Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207005_150424APB_FTO_6228
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-07-005-009-005/10590
() 		0207005000NRG25150420240104895 15/04/2024 Vadithe Yesobu naik 0207005WL004354 Vadithe Yesobu naik 00045 BARB0SATTEN 1506 1506 Processed 24/04/2024 3258137870 YESOBU NAIK VADETE BANK OF BARODA(606985)
SubTotal 1506 1506
2 Machavaram AP-07-005-009-005/010114
() 		0207005000NRG25150420240104873 15/04/2024 Chinnavenkataswaralu 0207005WL004354 Chinnavenkataswaralu 00048 BKID0005674 1255 1255 Processed 24/04/2024 3258137818 GURRAM VENKATESWAWRLU BANK OF INDIA(508505)
3 Machavaram AP-07-005-009-005/10583
() 		0207005000NRG25150420240104531 15/04/2024 Pushpavathi 0207005WL004343 Pushpavathi 00048 BKID0005674 1512 1512 Processed 24/04/2024 3258137823 KOTTE PUSHPAVATHI BANK OF INDIA(508505)
4 Machavaram AP-07-005-011-006/040056
() 		0207005000NRG25150420240117042 15/04/2024 Rama Kotamma 0207005WL004762 Rama Kotamma 00048 BKID0005674 1000 1000 Processed 24/04/2024 3258137822 CHINNAPOTULA RAMA KOTAMMA BANK OF INDIA(508505)
5 Machavaram AP-07-005-011-006/040940
() 		0207005000NRG25150420240117146 15/04/2024 ramanjineyulu naik 0207005WL004762 ramanjineyulu naik 00048 BKID0005674 750 750 Processed 24/04/2024 3258137821 BANAVATH RAMANJANEYULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Machavaram AP-07-005-011-006/041007
() 		0207005000NRG25150420240117175 15/04/2024 Ananthalakshmi 0207005WL004762 Ananthalakshmi 00048 BKID0005674 750 750 Processed 24/04/2024 3258137819 CHALLAGUNDLA ANAMTALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Machavaram AP-07-005-011-006/041050
() 		0207005000NRG25150420240117202 15/04/2024 Kotaiah Kotaiah 0207005WL004762 Kotaiah Kotaiah 00048 BKID0005674 750 750 Processed 24/04/2024 3258137820 KAMPA KOTAIAH BANK OF INDIA(508505)
8 Machavaram AP-07-005-011-006/041080
() 		0207005000NRG25150420240117218 15/04/2024 DEVARAPU EADUKONDALU 0207005WL004762 DEVARAPU EADUKONDALU 00048 BKID0005674 750 750 Processed 24/04/2024 3258137742 Mr DEVARAPU EDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 6767 6767
9 Machavaram AP-07-005-007-004/030893
() 		0207005000NRG25150420240103888 15/04/2024 Narasimha Rao 0207005WL004328 Narasimha Rao 00089 CBIN0285008 1740 1740 Processed 24/04/2024 3258137772 Mr PONNAM NARASIMHA RAO INDIAN BANK(607105)
10 Machavaram AP-07-005-009-005/010404
() 		0207005000NRG25150420240104502 15/04/2024 Narasimharao 0207005WL004343 Narasimharao 00089 CBIN0285008 1512 1512 Processed 24/04/2024 3258137775 TULLIBILLI NRASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Machavaram AP-07-005-009-005/010468
() 		0207005000NRG25150420240104507 15/04/2024 Sheshagiri Rao 0207005WL004343 Sheshagiri Rao 00089 CBIN0285008 1512 1512 Processed 24/04/2024 3258137777 Mr KATIKAM SESHAGIRIRAO CENTRAL BANK OF INDIA(607115)
12 Machavaram AP-07-005-011-006/041012
() 		0207005000NRG25150420240117178 15/04/2024 Gopal Krishna 0207005WL004762 Gopal Krishna 00089 CBIN0285008 750 750 Processed 24/04/2024 3258137771 AMBATI GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Machavaram AP-07-005-011-006/041031
() 		0207005000NRG25150420240117197 15/04/2024 rambabu 0207005WL004762 rambabu 00089 CBIN0285008 750 750 Processed 24/04/2024 3258137810 CHALLAGUNDLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6264 6264
14 Machavaram AP-07-005-014-008/021258
() 		0207005000NRG25150420240112708 15/04/2024 narayana 0207005WL004605 narayana 00114 APBL0007013 1150 1150 Processed 24/04/2024 3258137745 Mr GURRAM NARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1150 1150
15 Machavaram AP-07-005-011-006/040060
() 		0207005000NRG25150420240117043 15/04/2024 Sivayya 0207005WL004762 Sivayya 00114 APBL0007026 1000 1000 Processed 24/04/2024 3258137743 Mr BOLLA SIVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
16 Machavaram AP-07-005-011-006/040595
() 		0207005000NRG25150420240117098 15/04/2024 Somayya 0207005WL004762 Somayya 00114 APBL0007026 750 750 Processed 24/04/2024 3258137741 Mr DEVARAPU SOMAYYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
17 Machavaram AP-07-005-014-008/030107
() 		0207005000NRG25150420240112722 15/04/2024 Ramesh 0207005WL004605 Ramesh 00114 APBL0007026 1150 1150 Processed 24/04/2024 3258137744 Mr PULI RAMESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
18 Machavaram AP-07-005-014-008/030167
() 		0207005000NRG25150420240112761 15/04/2024 nancharamma 0207005WL004605 nancharamma 00114 APBL0007026 690 690 Processed 24/04/2024 3258137746 Mrs PULI NAGA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3590 3590
19 Machavaram AP-07-005-007-004/030012
() 		0207005000NRG25150420240103820 15/04/2024 Chinna Ramulu 0207005WL004328 Chinna Ramulu 00176 IDIB000M078 1380 1380 Processed 24/04/2024 3258137968 VEMAVARAPU CHINNA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Machavaram AP-07-005-007-004/030012
() 		0207005000NRG25150420240103821 15/04/2024 Mariyamma 0207005WL004328 Mariyamma 00176 IDIB000M078 1380 1380 Processed 24/04/2024 3258137859 VEMAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Machavaram AP-07-005-007-004/030019
() 		0207005000NRG25150420240103822 15/04/2024 Bhagyamma 0207005WL004328 Bhagyamma 00176 IDIB000M078 1380 1380 Processed 24/04/2024 3258137833 VEMULURI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Machavaram AP-07-005-007-004/030048
() 		0207005000NRG25150420240103823 15/04/2024 Anuradha 0207005WL004328 Anuradha 00176 IDIB000M078 1380 1380 Processed 24/04/2024 3258137921 Mrs Gude Anuradha INDIAN BANK(607105)
23 Machavaram AP-07-005-007-004/030075
() 		0207005000NRG25150420240103825 15/04/2024 Kamalamma 0207005WL004328 Kamalamma 00176 IDIB000M078 1380 1380 Processed 24/04/2024 3258137983 MARRI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Machavaram AP-07-005-007-004/030075
() 		0207005000NRG25150420240103824 15/04/2024 Yesayya 0207005WL004328 Yesayya 00176 IDIB000M078 1380 1380 Processed 24/04/2024 3258137853 Mr Marri Yesaiah INDIAN BANK(607105)
25 Machavaram AP-07-005-007-004/030086
() 		0207005000NRG25150420240103826 15/04/2024 Pedda Samelu 0207005WL004328 Pedda Samelu 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137918 SHAVA PEDDA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Machavaram AP-07-005-007-004/030088
() 		0207005000NRG25150420240103827 15/04/2024 Marri Anitha 0207005WL004328 Marri Anitha 00176 IDIB000M078 870 870 Processed 24/04/2024 3258137971 Mrs Marri Anitha INDIAN BANK(607105)
27 Machavaram AP-07-005-007-004/030092
() 		0207005000NRG25150420240103829 15/04/2024 Aruna 0207005WL004328 Aruna 00176 IDIB000M078 1380 1380 Processed 24/04/2024 3258137960 NELAPATI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Machavaram AP-07-005-007-004/030092
() 		0207005000NRG25150420240103828 15/04/2024 Venkateswarlu 0207005WL004328 Venkateswarlu 00176 IDIB000M078 1380 1380 Processed 24/04/2024 3258137891 NELAPATI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Machavaram AP-07-005-007-004/030096
() 		0207005000NRG25150420240103830 15/04/2024 Kantharaavu 0207005WL004328 Kantharaavu 00176 IDIB000M078 1380 1380 Processed 24/04/2024 3258137894 YEKULA KANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Machavaram AP-07-005-007-004/030112
() 		0207005000NRG25150420240103832 15/04/2024 Jayamma 0207005WL004328 Jayamma 00176 IDIB000M078 460 460 Processed 24/04/2024 3258138145 BATTULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Machavaram AP-07-005-007-004/030112
() 		0207005000NRG25150420240103831 15/04/2024 Mukanti 0207005WL004328 Mukanti 00176 IDIB000M078 460 460 Processed 24/04/2024 3258137876 BATTULA MUKKAANTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Machavaram AP-07-005-007-004/030123
() 		0207005000NRG25150420240103833 15/04/2024 Chinna Sambayya 0207005WL004328 Chinna Sambayya 00176 IDIB000M078 690 690 Processed 24/04/2024 3258137945 MARRI SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Machavaram AP-07-005-007-004/030123
() 		0207005000NRG25150420240103834 15/04/2024 Lakshmi 0207005WL004328 Lakshmi 00176 IDIB000M078 690 690 Processed 24/04/2024 3258137852 MARRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Machavaram AP-07-005-007-004/030123
() 		0207005000NRG25150420240103835 15/04/2024 Raj Kumar 0207005WL004328 Raj Kumar 00176 IDIB000M078 230 230 Processed 24/04/2024 3258137888 Master MARRI RAJU INDIAN BANK(607105)
35 Machavaram AP-07-005-007-004/030125
() 		0207005000NRG25150420240103836 15/04/2024 Chinna Kotayya 0207005WL004328 Chinna Kotayya 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137902 BATHULA CHINA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Machavaram AP-07-005-007-004/030160
() 		0207005000NRG25150420240103839 15/04/2024 Malliswari 0207005WL004328 Malliswari 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137862 Mrs JAMMIGUMPULA MALLESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
37 Machavaram AP-07-005-007-004/030160
() 		0207005000NRG25150420240103838 15/04/2024 Venkateswarlu 0207005WL004328 Venkateswarlu 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137824 Mr Jammigumpula Venkateswarlu INDIAN BANK(607105)
38 Machavaram AP-07-005-007-004/030216
() 		0207005000NRG25150420240103840 15/04/2024 Raamaaraavu 0207005WL004328 Raamaaraavu 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137899 Mr Mannem Palli Ramarao INDIAN BANK(607105)
39 Machavaram AP-07-005-007-004/030229
() 		0207005000NRG25150420240103842 15/04/2024 Nagendramma 0207005WL004328 Nagendramma 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137835 Mrs Yamani Nagendramma INDIAN BANK(607105)
40 Machavaram AP-07-005-007-004/030242
() 		0207005000NRG25150420240103844 15/04/2024 Satyaavathi 0207005WL004328 Satyaavathi 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137977 Ms Bandaru Palli Satyavati INDIAN BANK(607105)
41 Machavaram AP-07-005-007-004/030242
() 		0207005000NRG25150420240103843 15/04/2024 Venkateswarlu 0207005WL004328 Venkateswarlu 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137836 Mr BANDARUPALLI VENKATESWRLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
42 Machavaram AP-07-005-007-004/030315
() 		0207005000NRG25150420240103846 15/04/2024 Pushpaavathi 0207005WL004328 Pushpaavathi 00176 IDIB000M078 1380 1380 Processed 24/04/2024 3258137829 Mrs YAMANI PUSHPAVATHI INDIAN BANK(607105)
43 Machavaram AP-07-005-007-004/030315
() 		0207005000NRG25150420240103845 15/04/2024 Raamayya 0207005WL004328 Raamayya 00176 IDIB000M078 1380 1380 Processed 24/04/2024 3258137831 YAMANI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Machavaram AP-07-005-007-004/030323
() 		0207005000NRG25150420240103847 15/04/2024 Punnaaraavu 0207005WL004328 Punnaaraavu 00176 IDIB000M078 1380 1380 Processed 24/04/2024 3258137958 MARRI PUNNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Machavaram AP-07-005-007-004/030329
() 		0207005000NRG25150420240103849 15/04/2024 Venkataramamma 0207005WL004328 Venkataramamma 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137880 NELAPAATI VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Machavaram AP-07-005-007-004/030329
() 		0207005000NRG25150420240103848 15/04/2024 Venkateswarlu 0207005WL004328 Venkateswarlu 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137965 NELAPAATI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Machavaram AP-07-005-007-004/030333
() 		0207005000NRG25150420240103850 15/04/2024 Yesolu 0207005WL004328 Yesolu 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137980 CHAVA YESULU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Machavaram AP-07-005-007-004/030343
() 		0207005000NRG25150420240103852 15/04/2024 Peddapullayya 0207005WL004328 Peddapullayya 00176 IDIB000M078 1380 1380 Processed 24/04/2024 3258137889 MARRI PEDA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Machavaram AP-07-005-007-004/030343
() 		0207005000NRG25150420240103851 15/04/2024 Venkataraavamma 0207005WL004328 Venkataraavamma 00176 IDIB000M078 1380 1380 Processed 24/04/2024 3258137936 Mrs Marri Venkata Ravamma INDIAN BANK(607105)
50 Machavaram AP-07-005-007-004/030356
() 		0207005000NRG25150420240103853 15/04/2024 Venkatesh 0207005WL004328 Venkatesh 00176 IDIB000M078 460 460 Processed 24/04/2024 3258137858 MEKALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Machavaram AP-07-005-007-004/030384
() 		0207005000NRG25150420240103854 15/04/2024 VENKATRAO 0207005WL004328 VENKATRAO 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137917 Mr Marri Venkatrao VENKATARAO INDIAN BANK(607105)
52 Machavaram AP-07-005-007-004/030400
() 		0207005000NRG25150420240103856 15/04/2024 Narendra 0207005WL004328 Narendra 00176 IDIB000M078 1380 1380 Processed 24/04/2024 3258137850 KODELA NARENDRA RAO UNION BANK OF INDIA(508500)
53 Machavaram AP-07-005-007-004/030405
() 		0207005000NRG25150420240103857 15/04/2024 Danalakshmi 0207005WL004328 Danalakshmi 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137846 BATTULA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Machavaram AP-07-005-007-004/030417
() 		0207005000NRG25150420240103858 15/04/2024 Venkatarathnam 0207005WL004328 Venkatarathnam 00176 IDIB000M078 230 230 Processed 24/04/2024 3258138125 BANDI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 Machavaram AP-07-005-007-004/030424
() 		0207005000NRG25150420240103859 15/04/2024 Chinni 0207005WL004328 Chinni 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137893 Mr MEKALA CHINNI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
56 Machavaram AP-07-005-007-004/030429
() 		0207005000NRG25150420240103860 15/04/2024 Daanayya 0207005WL004328 Daanayya 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258138094 Mr Perla Danaiah INDIAN BANK(607105)
57 Machavaram AP-07-005-007-004/030430
() 		0207005000NRG25150420240103861 15/04/2024 Saidamma 0207005WL004328 Saidamma 00176 IDIB000M078 690 690 Processed 24/04/2024 3258137950 Mrs Kodavati Saidamma SAIDAMMA INDIAN BANK(607105)
58 Machavaram AP-07-005-007-004/030432
() 		0207005000NRG25150420240103862 15/04/2024 Chinna Yesu 0207005WL004328 Chinna Yesu 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137840 Mr Perla Chinna Yesu CHINNA YESAIAH INDIAN BANK(607105)
59 Machavaram AP-07-005-007-004/030478
() 		0207005000NRG25150420240103863 15/04/2024 Appaaraavu 0207005WL004328 Appaaraavu 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137854 Mr Jammi Gumpula Apparao APPARAO INDIAN BANK(607105)
60 Machavaram AP-07-005-007-004/030478
() 		0207005000NRG25150420240103864 15/04/2024 Ramaadevi 0207005WL004328 Ramaadevi 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137890 Mrs Jammigumpula Ramadevi INDIAN BANK(607105)
61 Machavaram AP-07-005-007-004/030521
() 		0207005000NRG25150420240103865 15/04/2024 Ramulamma 0207005WL004328 Ramulamma 00176 IDIB000M078 690 690 Processed 24/04/2024 3258137940 Ms BATTULA RAMULAMMA INDIAN BANK(607105)
62 Machavaram AP-07-005-007-004/030579
() 		0207005000NRG25150420240103866 15/04/2024 Roja 0207005WL004328 Roja 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137912 Mrs Nelapati Roja INDIAN BANK(607105)
63 Machavaram AP-07-005-007-004/030652
() 		0207005000NRG25150420240103868 15/04/2024 Keertana 0207005WL004328 Keertana 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137877 EKULA KEERTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Machavaram AP-07-005-007-004/030652
() 		0207005000NRG25150420240103867 15/04/2024 Ramesh babu 0207005WL004328 Ramesh babu 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137856 EKULA RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Machavaram AP-07-005-007-004/030656
() 		0207005000NRG25150420240103869 15/04/2024 Krishna Mohanrao 0207005WL004328 Krishna Mohanrao 00176 IDIB000M078 1450 1450 Processed 24/04/2024 3258137828 Mr YAMANI KRISHNA MOHANRAO CENTRAL BANK OF INDIA(607115)
66 Machavaram AP-07-005-007-004/030656
() 		0207005000NRG25150420240103870 15/04/2024 Sivalakshmi 0207005WL004328 Sivalakshmi 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137855 Mrs Yamani Sri Varalaxmi INDIAN BANK(607105)
67 Machavaram AP-07-005-007-004/030665
