Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:49:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207005_070524APB_FTO_41036
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-07-005-004-003/011745
() 		0207005000NRG25060520240713559 07/05/2024 SheSha reDDi 0207005WL017271 SheSha reDDi 00048 BKID0005674 1800 1800 Processed 18/05/2024 4126967994 SANAMPUDI SESHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Machavaram AP-07-005-015-009/010371
() 		0207005000NRG25060520240738067 07/05/2024 Sasanala Naageswararaavu 0207005WL017622 Sasanala Naageswararaavu 00048 BKID0005674 1084 1084 Processed 18/05/2024 4126967993 SASANALA NAGESWARA RAO BANK OF INDIA(508505)
SubTotal 2884 2884
3 Machavaram AP-07-005-004-003/010296
() 		0207005000NRG25060520240709542 07/05/2024 Kotaiah 0207005WL017198 Kotaiah 00048 BKID0005679 1250 1250 Processed 18/05/2024 4126967995 KONGALA KOTAIAH BANK OF INDIA(508505)
SubTotal 1250 1250
4 Machavaram AP-07-005-004-003/011777
() 		0207005000NRG25060520240713566 07/05/2024 aruna 0207005WL017271 aruna 00078 CNRB0006780 1500 1500 Processed 18/05/2024 4126968387 GUMMA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
5 Machavaram AP-07-005-004-003/011280
() 		0207005000NRG25060520240713515 07/05/2024 Nagaraju 0207005WL017271 Nagaraju 00089 CBIN0285008 1800 1800 Processed 18/05/2024 4126967982 UPPALPATI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Machavaram AP-07-005-004-003/011734
() 		0207005000NRG25060520240713553 07/05/2024 lakshmaiah 0207005WL017271 lakshmaiah 00089 CBIN0285008 1800 1800 Processed 18/05/2024 4126967978 Mr GUMMA LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
7 Machavaram AP-07-005-004-003/011735
() 		0207005000NRG25060520240713555 07/05/2024 husenayya 0207005WL017271 husenayya 00089 CBIN0285008 1800 1800 Processed 18/05/2024 4126967965 GUMMA HUSSENAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Machavaram AP-07-005-004-003/011804
() 		0207005000NRG25060520240713567 07/05/2024 suda 0207005WL017271 suda 00089 CBIN0285008 1500 1500 Processed 18/05/2024 4126967971 Mrs PERUGU SUDHA CENTRAL BANK OF INDIA(607115)
9 Machavaram AP-07-005-004-003/011811
() 		0207005000NRG25060520240713569 07/05/2024 Perugu srinivasarao 0207005WL017271 Perugu srinivasarao 00089 CBIN0285008 1500 1500 Processed 18/05/2024 4126967992 MR PERUGU SRINIVASA RAO STATE BANK OF INDIA(508548)
10 Machavaram AP-07-005-013-008/013061
() 		0207005000NRG25060520240731167 07/05/2024 samba siva rao 0207005WL017517 samba siva rao 00089 CBIN0285008 1680 1680 Processed 18/05/2024 4126967967 Mr SAMBA SIVA RAO MUVVA CENTRAL BANK OF INDIA(607115)
11 Machavaram AP-07-005-015-009/013015
() 		0207005000NRG25060520240738111 07/05/2024 Ramanaiah 0207005WL017622 Ramanaiah 00089 CBIN0285008 1355 1355 Processed 18/05/2024 4126967966 Mr MUSTIPALLI RAMANAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 11435 11435
12 Machavaram AP-07-005-015-009/13323
() 		0207005000NRG25070520240761973 07/05/2024 Modela Gureswarao 0207005WL017992 Modela Gureswarao 00152 HDFC0000045 1320 1320 Processed 18/05/2024 4126967991 MODELA GURESWARAO HDFC BANK LTD(607152)
SubTotal 1320 1320
13 Machavaram AP-07-005-015-009/13322
() 		0207005000NRG25070520240761972 07/05/2024 T SRINIVASARAO 0207005WL017992 T SRINIVASARAO 00168 ICIC0001120 1320 1320 Processed 18/05/2024 4126968502 T SRINIVASARAO ICICI BANK LTD(508534)
SubTotal 1320 1320
14 Machavaram AP-07-005-001-001/010070
() 		0207005000NRG25060520240736931 07/05/2024 Paanabaaye 0207005WL017610 Paanabaaye 00176 IDIB000M078 1205 1205 Processed 18/05/2024 4126968525 Mrs Banavathu Panna Bai INDIAN BANK(607105)
15 Machavaram AP-07-005-001-001/010178
() 		0207005000NRG25060520240736939 07/05/2024 Putaanibaai 0207005WL017610 Putaanibaai 00176 IDIB000M078 1446 1446 Processed 18/05/2024 4126968605 Mrs Lavidiya Putani Bai INDIAN BANK(607105)
16 Machavaram AP-07-005-001-001/010734
() 		0207005000NRG25060520240736958 07/05/2024 Banavathu Bhavani Bai 0207005WL017610 Banavathu Bhavani Bai 00176 IDIB000M078 1205 1205 Processed 18/05/2024 4126967948 MISS BHUKYA BHAVANI BAI STATE BANK OF INDIA(508548)
17 Machavaram AP-07-005-001-001/010734
() 		0207005000NRG25060520240736960 07/05/2024 Padma Bai 0207005WL017610 Padma Bai 00176 IDIB000M078 1446 1446 Processed 18/05/2024 4126968625 Mrs Banavathu Padma Bai INDIAN BANK(607105)
18 Machavaram AP-07-005-004-003/010017
() 		0207005000NRG25060520240709458 07/05/2024 Suvartasuvartha 0207005WL017198 Suvartasuvartha 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4126968712 Mrs Meesala Suvartha INDIAN BANK(607105)
19 Machavaram AP-07-005-004-003/010023
() 		0207005000NRG25060520240709460 07/05/2024 Yesamma 0207005WL017198 Yesamma 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968701 MATANGI AESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Machavaram AP-07-005-004-003/010048
() 		0207005000NRG25060520240709468 07/05/2024 Mariyamma 0207005WL017198 Mariyamma 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968016 MEESALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Machavaram AP-07-005-004-003/010059
() 		0207005000NRG25060520240709476 07/05/2024 Raamaswami 0207005WL017198 Raamaswami 00176 IDIB000M078 1250 1250 Processed 18/05/2024 4126968690 Mr Meesala Ramaswamy INDIAN BANK(607105)
22 Machavaram AP-07-005-004-003/010079
() 		0207005000NRG25060520240709485 07/05/2024 Yesamma 0207005WL017198 Yesamma 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4126968691 Mr MEESALA ESAMMA INDIAN BANK(607105)
23 Machavaram AP-07-005-004-003/010119
() 		0207005000NRG25060520240709492 07/05/2024 Daasu 0207005WL017198 Daasu 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968304 Mr Pappula Dasu INDIAN BANK(607105)
24 Machavaram AP-07-005-004-003/010192
() 		0207005000NRG25060520240709511 07/05/2024 Vijayakumaari 0207005WL017198 Vijayakumaari 00176 IDIB000M078 250 250 Processed 18/05/2024 4126968018 MRS MEESALA VIJAYAKUMARI STATE BANK OF INDIA(508548)
25 Machavaram AP-07-005-004-003/010211
() 		0207005000NRG25060520240709516 07/05/2024 Yaragorla Nagamani 0207005WL017198 Yaragorla Nagamani 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968696 Mrs YERRAGOLLA NAGAMANI INDIAN BANK(607105)
26 Machavaram AP-07-005-004-003/010247
() 		0207005000NRG25060520240709521 07/05/2024 rAju 0207005WL017198 rAju 00176 IDIB000M078 250 250 Processed 18/05/2024 4126968733 PAPPULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Machavaram AP-07-005-004-003/010262
() 		0207005000NRG25060520240709522 07/05/2024 Saidulu 0207005WL017198 Saidulu 00176 IDIB000M078 1250 1250 Processed 18/05/2024 4126968065 MANGA NAGA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Machavaram AP-07-005-004-003/010290
() 		0207005000NRG25060520240709541 07/05/2024 Venkatravamma 0207005WL017198 Venkatravamma 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4126968310 Ms PERUGU VENKATRAVANAMMA INDIAN BANK(607105)
29 Machavaram AP-07-005-004-003/010296
() 		0207005000NRG25060520240709544 07/05/2024 Anantaraavamma 0207005WL017198 Anantaraavamma 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968015 KONGALA ANANTHA RAVAMMA W O YALLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Machavaram AP-07-005-004-003/010299
() 		0207005000NRG25060520240717874 07/05/2024 Venkaayamma 0207005WL017320 Venkaayamma 00176 IDIB000M078 1260 1260 Processed 18/05/2024 4126968659 GUMMADIDHALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Machavaram AP-07-005-004-003/010326
() 		0207005000NRG25060520240709545 07/05/2024 Roja 0207005WL017198 Roja 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4126968341 REKAPALLI ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Machavaram AP-07-005-004-003/010803
() 		0207005000NRG25060520240709565 07/05/2024 Anjaneyulu 0207005WL017198 Anjaneyulu 00176 IDIB000M078 500 500 Processed 18/05/2024 4126968365 Mr Kamisetti Anjaiah INDIAN BANK(607105)
33 Machavaram AP-07-005-004-003/010844
() 		0207005000NRG25060520240709574 07/05/2024 Venkayamma 0207005WL017198 Venkayamma 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4126968343 Mrs Kamisetti Venkayamma INDIAN BANK(607105)
34 Machavaram AP-07-005-004-003/010858
() 		0207005000NRG25060520240709575 07/05/2024 Samrjyam 0207005WL017198 Samrjyam 00176 IDIB000M078 1250 1250 Processed 18/05/2024 4126968374 KONGALA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Machavaram AP-07-005-004-003/010896
() 		0207005000NRG25060520240709584 07/05/2024 Venkataramana 0207005WL017198 Venkataramana 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4126968340 Mrs VENKATARAVAMMA KASINDALA INDIAN BANK(607105)
36 Machavaram AP-07-005-004-003/010909
() 		0207005000NRG25060520240709589 07/05/2024 Venkaiah 0207005WL017198 Venkaiah 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4126968053 Mr Rudramalla Yelesh INDIAN BANK(607105)
37 Machavaram AP-07-005-004-003/010928
() 		0207005000NRG25060520240713494 07/05/2024 Jaan 0207005WL017271 Jaan 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4126968570 Mr SYED JOHNU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
38 Machavaram AP-07-005-004-003/010928
() 		0207005000NRG25060520240713495 07/05/2024 Mouthambee 0207005WL017271 Mouthambee 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4126968569 Mrs MAKTHUM BI SAYYAD INDIAN BANK(607105)
39 Machavaram AP-07-005-004-003/010953
() 		0207005000NRG25060520240717901 07/05/2024 Subhamma 0207005WL017320 Subhamma 00176 IDIB000M078 1512 1512 Processed 18/05/2024 4126968330 THIPPIREDDY SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Machavaram AP-07-005-004-003/010970
() 		0207005000NRG25060520240709592 07/05/2024 Savitramma 0207005WL017198 Savitramma 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4126968524 ANNAPUREDDY SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Machavaram AP-07-005-004-003/011001
() 		0207005000NRG25060520240717905 07/05/2024 Pullamma 0207005WL017320 Pullamma 00176 IDIB000M078 1512 1512 Processed 18/05/2024 4126968306 SUNKU PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Machavaram AP-07-005-004-003/011015
() 		0207005000NRG25060520240717919 07/05/2024 Varamma 0207005WL017320 Varamma 00176 IDIB000M078 1512 1512 Processed 18/05/2024 4126968545 MAMILLA VARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Machavaram AP-07-005-004-003/011119
() 		0207005000NRG25060520240713502 07/05/2024 Balasaidulu 0207005WL017271 Balasaidulu 00176 IDIB000M078 1200 1200 Processed 18/05/2024 4126968684 Mr Shake Bala Saidulu INDIAN BANK(607105)
44 Machavaram AP-07-005-004-003/011129
() 		0207005000NRG25060520240709610 07/05/2024 Maddirala Venkataravamma 0207005WL017198 Maddirala Venkataravamma 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968380 Mrs Maddirala Venkatravamma INDIAN BANK(607105)
45 Machavaram AP-07-005-004-003/011200
() 		0207005000NRG25060520240709628 07/05/2024 Tirapatamma 0207005WL017198 Tirapatamma 00176 IDIB000M078 1250 1250 Processed 18/05/2024 4126968319 Shri JAKKULA TIRUPATAMMA INDIAN BANK(607105)
46 Machavaram AP-07-005-004-003/011232
() 		0207005000NRG25060520240709630 07/05/2024 mahabusubani 0207005WL017198 mahabusubani 00176 IDIB000M078 500 500 Processed 18/05/2024 4126968329 Mr SHAIK TATIKONDA MABU SUBHANI INDIAN BANK(607105)
47 Machavaram AP-07-005-004-003/011232
() 		0207005000NRG25060520240709631 07/05/2024 shaherabegam 0207005WL017198 shaherabegam 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4126968334 SAHIK TAIKONDA SHAHERA BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Machavaram AP-07-005-004-003/011237
() 		0207005000NRG25060520240709637 07/05/2024 Ramjan bee 0207005WL017198 Ramjan bee 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4126968621 Smt MOMIN RAMZAN BHI INDIAN BANK(607105)
49 Machavaram AP-07-005-004-003/011312
() 		0207005000NRG25060520240713521 07/05/2024 lakshmamma 0207005WL017271 lakshmamma 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4126968025 Mrs SANAMPUDI LAKSHMAMMA INDIAN BANK(607105)
50 Machavaram AP-07-005-004-003/011368
() 		0207005000NRG25060520240717936 07/05/2024 narasimharao 0207005WL017320 narasimharao 00176 IDIB000M078 1512 1512 Processed 18/05/2024 4126968337 Mr Peddarapu Narsimha Rao INDIAN BANK(607105)
51 Machavaram AP-07-005-004-003/011368
() 		0207005000NRG25060520240717937 07/05/2024 sidamma 0207005WL017320 sidamma 00176 IDIB000M078 1512 1512 Processed 18/05/2024 4126968336 Mrs Peddarapu Saidamma SAIDAMMA INDIAN BANK(607105)
52 Machavaram AP-07-005-004-003/011378
() 		0207005000NRG25060520240709652 07/05/2024 pichhamma 0207005WL017198 pichhamma 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968014 MRS KUKKALA PICHEMMA STATE BANK OF INDIA(508548)
53 Machavaram AP-07-005-004-003/011392
() 		0207005000NRG25060520240709653 07/05/2024 merayyayya 0207005WL017198 merayyayya 00176 IDIB000M078 1250 1250 Processed 18/05/2024 4126968713 PAPPULA MERAIAH BANK OF INDIA(508505)
54 Machavaram AP-07-005-004-003/011498
() 		0207005000NRG25060520240717944 07/05/2024 China jaan 0207005WL017320 China jaan 00176 IDIB000M078 1512 1512 Processed 18/05/2024 4126968054 Mr SYED CHINA JOHN INDIAN BANK(607105)
55 Machavaram AP-07-005-004-003/011544
() 		0207005000NRG25060520240709686 07/05/2024 Vijaya Nirmala 0207005WL017198 Vijaya Nirmala 00176 IDIB000M078 500 500 Processed 18/05/2024 4126968677 Mrs Nelluri Vijaya Nirmala INDIAN BANK(607105)
56 Machavaram AP-07-005-004-003/011589
() 		0207005000NRG25060520240709706 07/05/2024 Parvathi 0207005WL017198 Parvathi 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968734 KAMISHETTI PARVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Machavaram AP-07-005-004-003/011637
() 		0207005000NRG25060520240709723 07/05/2024 Achamma 0207005WL017198 Achamma 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4126968344 Mrs JAKKULA LACHAMMA INDIAN BANK(607105)
58 Machavaram AP-07-005-004-003/011732
() 		0207005000NRG25060520240713552 07/05/2024 mahimuda 0207005WL017271 mahimuda 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4126968566 Smt PALEM MAHIMUDA INDIAN BANK(607105)
59 Machavaram AP-07-005-004-003/011822
() 		0207005000NRG25060520240713573 07/05/2024 Pullamma 0207005WL017271 Pullamma 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4126968565 Mrs PERUGU PULLAMMA INDIAN BANK(607105)
60 Machavaram AP-07-005-004-003/11847
() 		0207005000NRG25060520240713575 07/05/2024 Perugu Adhilakshmi 0207005WL017271 Perugu Adhilakshmi 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4126968389 PERUGU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Machavaram AP-07-005-004-003/11872
() 		0207005000NRG25060520240713579 07/05/2024 Padatapu tirupathi rao 0207005WL017271 Padatapu tirupathi rao 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4126968635 Mr PADATHAPU TIRUPATI RAO INDIAN BANK(607105)
62 Machavaram AP-07-005-007-004/030089
() 		0207005000NRG25060520240731117 07/05/2024 Akkamma 0207005WL017517 Akkamma 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968041 CHAVA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Machavaram AP-07-005-007-004/030427
() 		0207005000NRG25060520240731119 07/05/2024 Koteswararaavu 0207005WL017517 Koteswararaavu 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968067 MEKALA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Machavaram AP-07-005-007-004/030427
() 		0207005000NRG25060520240731120 07/05/2024 Kristu 0207005WL017517 Kristu 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968685 MEKALA KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Machavaram AP-07-005-007-004/030692
() 		0207005000NRG25060520240731121 07/05/2024 Kiran 0207005WL017517 Kiran 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968687 Mr Yaramala Kiran INDIAN BANK(607105)