() 		0207005000NRG25150420240103871 15/04/2024 Kalyani 0207005WL004328 Kalyani 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258138146 MISS VADLAMUDI KALYANI STATE BANK OF INDIA(508548)
68 Machavaram AP-07-005-007-004/030665
() 		0207005000NRG25150420240103872 15/04/2024 Vadlamudi Kishore 0207005WL004328 Vadlamudi Kishore 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137981 Mrs Vadlamudi Kishore INDIAN BANK(607105)
69 Machavaram AP-07-005-007-004/030681
() 		0207005000NRG25150420240103873 15/04/2024 Chinna Guruswami 0207005WL004328 Chinna Guruswami 00176 IDIB000M078 460 460 Processed 24/04/2024 3258137892 YARAMALA CHINNA GURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Machavaram AP-07-005-007-004/030721
() 		0207005000NRG25150420240103874 15/04/2024 Rajarao 0207005WL004328 Rajarao 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137978 PASUPULETI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Machavaram AP-07-005-007-004/030738
() 		0207005000NRG25150420240103875 15/04/2024 Palle Nagalakshmi 0207005WL004328 Palle Nagalakshmi 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137873 PALLE NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Machavaram AP-07-005-007-004/030780
() 		0207005000NRG25150420240103876 15/04/2024 venkaayamma 0207005WL004328 venkaayamma 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137869 MARRI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Machavaram AP-07-005-007-004/030783
() 		0207005000NRG25150420240103878 15/04/2024 Sitaravamma 0207005WL004328 Sitaravamma 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137964 Mrs Vadlamudi Koteswaramma INDIAN BANK(607105)
74 Machavaram AP-07-005-007-004/030821
() 		0207005000NRG25150420240103879 15/04/2024 Vemavarampu Janu Babu 0207005WL004328 Vemavarampu Janu Babu 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137963 Mr VEMAVARAPU JAN BABU FATHER GURDIAN INDIAN BANK(607105)
75 Machavaram AP-07-005-007-004/030822
() 		0207005000NRG25150420240103880 15/04/2024 Venkateswarlullu 0207005WL004328 Venkateswarlullu 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137901 Mr VENKATESWARLU YAMANI INDIAN BANK(607105)
76 Machavaram AP-07-005-007-004/030830
() 		0207005000NRG25150420240103881 15/04/2024 Gopayya 0207005WL004328 Gopayya 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137967 Mr NELAPAATI GOPAIAH INDIAN BANK(607105)
77 Machavaram AP-07-005-007-004/030872
() 		0207005000NRG25150420240103884 15/04/2024 Mekala Mahesh Babu 0207005WL004328 Mekala Mahesh Babu 00176 IDIB000M078 290 290 Processed 24/04/2024 3258137926 Mr Mekala Mahesh INDIAN BANK(607105)
78 Machavaram AP-07-005-007-004/030882
() 		0207005000NRG25150420240103885 15/04/2024 Rajesh 0207005WL004328 Rajesh 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137909 NELAPAATI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Machavaram AP-07-005-007-004/030891
() 		0207005000NRG25150420240103886 15/04/2024 Saiaddamma 0207005WL004328 Saiaddamma 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137904 YAMARTHI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Machavaram AP-07-005-007-004/030893
() 		0207005000NRG25150420240103887 15/04/2024 Soumya 0207005WL004328 Soumya 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137966 PONNAM SOWMYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Machavaram AP-07-005-007-004/030894
() 		0207005000NRG25150420240103889 15/04/2024 Budeiah 0207005WL004328 Budeiah 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137832 PONNAM BUDIAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Machavaram AP-07-005-007-004/030895
() 		0207005000NRG25150420240103890 15/04/2024 santayya 0207005WL004328 santayya 00176 IDIB000M078 870 870 Processed 24/04/2024 3258137973 NOOKABATHI SANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Machavaram AP-07-005-007-004/030907
() 		0207005000NRG25150420240103891 15/04/2024 Murikipudi Karunamma 0207005WL004328 Murikipudi Karunamma 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137874 MURIKIPUDI KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Machavaram AP-07-005-007-004/030941
() 		0207005000NRG25150420240103893 15/04/2024 Rechal 0207005WL004328 Rechal 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137961 Mrs Talluri Rechal RECHAL INDIAN BANK(607105)
85 Machavaram AP-07-005-007-004/030941
() 		0207005000NRG25150420240103892 15/04/2024 Sudheer Babu 0207005WL004328 Sudheer Babu 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137887 Mr SUDHEER BABU TALLURI CENTRAL BANK OF INDIA(607115)
86 Machavaram AP-07-005-007-004/030959
() 		0207005000NRG25150420240103894 15/04/2024 Brahmaiah 0207005WL004328 Brahmaiah 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137834 Mr Yamani Brahmaiah INDIAN BANK(607105)
87 Machavaram AP-07-005-007-004/030959
() 		0207005000NRG25150420240103895 15/04/2024 Narayanamma 0207005WL004328 Narayanamma 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137956 YAMANI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Machavaram AP-07-005-007-004/030997
() 		0207005000NRG25150420240103898 15/04/2024 Battula prabhass 0207005WL004328 Battula prabhass 00176 IDIB000M078 460 460 Processed 24/04/2024 3258137916 Mr Bathula Prabhas INDIAN BANK(607105)
89 Machavaram AP-07-005-007-004/030999
() 		0207005000NRG25150420240103899 15/04/2024 Marri Vaasu 0207005WL004328 Marri Vaasu 00176 IDIB000M078 690 690 Processed 24/04/2024 3258137758 MARRI VASU AXIS BANK(607153)
90 Machavaram AP-07-005-007-004/031004
() 		0207005000NRG25150420240103900 15/04/2024 Akkamma 0207005WL004328 Akkamma 00176 IDIB000M078 690 690 Processed 24/04/2024 3258137947 Mrs MURIKIPUDI AKKAMMA INDIAN BANK(607105)
91 Machavaram AP-07-005-007-004/031007
() 		0207005000NRG25150420240103901 15/04/2024 Ratna Babu 0207005WL004328 Ratna Babu 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137879 SAVA RATNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Machavaram AP-07-005-007-004/031008
() 		0207005000NRG25150420240103902 15/04/2024 Rukminamma 0207005WL004328 Rukminamma 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258138063 SHAVA RUKKINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Machavaram AP-07-005-007-004/031009
() 		0207005000NRG25150420240103903 15/04/2024 Vasanta 0207005WL004328 Vasanta 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137903 SAAVA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Machavaram AP-07-005-007-004/31017
() 		0207005000NRG25150420240103904 15/04/2024 NANDAVARAPU NARAYANA CHOWDARY 0207005WL004328 NANDAVARAPU NARAYANA CHOWDARY 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137915 NANDAVARAPU NARAYANA CHOWDARY INDIA POST PAYMENTS BANK LIMITED(508528)
95 Machavaram AP-07-005-007-004/31017
() 		0207005000NRG25150420240103905 15/04/2024 NANDAVARAPU VENKATA TEJASWINI 0207005WL004328 NANDAVARAPU VENKATA TEJASWINI 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137972 NANDAVARAPU VENKATA TEJASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Machavaram AP-07-005-007-004/31021
() 		0207005000NRG25150420240103906 15/04/2024 Nandarapu Parwatamma 0207005WL004328 Nandarapu Parwatamma 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137867 NANDAVARAPU PARVATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Machavaram AP-07-005-007-004/31022
() 		0207005000NRG25150420240103907 15/04/2024 Ponnam Mahalakshmamma 0207005WL004328 Ponnam Mahalakshmamma 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137982 Mrs Ponnam Maha Lakshmamma INDIAN BANK(607105)
98 Machavaram AP-07-005-007-004/31023
() 		0207005000NRG25150420240103908 15/04/2024 Gude Murali 0207005WL004328 Gude Murali 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137975 Mr Gude Murali INDIAN BANK(607105)
99 Machavaram AP-07-005-007-004/31047
() 		0207005000NRG25150420240103909 15/04/2024 Bathula Yesamma 0207005WL004328 Bathula Yesamma 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137987 Ms Bathula Priskilla INDIAN BANK(607105)
100 Machavaram AP-07-005-007-004/31411
() 		0207005000NRG25150420240103911 15/04/2024 Yamani padma 0207005WL004328 Yamani padma 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137953 Mrs Yamani Padma INDIAN BANK(607105)
101 Machavaram AP-07-005-007-004/41418
() 		0207005000NRG25150420240103915 15/04/2024 Nelapati Rangaiah 0207005WL004328 Nelapati Rangaiah 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258137976 Mr NELAPAATI RANGAIAH INDIAN BANK(607105)
102 Machavaram AP-07-005-007-004/41419
() 		0207005000NRG25150420240103916 15/04/2024 Adilakshmi 0207005WL004328 Adilakshmi 00176 IDIB000M078 1740 1740 Processed 24/04/2024 3258138195 GATHAPU ADILAKSHMI BANK OF BARODA(606985)
103 Machavaram AP-07-005-014-008/030031
() 		0207005000NRG25150420240112709 15/04/2024 Dasari Raamalakshmayya 0207005WL004605 Dasari Raamalakshmayya 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137962 Mr Dasari Rama Lakshmaiah INDIAN BANK(607105)
104 Machavaram AP-07-005-014-008/030031
() 		0207005000NRG25150420240112710 15/04/2024 lakshmi 0207005WL004605 lakshmi 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137928 Mrs DASARI SRILAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
105 Machavaram AP-07-005-014-008/030053
() 		0207005000NRG25150420240112711 15/04/2024 Jayasankaraprasaad 0207005WL004605 Jayasankaraprasaad 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137865 Mr Morla Jaya Sankara Prasad INDIAN BANK(607105)
106 Machavaram AP-07-005-014-008/030060
() 		0207005000NRG25150420240112712 15/04/2024 Haimaavati 0207005WL004605 Haimaavati 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137857 Mrs POLI HYMAVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
107 Machavaram AP-07-005-014-008/030079
() 		0207005000NRG25150420240112713 15/04/2024 Bhulakshmi 0207005WL004605 Bhulakshmi 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137929 Mr BELLAMKONDA MANIKYA RAO INDIAN BANK(607105)
108 Machavaram AP-07-005-014-008/030080
() 		0207005000NRG25150420240112714 15/04/2024 Raadhakrishna 0207005WL004605 Raadhakrishna 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137868 Mr Mannem Radhakrishna INDIAN BANK(607105)
109 Machavaram AP-07-005-014-008/030080
() 		0207005000NRG25150420240112715 15/04/2024 Sarojini 0207005WL004605 Sarojini 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137943 Mrs Mannem Sarojini INDIAN BANK(607105)
110 Machavaram AP-07-005-014-008/030082
() 		0207005000NRG25150420240112716 15/04/2024 Ramana 0207005WL004605 Ramana 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137886 THATI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Machavaram AP-07-005-014-008/030101
() 		0207005000NRG25150420240112718 15/04/2024 Gudenkamma 0207005WL004605 Gudenkamma 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137842 Mrs Puli Gudera Ankamma INDIAN BANK(607105)
112 Machavaram AP-07-005-014-008/030106
() 		0207005000NRG25150420240112719 15/04/2024 jayalakshmi 0207005WL004605 jayalakshmi 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137911 Mrs PULI JAYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
113 Machavaram AP-07-005-014-008/030107
() 		0207005000NRG25150420240112723 15/04/2024 Venkateswaramma 0207005WL004605 Venkateswaramma 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137906 Mrs Puli Venkateswaramma INDIAN BANK(607105)
114 Machavaram AP-07-005-014-008/030112
() 		0207005000NRG25150420240112724 15/04/2024 nANCHARRAYAIH NANCHARAYYA 0207005WL004605 nANCHARRAYAIH NANCHARAYYA 00176 IDIB000M078 690 690 Processed 24/04/2024 3258138154 Mr Bellamkonda Nancharaiah INDIAN BANK(607105)
115 Machavaram AP-07-005-014-008/030113
() 		0207005000NRG25150420240112726 15/04/2024 Lakshmi 0207005WL004605 Lakshmi 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137910 Mrs Dasari Lakshmi INDIAN BANK(607105)
116 Machavaram AP-07-005-014-008/030113
() 		0207005000NRG25150420240112725 15/04/2024 Sivayya 0207005WL004605 Sivayya 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137875 DASARI SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Machavaram AP-07-005-014-008/030114
() 		0207005000NRG25150420240112727 15/04/2024 Veerabdarao 0207005WL004605 Veerabdarao 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258138043 Mr Maridu Veera Bhadra Rao INDIAN BANK(607105)
118 Machavaram AP-07-005-014-008/030114
() 		0207005000NRG25150420240112728 15/04/2024 Venkatalakshmi 0207005WL004605 Venkatalakshmi 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258138039 MARIDU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Machavaram AP-07-005-014-008/030121
() 		0207005000NRG25150420240112729 15/04/2024 sivakumari 0207005WL004605 sivakumari 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258138093 Mrs Mannem Siva Kumari INDIAN BANK(607105)
120 Machavaram AP-07-005-014-008/030128
() 		0207005000NRG25150420240112733 15/04/2024 adhilakshmi 0207005WL004605 adhilakshmi 00176 IDIB000M078 460 460 Processed 24/04/2024 3258137924 Smt Goriparti Aadi Lakshmi INDIAN BANK(607105)
121 Machavaram AP-07-005-014-008/030128
() 		0207005000NRG25150420240112732 15/04/2024 krishnaiah 0207005WL004605 krishnaiah 00176 IDIB000M078 690 690 Processed 24/04/2024 3258138040 Mr Goriparti Krishnaiah INDIAN BANK(607105)
122 Machavaram AP-07-005-014-008/030131
() 		0207005000NRG25150420240112737 15/04/2024 gopiraju 0207005WL004605 gopiraju 00176 IDIB000M078 690 690 Processed 24/04/2024 3258137919 Mr DONTHAGANI SIVAGOPI RAJU INDIAN BANK(607105)
123 Machavaram AP-07-005-014-008/030131
() 		0207005000NRG25150420240112736 15/04/2024 satyanarayana 0207005WL004605 satyanarayana 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137849 Mr DONTHAGANI SATYANRAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
124 Machavaram AP-07-005-014-008/030131
() 		0207005000NRG25150420240112735 15/04/2024 subharavamma 0207005WL004605 subharavamma 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258138092 Mrs DONTHAGANI SUBBA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
125 Machavaram AP-07-005-014-008/030135
() 		0207005000NRG25150420240112738 15/04/2024 bhagyamma 0207005WL004605 bhagyamma 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258138076 Mrs Puli Bhagyamma INDIAN BANK(607105)
126 Machavaram AP-07-005-014-008/030136
() 		0207005000NRG25150420240112739 15/04/2024 samudraveni 0207005WL004605 samudraveni 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137935 PULI SAMUDRA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Machavaram AP-07-005-014-008/030137
() 		0207005000NRG25150420240112740 15/04/2024 venkataswami 0207005WL004605 venkataswami 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137837 Mr KOLUSU VENKATA SWAMY INDIAN BANK(607105)
128 Machavaram AP-07-005-014-008/030139
() 		0207005000NRG25150420240112741 15/04/2024 nagajyothi 0207005WL004605 nagajyothi 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137896 Mrs Puli Nagajyothi INDIAN BANK(607105)
129 Machavaram AP-07-005-014-008/030139
() 		0207005000NRG25150420240112742 15/04/2024 Puli Manikumar 0207005WL004605 Puli Manikumar 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137957 Mr Puli Manikumar INDIAN BANK(607105)
130 Machavaram AP-07-005-014-008/030140
() 		0207005000NRG25150420240112743 15/04/2024 satyavathi 0207005WL004605 satyavathi 00176 IDIB000M078 460 460 Processed 24/04/2024 3258137930 Mrs Goriparthi Satyavati INDIAN BANK(607105)
131 Machavaram AP-07-005-014-008/030143
() 		0207005000NRG25150420240112745 15/04/2024 nagaraju 0207005WL004605 nagaraju 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137895 Mr Uda Nagaraju INDIAN BANK(607105)
132 Machavaram AP-07-005-014-008/030143
() 		0207005000NRG25150420240112744 15/04/2024 tulasi 0207005WL004605 tulasi 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137913 Mrs UDA TULASI INDIAN BANK(607105)
133 Machavaram AP-07-005-014-008/030145
() 		0207005000NRG25150420240112746 15/04/2024 gurukrishna 0207005WL004605 gurukrishna 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137948 Mr Parasa Guru Krishna INDIAN BANK(607105)
134 Machavaram AP-07-005-014-008/030145
() 		0207005000NRG25150420240112747 15/04/2024 krishnakumari 0207005WL004605 krishnakumari 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137848 Mrs Parasa Krishna Kumari INDIAN BANK(607105)
135 Machavaram AP-07-005-014-008/030147
() 		0207005000NRG25150420240112748 15/04/2024 mastan rao 0207005WL004605 mastan rao 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137979 Mr PULI MASTAN RAO INDIAN BANK(607105)
136 Machavaram AP-07-005-014-008/030147
() 		0207005000NRG25150420240112749 15/04/2024 Vara Lakshmi 0207005WL004605 Vara Lakshmi 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137871 Mrs Puli Varalakshami INDIAN BANK(607105)
137 Machavaram AP-07-005-014-008/030148
() 		0207005000NRG25150420240112750 15/04/2024 koteswarao 0207005WL004605 koteswarao 00176 IDIB000M078 690 690 Processed 24/04/2024 3258138075 Mr KOTESWARA RAO GORIPARTHI INDIAN BANK(607105)
138 Machavaram AP-07-005-014-008/030148
() 		0207005000NRG25150420240112751 15/04/2024 lakshmi 0207005WL004605 lakshmi 00176 IDIB000M078 690 690 Processed 24/04/2024 3258137954 GORIPATHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Machavaram AP-07-005-014-008/030149
() 		0207005000NRG25150420240112752 15/04/2024 narayana 0207005WL004605 narayana 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137826 Mr Goriparti Narayana INDIAN BANK(607105)
140 Machavaram AP-07-005-014-008/030153
() 		0207005000NRG25150420240112753 15/04/2024 naageswaramma 0207005WL004605 naageswaramma 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137839 Mrs Dokku Nageswaramma INDIAN BANK(607105)
141 Machavaram AP-07-005-014-008/030154
() 		0207005000NRG25150420240112755 15/04/2024 Balaji 0207005WL004605 Balaji 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137955 Mr PULI BALAJI INDIAN BANK(607105)
142 Machavaram AP-07-005-014-008/030154
() 		0207005000NRG25150420240112754 15/04/2024 KOteswaramma 0207005WL004605 KOteswaramma 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137841 PULI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Machavaram AP-07-005-014-008/030162
() 		0207005000NRG25150420240112756 15/04/2024 Jeevana Jyothi 0207005WL004605 Jeevana Jyothi 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137900 Mrs JEEVANA JYOTHI TATI INDIAN BANK(607105)
144 Machavaram AP-07-005-014-008/030164
() 		0207005000NRG25150420240112757 15/04/2024 santha 0207005WL004605 santha 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137838 Mrs Kolusu Santamma Kumari INDIAN BANK(607105)
145 Machavaram AP-07-005-014-008/030166
() 		0207005000NRG25150420240112759 15/04/2024 Siva 0207005WL004605 Siva 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137860 Ms Vuda Siva Ravamma INDIAN BANK(607105)
146 Machavaram AP-07-005-014-008/030167
() 		0207005000NRG25150420240112762 15/04/2024 Puli Rajesh 0207005WL004605 Puli Rajesh 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137938 Mr PULI RAJESH INDIAN BANK(607105)
147 Machavaram AP-07-005-014-008/030167
() 		0207005000NRG25150420240112760 15/04/2024 siva ramkumar 0207005WL004605 siva ramkumar 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137827 Mr PULI SIVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
148 Machavaram AP-07-005-014-008/030185
() 		0207005000NRG25150420240112763 15/04/2024 Veera swami 0207005WL004605 Veera swami 00176 IDIB000M078 460 460 Processed 24/04/2024 3258137830 Mr Ivuri Veeraswamy INDIAN BANK(607105)
149 Machavaram AP-07-005-014-008/030189
() 		0207005000NRG25150420240112764 15/04/2024 samthoshamma 0207005WL004605 samthoshamma 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137988 Mrs Goriparthi Santhoshamma INDIAN BANK(607105)
150 Machavaram AP-07-005-014-008/030193
() 		0207005000NRG25150420240112766 15/04/2024 Basaveswararao 0207005WL004605 Basaveswararao 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137932 Mr dontagani basaveswararao THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
151 Machavaram AP-07-005-014-008/030193
() 		0207005000NRG25150420240112765 15/04/2024 Venkateswaramma 0207005WL004605 Venkateswaramma 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137923 Mrs Dontagani Venkateswaramma INDIAN BANK(607105)
152 Machavaram AP-07-005-014-008/030194
() 		0207005000NRG25150420240112768 15/04/2024 Rajyalakshmi 0207005WL004605 Rajyalakshmi 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137914 Mrs Puli Rajya Lakshmi INDIAN BANK(607105)
153 Machavaram AP-07-005-014-008/030194
() 		0207005000NRG25150420240112767 15/04/2024 Srinivasarao 0207005WL004605 Srinivasarao 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137864 Mr PULI SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
154 Machavaram AP-07-005-014-008/030196
() 		0207005000NRG25150420240112769 15/04/2024 Punnayya 0207005WL004605 Punnayya 00176 IDIB000M078 690 690 Processed 24/04/2024 3258138143 Mr Bellamkonda Punnaiah INDIAN BANK(607105)
155 Machavaram AP-07-005-014-008/030196
() 		0207005000NRG25150420240112770 15/04/2024 Sivaparvathi 0207005WL004605 Sivaparvathi 00176 IDIB000M078 690 690 Processed 24/04/2024 3258138118 Mrs Bellamkonda Siva Parvathi INDIAN BANK(607105)
156 Machavaram AP-07-005-014-008/030197
() 		0207005000NRG25150420240112771 15/04/2024 Yellamma 0207005WL004605 Yellamma 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137863 Mr MORLA VENKATESWARA RAO INDIAN BANK(607105)
157 Machavaram AP-07-005-014-008/030200
() 		0207005000NRG25150420240112773 15/04/2024 Suragani Venkateswarlu 0207005WL004605 Suragani Venkateswarlu 00176 IDIB000M078 690 690 Processed 24/04/2024 3258137866 Mr Suragani Venkateswarlu INDIAN BANK(607105)
158 Machavaram AP-07-005-014-008/030201
() 		0207005000NRG25150420240112775 15/04/2024 venkateswaramma 0207005WL004605 venkateswaramma 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137942 Smt PULI VENKATESWARAMMA INDIAN BANK(607105)
159 Machavaram AP-07-005-014-008/030201
() 		0207005000NRG25150420240112774 15/04/2024 Venkateswararao 0207005WL004605 Venkateswararao 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137898 Mr Puli Venkateswara Rao PULI INDIAN BANK(607105)
160 Machavaram AP-07-005-014-008/030203
() 		0207005000NRG25150420240112777 15/04/2024 rathi devi 0207005WL004605 rathi devi 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137939 Mrs Puli Ratidevi INDIAN BANK(607105)
161 Machavaram AP-07-005-014-008/030203
() 		0207005000NRG25150420240112776 15/04/2024 Venkateswarao 0207005WL004605 Venkateswarao 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137959 Mr Puli Venkateswararao INDIAN BANK(607105)
162 Machavaram AP-07-005-014-008/030204
() 		0207005000NRG25150420240112778 15/04/2024 Jayamurthy 0207005WL004605 Jayamurthy 00176 IDIB000M078 690 690 Processed 24/04/2024 3258137897 Mr Puli Jaya Ramamurthy INDIAN BANK(607105)
163 Machavaram AP-07-005-014-008/030204
() 		0207005000NRG25150420240112779 15/04/2024 Ramana 0207005WL004605 Ramana 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137946 Mrs Puli Ramana INDIAN BANK(607105)
164 Machavaram AP-07-005-014-008/030207
() 		0207005000NRG25150420240112782 15/04/2024 Venkata lakshmi 0207005WL004605 Venkata lakshmi 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137907 Mrs Maridu Venkata Lakshmi INDIAN BANK(607105)
165 Machavaram AP-07-005-014-008/030207
() 		0207005000NRG25150420240112781 15/04/2024 Venkata narayana 0207005WL004605 Venkata narayana 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137845 Mr Maridu Venkata Narayana INDIAN BANK(607105)
166 Machavaram AP-07-005-014-008/030209
() 		0207005000NRG25150420240112784 15/04/2024 Nagamalleswaramma 0207005WL004605 Nagamalleswaramma 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137908 Mrs Maridu Naga Malleswaramma INDIAN BANK(607105)
167 Machavaram AP-07-005-014-008/030209
() 		0207005000NRG25150420240112783 15/04/2024 Venkateswararao 0207005WL004605 Venkateswararao 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137825 Mr Maridu Venkateswar Rao INDIAN BANK(607105)
168 Machavaram AP-07-005-014-008/030211
() 		0207005000NRG25150420240112785 15/04/2024 Enumula Veerabadra rao 0207005WL004605 Enumula Veerabadra rao 00176 IDIB000M078 920 920 Processed 24/04/2024 3258138042 Mr Enumula Veerabhadra Rao INDIAN BANK(607105)
169 Machavaram AP-07-005-014-008/030212
() 		0207005000NRG25150420240112787 15/04/2024 Venkateswaramma 0207005WL004605 Venkateswaramma 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137974 Mrs Goriparti Venkateswaramma INDIAN BANK(607105)
170 Machavaram AP-07-005-014-008/030213
() 		0207005000NRG25150420240112789 15/04/2024 Venkataramana 0207005WL004605 Venkataramana 00176 IDIB000M078 690 690 Processed 24/04/2024 3258137949 Mrs GORIPARTHI VENKATA RAMANA INDIAN BANK(607105)
171 Machavaram AP-07-005-014-008/030214
() 		0207005000NRG25150420240112790 15/04/2024 Sivamma 0207005WL004605 Sivamma 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137927 Mrs Puli Sivamma INDIAN BANK(607105)
172 Machavaram AP-07-005-014-008/030217
() 		0207005000NRG25150420240112793 15/04/2024 Kathyayini 0207005WL004605 Kathyayini 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137937 Mrs Maridu Katyayani INDIAN BANK(607105)
173 Machavaram AP-07-005-014-008/030218
() 		0207005000NRG25150420240112794 15/04/2024 NageMdraM 0207005WL004605 NageMdraM 00176 IDIB000M078 920 920 Processed 24/04/2024 3258138110 Mr ATTLA NAGENDRAM INDIAN BANK(607105)
174 Machavaram AP-07-005-014-008/030223
() 		0207005000NRG25150420240112795 15/04/2024 Koteswaramma 0207005WL004605 Koteswaramma 00176 IDIB000M078 460 460 Processed 24/04/2024 3258137878 Mrs Manchala Koteswaramma INDIAN BANK(607105)
175 Machavaram AP-07-005-014-008/030226
() 		0207005000NRG25150420240112797 15/04/2024 naaga jyothi 0207005WL004605 naaga jyothi 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137934 Mrs Puli Naga Jyothi INDIAN BANK(607105)
176 Machavaram AP-07-005-014-008/030226
() 		0207005000NRG25150420240112796 15/04/2024 sivayya 0207005WL004605 sivayya 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258138041 Mr Puli Sivaiah INDIAN BANK(607105)
177 Machavaram AP-07-005-014-008/030229
() 		0207005000NRG25150420240112798 15/04/2024 Koteswara Rao 0207005WL004605 Koteswara Rao 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137872 Mr MORLA KOTESWAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
178 Machavaram AP-07-005-014-008/030232
() 		0207005000NRG25150420240112801 15/04/2024 lakshmi tirapatamma 0207005WL004605 lakshmi tirapatamma 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137931 Mrs Puli Lakshmi Tirupatamma INDIAN BANK(607105)
179 Machavaram AP-07-005-014-008/030235
() 		0207005000NRG25150420240112803 15/04/2024 bujjamma 0207005WL004605 bujjamma 00176 IDIB000M078 690 690 Processed 24/04/2024 3258137847 Mrs Puli Bujjamma INDIAN BANK(607105)
180 Machavaram AP-07-005-014-008/030236
() 		0207005000NRG25150420240112805 15/04/2024 ramanjineyulu 0207005WL004605 ramanjineyulu 00176 IDIB000M078 690 690 Processed 24/04/2024 3258137920 Mr Bellamkonda Ramanjaneyulu INDIAN BANK(607105)
181 Machavaram AP-07-005-014-008/030242
() 		0207005000NRG25150420240112807 15/04/2024 nagasri 0207005WL004605 nagasri 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137933 Mrs Gurram Nagasri NAGASRI INDIAN BANK(607105)
182 Machavaram AP-07-005-014-008/030251
() 		0207005000NRG25150420240112811 15/04/2024 PUSHPAVATHI 0207005WL004605 PUSHPAVATHI 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137986 Mr Mannem Pushpavathi INDIAN BANK(607105)
183 Machavaram AP-07-005-014-008/30257
() 		0207005000NRG25150420240112812 15/04/2024 goriparthi ramudu 0207005WL004605 goriparthi ramudu 00176 IDIB000M078 920 920 Processed 24/04/2024 3258137984 Mr Goriparthi Ramudu INDIAN BANK(607105)
184 Machavaram AP-07-005-014-008/30266
() 		0207005000NRG25150420240112814 15/04/2024 Puli Venkayamma 0207005WL004605 Puli Venkayamma 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137851 Mrs Puli Venkayamma INDIAN BANK(607105)
185 Machavaram AP-07-005-014-008/30268
() 		0207005000NRG25150420240112816 15/04/2024 Puli Gopi 0207005WL004605 Puli Gopi 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137970 Mr PULI GOPI INDIAN BANK(607105)
186 Machavaram AP-07-005-014-008/30268
() 		0207005000NRG25150420240112817 15/04/2024 Puli Manasa 0207005WL004605 Puli Manasa 00176 IDIB000M078 1150 1150 Processed 24/04/2024 3258137941 Mrs Puli Manasa INDIAN BANK(607105)
187 Machavaram AP-07-005-015-009/010469
() 		0207005000NRG25150420240108765 15/04/2024 Naagamalleswari 0207005WL004493 Naagamalleswari 00176 IDIB000M078 1024 1024 Processed 24/04/2024 3258137944 Mrs KELAM NARASAMMA INDIAN BANK(607105)
188 Machavaram AP-07-005-015-009/010469
() 		0207005000NRG25150420240108764 15/04/2024 Sreenu 0207005WL004493 Sreenu 00176 IDIB000M078 1280 1280 Processed 24/04/2024 3258137861 KELAM SREENIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Machavaram AP-07-005-015-009/010470
() 		0207005000NRG25150420240108766 15/04/2024 Narasimhaaraavu 0207005WL004493 Narasimhaaraavu 00176 IDIB000M078 1280 1280 Processed 24/04/2024 3258137843 Mr Kelam Narasimharao INDIAN BANK(607105)
190 Machavaram AP-07-005-015-009/011447
() 		0207005000NRG25150420240108768 15/04/2024 Yaraveda Anjireddy 0207005WL004493 Yaraveda Anjireddy 00176 IDIB000M078 512 512 Processed 24/04/2024 3258138142 YARAVEDA ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Machavaram AP-07-005-015-009/011447
() 		0207005000NRG25150420240108769 15/04/2024 Yaraveda Bharathi 0207005WL004493 Yaraveda Bharathi 00176 IDIB000M078 512 512 Processed 24/04/2024 3258137905 Mrs Yaraveda Bharathi INDIAN BANK(607105)
192 Machavaram AP-07-005-015-009/012402
() 		0207005000NRG25150420240108772 15/04/2024 narasiharao 0207005WL004493 narasiharao 00176 IDIB000M078 256 256 Processed 24/04/2024 3258137844 Mr Yelisetti Narasimha Rao INDIAN BANK(607105)
193 Machavaram AP-07-005-015-009/013171
() 		0207005000NRG25150420240108775 15/04/2024 anjaneyulu 0207005WL004493 anjaneyulu 00176 IDIB000M078 1280 1280 Processed 24/04/2024 3258137951 MR CHINNA ANJANEYULU YELISETTY STATE BANK OF INDIA(508548)
194 Machavaram AP-07-005-015-009/013171
() 		0207005000NRG25150420240108776 15/04/2024 triveni 0207005WL004493 triveni 00176 IDIB000M078 1280 1280 Processed 24/04/2024 3258137952 Mrs Yelisetty Triveni INDIAN BANK(607105)
195 Machavaram AP-07-005-015-009/1329725
() 		0207005000NRG25150420240108780 15/04/2024 Lakshmi Thirupathamma 0207005WL004493 Lakshmi Thirupathamma 00176 IDIB000M078 1280 1280 Processed 24/04/2024 3258137985 MRS BHEEMISETTY LAKSHMITHIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 204934 204934
196 Machavaram AP-07-005-011-006/040954
() 		0207005000NRG25150420240117150 15/04/2024 koteswaraavu 0207005WL004762 koteswaraavu 00176 IDIB000N062 750 750 Processed 24/04/2024 3258137969 Mr MURIKIPUDI KOTESWARA RAO INDIAN BANK(607105)
SubTotal 750 750
197 Machavaram AP-07-005-009-005/010179
() 		0207005000NRG25150420240104876 15/04/2024 Venkatappayya 0207005WL004354 Venkatappayya 00415 SBIN0002783 1506 1506 Processed 24/04/2024 3258137760 MR YENUMALA VENKATAPPAIAH STATE BANK OF INDIA(508548)
198 Machavaram AP-07-005-009-005/010460
() 		0207005000NRG25150420240104885 15/04/2024 Srinivasa Rao 0207005WL004354 Srinivasa Rao 00415 SBIN0002783 1255 1255 Processed 24/04/2024 3258137809 TULLIBILLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Machavaram AP-07-005-009-005/010471
() 		0207005000NRG25150420240104510 15/04/2024 Jan bee 0207005WL004343 Jan bee 00415 SBIN0002783 1512 1512 Processed 24/04/2024 3258137806 MRS JOHNBEE SHAIK STATE BANK OF INDIA(508548)
200 Machavaram AP-07-005-009-005/010471
() 		0207005000NRG25150420240104509 15/04/2024 Kasim Saheb 0207005WL004343 Kasim Saheb 00415 SBIN0002783 1512 1512 Processed 24/04/2024 3258137807 MRS KASIMSAHEB SHAIK STATE BANK OF INDIA(508548)
201 Machavaram AP-07-005-009-005/010482
() 		0207005000NRG25150420240104514 15/04/2024 ravi naik 0207005WL004343 ravi naik 00415 SBIN0002783 1512 1512 Processed 24/04/2024 3258137762 MR BANAVATHU RAVI NAIK STATE BANK OF INDIA(508548)
202 Machavaram AP-07-005-009-005/010486
() 		0207005000NRG25150420240104889 15/04/2024 Naga lakshmi 0207005WL004354 Naga lakshmi 00415 SBIN0002783 1506 1506 Processed 24/04/2024 3258137776 MRS BATTULA NAGALAKSHMI STATE BANK OF INDIA(508548)
203 Machavaram AP-07-005-009-005/010501