66 Machavaram AP-07-005-007-004/030692
() 		0207005000NRG25060520240731122 07/05/2024 Meri 0207005WL017517 Meri 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968688 Smt Yaramala Mery INDIAN BANK(607105)
67 Machavaram AP-07-005-007-004/030799
() 		0207005000NRG25060520240731124 07/05/2024 chandra 0207005WL017517 chandra 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968564 MARRI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Machavaram AP-07-005-007-004/030799
() 		0207005000NRG25060520240731123 07/05/2024 esudaanam 0207005WL017517 esudaanam 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968335 MARRI YESUDHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 Machavaram AP-07-005-007-004/030810
() 		0207005000NRG25060520240731125 07/05/2024 Ashok 0207005WL017517 Ashok 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968346 PAPPULA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
70 Machavaram AP-07-005-007-004/030810
() 		0207005000NRG25060520240731126 07/05/2024 Esteru Rani 0207005WL017517 Esteru Rani 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968305 PAPPULA ESTER RANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Machavaram AP-07-005-007-004/030814
() 		0207005000NRG25060520240731127 07/05/2024 Sagar Babu 0207005WL017517 Sagar Babu 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968010 Mr SAGAR BABU BATTULA INDIAN BANK(607105)
72 Machavaram AP-07-005-007-004/030874
() 		0207005000NRG25060520240731128 07/05/2024 babu 0207005WL017517 babu 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968710 PAPPULA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Machavaram AP-07-005-007-004/030884
() 		0207005000NRG25060520240731129 07/05/2024 Koteswaramma 0207005WL017517 Koteswaramma 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968707 NELAPAATI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Machavaram AP-07-005-007-004/030890
() 		0207005000NRG25060520240731131 07/05/2024 Battula Kamala 0207005WL017517 Battula Kamala 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968705 Mrs BATTULA KAMALA INDIAN BANK(607105)
75 Machavaram AP-07-005-007-004/030890
() 		0207005000NRG25060520240731130 07/05/2024 Venkata Rao 0207005WL017517 Venkata Rao 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968660 BATTULA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
76 Machavaram AP-07-005-013-008/011391
() 		0207005000NRG25060520240731136 07/05/2024 Pakeeramma 0207005WL017517 Pakeeramma 00176 IDIB000M078 1680 1680 Rejected 22/05/2024 4126968727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Machavaram AP-07-005-013-008/011391
() 		0207005000NRG25060520240731135 07/05/2024 Venkateswarlu 0207005WL017517 Venkateswarlu 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126967999 Mr GAMALAPATI VENKATESWARLLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
78 Machavaram AP-07-005-013-008/011467
() 		0207005000NRG25060520240731137 07/05/2024 Vijayalakshmi 0207005WL017517 Vijayalakshmi 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968317 Mrs Kurapati Vijaya Lakshmi INDIAN BANK(607105)
79 Machavaram AP-07-005-013-008/011468
() 		0207005000NRG25060520240731138 07/05/2024 Mahalakshmamma 0207005WL017517 Mahalakshmamma 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968045 Smt KURAPATI MAHA LAKSHMI INDIAN BANK(607105)
80 Machavaram AP-07-005-013-008/011471
() 		0207005000NRG25060520240731139 07/05/2024 SHAIK Mastanamma 0207005WL017517 SHAIK Mastanamma 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968013 Mrs SHAIK MASTAN BEE INDIAN BANK(607105)
81 Machavaram AP-07-005-013-008/011476
() 		0207005000NRG25060520240731140 07/05/2024 Pullaiah Akkala 0207005WL017517 Pullaiah Akkala 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968042 Mr Akkala Koteswararao INDIAN BANK(607105)
82 Machavaram AP-07-005-013-008/011476
() 		0207005000NRG25060520240731141 07/05/2024 Radhika 0207005WL017517 Radhika 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968327 Mrs Akkala Radhika INDIAN BANK(607105)
83 Machavaram AP-07-005-013-008/011477
() 		0207005000NRG25060520240731142 07/05/2024 Goli Gangaiah 0207005WL017517 Goli Gangaiah 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968021 Mr Goli Gangaiah INDIAN BANK(607105)
84 Machavaram AP-07-005-013-008/011477
() 		0207005000NRG25060520240731143 07/05/2024 Goli Seetamahalakshmi 0207005WL017517 Goli Seetamahalakshmi 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968325 Mrs GOLI SITA MAHA LAKSHMI INDIAN BANK(607105)
85 Machavaram AP-07-005-013-008/011482
() 		0207005000NRG25060520240731144 07/05/2024 Ramulamma 0207005WL017517 Ramulamma 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968318 Mrs Radhavarapu Ramulamma INDIAN BANK(607105)
86 Machavaram AP-07-005-013-008/011800
() 		0207005000NRG25060520240731146 07/05/2024 Ptarlapati Durga 0207005WL017517 Ptarlapati Durga 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968627 Mrs PATARLAPATI DURGA INDIAN BANK(607105)
87 Machavaram AP-07-005-013-008/011800
() 		0207005000NRG25060520240731145 07/05/2024 Ptarlapati Venkateswarlu 0207005WL017517 Ptarlapati Venkateswarlu 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968009 Mr Patarlapati Venkateswarlu INDIAN BANK(607105)
88 Machavaram AP-07-005-013-008/012261
() 		0207005000NRG25060520240731148 07/05/2024 nagul meera 0207005WL017517 nagul meera 00176 IDIB000M078 1400 1400 Processed 18/05/2024 4126968324 Mr SHAIK NAGUL MEERA INDIAN BANK(607105)
89 Machavaram AP-07-005-013-008/012261
() 		0207005000NRG25060520240731147 07/05/2024 Saidabee 0207005WL017517 Saidabee 00176 IDIB000M078 1400 1400 Processed 18/05/2024 4126968017 Mrs Shaik Saidabi INDIAN BANK(607105)
90 Machavaram AP-07-005-013-008/012748
() 		0207005000NRG25060520240731150 07/05/2024 Koteswari 0207005WL017517 Koteswari 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968624 Mrs GURRAM KOTESWARI INDIAN BANK(607105)
91 Machavaram AP-07-005-013-008/012748
() 		0207005000NRG25060520240731149 07/05/2024 Lakshminarayana 0207005WL017517 Lakshminarayana 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968049 Mr Gurram Lakshmanarayana INDIAN BANK(607105)
92 Machavaram AP-07-005-013-008/012793
() 		0207005000NRG25060520240731151 07/05/2024 PRAMEELA MOVVA 0207005WL017517 PRAMEELA MOVVA 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968001 Mrs Movva Prameela INDIAN BANK(607105)
93 Machavaram AP-07-005-013-008/012793
() 		0207005000NRG25060520240731152 07/05/2024 ramamohanarao 0207005WL017517 ramamohanarao 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968711 Mr MUVVA RAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
94 Machavaram AP-07-005-013-008/012834
() 		0207005000NRG25060520240731153 07/05/2024 Shaik Saidavali 0207005WL017517 Shaik Saidavali 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968376 Mr Shaik Saidavali INDIAN BANK(607105)
95 Machavaram AP-07-005-013-008/012840
() 		0207005000NRG25060520240731155 07/05/2024 bhulakshmi 0207005WL017517 bhulakshmi 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968628 Mrs Devanaboyina Bhulakshmi INDIAN BANK(607105)
96 Machavaram AP-07-005-013-008/012840
() 		0207005000NRG25060520240731156 07/05/2024 China Saidaiah 0207005WL017517 China Saidaiah 00176 IDIB000M078 1120 1120 Processed 18/05/2024 4126968019 Mrs DEVANABOINA CHINA SAIDAYYA INDIAN BANK(607105)
97 Machavaram AP-07-005-013-008/012917
() 		0207005000NRG25060520240728567 07/05/2024 Bayya Naga Malleswaei 0207005WL017492 Bayya Naga Malleswaei 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4126968538 Mrs Bayya Naga Malleswari INDIAN BANK(607105)
98 Machavaram AP-07-005-013-008/012917
() 		0207005000NRG25060520240728566 07/05/2024 Bayya Naga Veera Chnadra Rao 0207005WL017492 Bayya Naga Veera Chnadra Rao 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4126968071 Mr BAYYA VEERACHANDRA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
99 Machavaram AP-07-005-013-008/012919
() 		0207005000NRG25060520240728569 07/05/2024 Shaik Gous Bee 0207005WL017492 Shaik Gous Bee 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4126968606 Mrs SHAIK GOUSBI INDIAN BANK(607105)
100 Machavaram AP-07-005-013-008/012930
() 		0207005000NRG25060520240731158 07/05/2024 Rajeswari 0207005WL017517 Rajeswari 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968607 Smt Patarlapati Rajeswari INDIAN BANK(607105)
101 Machavaram AP-07-005-013-008/012930
() 		0207005000NRG25060520240731157 07/05/2024 Veeranajineyulu 0207005WL017517 Veeranajineyulu 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968355 Mr Patarlapati Veeranjaneyulu INDIAN BANK(607105)
102 Machavaram AP-07-005-013-008/012931
() 		0207005000NRG25060520240731159 07/05/2024 Anjineyulu Ptarlapati 0207005WL017517 Anjineyulu Ptarlapati 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968000 Mr Patharlapati Anjaneyulu INDIAN BANK(607105)
103 Machavaram AP-07-005-013-008/012931
() 		0207005000NRG25060520240731160 07/05/2024 Ramulu 0207005WL017517 Ramulu 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968608 Smt Patharlapati Ramulu INDIAN BANK(607105)
104 Machavaram AP-07-005-013-008/012946
() 		0207005000NRG25060520240728579 07/05/2024 NAGESWARA RAO KOSURU 0207005WL017492 NAGESWARA RAO KOSURU 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4126968022 Mr Krosuri Nageswara Rao INDIAN BANK(607105)
105 Machavaram AP-07-005-013-008/012946
() 		0207005000NRG25060520240728580 07/05/2024 Sitamma 0207005WL017492 Sitamma 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4126968397 Mr Venkata Rao Krosuru INDIAN BANK(607105)
106 Machavaram AP-07-005-013-008/012970
() 		0207005000NRG25060520240731162 07/05/2024 MANNEMPELLI Ramana 0207005WL017517 MANNEMPELLI Ramana 00176 IDIB000M078 1400 1400 Processed 18/05/2024 4126968523 Mrs Mannempalli Ramana INDIAN BANK(607105)
107 Machavaram AP-07-005-013-008/012990
() 		0207005000NRG25060520240731164 07/05/2024 Parwati 0207005WL017517 Parwati 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968070 Mrs Patarlapati Parvathi INDIAN BANK(607105)
108 Machavaram AP-07-005-013-008/012990
() 		0207005000NRG25060520240731163 07/05/2024 Sambasiva Rao 0207005WL017517 Sambasiva Rao 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968612 Mr Patarlapati Samba Siva Rao INDIAN BANK(607105)
109 Machavaram AP-07-005-013-008/013003
() 		0207005000NRG25060520240731165 07/05/2024 MUSULURI VISHALAKSHMI 0207005WL017517 MUSULURI VISHALAKSHMI 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968006 Mrs Musuluri Vishalakshi INDIAN BANK(607105)
110 Machavaram AP-07-005-013-008/013061
() 		0207005000NRG25060520240731166 07/05/2024 venkayamma 0207005WL017517 venkayamma 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968626 Mrs VENKAYAMMA MUVVA INDIAN BANK(607105)
111 Machavaram AP-07-005-013-008/013066
() 		0207005000NRG25060520240731168 07/05/2024 Uma devi 0207005WL017517 Uma devi 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968326 Mrs Devanaboina Umadevi INDIAN BANK(607105)
112 Machavaram AP-07-005-013-008/013069
() 		0207005000NRG25060520240731169 07/05/2024 Nageswara rao 0207005WL017517 Nageswara rao 00176 IDIB000M078 560 560 Processed 18/05/2024 4126968055 Mr Patarlapati Nageswara Rao INDIAN BANK(607105)
113 Machavaram AP-07-005-013-008/013069
() 		0207005000NRG25060520240731170 07/05/2024 venkata sai krishna 0207005WL017517 venkata sai krishna 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968717 Mr Patarlapati Venkata Sai Krishna SAI INDIAN BANK(607105)
114 Machavaram AP-07-005-013-008/013070
() 		0207005000NRG25060520240731172 07/05/2024 anjali 0207005WL017517 anjali 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968611 Mrs NIMAGADA ANJALI INDIAN BANK(607105)
115 Machavaram AP-07-005-013-008/013070
() 		0207005000NRG25060520240731171 07/05/2024 Siva rama krishna Nimmagadda 0207005WL017517 Siva rama krishna Nimmagadda 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968063 Mr Nimagada Siva Ramakrishana INDIAN BANK(607105)
116 Machavaram AP-07-005-013-008/013071
() 		0207005000NRG25060520240731173 07/05/2024 Chandra SHekar 0207005WL017517 Chandra SHekar 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968046 Mr BOJJA CHANDRA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
117 Machavaram AP-07-005-013-008/013072
() 		0207005000NRG25060520240731174 07/05/2024 Narayana 0207005WL017517 Narayana 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968610 Mr NELLURI NARAYANA INDIAN BANK(607105)
118 Machavaram AP-07-005-013-008/013081
() 		0207005000NRG25060520240731175 07/05/2024 satyanarayana 0207005WL017517 satyanarayana 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968024 Mr Nallabotula Satyanarayana INDIAN BANK(607105)
119 Machavaram AP-07-005-013-008/013086
() 		0207005000NRG25060520240731177 07/05/2024 Akkula Aswani 0207005WL017517 Akkula Aswani 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968007 Ms Akhala Asvini ASWANI INDIAN BANK(607105)
120 Machavaram AP-07-005-013-008/013087
() 		0207005000NRG25060520240731178 07/05/2024 yedukondalu 0207005WL017517 yedukondalu 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968740 AKHALA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Machavaram AP-07-005-013-008/013119
() 		0207005000NRG25060520240731180 07/05/2024 sivarani 0207005WL017517 sivarani 00176 IDIB000M078 1400 1400 Processed 18/05/2024 4126968052 Mrs Gurram Siva Rani SIVA RANI INDIAN BANK(607105)
122 Machavaram AP-07-005-013-008/013119
() 		0207005000NRG25060520240731179 07/05/2024 srinivasarao 0207005WL017517 srinivasarao 00176 IDIB000M078 1400 1400 Processed 18/05/2024 4126968023 Mr GURRAM SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
123 Machavaram AP-07-005-013-008/013122
() 		0207005000NRG25060520240731182 07/05/2024 rajyam 0207005WL017517 rajyam 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968405 Smt RAJYAM GURRAM INDIAN BANK(607105)
124 Machavaram AP-07-005-013-008/013122
() 		0207005000NRG25060520240731181 07/05/2024 venkateswarlu 0207005WL017517 venkateswarlu 00176 IDIB000M078 1680 1680 Processed 18/05/2024 4126968617 Mr GURRAM VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
125 Machavaram AP-07-005-013-008/013165
() 		0207005000NRG25060520240728595 07/05/2024 siva 0207005WL017492 siva 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4126968609 Smt Nallamella Siva INDIAN BANK(607105)
126 Machavaram AP-07-005-013-008/013182
() 		0207005000NRG25060520240728599 07/05/2024 lavanya 0207005WL017492 lavanya 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4126968578 Mrs Battula Lavanya INDIAN BANK(607105)
127 Machavaram AP-07-005-013-008/013182
() 		0207005000NRG25060520240728598 07/05/2024 madavaraju 0207005WL017492 madavaraju 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4126968573 MR BATTULA MADHAVA RAJU STATE BANK OF INDIA(508548)
128 Machavaram AP-07-005-013-008/013202
() 		0207005000NRG25060520240728610 07/05/2024 anjali kumari 0207005WL017492 anjali kumari 00176 IDIB000M078 1200 1200 Processed 18/05/2024 4126968328 Mrs Yedula Anjali Kumari ANJALI KUMARI INDIAN BANK(607105)
129 Machavaram AP-07-005-013-008/013202
() 		0207005000NRG25060520240728612 07/05/2024 varalakshmi 0207005WL017492 varalakshmi 00176 IDIB000M078 1200 1200 Processed 18/05/2024 4126968351 Mr YEDULA VARALAKSHMI INDIAN BANK(607105)
130 Machavaram AP-07-005-013-008/013211
() 		0207005000NRG25060520240728616 07/05/2024 venkata subbarao 0207005WL017492 venkata subbarao 00176 IDIB000M078 1200 1200 Processed 18/05/2024 4126968026 Mr Battula Venkata Subbarao INDIAN BANK(607105)
131 Machavaram AP-07-005-013-008/013236