() 		0207005000NRG25150420240104518 15/04/2024 chandini 0207005WL004343 chandini 00415 SBIN0002783 1512 1512 Processed 24/04/2024 3258137804 MRS CHANDINI SHAIK STATE BANK OF INDIA(508548)
204 Machavaram AP-07-005-009-005/010522
() 		0207005000NRG25150420240104893 15/04/2024 Durga Naik 0207005WL004354 Durga Naik 00415 SBIN0002783 1506 1506 Processed 24/04/2024 3258137817 NUNSAVATHU DURGA NAIK BMMG BALI BAI UNION BANK OF INDIA(508500)
205 Machavaram AP-07-005-009-005/010534
() 		0207005000NRG25150420240104522 15/04/2024 Alli Rani 0207005WL004343 Alli Rani 00415 SBIN0002783 1512 1512 Processed 24/04/2024 3258137782 DESABOYINA ALLIRANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Machavaram AP-07-005-009-005/010564
() 		0207005000NRG25150420240104528 15/04/2024 ashok 0207005WL004343 ashok 00415 SBIN0002783 1512 1512 Processed 24/04/2024 3258137774 ANNANGI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
207 Machavaram AP-07-005-011-006/040564
() 		0207005000NRG25150420240117081 15/04/2024 Venkaiah 0207005WL004762 Venkaiah 00415 SBIN0002783 500 500 Processed 24/04/2024 3258137747 MR KOLAKALURI VENKAIAHSITARAVAMMA STATE BANK OF INDIA(508548)
208 Machavaram AP-07-005-011-006/040684
() 		0207005000NRG25150420240117122 15/04/2024 ramya 0207005WL004762 ramya 00415 SBIN0002783 750 750 Processed 24/04/2024 3258137770 MR NAMBULA RAMYA STATE BANK OF INDIA(508548)
209 Machavaram AP-07-005-011-006/040716
() 		0207005000NRG25150420240117133 15/04/2024 Narasimharao 0207005WL004762 Narasimharao 00415 SBIN0002783 750 750 Processed 24/04/2024 3258137756 Mr CHALLAGUNDLA NARASIMHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
210 Machavaram AP-07-005-011-006/040936
() 		0207005000NRG25150420240117145 15/04/2024 kasiyya 0207005WL004762 kasiyya 00415 SBIN0002783 750 750 Processed 24/04/2024 3258137773 MR NALLABOTHULA KASAIAH STATE BANK OF INDIA(508548)
211 Machavaram AP-07-005-011-006/040958
() 		0207005000NRG25150420240117153 15/04/2024 siva raama krishanna 0207005WL004762 siva raama krishanna 00415 SBIN0002783 750 750 Processed 24/04/2024 3258137749 PALLA SIVARAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Machavaram AP-07-005-011-006/040975
() 		0207005000NRG25150420240117162 15/04/2024 Sambayya 0207005WL004762 Sambayya 00415 SBIN0002783 750 750 Processed 24/04/2024 3258137754 NAMBULA SAMBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
213 Machavaram AP-07-005-011-006/040980
() 		0207005000NRG25150420240117164 15/04/2024 Bala Chandrudu 0207005WL004762 Bala Chandrudu 00415 SBIN0002783 750 750 Processed 24/04/2024 3258137767 BHUSIRAJU BALACHANDRUDU UNION BANK OF INDIA(508500)
214 Machavaram AP-07-005-011-006/041007
() 		0207005000NRG25150420240117174 15/04/2024 Purnayya 0207005WL004762 Purnayya 00415 SBIN0002783 750 750 Processed 24/04/2024 3258137761 MR PURNAIAH CHALLAGUNDLA STATE BANK OF INDIA(508548)
215 Machavaram AP-07-005-011-006/041069
() 		0207005000NRG25150420240117214 15/04/2024 veMkata rAvu 0207005WL004762 veMkata rAvu 00415 SBIN0002783 750 750 Processed 24/04/2024 3258137768 MR YARADESI VENKAT RAO STATE BANK OF INDIA(508548)
216 Machavaram AP-07-005-011-006/041072
() 		0207005000NRG25150420240117217 15/04/2024 gopi 0207005WL004762 gopi 00415 SBIN0002783 750 750 Processed 24/04/2024 3258137813 MR MUPPURI GOPI STATE BANK OF INDIA(508548)
217 Machavaram AP-07-005-011-006/41128
() 		0207005000NRG25150420240117222 15/04/2024 Challgundla Parameswararao 0207005WL004762 Challgundla Parameswararao 00415 SBIN0002783 750 750 Processed 24/04/2024 3258137815 MR CHALLAGUNDLA PARAMESWARARAO STATE BANK OF INDIA(508548)
218 Machavaram AP-07-005-014-008/030129
() 		0207005000NRG25150420240112734 15/04/2024 veeranjaneyulu 0207005WL004605 veeranjaneyulu 00415 SBIN0002783 920 920 Processed 24/04/2024 3258137763 GORIVARTHI VEERANJANEYULU UNION BANK OF INDIA(508500)
219 Machavaram AP-07-005-014-008/030217
() 		0207005000NRG25150420240112792 15/04/2024 Ramakrishna 0207005WL004605 Ramakrishna 00415 SBIN0002783 1150 1150 Processed 24/04/2024 3258137764 MR RAMAKRISHNA MAREEDU STATE BANK OF INDIA(508548)
220 Machavaram AP-07-005-014-008/030229
() 		0207005000NRG25150420240112799 15/04/2024 Venkateswaramma 0207005WL004605 Venkateswaramma 00415 SBIN0002783 1150 1150 Processed 24/04/2024 3258137753 MRS VENKATESWARAMMA MORLA STATE BANK OF INDIA(508548)
221 Machavaram AP-07-005-014-008/030232
() 		0207005000NRG25150420240112800 15/04/2024 DurgA rAVu 0207005WL004605 DurgA rAVu 00415 SBIN0002783 690 690 Processed 24/04/2024 3258137766 MR DURGA RAO PULI STATE BANK OF INDIA(508548)
222 Machavaram AP-07-005-014-008/030235
() 		0207005000NRG25150420240112804 15/04/2024 Puli Anil Babu 0207005WL004605 Puli Anil Babu 00415 SBIN0002783 230 230 Processed 24/04/2024 3258137752 PULI ANIL BABU BANK OF INDIA(508505)
SubTotal 26985 26985
223 Machavaram AP-07-005-011-006/040874
() 		0207005000NRG25150420240117139 15/04/2024 Anjineyulu Naik 0207005WL004762 Anjineyulu Naik 00415 SBIN0005730 750 750 Processed 24/04/2024 3258137757 MR BHUKYA RAMANJANEYULU NAIK STATE BANK OF INDIA(508548)
224 Machavaram AP-07-005-011-006/041024
() 		0207005000NRG25150420240117191 15/04/2024 harinaik 0207005WL004762 harinaik 00415 SBIN0005730 750 750 Processed 24/04/2024 3258137748 BANAVATHU HARI NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Machavaram AP-07-005-011-006/041025
() 		0207005000NRG25150420240117193 15/04/2024 janakiram nayak 0207005WL004762 janakiram nayak 00415 SBIN0005730 750 750 Processed 24/04/2024 3258137759 BANAVATHU JANAKIRAMUDU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
226 Machavaram AP-07-005-015-009/1329721
() 		0207005000NRG25150420240108778 15/04/2024 Yelisetty Gopal Rao 0207005WL004493 Yelisetty Gopal Rao 00415 SBIN0008815 1280 1280 Processed 24/04/2024 3258137816 Mr Yelisetty Gopalarao INDIAN BANK(607105)
SubTotal 1280 1280
227 Machavaram AP-07-005-009-005/010007
() 		0207005000NRG25150420240104482 15/04/2024 Bodiyanaik 0207005WL004343 Bodiyanaik 00415 SBIN0015071 1512 1512 Processed 24/04/2024 3258137778 MR BODIYA NAIK RAMAVATHU STATE BANK OF INDIA(508548)
228 Machavaram AP-07-005-009-005/010489
() 		0207005000NRG25150420240104890 15/04/2024 Anjaneyulunayak 0207005WL004354 Anjaneyulunayak 00415 SBIN0015071 1506 1506 Processed 24/04/2024 3258137811 MR ANJANEYULUNAYAK PALITE STATE BANK OF INDIA(508548)
229 Machavaram AP-07-005-009-005/010499
() 		0207005000NRG25150420240104516 15/04/2024 Tavirya Naik 0207005WL004343 Tavirya Naik 00415 SBIN0015071 1512 1512 Processed 24/04/2024 3258137781 MR THAVIRE NAIK RAMAVATHU STATE BANK OF INDIA(508548)
230 Machavaram AP-07-005-009-005/010511
() 		0207005000NRG25150420240104892 15/04/2024 Sri Lakshmi 0207005WL004354 Sri Lakshmi 00415 SBIN0015071 1506 1506 Processed 24/04/2024 3258137780 MRS SRILAKSHMI DESABOYINA STATE BANK OF INDIA(508548)
231 Machavaram AP-07-005-011-006/040504
() 		0207005000NRG25150420240117071 15/04/2024 Venkateswarlu 0207005WL004762 Venkateswarlu 00415 SBIN0015071 1000 1000 Processed 24/04/2024 3258137779 MR CHALLAGUNDLA VENKATESWARLU STATE BANK OF INDIA(508548)
232 Machavaram AP-07-005-011-006/040600
() 		0207005000NRG25150420240117103 15/04/2024 Rattayya 0207005WL004762 Rattayya 00415 SBIN0015071 750 750 Processed 24/04/2024 3258137765 DEVARAPU RATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Machavaram AP-07-005-011-006/040677
() 		0207005000NRG25150420240117116 15/04/2024 rajeswari 0207005WL004762 rajeswari 00415 SBIN0015071 750 750 Processed 24/04/2024 3258137751 MRS MUPPURI RAJESWARI STATE BANK OF INDIA(508548)
234 Machavaram AP-07-005-011-006/040742
() 		0207005000NRG25150420240117135 15/04/2024 Narasimharao 0207005WL004762 Narasimharao 00415 SBIN0015071 750 750 Processed 24/04/2024 3258137750 GANJIGUNTA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Machavaram AP-07-005-011-006/040959
() 		0207005000NRG25150420240117155 15/04/2024 Linga rao 0207005WL004762 Linga rao 00415 SBIN0015071 750 750 Processed 24/04/2024 3258137808 POTU LINGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Machavaram AP-07-005-011-006/040973
() 		0207005000NRG25150420240117160 15/04/2024 Malleswara rao 0207005WL004762 Malleswara rao 00415 SBIN0015071 750 750 Processed 24/04/2024 3258137805 MR MALLESWARRAO MACHARLA STATE BANK OF INDIA(508548)
237 Machavaram AP-07-005-011-006/041071
() 		0207005000NRG25150420240117216 15/04/2024 yaswanth 0207005WL004762 yaswanth 00415 SBIN0015071 750 750 Processed 24/04/2024 3258137812 CHOWDAM YESWANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Machavaram AP-07-005-014-008/30267
() 		0207005000NRG25150420240112815 15/04/2024 Gollapalli padma 0207005WL004605 Gollapalli padma 00415 SBIN0015071 1150 1150 Processed 24/04/2024 3258137814 MRS PADMA GOLLAPALLI STATE BANK OF INDIA(508548)
SubTotal 12686 12686
239 Machavaram AP-07-005-007-004/030846
() 		0207005000NRG25150420240103883 15/04/2024 navaraju 0207005WL004328 navaraju 00415 SBIN0020815 1150 1150 Processed 24/04/2024 3258137925 VEMAVARAPU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Machavaram AP-07-005-011-006/040952
() 		0207005000NRG25150420240117148 15/04/2024 sivaparvathi 0207005WL004762 sivaparvathi 00415 SBIN0020815 750 750 Processed 24/04/2024 3258137755 MRS DEVARAPU PARVATHI STATE BANK OF INDIA(508548)
241 Machavaram AP-07-005-011-006/041006
() 		0207005000NRG25150420240117173 15/04/2024 Sravani 0207005WL004762 Sravani 00415 SBIN0020815 750 750 Processed 24/04/2024 3258137769 KAMPA SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Machavaram AP-07-005-014-008/030251
() 		0207005000NRG25150420240112810 15/04/2024 SIVAKUMAR 0207005WL004605 SIVAKUMAR 00415 SBIN0020815 920 920 Processed 24/04/2024 3258137922 Mr MANNEM SIVA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3570 3570
243 Machavaram AP-07-005-009-005/010213
() 		0207005000NRG25150420240104878 15/04/2024 Venkateswarlu 0207005WL004354 Venkateswarlu 00468 UBIN0560979 1255 1255 Processed 24/04/2024 3258137881 MR TULLIBILLI VENKATESWARLU STATE BANK OF INDIA(508548)
244 Machavaram AP-07-005-011-006/040055
() 		0207005000NRG25150420240117041 15/04/2024 Anjamma 0207005WL004762 Anjamma 00468 UBIN0560979 1000 1000 Processed 24/04/2024 3258137789 KANDRAGUNTA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Machavaram AP-07-005-011-006/040526
() 		0207005000NRG25150420240117072 15/04/2024 Raamayya 0207005WL004762 Raamayya 00468 UBIN0560979 750 750 Processed 24/04/2024 3258137736 JONNALAGADDA RAMAIAH UNION BANK OF INDIA(508500)
246 Machavaram AP-07-005-011-006/040605
() 		0207005000NRG25150420240117105 15/04/2024 Padma 0207005WL004762 Padma 00468 UBIN0560979 750 750 Processed 24/04/2024 3258137724 BONTHA PADMA UNION BANK OF INDIA(508500)
247 Machavaram AP-07-005-011-006/040700
() 		0207005000NRG25150420240117126 15/04/2024 Venkateswarlu 0207005WL004762 Venkateswarlu 00468 UBIN0560979 750 750 Processed 24/04/2024 3258137791 MUPPURI VENKATESWARLU UNION BANK OF INDIA(508500)
248 Machavaram AP-07-005-011-006/040981
() 		0207005000NRG25150420240117166 15/04/2024 Ramanayya 0207005WL004762 Ramanayya 00468 UBIN0560979 750 750 Processed 24/04/2024 3258137882 BHUSIRAJU RAMANAIAH UNION BANK OF INDIA(508500)
249 Machavaram AP-07-005-011-006/041021
() 		0207005000NRG25150420240117186 15/04/2024 praveen kumar 0207005WL004762 praveen kumar 00468 UBIN0560979 750 750 Processed 24/04/2024 3258137884 BANAVATHU PRAVEEN NAIK HDFC BANK LTD(607152)
250 Machavaram AP-07-005-011-006/041064
() 		0207005000NRG25150420240117212 15/04/2024 MADHU SUGANDHI 0207005WL004762 MADHU SUGANDHI 00468 UBIN0560979 750 750 Processed 24/04/2024 3258137885 VENNU MADHU SUGANDHI UNION BANK OF INDIA(508500)
251 Machavaram AP-07-005-011-006/041064
() 		0207005000NRG25150420240117213 15/04/2024 Venkata Ramarao 0207005WL004762 Venkata Ramarao 00468 UBIN0560979 750 750 Processed 24/04/2024 3258137883 VENNU VENKATRAMARAO UNION BANK OF INDIA(508500)
252 Machavaram AP-07-005-011-006/41134
() 		0207005000NRG25150420240117229 15/04/2024 Ganjikunta Saidarao 0207005WL004762 Ganjikunta Saidarao 00468 UBIN0560979 750 750 Processed 24/04/2024 3258137788 GANJIKUNTA SAIDARAO UNION BANK OF INDIA(508500)
SubTotal 8255 8255
253 Machavaram AP-07-005-009-005/010424
() 		0207005000NRG25150420240104505 15/04/2024 GUMMA LEELAVATHI 0207005WL004343 GUMMA LEELAVATHI 00468 UBIN0804037 1512 1512 Processed 24/04/2024 3258137707 GUMMA LEELAVATHI UNION BANK OF INDIA(508500)
254 Machavaram AP-07-005-009-005/10587
() 		0207005000NRG25150420240104533 15/04/2024 GUMMA RAJYALAKSHMI 0207005WL004343 GUMMA RAJYALAKSHMI 00468 UBIN0804037 1512 1512 Processed 24/04/2024 3258137708 GUMMA RAJYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3024 3024
255 Machavaram AP-07-005-009-005/010148
() 		0207005000NRG25150420240104490 15/04/2024 Kaajaavali 0207005WL004343 Kaajaavali 00468 UBIN0804479 1512 1512 Processed 24/04/2024 3258137725 SHAIK KHAJAVALI UNION BANK OF INDIA(508500)
256 Machavaram AP-07-005-009-005/010158
() 		0207005000NRG25150420240104875 15/04/2024 Jaan 0207005WL004354 Jaan 00468 UBIN0804479 1255 1255 Processed 24/04/2024 3258137786 SHAIK JANU UNION BANK OF INDIA(508500)
257 Machavaram AP-07-005-009-005/010185
() 		0207005000NRG25150420240104877 15/04/2024 Mahaalakshmi 0207005WL004354 Mahaalakshmi 00468 UBIN0804479 1255 1255 Processed 24/04/2024 3258137790 ENUMULA MAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Machavaram AP-07-005-009-005/010191
() 		0207005000NRG25150420240104492 15/04/2024 Venkateswarlu 0207005WL004343 Venkateswarlu 00468 UBIN0804479 1512 1512 Processed 24/04/2024 3258137715 MR VENKATESWARLU DESABOYINA STATE BANK OF INDIA(508548)
259 Machavaram AP-07-005-009-005/010226
() 		0207005000NRG25150420240104493 15/04/2024 Anjeeneyulu 0207005WL004343 Anjeeneyulu 00468 UBIN0804479 1512 1512 Processed 24/04/2024 3258137784 KOTTE ANJANEYULU UNION BANK OF INDIA(508500)
260 Machavaram AP-07-005-009-005/010227
() 		0207005000NRG25150420240104494 15/04/2024 Venkateswarlu 0207005WL004343 Venkateswarlu 00468 UBIN0804479 1512 1512 Processed 24/04/2024 3258137794 KOTTE VENKATESWARLU UNION BANK OF INDIA(508500)
261 Machavaram AP-07-005-009-005/010231
() 		0207005000NRG25150420240104495 15/04/2024 Saidayya 0207005WL004343 Saidayya 00468 UBIN0804479 1512 1512 Processed 24/04/2024 3258137732 ANNANGI CHINNA SAIDAIAH UNION BANK OF INDIA(508500)
262 Machavaram AP-07-005-009-005/010401
() 		0207005000NRG25150420240104884 15/04/2024 Jivaji srinivasaarao 0207005WL004354 Jivaji srinivasaarao 00468 UBIN0804479 1506 1506 Processed 24/04/2024 3258137734 TULLIBILLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Machavaram AP-07-005-009-005/010470
() 		0207005000NRG25150420240104508 15/04/2024 Gopi Naik 0207005WL004343 Gopi Naik 00468 UBIN0804479 1512 1512 Processed 24/04/2024 3258137731 BHANAVATHU GOPI NAYAK UNION BANK OF INDIA(508500)
264 Machavaram AP-07-005-009-005/010473
() 		0207005000NRG25150420240104887 15/04/2024 Prabhakar 0207005WL004354 Prabhakar 00468 UBIN0804479 1506 1506 Processed 24/04/2024 3258137733 MR DUNNA PRABHAKARARAO STATE BANK OF INDIA(508548)
265 Machavaram AP-07-005-009-005/010498
() 		0207005000NRG25150420240104515 15/04/2024 Lakshmi Bai 0207005WL004343 Lakshmi Bai 00468 UBIN0804479 1512 1512 Processed 24/04/2024 3258137716 RAMAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Machavaram AP-07-005-009-005/010542
() 		0207005000NRG25150420240104523 15/04/2024 Narasamma 0207005WL004343 Narasamma 00468 UBIN0804479 1512 1512 Processed 24/04/2024 3258137740 BATHULA NARASAMMA UNION BANK OF INDIA(508500)
267 Machavaram AP-07-005-009-005/010558
() 		0207005000NRG25150420240104525 15/04/2024 Siva Rama Prasad 0207005WL004343 Siva Rama Prasad 00468 UBIN0804479 1512 1512 Processed 24/04/2024 3258137738 Mr Annamgi Sivaram Prasad SIVA RAM PRA INDIAN BANK(607105)
268 Machavaram AP-07-005-009-005/010561
() 		0207005000NRG25150420240104526 15/04/2024 nagarjuna 0207005WL004343 nagarjuna 00468 UBIN0804479 1512 1512 Processed 24/04/2024 3258137783 DIBBAMADUGU NAGARJUNA UNION BANK OF INDIA(508500)
269 Machavaram AP-07-005-011-006/040015
() 		0207005000NRG25150420240117038 15/04/2024 Naagendram 0207005WL004762 Naagendram 00468 UBIN0804479 1000 1000 Processed 24/04/2024 3258137785 KAMPA NAGENDRAM UNION BANK OF INDIA(508500)
270 Machavaram AP-07-005-011-006/040092
() 		0207005000NRG25150420240117049 15/04/2024 Achaalu 0207005WL004762 Achaalu 00468 UBIN0804479 1000 1000 Processed 24/04/2024 3258137720 KANDRAKUNTA ACHAMMA UNION BANK OF INDIA(508500)
271 Machavaram AP-07-005-011-006/040130
() 		0207005000NRG25150420240117053 15/04/2024 Lakshmi 0207005WL004762 Lakshmi 00468 UBIN0804479 750 750 Processed 24/04/2024 3258137727 BHANAVATHU LAKSHMI BHAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Machavaram AP-07-005-011-006/040179
() 		0207005000NRG25150420240117056 15/04/2024 Gangamma 0207005WL004762 Gangamma 00468 UBIN0804479 1000 1000 Processed 24/04/2024 3258137721 TATIKONDA GANGAMMA UNION BANK OF INDIA(508500)
273 Machavaram AP-07-005-011-006/040533
() 		0207005000NRG25150420240117074 15/04/2024 Srinivasarao 0207005WL004762 Srinivasarao 00468 UBIN0804479 750 750 Processed 24/04/2024 3258137728 KOTTAPALLI SRINIVASARAO UNION BANK OF INDIA(508500)
274 Machavaram AP-07-005-011-006/040584
() 		0207005000NRG25150420240117094 15/04/2024 Pedda Venkatewarlu 0207005WL004762 Pedda Venkatewarlu 00468 UBIN0804479 750 750 Processed 24/04/2024 3258137793 PUJULA VENKATESWARULU UNION BANK OF INDIA(508500)
275 Machavaram AP-07-005-011-006/040596
() 		0207005000NRG25150420240117101 15/04/2024 hussen 0207005WL004762 hussen 00468 UBIN0804479 750 750 Processed 24/04/2024 3258137719 DEVARAPU HUSSAIN KONDALU UNION BANK OF INDIA(508500)
276 Machavaram AP-07-005-011-006/040597
() 		0207005000NRG25150420240117102 15/04/2024 China Hanumahaiah 0207005WL004762 China Hanumahaiah 00468 UBIN0804479 750 750 Processed 24/04/2024 3258137729 DEVAVARAPU CHINNAHANUMAYYA UNION BANK OF INDIA(508500)
277 Machavaram AP-07-005-011-006/040634
() 		0207005000NRG25150420240117110 15/04/2024 Chinna Venkateswarlu 0207005WL004762 Chinna Venkateswarlu 00468 UBIN0804479 500 500 Processed 24/04/2024 3258137726 MURARI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Machavaram AP-07-005-011-006/040658
() 		0207005000NRG25150420240117113 15/04/2024 Srinivasarao 0207005WL004762 Srinivasarao 00468 UBIN0804479 250 250 Processed 24/04/2024 3258137787 NAMBULA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Machavaram AP-07-005-011-006/040684
() 		0207005000NRG25150420240117120 15/04/2024 Srinivasarao 0207005WL004762 Srinivasarao 00468 UBIN0804479 750 750 Processed 24/04/2024 3258137792 NAMBULA SRINIVASA RAO UNION BANK OF INDIA(508500)
280 Machavaram AP-07-005-011-006/040936
() 		0207005000NRG25150420240117144 15/04/2024 koteswaramma 0207005WL004762 koteswaramma 00468 UBIN0804479 750 750 Processed 24/04/2024 3258137712 NALABOTULA KOTESWARAMMA UNION BANK OF INDIA(508500)
281 Machavaram AP-07-005-011-006/040951
() 		0207005000NRG25150420240117147 15/04/2024 venakateswarlu 0207005WL004762 venakateswarlu 00468 UBIN0804479 750 750 Processed 24/04/2024 3258137713 VENKATESWARLU JONNALAGADDA UNION BANK OF INDIA(508500)
282 Machavaram AP-07-005-011-006/041023
() 		0207005000NRG25150420240117189 15/04/2024 nagamaNi baayi 0207005WL004762 nagamaNi baayi 00468 UBIN0804479 750 750 Processed 24/04/2024 3258137737 BHUKYA NAGAMANI BAI UNION BANK OF INDIA(508500)
283 Machavaram AP-07-005-011-006/041026
() 		0207005000NRG25150420240117195 15/04/2024 tirumala rao 0207005WL004762 tirumala rao 00468 UBIN0804479 750 750 Processed 24/04/2024 3258137730 KOYA TIRUMALARAO UNION BANK OF INDIA(508500)
284 Machavaram AP-07-005-011-006/041060
() 		0207005000NRG25150420240117208 15/04/2024 boraiah 0207005WL004762 boraiah 00468 UBIN0804479 750 750 Processed 24/04/2024 3258137722 KANDULA BORRAIAH UNION BANK OF INDIA(508500)
285 Machavaram AP-07-005-011-006/041070
() 		0207005000NRG25150420240117215 15/04/2024 bhargav 0207005WL004762 bhargav 00468 UBIN0804479 750 750 Processed 24/04/2024 3258137739 MUPPURI BHARGAV UNION BANK OF INDIA(508500)
286 Machavaram AP-07-005-011-006/041080
() 		0207005000NRG25150420240117219 15/04/2024 vijaya 0207005WL004762 vijaya 00468 UBIN0804479 750 750 Processed 24/04/2024 3258137735 DEVARAPU VIJAYA UNION BANK OF INDIA(508500)
287 Machavaram AP-07-005-011-006/41151
() 		0207005000NRG25150420240117233 15/04/2024 Jogiparthi Bala Bharathi 0207005WL004762 Jogiparthi Bala Bharathi 00468 UBIN0804479 750 750 Processed 24/04/2024 3258137718 BOGIPARTHI BALA BHARATHI UNION BANK OF INDIA(508500)
288 Machavaram AP-07-005-011-006/41151
() 		0207005000NRG25150420240117234 15/04/2024 Jogiparthi pedda Narasimharao 0207005WL004762 Jogiparthi pedda Narasimharao 00468 UBIN0804479 750 750 Processed 24/04/2024 3258137711 JOGIPARTHI NARASIMHA RAO UNION BANK OF INDIA(508500)
289 Machavaram AP-07-005-011-006/41154
() 		0207005000NRG25150420240117236 15/04/2024 Jogiparthi Amaralingamma 0207005WL004762 Jogiparthi Amaralingamma 00468 UBIN0804479 750 750 Processed 24/04/2024 3258137723 JOGIPARTHI AMARALINGAMMA UNION BANK OF INDIA(508500)
290 Machavaram AP-07-005-014-008/030122
() 		0207005000NRG25150420240112730 15/04/2024 baburao 0207005WL004605 baburao 00468 UBIN0804479 920 920 Processed 24/04/2024 3258137714 Mr GORIPARTHI BABU RAO INDIAN BANK(607105)
291 Machavaram AP-07-005-014-008/030122
() 		0207005000NRG25150420240112731 15/04/2024 venkatalakshmi 0207005WL004605 venkatalakshmi 00468 UBIN0804479 920 920 Processed 24/04/2024 3258137709 G V LAXMI UNION BANK OF INDIA(508500)
292 Machavaram AP-07-005-014-008/030216
() 		0207005000NRG25150420240112791 15/04/2024 Ganga Bhavani 0207005WL004605 Ganga Bhavani 00468 UBIN0804479 690 690 Processed 24/04/2024 3258137717 GORIPARTHI GANGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Machavaram AP-07-005-014-008/030242
() 		0207005000NRG25150420240112806 15/04/2024 balasubramanyam 0207005WL004605 balasubramanyam 00468 UBIN0804479 1150 1150 Processed 24/04/2024 3258137710 Mrs Gurram Nagasri NAGASRI INDIAN BANK(607105)
SubTotal 40072 40072
294 Machavaram AP-07-005-009-005/010041
() 		0207005000NRG25150420240104871 15/04/2024 Varla Anjinayulu 0207005WL004354 Varla Anjinayulu 00468 UBIN0CG7015 502 502 Processed 24/04/2024 3258138014 VARLA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Machavaram AP-07-005-009-005/010101
() 		0207005000NRG25150420240104485 15/04/2024 Kotswarao 0207005WL004343 Kotswarao 00468 UBIN0CG7015 1512 1512 Processed 24/04/2024 3258138062 ANANGI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Machavaram AP-07-005-009-005/010112
() 		0207005000NRG25150420240104486 15/04/2024 Venkatravamma 0207005WL004343 Venkatravamma 00468 UBIN0CG7015 1512 1512 Processed 24/04/2024 3258137989 MRS VENKATARAMANA ANANGI STATE BANK OF INDIA(508548)
297 Machavaram AP-07-005-009-005/010143
() 		0207005000NRG25150420240104488 15/04/2024 Shaik Saidabi 0207005WL004343 Shaik Saidabi 00468 UBIN0CG7015 1512 1512 Processed 24/04/2024 3258138113 SHAIK SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Machavaram AP-07-005-009-005/010147
() 		0207005000NRG25150420240104874 15/04/2024 Baajisaahyb 0207005WL004354 Baajisaahyb 00468 UBIN0CG7015 1506 1506 Processed 24/04/2024 3258138105 SHAIK PEDDA BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Machavaram AP-07-005-009-005/010171
() 		0207005000NRG25150420240104491 15/04/2024 Kotaiah 0207005WL004343 Kotaiah 00468 UBIN0CG7015 1512 1512 Processed 24/04/2024 3258138109 TADIBOINA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Machavaram AP-07-005-009-005/010240
() 		0207005000NRG25150420240104879 15/04/2024 Naagayya 0207005WL004354 Naagayya 00468 UBIN0CG7015 1506 1506 Processed 24/04/2024 3258138000 BATTULA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Machavaram AP-07-005-009-005/010247
() 		0207005000NRG25150420240104880 15/04/2024 Subramanyam 0207005WL004354 Subramanyam 00468 UBIN0CG7015 1506 1506 Processed 24/04/2024 3258138012 SUBRAMANYAM KONANKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Machavaram AP-07-005-009-005/010264
() 		0207005000NRG25150420240104497 15/04/2024 Vijayaraagamma 0207005WL004343 Vijayaraagamma 00468 UBIN0CG7015 1512 1512 Processed 24/04/2024 3258138051 Katteboyina Vijaya Ragavamma FINCARE SMALL FINANCE BANK LTD(608304)
303 Machavaram AP-07-005-009-005/010300
() 		0207005000NRG25150420240104499 15/04/2024 Seshagiriraavu 0207005WL004343 Seshagiriraavu 00468 UBIN0CG7015 1512 1512 Processed 24/04/2024 3258138010 ANNANGI SHESHAGIRI RAO UNION BANK OF INDIA(508500)
304 Machavaram AP-07-005-009-005/010318
() 		0207005000NRG25150420240104883 15/04/2024 Naagur Bi 0207005WL004354 Naagur Bi 00468 UBIN0CG7015 1506 1506 Processed 24/04/2024 3258137990 MRS NAGOORBI SHAIK STATE BANK OF INDIA(508548)
305 Machavaram AP-07-005-009-005/010318
() 		0207005000NRG25150420240104882 15/04/2024 Saida Saaheb 0207005WL004354 Saida Saaheb 00468 UBIN0CG7015 1506 1506 Processed 24/04/2024 3258138114 MR PEDASAIDASAHEB SHAIK STATE BANK OF INDIA(508548)
306 Machavaram AP-07-005-009-005/010404
() 		0207005000NRG25150420240104501 15/04/2024 Lakshmamma 0207005WL004343 Lakshmamma 00468 UBIN0CG7015 1512 1512 Processed 24/04/2024 3258138001 TULLIBILLI LAKSHMAMMA UNION BANK OF INDIA(508500)
307 Machavaram AP-07-005-009-005/010431
() 		0207005000NRG25150420240104506 15/04/2024 DESABOINA DIBBAMMA 0207005WL004343 DESABOINA DIBBAMMA 00468 UBIN0CG7015 1512 1512 Processed 24/04/2024 3258137992 DESABOINA DIBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Machavaram AP-07-005-009-005/010472
() 		0207005000NRG25150420240104511 15/04/2024 Venkataramaiah 0207005WL004343 Venkataramaiah 00468 UBIN0CG7015 1512 1512 Processed 24/04/2024 3258138108 ENUMALA VENKATARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Machavaram AP-07-005-009-005/010474
() 		0207005000NRG25150420240104512 15/04/2024 Tulibili Naga Malleswari 0207005WL004343 Tulibili Naga Malleswari 00468 UBIN0CG7015 1512 1512 Processed 24/04/2024 3258137991 TULLIBILLI NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Machavaram AP-07-005-009-005/010484
() 		0207005000NRG25150420240104888 15/04/2024 Mudamala Mallayya 0207005WL004354 Mudamala Mallayya 00468 UBIN0CG7015 251 251 Processed 24/04/2024 3258138153 MUDAMALA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Machavaram AP-07-005-009-005/010502
() 		0207005000NRG25150420240104519 15/04/2024 vijayabai 0207005WL004343 vijayabai 00468 UBIN0CG7015 1512 1512 Processed 24/04/2024 3258138104 RAMAVATHU VIJAYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Machavaram AP-07-005-009-005/010540
() 		0207005000NRG25150420240104894 15/04/2024 China Mallaiah 0207005WL004354 China Mallaiah 00468 UBIN0CG7015 1506 1506 Processed 24/04/2024 3258138117 ANNANGI MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Machavaram AP-07-005-009-005/010565
() 		0207005000NRG25150420240104529 15/04/2024 Veerayya 0207005WL004343 Veerayya 00468 UBIN0CG7015 1512 1512 Processed 24/04/2024 3258138009 ANNANGI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Machavaram AP-07-005-009-005/10584
() 		0207005000NRG25150420240104532 15/04/2024 Siva kumari 0207005WL004343 Siva kumari 00468 UBIN0CG7015 1512 1512 Processed 24/04/2024 3258138175 KOTTE SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Machavaram AP-07-005-011-006/040040
() 		0207005000NRG25150420240117039 15/04/2024 Biksham 0207005WL004762 Biksham 00468 UBIN0CG7015 1000 1000 Processed 24/04/2024 3258138112 EDULURI BIKSHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Machavaram AP-07-005-011-006/040055
() 		0207005000NRG25150420240117040 15/04/2024 Musalayya 0207005WL004762 Musalayya 00468 UBIN0CG7015 1000 1000 Processed 24/04/2024 3258138081 KANDRAKUNTA CHINA MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Machavaram AP-07-005-011-006/040061
() 		0207005000NRG25150420240117044 15/04/2024 Nagendram 0207005WL004762 Nagendram 00468 UBIN0CG7015 250 250 Processed 24/04/2024 3258138095 KANDRAKUNTA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Machavaram AP-07-005-011-006/040099
() 		0207005000NRG25150420240117051 15/04/2024 Mogili Setaiah 0207005WL004762 Mogili Setaiah 00468 UBIN0CG7015 250 250 Processed 24/04/2024 3258138071 MOGALI SEETAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Machavaram AP-07-005-011-006/040136
() 		0207005000NRG25150420240117054 15/04/2024 Adinaaraayanayya 0207005WL004762 Adinaaraayanayya 00468 UBIN0CG7015 1000 1000 Processed 24/04/2024 3258137996 MURARI ADI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Machavaram AP-07-005-011-006/040136
() 		0207005000NRG25150420240117055 15/04/2024 Venkataravammamma 0207005WL004762 Venkataravammamma 00468 UBIN0CG7015 1000 1000 Processed 24/04/2024 3258138198 MURARI VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Machavaram AP-07-005-011-006/040180
() 		0207005000NRG25150420240117057 15/04/2024 Hanumanthararao 0207005WL004762 Hanumanthararao 00468 UBIN0CG7015 250 250 Processed 24/04/2024 3258138138 MEKALA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Machavaram AP-07-005-011-006/040180
() 		0207005000NRG25150420240117058 15/04/2024 Lakshmilakhmi 0207005WL004762 Lakshmilakhmi 00468 UBIN0CG7015 250 250 Processed 24/04/2024 3258138140 MEKALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Machavaram AP-07-005-011-006/040181
() 		0207005000NRG25150420240117060 15/04/2024 Lakshmi 0207005WL004762 Lakshmi 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138023 GANJIKUNTA LAKSHMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Machavaram AP-07-005-011-006/040181
() 		0207005000NRG25150420240117059 15/04/2024 Venkateswarlu 0207005WL004762 Venkateswarlu 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138022 GANJIKUNTA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Machavaram AP-07-005-011-006/040265
() 		0207005000NRG25150420240117061 15/04/2024 Koteswararaavu 0207005WL004762 Koteswararaavu 00468 UBIN0CG7015 250 250 Processed 24/04/2024 3258138099 KANDRAKUNTA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Machavaram AP-07-005-011-006/040265
() 		0207005000NRG25150420240117062 15/04/2024 Nagendram 0207005WL004762 Nagendram 00468 UBIN0CG7015 250 250 Processed 24/04/2024 3258138131 KANDRAKUNTA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Machavaram AP-07-005-011-006/040374
() 		0207005000NRG25150420240117063 15/04/2024 Sampoorna 0207005WL004762 Sampoorna 00468 UBIN0CG7015 1000 1000 Processed 24/04/2024 3258138127 DEVARAPU SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Machavaram AP-07-005-011-006/040398
() 		0207005000NRG25150420240117065 15/04/2024 Raamakotayya 0207005WL004762 Raamakotayya 00468 UBIN0CG7015 1000 1000 Processed 24/04/2024 3258138054 MUPPURI RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Machavaram AP-07-005-011-006/040398
() 		0207005000NRG25150420240117066 15/04/2024 sathyavati 0207005WL004762 sathyavati 00468 UBIN0CG7015 1000 1000 Processed 24/04/2024 3258138050 MUPPURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Machavaram AP-07-005-011-006/040415
() 		0207005000NRG25150420240117067 15/04/2024 Mogili Nageswararao 0207005WL004762 Mogili Nageswararao 00468 UBIN0CG7015 250 250 Rejected 24/04/2024 3258138082 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
331 Machavaram AP-07-005-011-006/040421
() 		0207005000NRG25150420240117068 15/04/2024 Koteswararao Naik 0207005WL004762 Koteswararao Naik 00468 UBIN0CG7015 1000 1000 Processed 24/04/2024 3258138068 PALLDE KOTESWARARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Machavaram AP-07-005-011-006/040421
() 		0207005000NRG25150420240117069 15/04/2024 Ramanabai 0207005WL004762 Ramanabai 00468 UBIN0CG7015 1000 1000 Processed 24/04/2024 3258138069 PALITI RAMANABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Machavaram AP-07-005-011-006/040533
() 		0207005000NRG25150420240117075 15/04/2024 Pakiramma 0207005WL004762 Pakiramma 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138017 KOTHAPALLI PAKIRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Machavaram AP-07-005-011-006/040537
() 		0207005000NRG25150420240117076 15/04/2024 Nagabhushanam 0207005WL004762 Nagabhushanam 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258137994 MUPPIRI NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Machavaram AP-07-005-011-006/040547