() 		0207005000NRG25060520240728617 07/05/2024 kruShanam raju yadav 0207005WL017492 kruShanam raju yadav 00176 IDIB000M078 1200 1200 Processed 18/05/2024 4126968670 MR YALAGALA KRISHNAM RAJU YADAV STATE BANK OF INDIA(508548)
132 Machavaram AP-07-005-013-008/013236
() 		0207005000NRG25060520240728618 07/05/2024 vasanta 0207005WL017492 vasanta 00176 IDIB000M078 900 900 Processed 18/05/2024 4126968669 Mrs Yalagala Vasantha INDIAN BANK(607105)
133 Machavaram AP-07-005-013-008/013324
() 		0207005000NRG25060520240728621 07/05/2024 madavi 0207005WL017492 madavi 00176 IDIB000M078 1200 1200 Processed 18/05/2024 4126968619 Mrs Pachipala Madhavi INDIAN BANK(607105)
134 Machavaram AP-07-005-013-008/013326
() 		0207005000NRG25060520240728626 07/05/2024 GOLLAPALLI SRILAKSHMI 0207005WL017492 GOLLAPALLI SRILAKSHMI 00176 IDIB000M078 1200 1200 Processed 18/05/2024 4126968728 Mrs Korampalli Srilakshmi INDIAN BANK(607105)
135 Machavaram AP-07-005-013-008/013330
() 		0207005000NRG25060520240728629 07/05/2024 venkatravamma 0207005WL017492 venkatravamma 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4126968629 Mr Morrimekala Venkata Ravamma INDIAN BANK(607105)
136 Machavaram AP-07-005-013-008/013331
() 		0207005000NRG25060520240728632 07/05/2024 anjamma 0207005WL017492 anjamma 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4126968382 Mr MORRIMEKALA ANJAMMA INDIAN BANK(607105)
137 Machavaram AP-07-005-013-008/013331
() 		0207005000NRG25060520240728631 07/05/2024 ramaiah 0207005WL017492 ramaiah 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4126968667 Mr RAMAIAH MORRIMEKALA INDIAN BANK(607105)
138 Machavaram AP-07-005-013-008/013332
() 		0207005000NRG25060520240728635 07/05/2024 KURRA SRI LAKSHMI 0207005WL017492 KURRA SRI LAKSHMI 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4126968664 Miss SRILAKSHMI KURRA CENTRAL BANK OF INDIA(607115)
139 Machavaram AP-07-005-013-008/13424
() 		0207005000NRG25060520240731183 07/05/2024 Patarlapati Sridivya 0207005WL017517 Patarlapati Sridivya 00176 IDIB000M078 1400 1400 Processed 18/05/2024 4126968404 Mrs Patarlapati Sri Divya INDIAN BANK(607105)
140 Machavaram AP-07-005-015-009/010063
() 		0207005000NRG25060520240738048 07/05/2024 Kishtamma 0207005WL017622 Kishtamma 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968028 Mrs Devalla Krishnamma INDIAN BANK(607105)
141 Machavaram AP-07-005-015-009/010063
() 		0207005000NRG25060520240738050 07/05/2024 lakshmi 0207005WL017622 lakshmi 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968644 DEVALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Machavaram AP-07-005-015-009/010072
() 		0207005000NRG25060520240738051 07/05/2024 Punnaraavu 0207005WL017622 Punnaraavu 00176 IDIB000M078 1084 1084 Processed 18/05/2024 4126968522 Mr Devalla Punnarao INDIAN BANK(607105)
143 Machavaram AP-07-005-015-009/010090
() 		0207005000NRG25060520240738058 07/05/2024 Kumari 0207005WL017622 Kumari 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968587 MAHANKALI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Machavaram AP-07-005-015-009/010090
() 		0207005000NRG25060520240738057 07/05/2024 Suremma 0207005WL017622 Suremma 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968589 Mrs MAHANKALI SURYAMMA INDIAN BANK(607105)
145 Machavaram AP-07-005-015-009/010090
() 		0207005000NRG25060520240738056 07/05/2024 Veeranjaneyulu 0207005WL017622 Veeranjaneyulu 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968586 Mr Mahankali Veeranjineyulu INDIAN BANK(607105)
146 Machavaram AP-07-005-015-009/010092
() 		0207005000NRG25060520240738059 07/05/2024 Veerlankamma 0207005WL017622 Veerlankamma 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968541 MAHAMKALI VEERLA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Machavaram AP-07-005-015-009/010100
() 		0207005000NRG25070520240761922 07/05/2024 Kareemun 0207005WL017992 Kareemun 00176 IDIB000M078 1320 1320 Processed 18/05/2024 4126968583 Mrs CHINTAPALLI KARIMUN SHAIK INDIAN BANK(607105)
148 Machavaram AP-07-005-015-009/010102
() 		0207005000NRG25070520240761924 07/05/2024 safiya begam 0207005WL017992 safiya begam 00176 IDIB000M078 1320 1320 Processed 18/05/2024 4126968646 SHAIK CHINTHAPALLI SAFIYA BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Machavaram AP-07-005-015-009/010109
() 		0207005000NRG25070520240761925 07/05/2024 Mastaanbee 0207005WL017992 Mastaanbee 00176 IDIB000M078 1320 1320 Processed 18/05/2024 4126968535 Ms CHINTAPALLI MASTANBEE INDIAN BANK(607105)
150 Machavaram AP-07-005-015-009/010180
() 		0207005000NRG25060520240738061 07/05/2024 Jarosha 0207005WL017622 Jarosha 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968588 MAHANKALI JAROSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Machavaram AP-07-005-015-009/010183
() 		0207005000NRG25060520240738063 07/05/2024 Mahamkali Kondamma 0207005WL017622 Mahamkali Kondamma 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968384 Mrs Mahamkali Kondamma KONDAMMA INDIAN BANK(607105)
152 Machavaram AP-07-005-015-009/010188
() 		0207005000NRG25060520240738065 07/05/2024 Guravamma 0207005WL017622 Guravamma 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968048 Mrs Devalla Guravamma INDIAN BANK(607105)
153 Machavaram AP-07-005-015-009/010250
() 		0207005000NRG25070520240761926 07/05/2024 Maabu 0207005WL017992 Maabu 00176 IDIB000M078 1320 1320 Processed 18/05/2024 4126968039 Mrs MACHAVARAM MABU INDIAN BANK(607105)
154 Machavaram AP-07-005-015-009/010289
() 		0207005000NRG25070520240761927 07/05/2024 Saida bee shaikshaik 0207005WL017992 Saida bee shaikshaik 00176 IDIB000M078 1056 1056 Processed 18/05/2024 4126968722 SHAIK SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Machavaram AP-07-005-015-009/010454
() 		0207005000NRG25070520240761931 07/05/2024 Bhashirunbi 0207005WL017992 Bhashirunbi 00176 IDIB000M078 1320 1320 Processed 18/05/2024 4126968585 GUNTUR BASHIRUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Machavaram AP-07-005-015-009/010455
() 		0207005000NRG25070520240761932 07/05/2024 Allaabakshu 0207005WL017992 Allaabakshu 00176 IDIB000M078 1320 1320 Processed 18/05/2024 4126967997 Mr Guntur Alla Bakshu ALLABAKSHU INDIAN BANK(607105)
157 Machavaram AP-07-005-015-009/010469
() 		0207005000NRG25070520240761934 07/05/2024 Naagamalleswari 0207005WL017992 Naagamalleswari 00176 IDIB000M078 528 528 Processed 18/05/2024 4126968356 Mrs KELAM NARASAMMA INDIAN BANK(607105)
158 Machavaram AP-07-005-015-009/010469
() 		0207005000NRG25070520240761933 07/05/2024 Sreenu 0207005WL017992 Sreenu 00176 IDIB000M078 528 528 Processed 18/05/2024 4126968056 KELAM SREENIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Machavaram AP-07-005-015-009/010470
() 		0207005000NRG25070520240761935 07/05/2024 Narasimhaaraavu 0207005WL017992 Narasimhaaraavu 00176 IDIB000M078 1056 1056 Processed 18/05/2024 4126968030 Mr Kelam Narasimharao INDIAN BANK(607105)
160 Machavaram AP-07-005-015-009/010687
() 		0207005000NRG25060520240738071 07/05/2024 Sreenu 0207005WL017622 Sreenu 00176 IDIB000M078 1084 1084 Processed 18/05/2024 4126968011 Mr Derangula Srinu INDIAN BANK(607105)
161 Machavaram AP-07-005-015-009/010961
() 		0207005000NRG25070520240761940 07/05/2024 Lakshmi 0207005WL017992 Lakshmi 00176 IDIB000M078 1320 1320 Processed 18/05/2024 4126968725 BHAGAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Machavaram AP-07-005-015-009/010961
() 		0207005000NRG25070520240761938 07/05/2024 Pakiraiah 0207005WL017992 Pakiraiah 00176 IDIB000M078 1320 1320 Processed 18/05/2024 4126968726 BHAGAM PHAKARIYA BANK OF INDIA(508505)
163 Machavaram AP-07-005-015-009/010979
() 		0207005000NRG25060520240738077 07/05/2024 Nagajyoti 0207005WL017622 Nagajyoti 00176 IDIB000M078 1084 1084 Processed 18/05/2024 4126968584 MS SANGEPU NAGAJYOTHI STATE BANK OF INDIA(508548)
164 Machavaram AP-07-005-015-009/010979
() 		0207005000NRG25060520240738076 07/05/2024 Srinivasarao 0207005WL017622 Srinivasarao 00176 IDIB000M078 1084 1084 Processed 18/05/2024 4126968036 MR SANGEPU SRINIVASARAO STATE BANK OF INDIA(508548)
165 Machavaram AP-07-005-015-009/010983
() 		0207005000NRG25060520240738078 07/05/2024 Mattayya 0207005WL017622 Mattayya 00176 IDIB000M078 813 813 Processed 18/05/2024 4126967998 Mr Ketavarapu Mattaiah INDIAN BANK(607105)
166 Machavaram AP-07-005-015-009/010985
() 		0207005000NRG25070520240761941 07/05/2024 Ramana 0207005WL017992 Ramana 00176 IDIB000M078 1320 1320 Processed 18/05/2024 4126968729 Mrs Suddapalli Ramana INDIAN BANK(607105)
167 Machavaram AP-07-005-015-009/011001
() 		0207005000NRG25070520240761943 07/05/2024 Kondalu 0207005WL017992 Kondalu 00176 IDIB000M078 1320 1320 Processed 18/05/2024 4126968720 SUDDAPALLI KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Machavaram AP-07-005-015-009/011001
() 		0207005000NRG25070520240761944 07/05/2024 Shivaparvathi 0207005WL017992 Shivaparvathi 00176 IDIB000M078 1320 1320 Processed 18/05/2024 4126968721 BUDDAPALLI SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Machavaram AP-07-005-015-009/011007
() 		0207005000NRG25070520240761945 07/05/2024 Pedda Kondalu 0207005WL017992 Pedda Kondalu 00176 IDIB000M078 1320 1320 Processed 18/05/2024 4126968031 BHAGAM PEDDAKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Machavaram AP-07-005-015-009/011321
() 		0207005000NRG25060520240738079 07/05/2024 Seetamma 0207005WL017622 Seetamma 00176 IDIB000M078 1084 1084 Processed 18/05/2024 4126968551 VEMULA SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Machavaram AP-07-005-015-009/011324
() 		0207005000NRG25060520240738080 07/05/2024 Cinn Veerlavenkaiah 0207005WL017622 Cinn Veerlavenkaiah 00176 IDIB000M078 1084 1084 Processed 18/05/2024 4126968549 DERAMGULA VEERLA VENKAIAH UNION BANK OF INDIA(508500)
172 Machavaram AP-07-005-015-009/011431
() 		0207005000NRG25070520240761946 07/05/2024 Lakshmaiah 0207005WL017992 Lakshmaiah 00176 IDIB000M078 792 792 Processed 18/05/2024 4126968029 Mr YELISETTY LAKSHMAIAH INDIAN BANK(607105)
173 Machavaram AP-07-005-015-009/011431
() 		0207005000NRG25070520240761948 07/05/2024 Venkateswaramma 0207005WL017992 Venkateswaramma 00176 IDIB000M078 528 528 Processed 18/05/2024 4126968390 YELISETTY VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Machavaram AP-07-005-015-009/011447
() 		0207005000NRG25070520240761950 07/05/2024 Yaraveda Anjireddy 0207005WL017992 Yaraveda Anjireddy 00176 IDIB000M078 1056 1056 Processed 18/05/2024 4126968393 YARAVEDA ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Machavaram AP-07-005-015-009/011447
() 		0207005000NRG25070520240761951 07/05/2024 Yaraveda Bharathi 0207005WL017992 Yaraveda Bharathi 00176 IDIB000M078 1056 1056 Processed 18/05/2024 4126968391 Mrs Yaraveda Bharathi INDIAN BANK(607105)
176 Machavaram AP-07-005-015-009/011608
() 		0207005000NRG25070520240761952 07/05/2024 Anjamma 0207005WL017992 Anjamma 00176 IDIB000M078 1056 1056 Processed 18/05/2024 4126968394 Smt Nandipati Anjamma ANJAMMA INDIAN BANK(607105)
177 Machavaram AP-07-005-015-009/011641
() 		0207005000NRG25070520240761953 07/05/2024 Venkayamma 0207005WL017992 Venkayamma 00176 IDIB000M078 264 264 Processed 18/05/2024 4126968008 Ms Yelisetty Venkayamma VENKAYAMMA INDIAN BANK(607105)
178 Machavaram AP-07-005-015-009/012072
() 		0207005000NRG25060520240738087 07/05/2024 Nagendram 0207005WL017622 Nagendram 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968622 AKKAPALLI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Machavaram AP-07-005-015-009/012073
() 		0207005000NRG25060520240738088 07/05/2024 kanakayya 0207005WL017622 kanakayya 00176 IDIB000M078 813 813 Processed 18/05/2024 4126968668 CHIMALADINNE KANAKAIAH BANK OF INDIA(508505)
180 Machavaram AP-07-005-015-009/012073
() 		0207005000NRG25060520240738089 07/05/2024 Ramana 0207005WL017622 Ramana 00176 IDIB000M078 1084 1084 Processed 18/05/2024 4126968051 Smt CH RAMANA INDIAN BANK(607105)
181 Machavaram AP-07-005-015-009/012075
() 		0207005000NRG25060520240738090 07/05/2024 Guruvlu 0207005WL017622 Guruvlu 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968027 BODDUPALLI GURUVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Machavaram AP-07-005-015-009/012075
() 		0207005000NRG25060520240738091 07/05/2024 Ramgamma 0207005WL017622 Ramgamma 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968003 Mrs RANGAMMA BODDUPALLI INDIAN BANK(607105)
183 Machavaram AP-07-005-015-009/012095
() 		0207005000NRG25060520240738093 07/05/2024 Chinnamai 0207005WL017622 Chinnamai 00176 IDIB000M078 1084 1084 Processed 18/05/2024 4126968539 CHINNAMMAI MAHAMKALI CANARA BANK(508532)
184 Machavaram AP-07-005-015-009/012135
() 		0207005000NRG25060520240738099 07/05/2024 Tulasamma 0207005WL017622 Tulasamma 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968072 Mrs Suddapalli Tulasamma INDIAN BANK(607105)
185 Machavaram AP-07-005-015-009/012138
() 		0207005000NRG25060520240738100 07/05/2024 Kotamma 0207005WL017622 Kotamma 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968002 Ms Suddapalli Kotamma KOTAMMA INDIAN BANK(607105)
186 Machavaram AP-07-005-015-009/012200
() 		0207005000NRG25060520240738102 07/05/2024 Pakeeramma 0207005WL017622 Pakeeramma 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968314 KETHAVARAPU PAKIRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Machavaram AP-07-005-015-009/012327
() 		0207005000NRG25070520240761961 07/05/2024 Samraajayam 0207005WL017992 Samraajayam 00176 IDIB000M078 1056 1056 Processed 18/05/2024 4126968400 Ms SAMRAJYAM YARRAMAREDDY INDIAN BANK(607105)
188 Machavaram AP-07-005-015-009/012342
() 		0207005000NRG25060520240738104 07/05/2024 seetamma 0207005WL017622 seetamma 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968050 KETHAVARAPU SITAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Machavaram AP-07-005-015-009/012342
() 		0207005000NRG25060520240738103 07/05/2024 venkateswarlu 0207005WL017622 venkateswarlu 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968307 Mr Kethavarapu Venkateswarlu VENKATESW INDIAN BANK(607105)
190 Machavaram AP-07-005-015-009/012343
() 		0207005000NRG25060520240738105 07/05/2024 hanumayya 0207005WL017622 hanumayya 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968035 Mr Vasantavarapu Hanumaiah INDIAN BANK(607105)
191 Machavaram AP-07-005-015-009/012343
() 		0207005000NRG25060520240738106 07/05/2024 Vasanthavarapu Adilakshmi 0207005WL017622 Vasanthavarapu Adilakshmi 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968603 VASANTAVARAPU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Machavaram AP-07-005-015-009/012402
() 		0207005000NRG25070520240761962 07/05/2024 narasiharao 0207005WL017992 narasiharao 00176 IDIB000M078 1056 1056 Processed 18/05/2024 4126968032 Mr Yelisetti Narasimha Rao INDIAN BANK(607105)
193 Machavaram AP-07-005-015-009/012469
() 		0207005000NRG25060520240738107 07/05/2024 saidaa 0207005WL017622 saidaa 00176 IDIB000M078 813 813 Processed 18/05/2024 4126968062 DUDEKULA SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Machavaram AP-07-005-015-009/013016
() 		0207005000NRG25060520240738113 07/05/2024 Sirisha 0207005WL017622 Sirisha 00176 IDIB000M078 1084 1084 Processed 18/05/2024 4126968623 Smt SUDDAPALLI SIRESHA INDIAN BANK(607105)
195 Machavaram AP-07-005-015-009/013029
() 		0207005000NRG25060520240738114 07/05/2024 Madavi 0207005WL017622 Madavi 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968730 Mrs YARAVEDA MADHAVI INDIAN BANK(607105)
196 Machavaram AP-07-005-015-009/013171
() 		0207005000NRG25070520240761969 07/05/2024 anjaneyulu 0207005WL017992 anjaneyulu 00176 IDIB000M078 1320 1320 Processed 18/05/2024 4126968357 MR CHINNA ANJANEYULU YELISETTY STATE BANK OF INDIA(508548)
197 Machavaram AP-07-005-015-009/013171
() 		0207005000NRG25070520240761970 07/05/2024 triveni 0207005WL017992 triveni 00176 IDIB000M078 1320 1320 Processed 18/05/2024 4126968358 Mrs Yelisetty Triveni INDIAN BANK(607105)