() 		0207005000NRG25150420240117078 15/04/2024 Ragavamma 0207005WL004762 Ragavamma 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138137 POTU RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Machavaram AP-07-005-011-006/040547
() 		0207005000NRG25150420240117077 15/04/2024 Raju 0207005WL004762 Raju 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258137995 POTHU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Machavaram AP-07-005-011-006/040559
() 		0207005000NRG25150420240117080 15/04/2024 Sri lakshmi 0207005WL004762 Sri lakshmi 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138053 GANJIGUNTA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Machavaram AP-07-005-011-006/040559
() 		0207005000NRG25150420240117079 15/04/2024 Venkatrao 0207005WL004762 Venkatrao 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138164 GANJIKUNTA VENKATRAO HDFC BANK LTD(607152)
339 Machavaram AP-07-005-011-006/040564
() 		0207005000NRG25150420240117082 15/04/2024 Seetaraavamma 0207005WL004762 Seetaraavamma 00468 UBIN0CG7015 500 500 Processed 24/04/2024 3258138176 KOLUKALURI SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Machavaram AP-07-005-011-006/040571
() 		0207005000NRG25150420240117084 15/04/2024 Dhanalakshmi 0207005WL004762 Dhanalakshmi 00468 UBIN0CG7015 500 500 Processed 24/04/2024 3258138107 NEELAM DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Machavaram AP-07-005-011-006/040571
() 		0207005000NRG25150420240117083 15/04/2024 Narasimharao 0207005WL004762 Narasimharao 00468 UBIN0CG7015 500 500 Processed 24/04/2024 3258137998 NEELAM NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Machavaram AP-07-005-011-006/040575
() 		0207005000NRG25150420240117085 15/04/2024 Bhudevamma 0207005WL004762 Bhudevamma 00468 UBIN0CG7015 500 500 Processed 24/04/2024 3258138026 MACHARLA BHUDEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Machavaram AP-07-005-011-006/040578
() 		0207005000NRG25150420240117086 15/04/2024 Narasimaharao 0207005WL004762 Narasimaharao 00468 UBIN0CG7015 500 500 Processed 24/04/2024 3258138018 YARADESI PEDA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Machavaram AP-07-005-011-006/040578
() 		0207005000NRG25150420240117087 15/04/2024 Pullamma 0207005WL004762 Pullamma 00468 UBIN0CG7015 500 500 Processed 24/04/2024 3258138027 YARADESI PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Machavaram AP-07-005-011-006/040579
() 		0207005000NRG25150420240117088 15/04/2024 Prasad 0207005WL004762 Prasad 00468 UBIN0CG7015 500 500 Processed 24/04/2024 3258138098 BONTHA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Machavaram AP-07-005-011-006/040580
() 		0207005000NRG25150420240117090 15/04/2024 Hanumatharao 0207005WL004762 Hanumatharao 00468 UBIN0CG7015 500 500 Processed 24/04/2024 3258138181 GANGINENI HANUMANTHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Machavaram AP-07-005-011-006/040580
() 		0207005000NRG25150420240117091 15/04/2024 Parvathamma 0207005WL004762 Parvathamma 00468 UBIN0CG7015 500 500 Processed 24/04/2024 3258138174 GANGINENI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Machavaram AP-07-005-011-006/040582
() 		0207005000NRG25150420240117093 15/04/2024 Singaramma 0207005WL004762 Singaramma 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138020 AMBATI SINGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Machavaram AP-07-005-011-006/040582
() 		0207005000NRG25150420240117092 15/04/2024 Singarayya 0207005WL004762 Singarayya 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258137999 AMBATI SINGARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Machavaram AP-07-005-011-006/040584
() 		0207005000NRG25150420240117095 15/04/2024 Anjamma 0207005WL004762 Anjamma 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138111 PUJULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Machavaram AP-07-005-011-006/040593
() 		0207005000NRG25150420240117097 15/04/2024 Mangamma 0207005WL004762 Mangamma 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138024 CHOWDAM MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Machavaram AP-07-005-011-006/040593
() 		0207005000NRG25150420240117096 15/04/2024 Savadayya 0207005WL004762 Savadayya 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138182 CHOWDAM CHOWDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Machavaram AP-07-005-011-006/040595
() 		0207005000NRG25150420240117099 15/04/2024 Ramulu 0207005WL004762 Ramulu 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138079 DEVARAPU RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Machavaram AP-07-005-011-006/040596
() 		0207005000NRG25150420240117100 15/04/2024 Sivaparvathi 0207005WL004762 Sivaparvathi 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138025 DEVARAPU SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Machavaram AP-07-005-011-006/040600
() 		0207005000NRG25150420240117104 15/04/2024 Umadevi 0207005WL004762 Umadevi 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138085 DEVAVARAPU UMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Machavaram AP-07-005-011-006/040614
() 		0207005000NRG25150420240117106 15/04/2024 Sampurna 0207005WL004762 Sampurna 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138021 GANJIKUNTA SAMPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Machavaram AP-07-005-011-006/040631
() 		0207005000NRG25150420240117109 15/04/2024 Koteswaramma 0207005WL004762 Koteswaramma 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138078 CHALLAGUNDLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Machavaram AP-07-005-011-006/040634
() 		0207005000NRG25150420240117111 15/04/2024 Venkataravamma 0207005WL004762 Venkataravamma 00468 UBIN0CG7015 500 500 Processed 24/04/2024 3258138077 MURARI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Machavaram AP-07-005-011-006/040676
() 		0207005000NRG25150420240117114 15/04/2024 subbayamma 0207005WL004762 subbayamma 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138100 PATTEM SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Machavaram AP-07-005-011-006/040677
() 		0207005000NRG25150420240117115 15/04/2024 govindu 0207005WL004762 govindu 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138003 MUPPURI GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Machavaram AP-07-005-011-006/040678
() 		0207005000NRG25150420240117117 15/04/2024 subbayamma 0207005WL004762 subbayamma 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258137997 RAPARLA SUBBAYAMMA UNION BANK OF INDIA(508500)
362 Machavaram AP-07-005-011-006/040696
() 		0207005000NRG25150420240117123 15/04/2024 Hanumanthurao 0207005WL004762 Hanumanthurao 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138152 KOTA HANUMANTHURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Machavaram AP-07-005-011-006/040699
() 		0207005000NRG25150420240117124 15/04/2024 PALLA RAMAKOTESWARA RAO 0207005WL004762 PALLA RAMAKOTESWARA RAO 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138147 PALLA RAMAKOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Machavaram AP-07-005-011-006/040699
() 		0207005000NRG25150420240117125 15/04/2024 PALLA VENKAYAMMA 0207005WL004762 PALLA VENKAYAMMA 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138148 PALLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Machavaram AP-07-005-011-006/040703
() 		0207005000NRG25150420240117128 15/04/2024 Adilakshmi 0207005WL004762 Adilakshmi 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138045 PALLA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Machavaram AP-07-005-011-006/040703
() 		0207005000NRG25150420240117127 15/04/2024 pedasingaraiah 0207005WL004762 pedasingaraiah 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138052 PALLA PEDDA SINGARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Machavaram AP-07-005-011-006/040704
() 		0207005000NRG25150420240117129 15/04/2024 cinasingarayya 0207005WL004762 cinasingarayya 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138002 PALLA CHINNA SINGARAIAH UNION BANK OF INDIA(508500)
368 Machavaram AP-07-005-011-006/040704
() 		0207005000NRG25150420240117130 15/04/2024 venkayamma 0207005WL004762 venkayamma 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138102 PALLA CHINNA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Machavaram AP-07-005-011-006/040714
() 		0207005000NRG25150420240117132 15/04/2024 anuradha 0207005WL004762 anuradha 00468 UBIN0CG7015 250 250 Processed 24/04/2024 3258138080 SANGHAM ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Machavaram AP-07-005-011-006/040742
() 		0207005000NRG25150420240117136 15/04/2024 Venkayamma 0207005WL004762 Venkayamma 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138097 GANJIKUNTA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Machavaram AP-07-005-011-006/040756
() 		0207005000NRG25150420240117137 15/04/2024 Venkateswarlu 0207005WL004762 Venkateswarlu 00468 UBIN0CG7015 250 250 Processed 24/04/2024 3258138086 Mr DEVARAPU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
372 Machavaram AP-07-005-011-006/040871
() 		0207005000NRG25150420240117138 15/04/2024 Jyoti Bai 0207005WL004762 Jyoti Bai 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258137993 BANAVATHU JYOTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Machavaram AP-07-005-011-006/040887
() 		0207005000NRG25150420240117141 15/04/2024 Jaganadam 0207005WL004762 Jaganadam 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138011 KOMATINENI JAGANNADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Machavaram AP-07-005-011-006/040973
() 		0207005000NRG25150420240117161 15/04/2024 Venkataramana 0207005WL004762 Venkataramana 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138028 MACHARLA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Machavaram AP-07-005-011-006/040975
() 		0207005000NRG25150420240117163 15/04/2024 P.Prameela 0207005WL004762 P.Prameela 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138006 NAMBULA PRAMELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Machavaram AP-07-005-011-006/040997
() 		0207005000NRG25150420240117169 15/04/2024 Rajeswari 0207005WL004762 Rajeswari 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138155 MAMILLAPALLI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Machavaram AP-07-005-011-006/041000
() 		0207005000NRG25150420240117170 15/04/2024 nageswarao 0207005WL004762 nageswarao 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138065 CHOUDAM NAGESWARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Machavaram AP-07-005-011-006/041011
() 		0207005000NRG25150420240117176 15/04/2024 Gangayya 0207005WL004762 Gangayya 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138019 VENNU GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Machavaram AP-07-005-011-006/041012
() 		0207005000NRG25150420240117179 15/04/2024 Sri Lakshmi 0207005WL004762 Sri Lakshmi 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138064 AMBATI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Machavaram AP-07-005-011-006/041013
() 		0207005000NRG25150420240117180 15/04/2024 nila 0207005WL004762 nila 00468 UBIN0CG7015 250 250 Processed 24/04/2024 3258138096 ULLIGADDA NILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Machavaram AP-07-005-011-006/041013
() 		0207005000NRG25150420240117181 15/04/2024 ramanayya 0207005WL004762 ramanayya 00468 UBIN0CG7015 250 250 Processed 24/04/2024 3258138101 ULLIGADA RAMANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Machavaram AP-07-005-011-006/041042
() 		0207005000NRG25150420240117200 15/04/2024 Challagundla sivalakshmi 0207005WL004762 Challagundla sivalakshmi 00468 UBIN0CG7015 250 250 Processed 24/04/2024 3258138139 CHALLAGUNDLA SIVALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Machavaram AP-07-005-011-006/041047
() 		0207005000NRG25150420240117201 15/04/2024 Nagamani 0207005WL004762 Nagamani 00468 UBIN0CG7015 250 250 Processed 24/04/2024 3258138070 KANDRAKUNTA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Machavaram AP-07-005-011-006/041058
() 		0207005000NRG25150420240117206 15/04/2024 lakshmi 0207005WL004762 lakshmi 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138163 BODDU LAKSHMI UNION BANK OF INDIA(508500)
385 Machavaram AP-07-005-011-006/041058
() 		0207005000NRG25150420240117207 15/04/2024 PULLARAO 0207005WL004762 PULLARAO 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138162 BODDU PULLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Machavaram AP-07-005-011-006/41157
() 		0207005000NRG25150420240117239 15/04/2024 Kandrakunta Mahesh Babu 0207005WL004762 Kandrakunta Mahesh Babu 00468 UBIN0CG7015 750 750 Processed 24/04/2024 3258138200 KNDRA KUNTA MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76695 76695
387 Machavaram AP-07-005-011-006/040997
() 		0207005000NRG25150420240117168 15/04/2024 Veranarayana chari 0207005WL004762 Veranarayana chari 00468 UBIN0CG7034 750 750 Processed 24/04/2024 3258138156 MAMILLAPALLI VEERANARAYANA CHARI UNION BANK OF INDIA(508500)
SubTotal 750 750
388 Machavaram AP-07-005-011-006/41144
() 		0207005000NRG25150420240117232 15/04/2024 Kantragunta Nagamani 0207005WL004762 Kantragunta Nagamani 00468 UBIN0CG7075 750 750 Processed 24/04/2024 3258138169 KANTRAGUNTA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 750 750
389 Machavaram AP-07-005-014-008/030101
() 		0207005000NRG25150420240112717 15/04/2024 Pedalakshmayya 0207005WL004605 Pedalakshmayya 00468 UBIN0CG7078 1150 1150 Processed 24/04/2024 3258138038 PULI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Machavaram AP-07-005-014-008/030106
() 		0207005000NRG25150420240112720 15/04/2024 nagaraju 0207005WL004605 nagaraju 00468 UBIN0CG7078 1150 1150 Processed 24/04/2024 3258138089 Mr PULI SIVA NAGARAJU INDIAN BANK(607105)
391 Machavaram AP-07-005-014-008/030106
() 		0207005000NRG25150420240112721 15/04/2024 Suneeta 0207005WL004605 Suneeta 00468 UBIN0CG7078 1150 1150 Processed 24/04/2024 3258138088 PULI SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Machavaram AP-07-005-014-008/030212
() 		0207005000NRG25150420240112786 15/04/2024 Venkataramanjaneyulu 0207005WL004605 Venkataramanjaneyulu 00468 UBIN0CG7078 920 920 Processed 24/04/2024 3258138036 GORIPARTHI VENKATA RAMANJANEYULU UNION BANK OF INDIA(508500)
393 Machavaram AP-07-005-014-008/030213
() 		0207005000NRG25150420240112788 15/04/2024 Prasad 0207005WL004605 Prasad 00468 UBIN0CG7078 690 690 Processed 24/04/2024 3258138037 GOPIPARTHI PRASADU CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Machavaram AP-07-005-014-008/30257
() 		0207005000NRG25150420240112813 15/04/2024 Goriparthy lakshmanudu 0207005WL004605 Goriparthy lakshmanudu 00468 UBIN0CG7078 690 690 Processed 24/04/2024 3258138144 GORIPARTHY LAKSHMANUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Machavaram AP-07-005-015-009/013143
() 		0207005000NRG25150420240108774 15/04/2024 brahma nayudu 0207005WL004493 brahma nayudu 00468 UBIN0CG7078 1280 1280 Processed 24/04/2024 3258138121 RUDRALA BRAHMA NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7030 7030
396 Machavaram AP-07-005-009-005/010068
() 		0207005000NRG25150420240104484 15/04/2024 Kalayni 0207005WL004343 Kalayni 00468 UBIN0CG7714 1512 1512 Processed 24/04/2024 3258138130 KONANKI KLYANI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Machavaram AP-07-005-009-005/010068
() 		0207005000NRG25150420240104872 15/04/2024 Narasaiah 0207005WL004354 Narasaiah 00468 UBIN0CG7714 1506 1506 Processed 24/04/2024 3258138016 MR NARASAIAHA KONANKI STATE BANK OF INDIA(508548)
398 Machavaram AP-07-005-009-005/010260
() 		0207005000NRG25150420240104881 15/04/2024 Naagayya 0207005WL004354 Naagayya 00468 UBIN0CG7714 1506 1506 Processed 24/04/2024 3258138123 BATTULA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Machavaram AP-07-005-009-005/010264
() 		0207005000NRG25150420240104496 15/04/2024 Katteboyina Govindayya 0207005WL004343 Katteboyina Govindayya 00468 UBIN0CG7714 1512 1512 Processed 24/04/2024 3258138046 KATTEBOYINA GOVINDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Machavaram AP-07-005-009-005/010420
() 		0207005000NRG25150420240104504 15/04/2024 Siva Parvathi 0207005WL004343 Siva Parvathi 00468 UBIN0CG7714 1512 1512 Processed 24/04/2024 3258138192 TULLIBILLI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Machavaram AP-07-005-009-005/010460
() 		0207005000NRG25150420240104886 15/04/2024 Siva Kumari 0207005WL004354 Siva Kumari 00468 UBIN0CG7714 753 753 Processed 24/04/2024 3258138124 TULLIBILLI SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Machavaram AP-07-005-009-005/010478
() 		0207005000NRG25150420240104513 15/04/2024 Mariyamma 0207005WL004343 Mariyamma 00468 UBIN0CG7714 1512 1512 Processed 24/04/2024 3258138015 Dunna Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
403 Machavaram AP-07-005-009-005/010489
() 		0207005000NRG25150420240104891 15/04/2024 Palite Sulatha Bai 0207005WL004354 Palite Sulatha Bai 00468 UBIN0CG7714 1506 1506 Processed 24/04/2024 3258138202 PALITE SUJATHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Machavaram AP-07-005-009-005/010499
() 		0207005000NRG25150420240104517 15/04/2024 kavitha bayi 0207005WL004343 kavitha bayi 00468 UBIN0CG7714 1512 1512 Processed 24/04/2024 3258138013 Miss KAVITHA BAI BAHAVATHU CENTRAL BANK OF INDIA(607115)
405 Machavaram AP-07-005-009-005/010527
() 		0207005000NRG25150420240104520 15/04/2024 anjali bayi 0207005WL004343 anjali bayi 00468 UBIN0CG7714 1512 1512 Processed 24/04/2024 3258138199 BHANAVATHU ANJALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Machavaram AP-07-005-009-005/010528
() 		0207005000NRG25150420240104521 15/04/2024 Adi Lakshmi 0207005WL004343 Adi Lakshmi 00468 UBIN0CG7714 1512 1512 Processed 24/04/2024 3258138084 KOTTE ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Machavaram AP-07-005-009-005/010562
() 		0207005000NRG25150420240104527 15/04/2024 srinivasarao 0207005WL004343 srinivasarao 00468 UBIN0CG7714 1512 1512 Processed 24/04/2024 3258138161 ANANGI SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Machavaram AP-07-005-009-005/10577
() 		0207005000NRG25150420240104530 15/04/2024 Tullibilli Narasamma 0207005WL004343 Tullibilli Narasamma 00468 UBIN0CG7714 1512 1512 Processed 24/04/2024 3258138160 TULIBILLI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Machavaram AP-07-005-009-005/10590
() 		0207005000NRG25150420240104896 15/04/2024 Lavanyna bai 0207005WL004354 Lavanyna bai 00468 UBIN0CG7714 1506 1506 Processed 24/04/2024 3258138193 BANAVATHU LAVNYA BAI UNION BANK OF INDIA(508500)
410 Machavaram AP-07-005-011-006/040076
() 		0207005000NRG25150420240117045 15/04/2024 Adinarayana 0207005WL004762 Adinarayana 00468 UBIN0CG7714 1000 1000 Processed 24/04/2024 3258138005 PALLA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Machavaram AP-07-005-011-006/040076
() 		0207005000NRG25150420240117046 15/04/2024 Hanumayamma 0207005WL004762 Hanumayamma 00468 UBIN0CG7714 1000 1000 Processed 24/04/2024 3258138004 PALLA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Machavaram AP-07-005-011-006/040077
() 		0207005000NRG25150420240117048 15/04/2024 ADI LAKSHMI 0207005WL004762 ADI LAKSHMI 00468 UBIN0CG7714 1000 1000 Processed 24/04/2024 3258138035 AMBATI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Machavaram AP-07-005-011-006/040077
() 		0207005000NRG25150420240117047 15/04/2024 venkateswarlu 0207005WL004762 venkateswarlu 00468 UBIN0CG7714 1000 1000 Processed 24/04/2024 3258138033 AMBATI VENKATESWARLU UNION BANK OF INDIA(508500)
414 Machavaram AP-07-005-011-006/040092
() 		0207005000NRG25150420240117050 15/04/2024 narasayya 0207005WL004762 narasayya 00468 UBIN0CG7714 1000 1000 Processed 24/04/2024 3258138044 KANTRAKUNTRA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Machavaram AP-07-005-011-006/040130
() 		0207005000NRG25150420240117052 15/04/2024 Hanumanturao Naik 0207005WL004762 Hanumanturao Naik 00468 UBIN0CG7714 1000 1000 Processed 24/04/2024 3258138073 BHANAVATHU HANUMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Machavaram AP-07-005-011-006/040374
() 		0207005000NRG25150420240117064 15/04/2024 Chandrashakar 0207005WL004762 Chandrashakar 00468 UBIN0CG7714 1000 1000 Processed 24/04/2024 3258138128 Mr DEVARAPU CHANDRASEKHARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
417 Machavaram AP-07-005-011-006/040468
() 		0207005000NRG25150420240117070 15/04/2024 Bujji 0207005WL004762 Bujji 00468 UBIN0CG7714 1000 1000 Processed 24/04/2024 3258138129 EDULURI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Machavaram AP-07-005-011-006/040579
() 		0207005000NRG25150420240117089 15/04/2024 Bontha Lakshmi Parvathi 0207005WL004762 Bontha Lakshmi Parvathi 00468 UBIN0CG7714 500 500 Processed 24/04/2024 3258138194 BONTHA LAKSHMI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Machavaram AP-07-005-011-006/040614
() 		0207005000NRG25150420240117107 15/04/2024 Narendra 0207005WL004762 Narendra 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138031 GANJIKUNTA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Machavaram AP-07-005-011-006/040614
() 		0207005000NRG25150420240117108 15/04/2024 venkata sri lakshmi 0207005WL004762 venkata sri lakshmi 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138167 GANJIKUNTA VENKATA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Machavaram AP-07-005-011-006/040657
() 		0207005000NRG25150420240117112 15/04/2024 Pardhasaradhi 0207005WL004762 Pardhasaradhi 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138159 SIDDU PARTHA SARADHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Machavaram AP-07-005-011-006/040684
() 		0207005000NRG25150420240117121 15/04/2024 peramma 0207005WL004762 peramma 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138091 NAMBULA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Machavaram AP-07-005-011-006/040713
() 		0207005000NRG25150420240117131 15/04/2024 koteswaramma 0207005WL004762 koteswaramma 00468 UBIN0CG7714 500 500 Processed 24/04/2024 3258138032 MRS MUPPURI KOTESWARAMMA STATE BANK OF INDIA(508548)
424 Machavaram AP-07-005-011-006/040874
() 		0207005000NRG25150420240117140 15/04/2024 Lila Bai 0207005WL004762 Lila Bai 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138072 BHUKYA LALI BAYY CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Machavaram AP-07-005-011-006/040889
() 		0207005000NRG25150420240117143 15/04/2024 Sarada 0207005WL004762 Sarada 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138133 KORLAKUNTA SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Machavaram AP-07-005-011-006/040889
() 		0207005000NRG25150420240117142 15/04/2024 Venkateswarlu 0207005WL004762 Venkateswarlu 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138132 KORLAKUNTA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Machavaram AP-07-005-011-006/040952
() 		0207005000NRG25150420240117149 15/04/2024 Anjineyulu 0207005WL004762 Anjineyulu 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138090 DEVARAPU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Machavaram AP-07-005-011-006/040955
() 		0207005000NRG25150420240117152 15/04/2024 Malleswari 0207005WL004762 Malleswari 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138034 MRS SEELAM MALLESWARI STATE BANK OF INDIA(508548)
429 Machavaram AP-07-005-011-006/040955
() 		0207005000NRG25150420240117151 15/04/2024 srinivasaraavu 0207005WL004762 srinivasaraavu 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138029 MR SRINIVASA RAO MUPPURI STATE BANK OF INDIA(508548)
430 Machavaram AP-07-005-011-006/040958
() 		0207005000NRG25150420240117154 15/04/2024 lakshmi 0207005WL004762 lakshmi 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138168 MRS LAKSHMI PALLA STATE BANK OF INDIA(508548)
431 Machavaram AP-07-005-011-006/040959
() 		0207005000NRG25150420240117156 15/04/2024 Siva kumAri 0207005WL004762 Siva kumAri 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138066 POTU SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Machavaram AP-07-005-011-006/040968
() 		0207005000NRG25150420240117157 15/04/2024 Kaseswaramma 0207005WL004762 Kaseswaramma 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138007 CHOUDAM KASHESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Machavaram AP-07-005-011-006/040968
() 		0207005000NRG25150420240117159 15/04/2024 Nageswara Rao 0207005WL004762 Nageswara Rao 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138008 CHOUDAM NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
434 Machavaram AP-07-005-011-006/040968
() 		0207005000NRG25150420240117158 15/04/2024 Siva Parwati 0207005WL004762 Siva Parwati 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138126 CHOUDAM SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Machavaram AP-07-005-011-006/040980
() 		0207005000NRG25150420240117165 15/04/2024 Pravalika 0207005WL004762 Pravalika 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138030 BHUSIRAJU PRAVALLIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Machavaram AP-07-005-011-006/040981
() 		0207005000NRG25150420240117167 15/04/2024 Siva Kumari 0207005WL004762 Siva Kumari 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138134 Mrs BUSIRAJU SIVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
437 Machavaram AP-07-005-011-006/041000
() 		0207005000NRG25150420240117171 15/04/2024 adi lakshmi 0207005WL004762 adi lakshmi 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138067 CHOUDAM ADILAKSHMI UNION BANK OF INDIA(508500)
438 Machavaram AP-07-005-011-006/041006
() 		0207005000NRG25150420240117172 15/04/2024 Nagendram 0207005WL004762 Nagendram 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138083 KAMPA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Machavaram AP-07-005-011-006/041011
() 		0207005000NRG25150420240117177 15/04/2024 Venkatravamma 0207005WL004762 Venkatravamma 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138074 VENNU VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Machavaram AP-07-005-011-006/041018
() 		0207005000NRG25150420240117183 15/04/2024 hanumayya 0207005WL004762 hanumayya 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138188 MADAKA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Machavaram AP-07-005-011-006/041018
() 		0207005000NRG25150420240117182 15/04/2024 kirnmai 0207005WL004762 kirnmai 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138190 MADAKA KIRANMAYE CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Machavaram AP-07-005-011-006/041021
() 		0207005000NRG25150420240117185 15/04/2024 BANAVATH HASALI BAI 0207005WL004762 BANAVATH HASALI BAI 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138060 BANAVATH HASALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Machavaram AP-07-005-011-006/041021
() 		0207005000NRG25150420240117184 15/04/2024 BANAVATH NAGESWARARAO 0207005WL004762 BANAVATH NAGESWARARAO 00468 UBIN0CG7714 500 500 Processed 24/04/2024 3258138059 MR BANAVATHU NAGESWARA RAO NAIK STATE BANK OF INDIA(508548)
444 Machavaram AP-07-005-011-006/041022
() 		0207005000NRG25150420240117187 15/04/2024 PALTHE MURALI NAIK 0207005WL004762 PALTHE MURALI NAIK 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138061 PALTHE MURALI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Machavaram AP-07-005-011-006/041022
() 		0207005000NRG25150420240117188 15/04/2024 PALTHE TIRUPATHAMMA BAI 0207005WL004762 PALTHE TIRUPATHAMMA BAI 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138057 MRS PALTHE TIPUPATAMMA BAI STATE BANK OF INDIA(508548)
446 Machavaram AP-07-005-011-006/041023
() 		0207005000NRG25150420240117190 15/04/2024 hanumantarao naik 0207005WL004762 hanumantarao naik 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138056 BHUKYA HANUMANTHRAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Machavaram AP-07-005-011-006/041024
() 		0207005000NRG25150420240117192 15/04/2024 Anataravamma Bai 0207005WL004762 Anataravamma Bai 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138047 BANAVATHU ANANTHARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Machavaram AP-07-005-011-006/041025
() 		0207005000NRG25150420240117194 15/04/2024 nagamani baayi 0207005WL004762 nagamani baayi 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138048 BANAVATHU NAGAMANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Machavaram AP-07-005-011-006/041026
() 		0207005000NRG25150420240117196 15/04/2024 anusha 0207005WL004762 anusha 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138049 KOYA ANUSHA UNION BANK OF INDIA(508500)
450 Machavaram AP-07-005-011-006/041033
() 		0207005000NRG25150420240117199 15/04/2024 KANDRA KUNTA HANUMANTHU 0207005WL004762 KANDRA KUNTA HANUMANTHU 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138058 KNDRA KUNTA HANUMANTHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Machavaram AP-07-005-011-006/041033
() 		0207005000NRG25150420240117198 15/04/2024 triveni 0207005WL004762 triveni 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138055 VALLABHAI TRIVENI UNION BANK OF INDIA(508500)
452 Machavaram AP-07-005-011-006/041050
() 		0207005000NRG25150420240117203 15/04/2024 muthayalamma 0207005WL004762 muthayalamma 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138103 KAMPA MUTYALAMMA BANK OF INDIA(508505)
453 Machavaram AP-07-005-011-006/041056
() 		0207005000NRG25150420240117204 15/04/2024 Ramana 0207005WL004762 Ramana 00468 UBIN0CG7714 500 500 Processed 24/04/2024 3258138157 MS KOTA RAMANA STATE BANK OF INDIA(508548)
454 Machavaram AP-07-005-011-006/041056
() 		0207005000NRG25150420240117205 15/04/2024 YESUPADAM 0207005WL004762 YESUPADAM 00468 UBIN0CG7714 500 500 Processed 24/04/2024 3258138158 KOTA YESUPADAM UNION BANK OF INDIA(508500)
455 Machavaram AP-07-005-011-006/041061
() 		0207005000NRG25150420240117209 15/04/2024 narasimharao 0207005WL004762 narasimharao 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138165 GANJIKUNTA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Machavaram AP-07-005-011-006/041061
() 		0207005000NRG25150420240117210 15/04/2024 sai nanda kumari 0207005WL004762 sai nanda kumari 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138166 MRS MUPPURI SAINANDAKUMARI STATE BANK OF INDIA(508548)
457 Machavaram AP-07-005-011-006/041063
() 		0207005000NRG25150420240117211 15/04/2024 narendra 0207005WL004762 narendra 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138172 MURARI NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Machavaram AP-07-005-011-006/041081
() 		0207005000NRG25150420240117220 15/04/2024 harish 0207005WL004762 harish 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138173 MUPPURI HARISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Machavaram AP-07-005-011-006/41126
() 		0207005000NRG25150420240117221 15/04/2024 Garikapati Swapna Priya 0207005WL004762 Garikapati Swapna Priya 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138191 GARIKAPATI SWAPNA PRIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Machavaram AP-07-005-011-006/41129
() 		0207005000NRG25150420240117224 15/04/2024 Kandrakunta Malleswari 0207005WL004762 Kandrakunta Malleswari 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138151 KANDRAKUNTA MALLESWA BANK OF BARODA(606985)
461 Machavaram AP-07-005-011-006/41129
() 		0207005000NRG25150420240117223 15/04/2024 Kumar Babu Kandrakunta 0207005WL004762 Kumar Babu Kandrakunta 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138150 KUMAR BABU KANDRAKUNTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Machavaram AP-07-005-011-006/41130
() 		0207005000NRG25150420240117225 15/04/2024 ANANTHAVARAPU ANIL KUMAR 0207005WL004762 ANANTHAVARAPU ANIL KUMAR 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138136 ANANTHAVARAPU ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 Machavaram AP-07-005-011-006/41130
() 		0207005000NRG25150420240117226 15/04/2024 ANANTHAVARAPU ASHA JYOTHI 0207005WL004762 ANANTHAVARAPU ASHA JYOTHI 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138135 ANANTHAVARAPU ASHA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Machavaram AP-07-005-011-006/41132
() 		0207005000NRG25150420240117227 15/04/2024 Samrajyam Atukuri 0207005WL004762 Samrajyam Atukuri 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138141 ATUKURI SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Machavaram AP-07-005-011-006/41134