198 Machavaram AP-07-005-015-009/13278
() 		0207005000NRG25060520240738120 07/05/2024 MAHAMKALI DIVYA BARATHI 0207005WL017622 MAHAMKALI DIVYA BARATHI 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968643 Mrs MAHANKALI DIVYA BHARATHI INDIAN BANK(607105)
199 Machavaram AP-07-005-015-009/13280
() 		0207005000NRG25060520240738123 07/05/2024 SHAIK AMARAVATHI GOUSU BI 0207005WL017622 SHAIK AMARAVATHI GOUSU BI 00176 IDIB000M078 813 813 Processed 18/05/2024 4126968645 Mrs Shaik Amaravathi Gousu Bi INDIAN BANK(607105)
200 Machavaram AP-07-005-015-009/1329725
() 		0207005000NRG25060520240738133 07/05/2024 Lakshmi Thirupathamma 0207005WL017622 Lakshmi Thirupathamma 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968693 MRS BHEEMISETTY LAKSHMITHIRUPATHAMMA STATE BANK OF INDIA(508548)
201 Machavaram AP-07-005-015-009/13304
() 		0207005000NRG25060520240738134 07/05/2024 Shaik Khajabhi bee 0207005WL017622 Shaik Khajabhi bee 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4126968521 Mrs Shaik Khajabhi KHAJA BEE INDIAN BANK(607105)
202 Machavaram AP-07-005-016-001/010002
() 		0207005000NRG25060520240721331 07/05/2024 Allavuddin 0207005WL017370 Allavuddin 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968560 Mr Sheik Allavudin INDIAN BANK(607105)
203 Machavaram AP-07-005-016-001/010002
() 		0207005000NRG25060520240721332 07/05/2024 Shamshadbi 0207005WL017370 Shamshadbi 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968060 Mrs Sheik Shamsad Bi INDIAN BANK(607105)
204 Machavaram AP-07-005-016-001/010025
() 		0207005000NRG25060520240721333 07/05/2024 Khaajaabhi 0207005WL017370 Khaajaabhi 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968059 Mr SHAIK KHAJABI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
205 Machavaram AP-07-005-016-001/010036
() 		0207005000NRG25060520240721334 07/05/2024 Bijirunbi 0207005WL017370 Bijirunbi 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968350 Smt Shaik Karampudi Bijurun Bee INDIAN BANK(607105)
206 Machavaram AP-07-005-016-001/010097
() 		0207005000NRG25060520240721336 07/05/2024 Basurunbi 0207005WL017370 Basurunbi 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968577 Mrs Sheik Basurun Bee INDIAN BANK(607105)
207 Machavaram AP-07-005-016-001/010097
() 		0207005000NRG25060520240721335 07/05/2024 Khasimsaida 0207005WL017370 Khasimsaida 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968061 SHAIK KHASIM SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Machavaram AP-07-005-016-001/010110
() 		0207005000NRG25060520240721337 07/05/2024 Imambi 0207005WL017370 Imambi 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968681 Mrs Shaik Himambee INDIAN BANK(607105)
209 Machavaram AP-07-005-016-001/010124
() 		0207005000NRG25060520240721338 07/05/2024 cinnavussen 0207005WL017370 cinnavussen 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968342 Mr HUSSEN SHAIK INDIAN BANK(607105)
210 Machavaram AP-07-005-016-001/010124
() 		0207005000NRG25060520240721339 07/05/2024 Khasimbi 0207005WL017370 Khasimbi 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968574 Mrs Shaik Khasim Bi INDIAN BANK(607105)
211 Machavaram AP-07-005-016-001/010125
() 		0207005000NRG25060520240721340 07/05/2024 Chinnasaida 0207005WL017370 Chinnasaida 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968038 Mr SHAIK SAIDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
212 Machavaram AP-07-005-016-001/010125
() 		0207005000NRG25060520240721341 07/05/2024 Maadara 0207005WL017370 Maadara 00176 IDIB000M078 250 250 Processed 18/05/2024 4126968555 SHEIK MADAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Machavaram AP-07-005-016-001/010125
() 		0207005000NRG25060520240721342 07/05/2024 Raavimun 0207005WL017370 Raavimun 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968554 Mrs Shaik Rahimoon Bee INDIAN BANK(607105)
214 Machavaram AP-07-005-016-001/010128
() 		0207005000NRG25060520240721344 07/05/2024 Jeraabi 0207005WL017370 Jeraabi 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968047 Smt SHAIK JAI RABI INDIAN BANK(607105)
215 Machavaram AP-07-005-016-001/010128
() 		0207005000NRG25060520240721343 07/05/2024 Kaarima 0207005WL017370 Kaarima 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968708 Mr ENNAMAKANNE KARIM INDIAN BANK(607105)
216 Machavaram AP-07-005-016-001/010131
() 		0207005000NRG25060520240721346 07/05/2024 Hussenbi 0207005WL017370 Hussenbi 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968367 Smt Shaik Hussen Bi INDIAN BANK(607105)
217 Machavaram AP-07-005-016-001/010131
() 		0207005000NRG25060520240721345 07/05/2024 Mastanvali 0207005WL017370 Mastanvali 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968005 SHEIK MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Machavaram AP-07-005-016-001/010137
() 		0207005000NRG25060520240721348 07/05/2024 Guljalbi 0207005WL017370 Guljalbi 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968572 Smt SHAIK GULJAR BI INDIAN BANK(607105)
219 Machavaram AP-07-005-016-001/010137
() 		0207005000NRG25060520240721347 07/05/2024 Mabuvali 0207005WL017370 Mabuvali 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968571 Mr MABUVALI SHAIK INDIAN BANK(607105)
220 Machavaram AP-07-005-016-001/010138
() 		0207005000NRG25060520240721350 07/05/2024 Peddajammalu 0207005WL017370 Peddajammalu 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968618 Mr Shaik Ketavaram Pedda Jamal INDIAN BANK(607105)
221 Machavaram AP-07-005-016-001/010138
() 		0207005000NRG25060520240721349 07/05/2024 Saidabi 0207005WL017370 Saidabi 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968604 Mrs Ketavaram Saidabi INDIAN BANK(607105)
222 Machavaram AP-07-005-016-001/010145
() 		0207005000NRG25060520240721351 07/05/2024 Akkubude 0207005WL017370 Akkubude 00176 IDIB000M078 500 500 Processed 18/05/2024 4126968037 Mr Shaik Akku Bude INDIAN BANK(607105)
223 Machavaram AP-07-005-016-001/010160
() 		0207005000NRG25060520240721352 07/05/2024 Peeraasaaheb 0207005WL017370 Peeraasaaheb 00176 IDIB000M078 250 250 Rejected 22/05/2024 4126968557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Machavaram AP-07-005-016-001/010160
() 		0207005000NRG25060520240721353 07/05/2024 SHAIK RAMJAN BEE 0207005WL017370 SHAIK RAMJAN BEE 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968661 Mrs Shaik Ramjanbi RAMJANBI INDIAN BANK(607105)
225 Machavaram AP-07-005-016-001/010308
() 		0207005000NRG25060520240721354 07/05/2024 Hussenbi 0207005WL017370 Hussenbi 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968331 Mrs SHAIK HASANBEE INDIAN BANK(607105)
226 Machavaram AP-07-005-016-001/010308
() 		0207005000NRG25060520240721355 07/05/2024 Mastan vali shaik 0207005WL017370 Mastan vali shaik 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968332 Mrs Shaik Mastan Vali INDIAN BANK(607105)
227 Machavaram AP-07-005-016-001/010309
() 		0207005000NRG25060520240721356 07/05/2024 Dariyaavali 0207005WL017370 Dariyaavali 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968012 Mr Shaik Dariyyavali DARIAVALLI INDIAN BANK(607105)
228 Machavaram AP-07-005-016-001/010333
() 		0207005000NRG25060520240721359 07/05/2024 Begambi 0207005WL017370 Begambi 00176 IDIB000M078 250 250 Processed 18/05/2024 4126968575 Mrs Shaik Begam Bee INDIAN BANK(607105)
229 Machavaram AP-07-005-016-001/010333
() 		0207005000NRG25060520240721358 07/05/2024 Hajarathvali 0207005WL017370 Hajarathvali 00176 IDIB000M078 250 250 Processed 18/05/2024 4126968058 Mr SHAIK HAJARATH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
230 Machavaram AP-07-005-016-001/010339
() 		0207005000NRG25060520240721360 07/05/2024 Bakshi 0207005WL017370 Bakshi 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968033 Mr SHEIK BHAKSHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
231 Machavaram AP-07-005-016-001/010446
() 		0207005000NRG25060520240721361 07/05/2024 Chinnamaabu 0207005WL017370 Chinnamaabu 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968034 SHAIK CHINN MAABU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Machavaram AP-07-005-016-001/010449
() 		0207005000NRG25060520240721363 07/05/2024 Akubudi 0207005WL017370 Akubudi 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968069 Mrs Shaik Akkubudi INDIAN BANK(607105)
233 Machavaram AP-07-005-016-001/010449
() 		0207005000NRG25060520240721362 07/05/2024 Allavuddin 0207005WL017370 Allavuddin 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968403 Mr Shaik Allavuddin INDIAN BANK(607105)
234 Machavaram AP-07-005-016-001/010460
() 		0207005000NRG25060520240721364 07/05/2024 Ameerbi 0207005WL017370 Ameerbi 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968558 Mrs SHAIK AMEERA BI INDIAN BANK(607105)
235 Machavaram AP-07-005-016-001/010460
() 		0207005000NRG25060520240721365 07/05/2024 dariyavali 0207005WL017370 dariyavali 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968556 Mr Shaik Dariyavali INDIAN BANK(607105)
236 Machavaram AP-07-005-016-001/010463
() 		0207005000NRG25060520240721367 07/05/2024 Allabi 0207005WL017370 Allabi 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968333 Mrs Shaik Allabhi INDIAN BANK(607105)
237 Machavaram AP-07-005-016-001/010463
() 		0207005000NRG25060520240721366 07/05/2024 Dastagiri 0207005WL017370 Dastagiri 00176 IDIB000M078 500 500 Processed 18/05/2024 4126968043 Shaik Dastagiri FINO PAYMENTS BANK LTD(608001)
238 Machavaram AP-07-005-016-001/010464
() 		0207005000NRG25060520240721368 07/05/2024 Allisa 0207005WL017370 Allisa 00176 IDIB000M078 500 500 Processed 18/05/2024 4126968369 Mr Shaik Alli Sa ALLESA INDIAN BANK(607105)
239 Machavaram AP-07-005-016-001/010464
() 		0207005000NRG25060520240721369 07/05/2024 bibi 0207005WL017370 bibi 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968316 Mrs Shaik Bibhi INDIAN BANK(607105)
240 Machavaram AP-07-005-016-001/010478
() 		0207005000NRG25060520240721370 07/05/2024 Chinnasaidaavali 0207005WL017370 Chinnasaidaavali 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968368 Mr SHAIK SAIDA VALI INDIAN BANK(607105)
241 Machavaram AP-07-005-016-001/010478
() 		0207005000NRG25060520240721371 07/05/2024 Hussenbi 0207005WL017370 Hussenbi 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968371 Mrs SHAIK HUSSAIN BEE INDIAN BANK(607105)
242 Machavaram AP-07-005-016-001/010536
() 		0207005000NRG25060520240721372 07/05/2024 Mastaanbi 0207005WL017370 Mastaanbi 00176 IDIB000M078 250 250 Processed 18/05/2024 4126968057 Mrs SHAIK MASTAN BI INDIAN BANK(607105)
243 Machavaram AP-07-005-016-001/010613
() 		0207005000NRG25060520240721375 07/05/2024 Saida vali 0207005WL017370 Saida vali 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968531 Mr Shaik Saidavali SAIDAVALLI INDIAN BANK(607105)
244 Machavaram AP-07-005-016-001/010613
() 		0207005000NRG25060520240721374 07/05/2024 Saidamma 0207005WL017370 Saidamma 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968530 Mrs Shaik Saidamma SHAIK INDIAN BANK(607105)
245 Machavaram AP-07-005-016-001/010656
() 		0207005000NRG25060520240721376 07/05/2024 Houvabi 0207005WL017370 Houvabi 00176 IDIB000M078 250 250 Processed 18/05/2024 4126968559 Mrs Shaik Havvabee HAVVA BEE INDIAN BANK(607105)
246 Machavaram AP-07-005-016-001/010794
() 		0207005000NRG25060520240721377 07/05/2024 Abida 0207005WL017370 Abida 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968349 Mrs Shaik Abhida INDIAN BANK(607105)
247 Machavaram AP-07-005-016-001/010865
() 		0207005000NRG25060520240721379 07/05/2024 Dariya Bi 0207005WL017370 Dariya Bi 00176 IDIB000M078 500 500 Processed 18/05/2024 4126968662 Ms Shaik Ketharam Dariya Bee KETHARAM INDIAN BANK(607105)
248 Machavaram AP-07-005-016-001/010872
() 		0207005000NRG25060520240721380 07/05/2024 Dariya Bi 0207005WL017370 Dariya Bi 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968537 Mrs Shaik Dariya Bee INDIAN BANK(607105)
249 Machavaram AP-07-005-016-001/010877
() 		0207005000NRG25060520240721382 07/05/2024 ameena bi 0207005WL017370 ameena bi 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968682 Mrs Shaik Aminabi INDIAN BANK(607105)
250 Machavaram AP-07-005-016-001/010877
() 		0207005000NRG25060520240721381 07/05/2024 ganne saida 0207005WL017370 ganne saida 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968683 Mr Shaik Gannesaida GANNESAIDA INDIAN BANK(607105)
251 Machavaram AP-07-005-016-001/010889
() 		0207005000NRG25060520240721383 07/05/2024 mahabu 0207005WL017370 mahabu 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968040 Mr Shaik Mabu INDIAN BANK(607105)
252 Machavaram AP-07-005-016-001/010889
() 		0207005000NRG25060520240721384 07/05/2024 ramjaan bi 0207005WL017370 ramjaan bi 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968313 SHAIK RANJAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
253 Machavaram AP-07-005-016-001/010896
() 		0207005000NRG25060520240721386 07/05/2024 Alla Bi 0207005WL017370 Alla Bi 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968547 Mrs ALLABI SHAIK INDIAN BANK(607105)
254 Machavaram AP-07-005-016-001/010896
() 		0207005000NRG25060520240721385 07/05/2024 Edrupeta Nura 0207005WL017370 Edrupeta Nura 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968548 Mr Sheik Edrupeta Noora INDIAN BANK(607105)
255 Machavaram AP-07-005-016-001/010919
() 		0207005000NRG25060520240721388 07/05/2024 Johan bee 0207005WL017370 Johan bee 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968699 Smt JHAN BEE SHAIK INDIAN BANK(607105)
256 Machavaram AP-07-005-016-001/010919
() 		0207005000NRG25060520240721387 07/05/2024 Subani 0207005WL017370 Subani 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968553 Mr Shaik Subhani INDIAN BANK(607105)
257 Machavaram AP-07-005-016-001/010921
() 		0207005000NRG25060520240721390 07/05/2024 Jan Bee 0207005WL017370 Jan Bee 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968345 Mrs Shaik Jan Bi INDIAN BANK(607105)
258 Machavaram AP-07-005-016-001/010921
() 		0207005000NRG25060520240721389 07/05/2024 Saida Vali 0207005WL017370 Saida Vali 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968347 Mr Shaik Saida Vali INDIAN BANK(607105)
259 Machavaram AP-07-005-016-001/010941
() 		0207005000NRG25060520240721391 07/05/2024 Alli Shaeb 0207005WL017370 Alli Shaeb 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126967996 Mr SHAIK ALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
260 Machavaram AP-07-005-016-001/010941
() 		0207005000NRG25060520240721392 07/05/2024 Mastan bee 0207005WL017370 Mastan bee 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968616 Mrs MASTAN BI SHAIK INDIAN BANK(607105)
261 Machavaram AP-07-005-016-001/010946
() 		0207005000NRG25060520240721393 07/05/2024 Karimun 0207005WL017370 Karimun 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968348 KARIMUNBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Machavaram AP-07-005-016-001/010980
() 		0207005000NRG25060520240721394 07/05/2024 alli saida 0207005WL017370 alli saida 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968576 SHAIK ALLISAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Machavaram AP-07-005-016-001/010980
() 		0207005000NRG25060520240721395 07/05/2024 rasul bee 0207005WL017370 rasul bee 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968580 Mrs Sheik Rasul Bee INDIAN BANK(607105)
264 Machavaram AP-07-005-016-001/010984
() 		0207005000NRG25060520240721397 07/05/2024 rasul bi 0207005WL017370 rasul bi 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968366 MRS SHAIK RASOOL BI STATE BANK OF INDIA(508548)
265 Machavaram AP-07-005-016-001/010987
() 		0207005000NRG25060520240721399 07/05/2024 dariyabee 0207005WL017370 dariyabee 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968004 Mrs SHAIK DARIA BEE INDIAN BANK(607105)
266 Machavaram AP-07-005-016-001/010987
() 		0207005000NRG25060520240721398 07/05/2024 dariyavali 0207005WL017370 dariyavali 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968044 Mr SHAIK DARIAVALI INDIAN BANK(607105)
267 Machavaram AP-07-005-016-001/010992
() 		0207005000NRG25060520240721402 07/05/2024 baji bi 0207005WL017370 baji bi 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968068 Mrs Sheik Baji Bi BAJI INDIAN BANK(607105)
268 Machavaram AP-07-005-016-001/010992
() 		0207005000NRG25060520240721401 07/05/2024 chinna karim 0207005WL017370 chinna karim 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968370 Mr Sheik Chinna Karim INDIAN BANK(607105)
269 Machavaram AP-07-005-016-001/010993
() 		0207005000NRG25060520240721403 07/05/2024 dariya vali 0207005WL017370 dariya vali 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968663 SHEIK DARIYAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Machavaram AP-07-005-016-001/010993
() 		0207005000NRG25060520240721404 07/05/2024 dariyabee 0207005WL017370 dariyabee 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968383 Mrs SHAIK DARIYA BI INDIAN BANK(607105)
271 Machavaram AP-07-005-016-001/011026
() 		0207005000NRG25060520240721407 07/05/2024 rihana 0207005WL017370 rihana 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968657 Mrs Shaik Rihana RIHANA INDIAN BANK(607105)
272 Machavaram AP-07-005-016-001/011026
() 		0207005000NRG25060520240721406 07/05/2024 yasin 0207005WL017370 yasin 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968552 Mr Shaik Yasin INDIAN BANK(607105)
273 Machavaram AP-07-005-016-001/011027
() 		0207005000NRG25060520240721409 07/05/2024 karim bi 0207005WL017370 karim bi 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968653 Mrs Shaik Karim Bhi INDIAN BANK(607105)
274 Machavaram AP-07-005-016-001/011027
() 		0207005000NRG25060520240721408 07/05/2024 Naagulmeera 0207005WL017370 Naagulmeera 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968338 Shaik Nagul Meera AIRTEL PAYMENTS BANK LIMITED(990288)
275 Machavaram AP-07-005-016-001/011028
() 		0207005000NRG25060520240721411 07/05/2024 dariyabhi 0207005WL017370 dariyabhi 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968654 Mrs Shaik Dariya Bi INDIAN BANK(607105)
276 Machavaram AP-07-005-016-001/011028
() 		0207005000NRG25060520240721410 07/05/2024 hessen 0207005WL017370 hessen 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968655 Mr Shaik Hussain INDIAN BANK(607105)
277 Machavaram AP-07-005-016-001/011045
() 		0207005000NRG25060520240721412 07/05/2024 bAji 0207005WL017370 bAji 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968020 Mr SHAIK BAJJI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
278 Machavaram AP-07-005-016-001/011045
() 		0207005000NRG25060520240721413 07/05/2024 kulchan bi 0207005WL017370 kulchan bi 00176 IDIB000M078 750 750 Processed 18/05/2024 4126968666 Mrs Shaik Kulchan Bi INDIAN BANK(607105)
279 Machavaram AP-07-005-016-001/011057
() 		0207005000NRG25060520240721414 07/05/2024 rapik 0207005WL017370 rapik 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968066 Mr Shaik Rafik INDIAN BANK(607105)
280 Machavaram AP-07-005-016-001/11059
() 		0207005000NRG25060520240721416 07/05/2024 Rabiya 0207005WL017370 Rabiya 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968658 Mrs Shaik Rabiya INDIAN BANK(607105)
281 Machavaram AP-07-005-016-001/11059
() 		0207005000NRG25060520240721415 07/05/2024 Shaik Ameer 0207005WL017370 Shaik Ameer 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968656 Mr Shaik Ameer INDIAN BANK(607105)
282 Machavaram AP-07-005-016-001/11066
() 		0207005000NRG25060520240721417 07/05/2024 SHEK MASTHAN BI 0207005WL017370 SHEK MASTHAN BI 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4126968689 Mrs Shek Masthan Bi INDIAN BANK(607105)
SubTotal 327529 327529
283 Machavaram AP-07-005-016-001/010995
() 		0207005000NRG25060520240721405 07/05/2024 Shaik hussen 0207005WL017370 Shaik hussen 00176 IDIB000M161 1000 1000 Processed 18/05/2024 4126968064 Mr SHAIK HUSSEN INDIAN BANK(607105)
SubTotal 1000 1000
284 Machavaram AP-07-005-001-001/010734
() 		0207005000NRG25060520240736961 07/05/2024 Lakshmaiah Naik 0207005WL017610 Lakshmaiah Naik 00415 SBIN0002783 723 723 Processed 18/05/2024 4126968507 BANAVATHU LAKSHMAIAH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
285 Machavaram AP-07-005-004-003/010017
() 		0207005000NRG25060520240709459 07/05/2024 Meesala Udayaraju 0207005WL017198 Meesala Udayaraju 00415 SBIN0002783 500 500 Processed 18/05/2024 4126967988 MEESALA UDAYA RAJU UNION BANK OF INDIA(508500)
286 Machavaram AP-07-005-004-003/010062
() 		0207005000NRG25060520240709482 07/05/2024 KasemmaGalla 0207005WL017198 KasemmaGalla 00415 SBIN0002783 1000 1000 Processed 18/05/2024 4126967980 MRS MEESALA KASAMMA STATE BANK OF INDIA(508548)
287 Machavaram AP-07-005-004-003/010080
() 		0207005000NRG25060520240709487 07/05/2024 Lokayya 0207005WL017198 Lokayya 00415 SBIN0002783 1500 1500 Processed 18/05/2024 4126968509 GALLA LUKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Machavaram AP-07-005-004-003/010183
() 		0207005000NRG25060520240709505 07/05/2024 Padma 0207005WL017198 Padma 00415 SBIN0002783 1500 1500 Processed 18/05/2024 4126967981 MRS MACHARLA PADMA STATE BANK OF INDIA(508548)
289 Machavaram AP-07-005-004-003/010183
() 		0207005000NRG25060520240709507 07/05/2024 Yesayya 0207005WL017198 Yesayya 00415 SBIN0002783 1500 1500 Processed 18/05/2024 4126967986 MACHARLA YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Machavaram AP-07-005-004-003/010296
() 		0207005000NRG25060520240709543 07/05/2024 Lakshmi 0207005WL017198 Lakshmi 00415 SBIN0002783 1500 1500 Processed 18/05/2024 4126967970 MRS LAKSHMI KONGALA STATE BANK OF INDIA(508548)
291 Machavaram AP-07-005-004-003/010862
() 		0207005000NRG25060520240713486 07/05/2024 Koteswarao 0207005WL017271 Koteswarao 00415 SBIN0002783 1800 1800 Processed 18/05/2024 4126967969 REKAPALLI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Machavaram AP-07-005-004-003/011044
() 		0207005000NRG25060520240713501 07/05/2024 Chendramma 0207005WL017271 Chendramma 00415 SBIN0002783 1800 1800 Processed 18/05/2024 4126967961 Mrs CHILAKA CHANDRAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
293 Machavaram AP-07-005-004-003/011125
() 		0207005000NRG25060520240709607 07/05/2024 Gopiraju 0207005WL017198 Gopiraju 00415 SBIN0002783 1500 1500 Processed 18/05/2024 4126967977 PERUGU SIVA GOPI RAJU UNION BANK OF INDIA(508500)
294 Machavaram AP-07-005-004-003/011310
() 		0207005000NRG25060520240713519 07/05/2024 veerareddy 0207005WL017271 veerareddy 00415 SBIN0002783 1800 1800 Processed 18/05/2024 4126968520 SANAMPUDI CHINA VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Machavaram AP-07-005-004-003/011359
() 		0207005000NRG25060520240717934 07/05/2024 Venkatareddy 0207005WL017320 Venkatareddy 00415 SBIN0002783 1512 1512 Processed 18/05/2024 4126968519 MR VENKATA REDDY MULAGUNDLA STATE BANK OF INDIA(508548)
296 Machavaram AP-07-005-004-003/011579
() 		0207005000NRG25060520240713532 07/05/2024 Bangaruswamy 0207005WL017271 Bangaruswamy 00415 SBIN0002783 1500 1500 Processed 18/05/2024 4126968516 MR UPPUTOLA BANGARU SWAMY STATE BANK OF INDIA(508548)
297 Machavaram AP-07-005-004-003/011622
() 		0207005000NRG25060520240713539 07/05/2024 Syyed Gousya 0207005WL017271 Syyed Gousya 00415 SBIN0002783 1800 1800 Processed 18/05/2024 4126967976 SAYYAD GOUSIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Machavaram AP-07-005-004-003/011634
() 		0207005000NRG25060520240713540 07/05/2024 Jan bBabu 0207005WL017271 Jan bBabu 00415 SBIN0002783 1500 1500 Processed 18/05/2024 4126967975 KODIREKKA JAN BABU UNION BANK OF INDIA(508500)
299 Machavaram AP-07-005-004-003/011823
() 		0207005000NRG25060520240713574 07/05/2024 Naaraayana 0207005WL017271 Naaraayana 00415 SBIN0002783 1500 1500 Processed 18/05/2024 4126968517 PERUGU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Machavaram AP-07-005-004-003/11858
() 		0207005000NRG25060520240717958 07/05/2024 Shiak jani basha 0207005WL017320 Shiak jani basha 00415 SBIN0002783 1512 1512 Processed 18/05/2024 4126968515 MR SHAIK JANIBASHA STATE BANK OF INDIA(508548)
301 Machavaram AP-07-005-007-004/030922
() 		0207005000NRG25060520240731132 07/05/2024 Mekala Pulla Rao 0207005WL017517 Mekala Pulla Rao 00415 SBIN0002783 1680 1680 Processed 18/05/2024 4126967983 MR PULLARAO MEKALA STATE BANK OF INDIA(508548)
302 Machavaram AP-07-005-007-004/31040
() 		0207005000NRG25060520240731133 07/05/2024 Vemuluri Ashok 0207005WL017517 Vemuluri Ashok 00415 SBIN0002783 1680 1680 Processed 18/05/2024 4126967964 MR VEMULURI ASHOK STATE BANK OF INDIA(508548)
303 Machavaram AP-07-005-007-004/31040
() 		0207005000NRG25060520240731134 07/05/2024 Vemuluri Egeswari 0207005WL017517 Vemuluri Egeswari 00415 SBIN0002783 1680 1680 Processed 18/05/2024 4126967985 Miss Kavalakuntla Eageswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Machavaram AP-07-005-009-005/010031
() 		0207005000NRG25060520240747113 07/05/2024 Ruthumma 0207005WL017767 Ruthumma 00415 SBIN0002783 1488 1488 Processed 18/05/2024 4126968512 DUNNA RUTUMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Machavaram AP-07-005-009-005/010042
() 		0207005000NRG25060520240747117 07/05/2024 Bikshmma 0207005WL017767 Bikshmma 00415 SBIN0002783 1488 1488 Processed 18/05/2024 4126967979 MR BIKSHAM USIKALA STATE BANK OF INDIA(508548)
306 Machavaram AP-07-005-009-005/010167
() 		0207005000NRG25060520240747150 07/05/2024 Ankuraju 0207005WL017767 Ankuraju 00415 SBIN0002783 1488 1488 Processed 18/05/2024 4126968518 MR BATTULA ANKURAJU STATE BANK OF INDIA(508548)
307 Machavaram AP-07-005-009-005/010180
() 		0207005000NRG25060520240747153 07/05/2024 Gangaaraavu 0207005WL017767 Gangaaraavu 00415 SBIN0002783 1488 1488 Processed 18/05/2024 4126967963 MR ENUMALA GANGAIAH STATE BANK OF INDIA(508548)
308 Machavaram AP-07-005-009-005/010206
() 		0207005000NRG25060520240747160 07/05/2024 Narasimharaavu 0207005WL017767 Narasimharaavu 00415 SBIN0002783 1240 1240 Processed 18/05/2024 4126968513 DODDA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Machavaram AP-07-005-009-005/010534
() 		0207005000NRG25060520240747231 07/05/2024 Alli Rani 0207005WL017767 Alli Rani 00415 SBIN0002783 1240 1240 Processed 18/05/2024 4126968504 DESABOYINA ALLIRANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Machavaram AP-07-005-013-008/013081
() 		0207005000NRG25060520240731176 07/05/2024 sambasivarao 0207005WL017517 sambasivarao 00415 SBIN0002783 1680 1680 Processed 18/05/2024 4126968514 MR N SAMBASIVARAO STATE BANK OF INDIA(508548)
311 Machavaram AP-07-005-013-008/013202
() 		0207005000NRG25060520240728613 07/05/2024 gopi krishna 0207005WL017492 gopi krishna 00415 SBIN0002783 1200 1200 Processed 18/05/2024 4126967962 MR YEDULA GOPI KRISHNA STATE BANK OF INDIA(508548)
312 Machavaram AP-07-005-015-009/010454
() 		0207005000NRG25070520240761930 07/05/2024 Jaanibhaasha 0207005WL017992 Jaanibhaasha 00415 SBIN0002783 1320 1320 Processed 18/05/2024 4126968510 Mr GUNTUR JOHNIBASHA INDIAN BANK(607105)
313 Machavaram AP-07-005-015-009/012524
() 		0207005000NRG25060520240738109 07/05/2024 venkatareddi 0207005WL017622 venkatareddi 00415 SBIN0002783 1355 1355 Processed 18/05/2024 4126967973 BANDI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Machavaram AP-07-005-016-001/010309
() 		0207005000NRG25060520240721357 07/05/2024 Dariyaabi 0207005WL017370 Dariyaabi 00415 SBIN0002783 1000 1000 Processed 18/05/2024 4126968511 Mrs Shaik Dariya Bi INDIAN BANK(607105)
SubTotal 44474 44474
315 Machavaram AP-07-005-001-001/010346
() 		0207005000NRG25060520240736945 07/05/2024 Nagendram Bai 0207005WL017610 Nagendram Bai 00415 SBIN0002806 1446 1446 Processed 18/05/2024 4126967968 MRS NAGENDRAM BAI BANAVATHU STATE BANK OF INDIA(508548)
SubTotal 1446 1446
316 Machavaram AP-07-005-004-003/11890
() 		0207005000NRG25060520240713587 07/05/2024 Shaik SHalu 0207005WL017271 Shaik SHalu 00415 SBIN0008815 1500 1500 Processed 18/05/2024 4126967990 SHAIK SHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Machavaram AP-07-005-015-009/1329721
() 		0207005000NRG25060520240738131 07/05/2024 Yelisetty Gopal Rao 0207005WL017622 Yelisetty Gopal Rao 00415 SBIN0008815 1355 1355 Processed 18/05/2024 4126967989 Mr Yelisetty Gopalarao INDIAN BANK(607105)
SubTotal 2855 2855
318 Machavaram AP-07-005-004-003/010207
() 		0207005000NRG25060520240709514 07/05/2024 Pusala Lavanya 0207005WL017198 Pusala Lavanya 00415 SBIN0015071 1250 1250 Processed 18/05/2024 4126967974 MRS PUSALA LAVANYA STATE BANK OF INDIA(508548)
319 Machavaram AP-07-005-004-003/011681
() 		0207005000NRG25060520240713546 07/05/2024 Hasan Peera 0207005WL017271 Hasan Peera 00415 SBIN0015071 1800 1800 Processed 18/05/2024 4126968503 MOMIN HASSAN PEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Machavaram AP-07-005-004-003/011734
() 		0207005000NRG25060520240713554 07/05/2024 parvathi 0207005WL017271 parvathi 00415 SBIN0015071 1800 1800 Processed 18/05/2024 4126968506 GUMMA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Machavaram AP-07-005-004-003/011735
() 		0207005000NRG25060520240713556 07/05/2024 Siva malleswari 0207005WL017271 Siva malleswari 00415 SBIN0015071 1800 1800 Processed 18/05/2024 4126968505 MRS GUMMA SIVA MALLESWARI STATE BANK OF INDIA(508548)
322 Machavaram AP-07-005-004-003/11825
() 		0207005000NRG25060520240709751 07/05/2024 Pusala sivanjaneyulu 0207005WL017198 Pusala sivanjaneyulu 00415 SBIN0015071 1500 1500 Processed 18/05/2024 4126967987 PUSALA SIVANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Machavaram AP-07-005-009-005/010007
() 		0207005000NRG25060520240747100 07/05/2024 Bodiyanaik 0207005WL017767 Bodiyanaik 00415 SBIN0015071 1488 1488 Processed 18/05/2024 4126967972 MR BODIYA NAIK RAMAVATHU STATE BANK OF INDIA(508548)
324 Machavaram AP-07-005-009-005/010160
() 		0207005000NRG25060520240747149 07/05/2024 Nagoorbasha 0207005WL017767 Nagoorbasha 00415 SBIN0015071 1488 1488 Processed 18/05/2024 4126967984 SHAIK NAGUR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11126 11126
325 Machavaram AP-07-005-015-009/010183
() 		0207005000NRG25060520240738062 07/05/2024 Vaasu 0207005WL017622 Vaasu 00415 SBIN0018902 1355 1355 Processed 18/05/2024 4126968508 MAHAMKALI VASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1355 1355
326 Machavaram AP-07-005-001-001/010773
() 		0207005000NRG25060520240736962 07/05/2024 Savitri Bai 0207005WL017610 Savitri Bai 00468 UBIN0560979 964 964 Processed 18/05/2024 4126968477 MRS BANAVATHU SAVITHRI STATE BANK OF INDIA(508548)
327 Machavaram AP-07-005-004-003/010207
() 		0207005000NRG25060520240709515 07/05/2024 Ravi 0207005WL017198 Ravi 00468 UBIN0560979 1500 1500 Processed 18/05/2024 4126968676 PUSALA RAVI STALIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Machavaram AP-07-005-004-003/011819
() 		0207005000NRG25060520240713572 07/05/2024 srikanth 0207005WL017271 srikanth 00468 UBIN0560979 1500 1500 Processed 18/05/2024 4126968386 PERUGU SRIKANTH UNION BANK OF INDIA(508500)
329 Machavaram AP-07-005-009-005/010213
() 		0207005000NRG25060520240747163 07/05/2024 Venkateswarlu 0207005WL017767 Venkateswarlu 00468 UBIN0560979 1488 1488 Processed 18/05/2024 4126968527 MR TULLIBILLI VENKATESWARLU STATE BANK OF INDIA(508548)
330 Machavaram AP-07-005-009-005/010241
() 		0207005000NRG25060520240747169 07/05/2024 Chinnasaida 0207005WL017767 Chinnasaida 00468 UBIN0560979 1240 1240 Processed 18/05/2024 4126968526 SHAIK CHINA SAIDA UNION BANK OF INDIA(508500)
331 Machavaram AP-07-005-015-009/010061