() 		0207005000NRG25150420240117228 15/04/2024 Ganjikunta Maha Lakshmi 0207005WL004762 Ganjikunta Maha Lakshmi 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138149 GANJIKUNTA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Machavaram AP-07-005-011-006/41142
() 		0207005000NRG25150420240117230 15/04/2024 Murari Adilaxmi 0207005WL004762 Murari Adilaxmi 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138170 MS MURARI ADILAXMI STATE BANK OF INDIA(508548)
467 Machavaram AP-07-005-011-006/41143
() 		0207005000NRG25150420240117231 15/04/2024 Ambati Srinivasarao 0207005WL004762 Ambati Srinivasarao 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138171 MR AMBATI SRINIVASA RAO STATE BANK OF INDIA(508548)
468 Machavaram AP-07-005-011-006/41153
() 		0207005000NRG25150420240117235 15/04/2024 Garikapati Lakshmi Kameswari 0207005WL004762 Garikapati Lakshmi Kameswari 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138177 GARIKAPATI LAKSHMI KAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Machavaram AP-07-005-011-006/41155
() 		0207005000NRG25150420240117237 15/04/2024 Kandula Venkatravamma 0207005WL004762 Kandula Venkatravamma 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138179 KANDULA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Machavaram AP-07-005-011-006/41157
() 		0207005000NRG25150420240117238 15/04/2024 Kandrakunta Sai Prasanna 0207005WL004762 Kandrakunta Sai Prasanna 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138201 KNDRAKUNTA SAI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Machavaram AP-07-005-011-006/41159
() 		0207005000NRG25150420240117240 15/04/2024 Challagundla Jaya Krishna 0207005WL004762 Challagundla Jaya Krishna 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138180 CHALLAGUNDLA JAYA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Machavaram AP-07-005-011-006/41159
() 		0207005000NRG25150420240117241 15/04/2024 Challagundla Ramanjaneyulu 0207005WL004762 Challagundla Ramanjaneyulu 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138178 CHALLAGUNDLA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Machavaram AP-07-005-011-006/41164
() 		0207005000NRG25150420240117242 15/04/2024 Bethamsetti Rajyalakshmi 0207005WL004762 Bethamsetti Rajyalakshmi 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138183 MRS RAJYALAKSHMI BETHAMSETTI STATE BANK OF INDIA(508548)
474 Machavaram AP-07-005-011-006/41164
() 		0207005000NRG25150420240117243 15/04/2024 Bethamsetty Narayana 0207005WL004762 Bethamsetty Narayana 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138184 BETHAMSETTY NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Machavaram AP-07-005-011-006/41168
() 		0207005000NRG25150420240117244 15/04/2024 Palla Nagalakshmi 0207005WL004762 Palla Nagalakshmi 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138189 PALLA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Machavaram AP-07-005-011-006/41168
() 		0207005000NRG25150420240117245 15/04/2024 Palla Yalamanda 0207005WL004762 Palla Yalamanda 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138187 PALLA YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Machavaram AP-07-005-011-006/41173
() 		0207005000NRG25150420240117246 15/04/2024 Seelam Bhagya Lakshmi 0207005WL004762 Seelam Bhagya Lakshmi 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138196 SEELAM BAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Machavaram AP-07-005-011-006/41173
() 		0207005000NRG25150420240117247 15/04/2024 Seelam Venkatrao 0207005WL004762 Seelam Venkatrao 00468 UBIN0CG7714 750 750 Processed 24/04/2024 3258138197 SEELAM VENKAT RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 72885 72885
479 Machavaram AP-07-005-015-009/010470
() 		0207005000NRG25150420240108767 15/04/2024 Rama Raju 0207005WL004493 Rama Raju 00468 UBIN0CG7718 1280 1280 Processed 24/04/2024 3258138122 KELEM RAMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Machavaram AP-07-005-015-009/1329721
() 		0207005000NRG25150420240108777 15/04/2024 Yelisetty Venkata Krishna Rao 0207005WL004493 Yelisetty Venkata Krishna Rao 00468 UBIN0CG7718 1280 1280 Processed 24/04/2024 3258138185 YELISETTY VENKATA KRISHNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Machavaram AP-07-005-015-009/1329725
() 		0207005000NRG25150420240108779 15/04/2024 Bheemisetty Atmanarayana 0207005WL004493 Bheemisetty Atmanarayana 00468 UBIN0CG7718 1280 1280 Processed 24/04/2024 3258138186 MR B ATMANARAYANA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
482 Machavaram AP-07-005-011-006/040526
() 		0207005000NRG25150420240117073 15/04/2024 Subadra 0207005WL004762 Subadra 00499 ANDB0007999 750 750 Processed 24/04/2024 3258138106 JONNALAGADDA SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Machavaram AP-07-005-011-006/040683
() 		0207005000NRG25150420240117119 15/04/2024 kasamma 0207005WL004762 kasamma 00499 ANDB0007999 750 750 Processed 24/04/2024 3258138115 NAMBULA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Machavaram AP-07-005-011-006/040683
() 		0207005000NRG25150420240117118 15/04/2024 krishna 0207005WL004762 krishna 00499 ANDB0007999 750 750 Processed 24/04/2024 3258138116 NAMBULA KRISHNA MURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Machavaram AP-07-005-011-006/040716
() 		0207005000NRG25150420240117134 15/04/2024 Rajyalakshmi 0207005WL004762 Rajyalakshmi 00499 ANDB0007999 750 750 Processed 24/04/2024 3258138087 CHALLAGUNDLA RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Machavaram AP-07-005-015-009/012315
() 		0207005000NRG25150420240108771 15/04/2024 Aruna 0207005WL004493 Aruna 00499 ANDB0007999 1280 1280 Processed 24/04/2024 3258138119 YELISETTY ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Machavaram AP-07-005-015-009/012315
() 		0207005000NRG25150420240108770 15/04/2024 Pedda Anjaneyulu 0207005WL004493 Pedda Anjaneyulu 00499 ANDB0007999 1280 1280 Processed 24/04/2024 3258138120 YELISETTY PEDDA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5560 5560
488 Machavaram AP-07-005-007-004/030126
() 		0207005000NRG25150420240103837 15/04/2024 suseela 0207005WL004328 suseela 00691 IPOS0000001 1740 1740 Processed 24/04/2024 3258137687 BATHULA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Machavaram AP-07-005-007-004/030229
() 		0207005000NRG25150420240103841 15/04/2024 Yamani Venkatappayya 0207005WL004328 Yamani Venkatappayya 00691 IPOS0000001 1740 1740 Processed 24/04/2024 3258137703 YAMANI VENKATAPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
490 Machavaram AP-07-005-007-004/030386
() 		0207005000NRG25150420240103855 15/04/2024 Marri Ashok 0207005WL004328 Marri Ashok 00691 IPOS0000001 690 690 Processed 24/04/2024 3258137702 MARRI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
491 Machavaram AP-07-005-007-004/030783
() 		0207005000NRG25150420240103877 15/04/2024 Sitaramayya 0207005WL004328 Sitaramayya 00691 IPOS0000001 1740 1740 Processed 24/04/2024 3258137696 VADLAMUDI SEETARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
492 Machavaram AP-07-005-007-004/030842
() 		0207005000NRG25150420240103882 15/04/2024 Vemavarapu suneetha 0207005WL004328 Vemavarapu suneetha 00691 IPOS0000001 1150 1150 Processed 24/04/2024 3258137692 VEMAVARAPU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Machavaram AP-07-005-007-004/030986
() 		0207005000NRG25150420240103896 15/04/2024 Pasupuleti Jayanthi 0207005WL004328 Pasupuleti Jayanthi 00691 IPOS0000001 460 460 Processed 24/04/2024 3258137698 PASUPULETI JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Machavaram AP-07-005-007-004/030995
() 		0207005000NRG25150420240103897 15/04/2024 santhi 0207005WL004328 santhi 00691 IPOS0000001 1740 1740 Processed 24/04/2024 3258137693 MRS MEDABOYINA SANTHI STATE BANK OF INDIA(508548)
495 Machavaram AP-07-005-007-004/31411
() 		0207005000NRG25150420240103910 15/04/2024 Yamani ramaraoo 0207005WL004328 Yamani ramaraoo 00691 IPOS0000001 1740 1740 Processed 24/04/2024 3258137697 YAMANI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
496 Machavaram AP-07-005-007-004/31412
() 		0207005000NRG25150420240103912 15/04/2024 Perlakotamma 0207005WL004328 Perlakotamma 00691 IPOS0000001 690 690 Processed 24/04/2024 3258137796 Mrs Perla Kotamma INDIAN BANK(607105)
497 Machavaram AP-07-005-007-004/41414
() 		0207005000NRG25150420240103913 15/04/2024 Bandi Jeames 0207005WL004328 Bandi Jeames 00691 IPOS0000001 460 460 Processed 24/04/2024 3258137686 BANDI JEMS INDIA POST PAYMENTS BANK LIMITED(508528)
498 Machavaram AP-07-005-007-004/41415
() 		0207005000NRG25150420240103914 15/04/2024 Venkatakrishna 0207005WL004328 Venkatakrishna 00691 IPOS0000001 1150 1150 Processed 24/04/2024 3258137795 MEKALA VENKATA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Machavaram AP-07-005-007-004/41420
() 		0207005000NRG25150420240103917 15/04/2024 Palle Koteswararao 0207005WL004328 Palle Koteswararao 00691 IPOS0000001 1150 1150 Processed 24/04/2024 3258137685 PALLE KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
500 Machavaram AP-07-005-007-004/41423
() 		0207005000NRG25150420240103918 15/04/2024 venkataranama 0207005WL004328 venkataranama 00691 IPOS0000001 1740 1740 Processed 24/04/2024 3258137688 RAMPATI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Machavaram AP-07-005-009-005/010061
() 		0207005000NRG25150420240104483 15/04/2024 Yesobu 0207005WL004343 Yesobu 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3258137700 DUNNA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
502 Machavaram AP-07-005-009-005/010133
() 		0207005000NRG25150420240104487 15/04/2024 Kurra Lali Venkatesh 0207005WL004343 Kurra Lali Venkatesh 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3258137706 KURRA LALI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
503 Machavaram AP-07-005-009-005/010144
() 		0207005000NRG25150420240104489 15/04/2024 Shaik Subhani 0207005WL004343 Shaik Subhani 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3258137699 SHAIK SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Machavaram AP-07-005-009-005/010265
() 		0207005000NRG25150420240104498 15/04/2024 Kokkera Seetamma 0207005WL004343 Kokkera Seetamma 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3258137689 KOKKERA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Machavaram AP-07-005-009-005/010329
() 		0207005000NRG25150420240104500 15/04/2024 Narendra 0207005WL004343 Narendra 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3258137701 NARENDRA KONDAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Machavaram AP-07-005-009-005/010416
() 		0207005000NRG25150420240104503 15/04/2024 Venkkatravamma 0207005WL004343 Venkkatravamma 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3258137691 RACHAMANTI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Machavaram AP-07-005-009-005/010551
() 		0207005000NRG25150420240104524 15/04/2024 Kotte Gunashekar 0207005WL004343 Kotte Gunashekar 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3258137695 KOTTE GUNASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 Machavaram AP-07-005-009-005/10588
() 		0207005000NRG25150420240104534 15/04/2024 Kotte Manikanta Prasad 0207005WL004343 Kotte Manikanta Prasad 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3258137694 KOTTE MANIKANTA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
509 Machavaram AP-07-005-009-005/10592
() 		0207005000NRG25150420240104535 15/04/2024 Tullibilli Lakshmi Narasimha Swamy 0207005WL004343 Tullibilli Lakshmi Narasimha Swamy 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3258137705 TULLIBILLI LAKSHMI NARASIMHA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
510 Machavaram AP-07-005-009-005/10593
() 		0207005000NRG25150420240104536 15/04/2024 Shaik Salamsaheb 0207005WL004343 Shaik Salamsaheb 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3258137690 SHAIK SALAMSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
511 Machavaram AP-07-005-009-005/10594
() 		0207005000NRG25150420240104537 15/04/2024 Katteboyina Sivasai 0207005WL004343 Katteboyina Sivasai 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3258137704 KATTEBOYINA SIVASAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Machavaram AP-07-005-014-008/030165
() 		0207005000NRG25150420240112758 15/04/2024 sambhrajam 0207005WL004605 sambhrajam 00691 IPOS0000001 920 920 Processed 24/04/2024 3258137800 Mrs KOLUSU SAMRAJYAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
513 Machavaram AP-07-005-014-008/030198
() 		0207005000NRG25150420240112772 15/04/2024 Krishna kumari 0207005WL004605 Krishna kumari 00691 IPOS0000001 1150 1150 Processed 24/04/2024 3258137801 Mrs PULI KRISHNA KUMARI INDIAN BANK(607105)
514 Machavaram AP-07-005-014-008/030205
() 		0207005000NRG25150420240112780 15/04/2024 Venkateswaramma 0207005WL004605 Venkateswaramma 00691 IPOS0000001 690 690 Processed 24/04/2024 3258137799 Mrs Yaragandla Venkateswaramma INDIAN BANK(607105)
515 Machavaram AP-07-005-014-008/030233
() 		0207005000NRG25150420240112802 15/04/2024 lakshmi 0207005WL004605 lakshmi 00691 IPOS0000001 1150 1150 Processed 24/04/2024 3258137798 Mrs Koppula Lakshmi INDIAN BANK(607105)
516 Machavaram AP-07-005-014-008/030250
() 		0207005000NRG25150420240112808 15/04/2024 Dontagani Basava punnaiah 0207005WL004605 Dontagani Basava punnaiah 00691 IPOS0000001 920 920 Processed 24/04/2024 3258137803 DONTAGANI BASAVAPUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Machavaram AP-07-005-014-008/030250
() 		0207005000NRG25150420240112809 15/04/2024 Dontaganii venkateswaramma 0207005WL004605 Dontaganii venkateswaramma 00691 IPOS0000001 1150 1150 Processed 24/04/2024 3258137802 DONTAGANI VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Machavaram AP-07-005-015-009/012402
() 		0207005000NRG25150420240108773 15/04/2024 Mari siva 0207005WL004493 Mari siva 00691 IPOS0000001 256 256 Processed 24/04/2024 3258137797 MRS YELISETTI SIVA STATE BANK OF INDIA(508548)
SubTotal 39058 39058
Total 529651 529651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machavaram AP0207005_150424APB_FTO_6228 Bank of Baroda BARB0SATTEN SATTENAPALLE 1506
2 Machavaram AP0207005_150424APB_FTO_6228 Bank of India BKID0005674 PIDUGURALLA 6767
3 Machavaram AP0207005_150424APB_FTO_6228 Central Bank Of India CBIN0285008 PIDUGURALLA 6264
4 Machavaram AP0207005_150424APB_FTO_6228 District Cooperative Central Bank APBL0007013 GURAZALA 1150
5 Machavaram AP0207005_150424APB_FTO_6228 District Cooperative Central Bank APBL0007026 Piduguralla 3590
6 Machavaram AP0207005_150424APB_FTO_6228 INDIAN BANK IDIB000M078 MACHAVARAM 204934
7 Machavaram AP0207005_150424APB_FTO_6228 INDIAN BANK IDIB000N062 NEHRU NAGAR 750
8 Machavaram AP0207005_150424APB_FTO_6228 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 26985
9 Machavaram AP0207005_150424APB_FTO_6228 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 2250
10 Machavaram AP0207005_150424APB_FTO_6228 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 1280
11 Machavaram AP0207005_150424APB_FTO_6228 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 12686
12 Machavaram AP0207005_150424APB_FTO_6228 STATE BANK OF INDIA SBIN0020815 PIDUGURALLA 3570
13 Machavaram AP0207005_150424APB_FTO_6228 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 8255
14 Machavaram AP0207005_150424APB_FTO_6228 UNION BANK OF INDIA UBIN0804037 OLD GUNTUR 3024
15 Machavaram AP0207005_150424APB_FTO_6228 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 40072
16 Machavaram AP0207005_150424APB_FTO_6228 UNION BANK OF INDIA UBIN0CG7015 Morjampadu , CGGB 76695
17 Machavaram AP0207005_150424APB_FTO_6228 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 750
18 Machavaram AP0207005_150424APB_FTO_6228 UNION BANK OF INDIA UBIN0CG7075 TAKKELLAPADU CGGB 750
19 Machavaram AP0207005_150424APB_FTO_6228 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 7030
20 Machavaram AP0207005_150424APB_FTO_6228 UNION BANK OF INDIA UBIN0CG7714 PILLUTLA 72885
21 Machavaram AP0207005_150424APB_FTO_6228 UNION BANK OF INDIA UBIN0CG7718 Pinnelli 3840
22 Machavaram AP0207005_150424APB_FTO_6228 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 5560
23 Machavaram AP0207005_150424APB_FTO_6228 India Post Payments Bank IPOS0000001 NARASARAOPET 39058

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