() 		0207005000NRG25060520240738047 07/05/2024 Sreenu 0207005WL017622 Sreenu 00468 UBIN0560979 1355 1355 Processed 18/05/2024 4126968528 DEVALLA SRINU UNION BANK OF INDIA(508500)
332 Machavaram AP-07-005-015-009/010063
() 		0207005000NRG25060520240738049 07/05/2024 Koteshwararaavu 0207005WL017622 Koteshwararaavu 00468 UBIN0560979 1355 1355 Processed 18/05/2024 4126968532 DEVALLA KOTESWARA RAO UNION BANK OF INDIA(508500)
333 Machavaram AP-07-005-015-009/010074
() 		0207005000NRG25060520240738053 07/05/2024 Sreenu 0207005WL017622 Sreenu 00468 UBIN0560979 1355 1355 Processed 18/05/2024 4126968550 DEVALLA SRINU UNION BANK OF INDIA(508500)
334 Machavaram AP-07-005-015-009/010088
() 		0207005000NRG25060520240738054 07/05/2024 Krushnaraavu 0207005WL017622 Krushnaraavu 00468 UBIN0560979 1355 1355 Processed 18/05/2024 4126968582 MAHANKALI KRISHNA RAO UNION BANK OF INDIA(508500)
335 Machavaram AP-07-005-015-009/010180
() 		0207005000NRG25060520240738060 07/05/2024 Raaju 0207005WL017622 Raaju 00468 UBIN0560979 1355 1355 Processed 18/05/2024 4126968581 MAHANKALI RAJU UNION BANK OF INDIA(508500)
336 Machavaram AP-07-005-015-009/010844
() 		0207005000NRG25060520240738072 07/05/2024 Ramaanji 0207005WL017622 Ramaanji 00468 UBIN0560979 1084 1084 Processed 18/05/2024 4126968534 DEVALLA RAMANJANEYULU UNION BANK OF INDIA(508500)
337 Machavaram AP-07-005-015-009/011324
() 		0207005000NRG25060520240738081 07/05/2024 Venkayamma 0207005WL017622 Venkayamma 00468 UBIN0560979 1084 1084 Processed 18/05/2024 4126968529 DERAMGULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Machavaram AP-07-005-015-009/012072
() 		0207005000NRG25060520240738086 07/05/2024 Kondalu 0207005WL017622 Kondalu 00468 UBIN0560979 1084 1084 Processed 18/05/2024 4126968312 AKKAPALLI KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Machavaram AP-07-005-015-009/012098
() 		0207005000NRG25060520240738095 07/05/2024 Saida 0207005WL017622 Saida 00468 UBIN0560979 1355 1355 Processed 18/05/2024 4126968381 SHAIK SAIDA UNION BANK OF INDIA(508500)
340 Machavaram AP-07-005-015-009/013205
() 		0207005000NRG25060520240738115 07/05/2024 Bhattula Yesu babu 0207005WL017622 Bhattula Yesu babu 00468 UBIN0560979 1355 1355 Processed 18/05/2024 4126968401 BATTULA YESU BABU UNION BANK OF INDIA(508500)
341 Machavaram AP-07-005-015-009/13278
() 		0207005000NRG25060520240738119 07/05/2024 MAHAMKALI ANKARAJU 0207005WL017622 MAHAMKALI ANKARAJU 00468 UBIN0560979 1355 1355 Processed 18/05/2024 4126968642 MAHAMKALI ANKARAJU UNION BANK OF INDIA(508500)
SubTotal 20784 20784
342 Machavaram AP-07-005-015-009/010188
() 		0207005000NRG25060520240738064 07/05/2024 Venkateswarlu 0207005WL017622 Venkateswarlu 00468 UBIN0803715 1355 1355 Processed 18/05/2024 4126968533 DEVALLA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1355 1355
343 Machavaram AP-07-005-001-001/010178
() 		0207005000NRG25060520240736938 07/05/2024 lavidya Saidaanaayak 0207005WL017610 lavidya Saidaanaayak 00468 UBIN0804479 1205 1205 Processed 18/05/2024 4126968478 LAVIDYA SAIDA NAIK UNION BANK OF INDIA(508500)
344 Machavaram AP-07-005-004-003/010167
() 		0207005000NRG25060520240717869 07/05/2024 Subashini 0207005WL017320 Subashini 00468 UBIN0804479 1512 1512 Processed 18/05/2024 4126968492 POTHABATTINA SUHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Machavaram AP-07-005-004-003/010212
() 		0207005000NRG25060520240713480 07/05/2024 Malleswari 0207005WL017271 Malleswari 00468 UBIN0804479 1800 1800 Processed 18/05/2024 4126968481 KOMARAGIRI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Machavaram AP-07-005-004-003/010212
() 		0207005000NRG25060520240713479 07/05/2024 Shriraamamoorthi 0207005WL017271 Shriraamamoorthi 00468 UBIN0804479 1800 1800 Processed 18/05/2024 4126968479 KOMARAGIRI SRIRAM MURTHY UNION BANK OF INDIA(508500)
347 Machavaram AP-07-005-004-003/010867
() 		0207005000NRG25060520240709577 07/05/2024 Aruna 0207005WL017198 Aruna 00468 UBIN0804479 1250 1250 Processed 18/05/2024 4126968499 KOKKERA ATCHAYAMMA UNION BANK OF INDIA(508500)
348 Machavaram AP-07-005-004-003/011236
() 		0207005000NRG25060520240709633 07/05/2024 haasan 0207005WL017198 haasan 00468 UBIN0804479 1500 1500 Processed 18/05/2024 4126968483 SHAIK HUSSAIN UNION BANK OF INDIA(508500)
349 Machavaram AP-07-005-004-003/011236
() 		0207005000NRG25060520240709635 07/05/2024 nagulumeera 0207005WL017198 nagulumeera 00468 UBIN0804479 1250 1250 Processed 18/05/2024 4126968489 SHAIK NAGUL MEERA UNION BANK OF INDIA(508500)
350 Machavaram AP-07-005-004-003/011730
() 		0207005000NRG25060520240717951 07/05/2024 venkata ramana 0207005WL017320 venkata ramana 00468 UBIN0804479 1512 1512 Processed 18/05/2024 4126968498 THOTA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Machavaram AP-07-005-004-003/011732
() 		0207005000NRG25060520240713551 07/05/2024 khasim sa 0207005WL017271 khasim sa 00468 UBIN0804479 1800 1800 Processed 18/05/2024 4126968487 SAYYAD KHASIMSA UNION BANK OF INDIA(508500)
352 Machavaram AP-07-005-004-003/11859
() 		0207005000NRG25060520240717960 07/05/2024 Shaik Nagoor ni 0207005WL017320 Shaik Nagoor ni 00468 UBIN0804479 1512 1512 Processed 18/05/2024 4126968497 SHAIK NAGOOR BI UNION BANK OF INDIA(508500)
353 Machavaram AP-07-005-004-003/11859
() 		0207005000NRG25060520240717959 07/05/2024 Shaik Nagul meera 0207005WL017320 Shaik Nagul meera 00468 UBIN0804479 1008 1008 Processed 18/05/2024 4126968495 SHAIK NAGUL MEERA UNION BANK OF INDIA(508500)
354 Machavaram AP-07-005-009-005/010006
() 		0207005000NRG25060520240747099 07/05/2024 Srinu Nayeek 0207005WL017767 Srinu Nayeek 00468 UBIN0804479 1488 1488 Processed 18/05/2024 4126968480 BANAVATHU SRINU NAIK UNION BANK OF INDIA(508500)
355 Machavaram AP-07-005-009-005/010040
() 		0207005000NRG25060520240747115 07/05/2024 Rajamma 0207005WL017767 Rajamma 00468 UBIN0804479 1488 1488 Processed 18/05/2024 4126968493 MRS RAJAMANI DUNNA STATE BANK OF INDIA(508548)
356 Machavaram AP-07-005-009-005/010136
() 		0207005000NRG25060520240747137 07/05/2024 Sydayya 0207005WL017767 Sydayya 00468 UBIN0804479 1240 1240 Processed 18/05/2024 4126968485 KURRA SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Machavaram AP-07-005-009-005/010143
() 		0207005000NRG25060520240747139 07/05/2024 kasimbhi 0207005WL017767 kasimbhi 00468 UBIN0804479 1240 1240 Processed 18/05/2024 4126968488 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Machavaram AP-07-005-009-005/010158
() 		0207005000NRG25060520240747146 07/05/2024 Jaan 0207005WL017767 Jaan 00468 UBIN0804479 1488 1488 Processed 18/05/2024 4126968491 SHAIK JANU UNION BANK OF INDIA(508500)
359 Machavaram AP-07-005-009-005/010241
() 		0207005000NRG25060520240747170 07/05/2024 Himambi 0207005WL017767 Himambi 00468 UBIN0804479 744 744 Processed 18/05/2024 4126968490 MRS HIMAMBI SHAIK STATE BANK OF INDIA(508548)
360 Machavaram AP-07-005-009-005/010400
() 		0207005000NRG25060520240747192 07/05/2024 Anthayya 0207005WL017767 Anthayya 00468 UBIN0804479 1240 1240 Processed 18/05/2024 4126968482 KURRA ANTAIAH UNION BANK OF INDIA(508500)
361 Machavaram AP-07-005-009-005/010435
() 		0207005000NRG25060520240747204 07/05/2024 Dunna Gangotri 0207005WL017767 Dunna Gangotri 00468 UBIN0804479 1240 1240 Processed 18/05/2024 4126968494 DUNNA GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Machavaram AP-07-005-009-005/010549
() 		0207005000NRG25060520240747234 07/05/2024 hanumaiah 0207005WL017767 hanumaiah 00468 UBIN0804479 1240 1240 Processed 18/05/2024 4126968484 VARLA HANUVAIAH UNION BANK OF INDIA(508500)
363 Machavaram AP-07-005-013-008/013329
() 		0207005000NRG25060520240728628 07/05/2024 SHAIK MAHAMMAD 0207005WL017492 SHAIK MAHAMMAD 00468 UBIN0804479 1500 1500 Processed 18/05/2024 4126968496 SHAIK MAHAMMAD UNION BANK OF INDIA(508500)
SubTotal 29057 29057
364 Machavaram AP-07-005-004-003/11888
() 		0207005000NRG25060520240713585 07/05/2024 Sanampudi Lakshmi 0207005WL017271 Sanampudi Lakshmi 00468 UBIN0805033 1800 1800 Processed 18/05/2024 4126968500 SANAMPUDI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
365 Machavaram AP-07-005-013-008/013326
() 		0207005000NRG25060520240728623 07/05/2024 Korampalli Venkata Siva 0207005WL017492 Korampalli Venkata Siva 00468 UBIN0805769 1200 1200 Processed 18/05/2024 4126968501 KORAMPALLI VENKATA SIVA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
366 Machavaram AP-07-005-004-003/011512
() 		0207005000NRG25060520240709679 07/05/2024 Padma Padma 0207005WL017198 Padma Padma 00468 UBIN0CG7015 1000 1000 Processed 18/05/2024 4126968678 MARRIPALEM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Machavaram AP-07-005-009-005/010007
() 		0207005000NRG25060520240747101 07/05/2024 Venkataravemma 0207005WL017767 Venkataravemma 00468 UBIN0CG7015 1488 1488 Processed 18/05/2024 4126968322 RAMAVATHU VENKATARAMANA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Machavaram AP-07-005-009-005/010029
() 		0207005000NRG25060520240747110 07/05/2024 Banavath Mahalakshmi 0207005WL017767 Banavath Mahalakshmi 00468 UBIN0CG7015 1240 1240 Processed 18/05/2024 4126968630 MRS MAHALAKSHMAMMA VARLA STATE BANK OF INDIA(508548)
369 Machavaram AP-07-005-009-005/010029
() 		0207005000NRG25060520240747109 07/05/2024 Banavath Srinivasrao 0207005WL017767 Banavath Srinivasrao 00468 UBIN0CG7015 248 248 Processed 18/05/2024 4126968299 VARLA SRINIVASARAO UNION BANK OF INDIA(508500)
370 Machavaram AP-07-005-009-005/010030
() 		0207005000NRG25060520240747112 07/05/2024 Varla Annvaymma 0207005WL017767 Varla Annvaymma 00468 UBIN0CG7015 1240 1240 Processed 18/05/2024 4126968632 VARLA HANUMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Machavaram AP-07-005-009-005/010030
() 		0207005000NRG25060520240747111 07/05/2024 Varla Pullaiah 0207005WL017767 Varla Pullaiah 00468 UBIN0CG7015 1240 1240 Processed 18/05/2024 4126968297 VARLA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Machavaram AP-07-005-009-005/010035
() 		0207005000NRG25060520240747114 07/05/2024 Marthamma 0207005WL017767 Marthamma 00468 UBIN0CG7015 1488 1488 Processed 18/05/2024 4126968406 MRS MARTAMMA DUNNA STATE BANK OF INDIA(508548)
373 Machavaram AP-07-005-009-005/010041
() 		0207005000NRG25060520240747116 07/05/2024 Varla Anjinayulu 0207005WL017767 Varla Anjinayulu 00468 UBIN0CG7015 1240 1240 Processed 18/05/2024 4126968542 VARLA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Machavaram AP-07-005-009-005/010136
() 		0207005000NRG25060520240747138 07/05/2024 Ajali 0207005WL017767 Ajali 00468 UBIN0CG7015 496 496 Processed 18/05/2024 4126968372 KURRA ANJALI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Machavaram AP-07-005-009-005/010145
() 		0207005000NRG25060520240747142 07/05/2024 Husenbi 0207005WL017767 Husenbi 00468 UBIN0CG7015 1488 1488 Processed 18/05/2024 4126968320 SHAIK HASSENBE CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Machavaram AP-07-005-009-005/010147
() 		0207005000NRG25060520240747143 07/05/2024 Baajisaahyb 0207005WL017767 Baajisaahyb 00468 UBIN0CG7015 1488 1488 Processed 18/05/2024 4126968631 SHAIK PEDDA BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Machavaram AP-07-005-009-005/010159
() 		0207005000NRG25060520240747147 07/05/2024 Daadaasaaheb 0207005WL017767 Daadaasaaheb 00468 UBIN0CG7015 1488 1488 Processed 18/05/2024 4126968613 SHAIK DADASAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Machavaram AP-07-005-009-005/010202
() 		0207005000NRG25060520240747157 07/05/2024 Mangamma 0207005WL017767 Mangamma 00468 UBIN0CG7015 1488 1488 Processed 18/05/2024 4126968373 MATTAM MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Machavaram AP-07-005-009-005/010205
() 		0207005000NRG25060520240747159 07/05/2024 manikanta 0207005WL017767 manikanta 00468 UBIN0CG7015 744 744 Processed 18/05/2024 4126968579 TULLIBILLI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Machavaram AP-07-005-009-005/010205
() 		0207005000NRG25060520240747158 07/05/2024 Samrajyam 0207005WL017767 Samrajyam 00468 UBIN0CG7015 744 744 Processed 18/05/2024 4126968741 TULLIBILLI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Machavaram AP-07-005-009-005/010211
() 		0207005000NRG25060520240747161 07/05/2024 Subbayya 0207005WL017767 Subbayya 00468 UBIN0CG7015 1488 1488 Processed 18/05/2024 4126968543 MRS SUBBARAO TULLIBILLI STATE BANK OF INDIA(508548)
382 Machavaram AP-07-005-009-005/010211
() 		0207005000NRG25060520240747162 07/05/2024 Swaroopa 0207005WL017767 Swaroopa 00468 UBIN0CG7015 1488 1488 Processed 18/05/2024 4126968544 TULLIBILLI SWARUPA UNION BANK OF INDIA(508500)
383 Machavaram AP-07-005-009-005/010214
() 		0207005000NRG25060520240747164 07/05/2024 Narasimhaaraavu 0207005WL017767 Narasimhaaraavu 00468 UBIN0CG7015 1240 1240 Processed 18/05/2024 4126968536 TULLIBILLI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Machavaram AP-07-005-009-005/010214
() 		0207005000NRG25060520240747165 07/05/2024 Venkataratnam 0207005WL017767 Venkataratnam 00468 UBIN0CG7015 1240 1240 Processed 18/05/2024 4126968540 THULLIBILLI VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Machavaram AP-07-005-009-005/010272
() 		0207005000NRG25060520240747180 07/05/2024 Allaabi 0207005WL017767 Allaabi 00468 UBIN0CG7015 1240 1240 Processed 18/05/2024 4126968561 SHAIK ALLABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Machavaram AP-07-005-009-005/010272
() 		0207005000NRG25060520240747179 07/05/2024 Khasimsaida 0207005WL017767 Khasimsaida 00468 UBIN0CG7015 1240 1240 Processed 18/05/2024 4126968562 SHAIK KHASIM SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Machavaram AP-07-005-009-005/010400
() 		0207005000NRG25060520240747193 07/05/2024 Kurra Lakshmi 0207005WL017767 Kurra Lakshmi 00468 UBIN0CG7015 992 992 Processed 18/05/2024 4126968700 KURRA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Machavaram AP-07-005-009-005/010430
() 		0207005000NRG25060520240747201 07/05/2024 ankamma 0207005WL017767 ankamma 00468 UBIN0CG7015 992 992 Processed 18/05/2024 4126968300 TULLIMILLI ANKAMMA UNION BANK OF INDIA(508500)
389 Machavaram AP-07-005-009-005/010430
() 		0207005000NRG25060520240747200 07/05/2024 narasimharao 0207005WL017767 narasimharao 00468 UBIN0CG7015 992 992 Processed 18/05/2024 4126968301 TULLIBILLI NARASIMHA RAO BANK OF INDIA(508505)
390 Machavaram AP-07-005-009-005/010435
() 		0207005000NRG25060520240747203 07/05/2024 Narasamma 0207005WL017767 Narasamma 00468 UBIN0CG7015 1240 1240 Processed 18/05/2024 4126968298 DUNNA NARASAMMA BANK OF INDIA(508505)
SubTotal 29272 29272
391 Machavaram AP-07-005-004-003/011808
() 		0207005000NRG25060520240713568 07/05/2024 anuradha 0207005WL017271 anuradha 00468 UBIN0CG7033 1500 1500 Processed 18/05/2024 4126967947 JUNEBOINA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
392 Machavaram AP-07-005-001-001/010046
() 		0207005000NRG25060520240736930 07/05/2024 Bullibaay 0207005WL017610 Bullibaay 00468 UBIN0CG7034 1205 1205 Processed 18/05/2024 4126968099 SAPAVATH BULLI BAI WO NARASIMHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Machavaram AP-07-005-001-001/010046
() 		0207005000NRG25060520240736929 07/05/2024 Narasimhanaayak 0207005WL017610 Narasimhanaayak 00468 UBIN0CG7034 1446 1446 Processed 18/05/2024 4126968138 SAFAVATH NARASIMHA NAIK S O JOJA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Machavaram AP-07-005-001-001/010344
() 		0207005000NRG25060520240736941 07/05/2024 Saavitribhaayi 0207005WL017610 Saavitribhaayi 00468 UBIN0CG7034 1205 1205 Processed 18/05/2024 4126968264 BANAVATHU SAVITRI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Machavaram AP-07-005-001-001/010344
() 		0207005000NRG25060520240736940 07/05/2024 Venkateswarlunaayak 0207005WL017610 Venkateswarlunaayak 00468 UBIN0CG7034 1446 1446 Processed 18/05/2024 4126968112 BANAVATH VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Machavaram AP-07-005-001-001/010345
() 		0207005000NRG25060520240736943 07/05/2024 BAI BAI BAI VIJAYA 0207005WL017610 BAI BAI BAI VIJAYA 00468 UBIN0CG7034 1205 1205 Processed 18/05/2024 4126968271 BANAVATHU VIJAYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Machavaram AP-07-005-001-001/010345
() 		0207005000NRG25060520240736942 07/05/2024 Sreenunaayak 0207005WL017610 Sreenunaayak 00468 UBIN0CG7034 1446 1446 Processed 18/05/2024 4126968111 Mr Banavathu Srinu Nayak INDIAN BANK(607105)
398 Machavaram AP-07-005-001-001/010346
() 		0207005000NRG25060520240736944 07/05/2024 Govindnaayak 0207005WL017610 Govindnaayak 00468 UBIN0CG7034 723 723 Processed 18/05/2024 4126968179 BANAVATH GOVINDU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Machavaram AP-07-005-001-001/010485
() 		0207005000NRG25060520240736947 07/05/2024 Jyoti Baayi 0207005WL017610 Jyoti Baayi 00468 UBIN0CG7034 482 482 Processed 18/05/2024 4126968267 BANAVATHU JYOTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Machavaram AP-07-005-001-001/010485
() 		0207005000NRG25060520240736946 07/05/2024 Samba Naayak 0207005WL017610 Samba Naayak 00468 UBIN0CG7034 964 964 Processed 18/05/2024 4126968164 BANAVATH SAMBA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Machavaram AP-07-005-001-001/010552
() 		0207005000NRG25060520240736949 07/05/2024 Nagandhrambai 0207005WL017610 Nagandhrambai 00468 UBIN0CG7034 1446 1446 Processed 18/05/2024 4126968226 BANAVATH NAGENDRAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Machavaram AP-07-005-001-001/010552
() 		0207005000NRG25060520240736948 07/05/2024 Srinu Naik 0207005WL017610 Srinu Naik 00468 UBIN0CG7034 1446 1446 Processed 18/05/2024 4126968109 BANAVATHU SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Machavaram AP-07-005-001-001/010734
() 		0207005000NRG25060520240736959 07/05/2024 Ranga Naik 0207005WL017610 Ranga Naik 00468 UBIN0CG7034 1446 1446 Processed 18/05/2024 4126968161 Mr Banavathu Ranaga Naik INDIAN BANK(607105)
404 Machavaram AP-07-005-001-001/010817
() 		0207005000NRG25060520240736964 07/05/2024 ARUNA BAI 0207005WL017610 ARUNA BAI 00468 UBIN0CG7034 1446 1446 Processed 18/05/2024 4126968430 BANAVATHU ARUNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Machavaram AP-07-005-001-001/010817
() 		0207005000NRG25060520240736963 07/05/2024 BALAJI NAIK 0207005WL017610 BALAJI NAIK 00468 UBIN0CG7034 1446 1446 Processed 18/05/2024 4126968429 MR BANAVATHU BALAJI NAIK STATE BANK OF INDIA(508548)
406 Machavaram AP-07-005-001-001/10861
() 		0207005000NRG25060520240736966 07/05/2024 Bhukya gangamma bai 0207005WL017610 Bhukya gangamma bai 00468 UBIN0CG7034 482 482 Processed 18/05/2024 4126968188 BHUKYA GANGAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Machavaram AP-07-005-001-001/10861
() 		0207005000NRG25060520240736965 07/05/2024 Bhukya satru nayak 0207005WL017610 Bhukya satru nayak 00468 UBIN0CG7034 1446 1446 Processed 18/05/2024 4126968706 BHUKYA SATRU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Machavaram AP-07-005-004-003/010010
() 		0207005000NRG25060520240709450 07/05/2024 Kokkala Mariyamma 0207005WL017198 Kokkala Mariyamma 00468 UBIN0CG7034 750 750 Processed 18/05/2024 4126968418 Mrs GALLA MARIYAMMA INDIAN BANK(607105)
409 Machavaram AP-07-005-004-003/010023
() 		0207005000NRG25060520240709461 07/05/2024 Mariyadaasuu 0207005WL017198 Mariyadaasuu 00468 UBIN0CG7034 500 500 Processed 18/05/2024 4126967953 MATANGI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Machavaram AP-07-005-004-003/010025
() 		0207005000NRG25060520240709463 07/05/2024 Meri 0207005WL017198 Meri 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968231 MISALA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Machavaram AP-07-005-004-003/010025
() 		0207005000NRG25060520240709464 07/05/2024 Mojesu 0207005WL017198 Mojesu 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968290 MEESALA MOJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Machavaram AP-07-005-004-003/010025
() 		0207005000NRG25060520240709462 07/05/2024 Yesamma 0207005WL017198 Yesamma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968140 MEESALA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Machavaram AP-07-005-004-003/010045
() 		0207005000NRG25060520240709466 07/05/2024 Bhulakshmi 0207005WL017198 Bhulakshmi 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968702 GANNEPONGU BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Machavaram AP-07-005-004-003/010045
() 		0207005000NRG25060520240709465 07/05/2024 Karunakararaavu 0207005WL017198 Karunakararaavu 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968124 GANNEPONGU KARUNAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Machavaram AP-07-005-004-003/010048
() 		0207005000NRG25060520240709467 07/05/2024 Lajaru 0207005WL017198 Lajaru 00468 UBIN0CG7034 500 500 Processed 18/05/2024 4126968135 MEESALA LAZAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Machavaram AP-07-005-004-003/010054
() 		0207005000NRG25060520240709471 07/05/2024 Baaburaavu 0207005WL017198 Baaburaavu 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968176 MEESALA BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Machavaram AP-07-005-004-003/010054
() 		0207005000NRG25060520240709472 07/05/2024 Meri Grase 0207005WL017198 Meri Grase 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968218 MRS MEESALA MERIGRACE STATE BANK OF INDIA(508548)
418 Machavaram AP-07-005-004-003/010057
() 		0207005000NRG25060520240709473 07/05/2024 Jayaraajuu 0207005WL017198 Jayaraajuu 00468 UBIN0CG7034 500 500 Processed 18/05/2024 4126968108 GALLA JAYA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Machavaram AP-07-005-004-003/010057
() 		0207005000NRG25060520240709475 07/05/2024 Pakerammaa 0207005WL017198 Pakerammaa 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968146 GALLA PAKEERAMMA W O JAYA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Machavaram AP-07-005-004-003/010057
() 		0207005000NRG25060520240709474 07/05/2024 Picchahariii 0207005WL017198 Picchahariii 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968714 GALLA PITCHA HARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Machavaram AP-07-005-004-003/010059
() 		0207005000NRG25060520240709477 07/05/2024 Jyoti 0207005WL017198 Jyoti 00468 UBIN0CG7034 750 750 Processed 18/05/2024 4126968239 MRS MEESALA JYOTHI STATE BANK OF INDIA(508548)
422 Machavaram AP-07-005-004-003/010062
() 		0207005000NRG25060520240709481 07/05/2024 Chinna Venkuluu 0207005WL017198 Chinna Venkuluu 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968177 Mr MEESALA YENKULU INDIAN BANK(607105)
423 Machavaram AP-07-005-004-003/010085
() 		0207005000NRG25060520240709488 07/05/2024 Padma 0207005WL017198 Padma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968225 MRS KOMMU PADMA STATE BANK OF INDIA(508548)
424 Machavaram AP-07-005-004-003/010099
() 		0207005000NRG25060520240717860 07/05/2024 Mangamma 0207005WL017320 Mangamma 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968117 Mrs GALI MANGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
425 Machavaram AP-07-005-004-003/010101
() 		0207005000NRG25060520240709489 07/05/2024 Koteswaramma 0207005WL017198 Koteswaramma 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968149 MRS MISALA KOTESWARAMMA STATE BANK OF INDIA(508548)
426 Machavaram AP-07-005-004-003/010116
() 		0207005000NRG25060520240709491 07/05/2024 Daanamma 0207005WL017198 Daanamma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968209 PAPPULA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Machavaram AP-07-005-004-003/010116
() 		0207005000NRG25060520240709490 07/05/2024 Venkayya 0207005WL017198 Venkayya 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968169 PAPPULA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Machavaram AP-07-005-004-003/010119
() 		0207005000NRG25060520240709493 07/05/2024 Pappula Kumari 0207005WL017198 Pappula Kumari 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968411 PAPPULA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Machavaram AP-07-005-004-003/010120
() 		0207005000NRG25060520240709494 07/05/2024 Kota jayasri 0207005WL017198 Kota jayasri 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968679 Mr Kota Jayasri INDIAN BANK(607105)
430 Machavaram AP-07-005-004-003/010125
() 		0207005000NRG25060520240713477 07/05/2024 Anjaneyulu 0207005WL017271 Anjaneyulu 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126967955 PERAM ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Machavaram AP-07-005-004-003/010125
() 		0207005000NRG25060520240713478 07/05/2024 Yelisamma 0207005WL017271 Yelisamma 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968166 PERAM YALISAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Machavaram AP-07-005-004-003/010126
() 		0207005000NRG25060520240717861 07/05/2024 Gali Anitha 0207005WL017320 Gali Anitha 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968399 GALI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Machavaram AP-07-005-004-003/010128
() 		0207005000NRG25060520240717863 07/05/2024 Kumari 0207005WL017320 Kumari 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126967950 KODIREKKA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
434 Machavaram AP-07-005-004-003/010132
() 		0207005000NRG25060520240709496 07/05/2024 Jayamma 0207005WL017198 Jayamma 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968127 DASAM JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Machavaram AP-07-005-004-003/010137
() 		0207005000NRG25060520240717865 07/05/2024 Guruprasad 0207005WL017320 Guruprasad 00468 UBIN0CG7034 756 756 Processed 18/05/2024 4126968162 MR GALI GURUPRASAD STATE BANK OF INDIA(508548)
436 Machavaram AP-07-005-004-003/010137
() 		0207005000NRG25060520240717864 07/05/2024 Raamakotamma 0207005WL017320 Raamakotamma 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968144 GALI RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Machavaram AP-07-005-004-003/010144
() 		0207005000NRG25060520240709499 07/05/2024 Samrajyam 0207005WL017198 Samrajyam 00468 UBIN0CG7034 500 500 Processed 18/05/2024 4126968089 PAGIDIPALLI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Machavaram AP-07-005-004-003/010147
() 		0207005000NRG25060520240709500 07/05/2024 Hanumanthuraavu 0207005WL017198 Hanumanthuraavu 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968210 KODIREKKA HANUMANTA RAO SO KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Machavaram AP-07-005-004-003/010147
() 		0207005000NRG25060520240709502 07/05/2024 KODIREKKA ASWANI 0207005WL017198 KODIREKKA ASWANI 00468 UBIN0CG7034 750 750 Processed 18/05/2024 4126968432 MRS KODIREKKA ASWANI STATE BANK OF INDIA(508548)
440 Machavaram AP-07-005-004-003/010147
() 		0207005000NRG25060520240709501 07/05/2024 Siddamma 0207005WL017198 Siddamma 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968090 KODIREKKA SIDDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Machavaram AP-07-005-004-003/010149
() 		0207005000NRG25060520240717866 07/05/2024 Munkatamma 0207005WL017320 Munkatamma 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968258 Korrapati Mukkantamma FINCARE SMALL FINANCE BANK LTD(608304)
442 Machavaram AP-07-005-004-003/010153
() 		0207005000NRG25060520240709503 07/05/2024 Baatasaari 0207005WL017198 Baatasaari 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968126 POTHABATHINA BATASARI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Machavaram AP-07-005-004-003/010153
() 		0207005000NRG25060520240709504 07/05/2024 Krishnaveni 0207005WL017198 Krishnaveni 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968184 POTHABATHINA KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Machavaram AP-07-005-004-003/010155
() 		0207005000NRG25060520240717867 07/05/2024 Nagendrama 0207005WL017320 Nagendrama 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968129 PAGIDIPALLI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Machavaram AP-07-005-004-003/010167
() 		0207005000NRG25060520240717868 07/05/2024 Pottabattina Raambaabu 0207005WL017320 Pottabattina Raambaabu 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968737 POTABATTINA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Machavaram AP-07-005-004-003/010168
() 		0207005000NRG25060520240717871 07/05/2024 Daanamma 0207005WL017320 Daanamma 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968091 POTABATTINA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Machavaram AP-07-005-004-003/010168
() 		0207005000NRG25060520240717870 07/05/2024 Prakasaraavu 0207005WL017320 Prakasaraavu 00468 UBIN0CG7034 1260 1260 Processed 18/05/2024 4126968200 POTHABATHINA PRAKASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Machavaram AP-07-005-004-003/010169
() 		0207005000NRG25060520240717872 07/05/2024 Saambamma 0207005WL017320 Saambamma 00468 UBIN0CG7034 1260 1260 Processed 18/05/2024 4126968268 Korrapati Annamma FINCARE SMALL FINANCE BANK LTD(608304)
449 Machavaram AP-07-005-004-003/010183
() 		0207005000NRG25060520240709506 07/05/2024 Naasaramma 0207005WL017198 Naasaramma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968128 Ms MACHERLA NASARAMMA INDIAN BANK(607105)
450 Machavaram AP-07-005-004-003/010192
() 		0207005000NRG25060520240709510 07/05/2024 Naageswararaavu 0207005WL017198 Naageswararaavu 00468 UBIN0CG7034 250 250 Processed 18/05/2024 4126968073 MR MEESALA NAGESWARARAO STATE BANK OF INDIA(508548)
451 Machavaram AP-07-005-004-003/010195
() 		0207005000NRG25060520240709512 07/05/2024 Mariyabaabubabu 0207005WL017198 Mariyabaabubabu 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968719 Mr GALLA MARIYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
452 Machavaram AP-07-005-004-003/010195
() 		0207005000NRG25060520240709513 07/05/2024 Roothuthui 0207005WL017198 Roothuthui 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968289 GALLA RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Machavaram AP-07-005-004-003/010221
() 		0207005000NRG25060520240709518 07/05/2024 Lingamma 0207005WL017198 Lingamma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968189 MRS ILLA LINGAMMA STATE BANK OF INDIA(508548)
454 Machavaram AP-07-005-004-003/010221
() 		0207005000NRG25060520240709517 07/05/2024 Srinu 0207005WL017198 Srinu 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968102 ILLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Machavaram AP-07-005-004-003/010247
() 		0207005000NRG25060520240709520 07/05/2024 Bujji 0207005WL017198 Bujji 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126967949 PAPPULA BUJJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Machavaram AP-07-005-004-003/010289
() 		0207005000NRG25060520240709539 07/05/2024 Narasimhaaraavu 0207005WL017198 Narasimhaaraavu 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126967959 PERUGU NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Machavaram AP-07-005-004-003/010289
() 		0207005000NRG25060520240709540 07/05/2024 Peramma 0207005WL017198 Peramma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968249 PERUGU PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Machavaram AP-07-005-004-003/010334
() 		0207005000NRG25060520240713482 07/05/2024 chandrasekhar 0207005WL017271 chandrasekhar 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968427 GUMMA CHANDRA SEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Machavaram AP-07-005-004-003/010334
() 		0207005000NRG25060520240713481 07/05/2024 Hussenaiah 0207005WL017271 Hussenaiah 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968074 GUMMA HUSSAIN IAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Machavaram AP-07-005-004-003/010360
() 		0207005000NRG25060520240713484 07/05/2024 Kolagani Naaraayana 0207005WL017271 Kolagani Naaraayana 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968287 KOLAGANI NARAYANA S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Machavaram AP-07-005-004-003/010360
() 		0207005000NRG25060520240713483 07/05/2024 Naagendramma 0207005WL017271 Naagendramma 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968270 KOLAGANI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Machavaram AP-07-005-004-003/010436
() 		0207005000NRG25060520240709551 07/05/2024 Guravamma 0207005WL017198 Guravamma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968195 RUDRMALLA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Machavaram AP-07-005-004-003/010462
() 		0207005000NRG25060520240717878 07/05/2024 Renukamma 0207005WL017320 Renukamma 00468 UBIN0CG7034 1008 1008 Processed 18/05/2024 4126968419 KAMISETTY RENUKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Machavaram AP-07-005-004-003/010463
() 		0207005000NRG25060520240709554 07/05/2024 Naageswari 0207005WL017198 Naageswari 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968216 ROLLA NAGESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Machavaram AP-07-005-004-003/010528
() 		0207005000NRG25060520240717879 07/05/2024 Modin 0207005WL017320 Modin 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968081 Mr Syyad Modin MODIN INDIAN BANK(607105)
466 Machavaram AP-07-005-004-003/010528
() 		0207005000NRG25060520240717880 07/05/2024 Saidaabi 0207005WL017320 Saidaabi 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968295 SYYAD SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Machavaram AP-07-005-004-003/010641
() 		0207005000NRG25060520240717881 07/05/2024 Dastagiri 0207005WL017320 Dastagiri 00468 UBIN0CG7034 504 504 Processed 18/05/2024 4126968134 SYED DASTAGIRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Machavaram AP-07-005-004-003/010641
() 		0207005000NRG25060520240717882 07/05/2024 Miraabhi 0207005WL017320 Miraabhi 00468 UBIN0CG7034 252 252 Processed 18/05/2024 4126968291 SAYYAD MEERABI W O DASTHAGIRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Machavaram AP-07-005-004-003/010681
() 		0207005000NRG25060520240717884 07/05/2024 Bhulakshmi 0207005WL017320 Bhulakshmi 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968259 Mrs GALI BHULAKSHMI INDIAN BANK(607105)
470 Machavaram AP-07-005-004-003/010681
() 		0207005000NRG25060520240717883 07/05/2024 Srinivasarao 0207005WL017320 Srinivasarao 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968165 Mr GALI SRINIVASA RAO INDIAN BANK(607105)
471 Machavaram AP-07-005-004-003/010716
() 		0207005000NRG25060520240709562 07/05/2024 Nageswaraavu 0207005WL017198 Nageswaraavu 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968143 MEESALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Machavaram AP-07-005-004-003/010716
() 		0207005000NRG25060520240709563 07/05/2024 Samtamma 0207005WL017198 Samtamma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968154 MEESALA SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Machavaram AP-07-005-004-003/010778
() 		0207005000NRG25060520240709564 07/05/2024 Sampurnamma 0207005WL017198 Sampurnamma 00468 UBIN0CG7034 500 500 Processed 18/05/2024 4126968145 Mrs JETTI SAMPURNA INDIAN BANK(607105)
474 Machavaram AP-07-005-004-003/010804
() 		0207005000NRG25060520240709566 07/05/2024 Balakotayyayya 0207005WL017198 Balakotayyayya 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968086 KATAKAM BALA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Machavaram AP-07-005-004-003/010804
() 		0207005000NRG25060520240709567 07/05/2024 Susilasila 0207005WL017198 Susilasila 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968735 KATIKAM SUSELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Machavaram AP-07-005-004-003/010819
() 		0207005000NRG25060520240709571 07/05/2024 Padma 0207005WL017198 Padma 00468 UBIN0CG7034 250 250 Processed 18/05/2024 4126968274 PUSALA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Machavaram AP-07-005-004-003/010843
() 		0207005000NRG25060520240709573 07/05/2024 Kaasamma 0207005WL017198 Kaasamma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968257 MANGA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Machavaram AP-07-005-004-003/010843
() 		0207005000NRG25060520240709572 07/05/2024 Koteswarao 0207005WL017198 Koteswarao 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968094 MANGA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Machavaram AP-07-005-004-003/010854
() 		0207005000NRG25060520240713485 07/05/2024 Venkatravamma 0207005WL017271 Venkatravamma 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968105 TELLAGORLA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Machavaram AP-07-005-004-003/010862
() 		0207005000NRG25060520240713487 07/05/2024 Mahalakshmi 0207005WL017271 Mahalakshmi 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968180 REKAPALLI MAHA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Machavaram AP-07-005-004-003/010864
() 		0207005000NRG25060520240713488 07/05/2024 Guruvulu 0207005WL017271 Guruvulu 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968122 PODILI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Machavaram AP-07-005-004-003/010864
() 		0207005000NRG25060520240713489 07/05/2024 Venkatravamma 0207005WL017271 Venkatravamma 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968131 PODILI VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Machavaram AP-07-005-004-003/010867
() 		0207005000NRG25060520240709576 07/05/2024 Perugu Veerayya 0207005WL017198 Perugu Veerayya 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968101 KOKKERA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Machavaram AP-07-005-004-003/010868
() 		0207005000NRG25060520240709578 07/05/2024 Malleswari 0207005WL017198 Malleswari 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968227 RAVANABOINA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Machavaram AP-07-005-004-003/010885
() 		0207005000NRG25060520240709580 07/05/2024 Ramana 0207005WL017198 Ramana 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968204 GODUGU RAMANA WO SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Machavaram AP-07-005-004-003/010885
() 		0207005000NRG25060520240709579 07/05/2024 Srinu 0207005WL017198 Srinu 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968097 GODUGU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Machavaram AP-07-005-004-003/010894
() 		0207005000NRG25060520240709582 07/05/2024 Ademma 0207005WL017198 Ademma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968098 KONGALA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Machavaram AP-07-005-004-003/010896
() 		0207005000NRG25060520240709583 07/05/2024 Venkaiah 0207005WL017198 Venkaiah 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968229 KASINDALA VENKAIAH SO PARTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Machavaram AP-07-005-004-003/010900
() 		0207005000NRG25060520240709585 07/05/2024 Lakshmaiah 0207005WL017198 Lakshmaiah 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968092 KONGALA LAXMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Machavaram AP-07-005-004-003/010900
() 		0207005000NRG25060520240709586 07/05/2024 Ramana 0207005WL017198 Ramana 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968276 KONGALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Machavaram AP-07-005-004-003/010906
() 		0207005000NRG25060520240709588 07/05/2024 Gangamma 0207005WL017198 Gangamma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968275 PASAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Machavaram AP-07-005-004-003/010906
() 		0207005000NRG25060520240709587 07/05/2024 Guravaiah 0207005WL017198 Guravaiah 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968132 PASHAM CHINA GURAVAIAH UNION BANK OF INDIA(508500)
493 Machavaram AP-07-005-004-003/010925
() 		0207005000NRG25060520240717886 07/05/2024 Subhamma 0207005WL017320 Subhamma 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968192 SUNKU SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Machavaram AP-07-005-004-003/010926
() 		0207005000NRG25060520240713493 07/05/2024 Annapurnamma 0207005WL017271 Annapurnamma 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968245 SANAMPUDI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Machavaram AP-07-005-004-003/010926
() 		0207005000NRG25060520240713492 07/05/2024 Venkatareddy 0207005WL017271 Venkatareddy 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968082 SANAMPUDI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Machavaram AP-07-005-004-003/010946
() 		0207005000NRG25060520240713497 07/05/2024 Shaik Hasanamma 0207005WL017271 Shaik Hasanamma 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968375 SHAIK HASSAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Machavaram AP-07-005-004-003/010946
() 		0207005000NRG25060520240713496 07/05/2024 Shaik Saida Karalapadu 0207005WL017271 Shaik Saida Karalapadu 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968103 SHAIK SAIDA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Machavaram AP-07-005-004-003/010953
() 		0207005000NRG25060520240717900 07/05/2024 Kasireddy 0207005WL017320 Kasireddy 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968121 TIPPIREDDY KASI REDDY UNION BANK OF INDIA(508500)
499 Machavaram AP-07-005-004-003/010967
() 		0207005000NRG25060520240713498 07/05/2024 Lakshmareddy 0207005WL017271 Lakshmareddy 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968106 BHIMIREDDY LAKSHMAREDDY UNION BANK OF INDIA(508500)
500 Machavaram AP-07-005-004-003/010967
() 		0207005000NRG25060520240713499 07/05/2024 Soujanya 0207005WL017271 Soujanya 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968262 BHIMIREDDY SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Machavaram AP-07-005-004-003/010969
() 		0207005000NRG25060520240717902 07/05/2024 Venkatanarasamma 0207005WL017320 Venkatanarasamma 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968420 GEDDA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Machavaram AP-07-005-004-003/010970
() 		0207005000NRG25060520240709591 07/05/2024 Ramireddy 0207005WL017198 Ramireddy 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968174 ANAPAREDDY RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Machavaram AP-07-005-004-003/010991
() 		0207005000NRG25060520240717903 07/05/2024 Anuraadha 0207005WL017320 Anuraadha 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968222 SANAMPUDI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Machavaram AP-07-005-004-003/011001
() 		0207005000NRG25060520240717904 07/05/2024 Lachireddy 0207005WL017320 Lachireddy 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968083 SUNKU LATCHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Machavaram AP-07-005-004-003/011002
() 		0207005000NRG25060520240717907 07/05/2024 Malleswari 0207005WL017320 Malleswari 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968252 KONKALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Machavaram AP-07-005-004-003/011002
() 		0207005000NRG25060520240717906 07/05/2024 Venkatareddy 0207005WL017320 Venkatareddy 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968155 KOKAYALA VNKATA REDDY S O VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Machavaram AP-07-005-004-003/011003
() 		0207005000NRG25060520240717909 07/05/2024 PASAM SRIDEVI 0207005WL017320 PASAM SRIDEVI 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968398 Mrs Pasam Sridevi INDIAN BANK(607105)
508 Machavaram AP-07-005-004-003/011004
() 		0207005000NRG25060520240717911 07/05/2024 Anasuryamma 0207005WL017320 Anasuryamma 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968251 KONKAYALA ANASURYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Machavaram AP-07-005-004-003/011004
() 		0207005000NRG25060520240717910 07/05/2024 Sanjeyareddy 0207005WL017320 Sanjeyareddy 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968178 KONKAYALA SANJEEVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Machavaram AP-07-005-004-003/011006
() 		0207005000NRG25060520240717912 07/05/2024 pichhamma 0207005WL017320 pichhamma 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968110 SANAMPUDI PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Machavaram AP-07-005-004-003/011010
() 		0207005000NRG25060520240717915 07/05/2024 Nagendram 0207005WL017320 Nagendram 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968279 Smt Manuri Nagendram INDIAN BANK(607105)
512 Machavaram AP-07-005-004-003/011010
() 		0207005000NRG25060520240717916 07/05/2024 Srinivasarao 0207005WL017320 Srinivasarao 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968115 MANURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Machavaram AP-07-005-004-003/011014
() 		0207005000NRG25060520240717918 07/05/2024 Magamma 0207005WL017320 Magamma 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968157 CHALLAGUNDLA MANGAMMA W O NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Machavaram AP-07-005-004-003/011014
() 		0207005000NRG25060520240717917 07/05/2024 Nageswarao 0207005WL017320 Nageswarao 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968158 CHALLAGUNDLA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Machavaram AP-07-005-004-003/011031
() 		0207005000NRG25060520240717921 07/05/2024 Narsireddydy 0207005WL017320 Narsireddydy 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968240 KASARLA NARSI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Machavaram AP-07-005-004-003/011031
() 		0207005000NRG25060520240717920 07/05/2024 Veerareddy 0207005WL017320 Veerareddy 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968193 KARASALA VEERA REDDY S O PITCHIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Machavaram AP-07-005-004-003/011031
() 		0207005000NRG25060520240717922 07/05/2024 Venkataravamma 0207005WL017320 Venkataravamma 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968100 KASARLA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Machavaram AP-07-005-004-003/011038
() 		0207005000NRG25060520240709596 07/05/2024 Katam Rajuraju 0207005WL017198 Katam Rajuraju 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968104 GADDAM KATAM RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Machavaram AP-07-005-004-003/011038
() 		0207005000NRG25060520240709597 07/05/2024 Sri Ravammama 0207005WL017198 Sri Ravammama 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968241 GADDAM SRIRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Machavaram AP-07-005-004-003/011044
() 		0207005000NRG25060520240713500 07/05/2024 Sivareddy 0207005WL017271 Sivareddy 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968113 MR SIVAREDDY CHILAKA STATE BANK OF INDIA(508548)
521 Machavaram AP-07-005-004-003/011046
() 		0207005000NRG25060520240709598 07/05/2024 Konda 0207005WL017198 Konda 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968079 JAKKALA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Machavaram AP-07-005-004-003/011050
() 		0207005000NRG25060520240717924 07/05/2024 Lakshmi 0207005WL017320 Lakshmi 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968206 MULAGUNDLA LAXMI WO VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Machavaram AP-07-005-004-003/011050
() 		0207005000NRG25060520240717923 07/05/2024 Venkatareddy 0207005WL017320 Venkatareddy 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968170 MULAGUNDLA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Machavaram AP-07-005-004-003/011051
() 		0207005000NRG25060520240717925 07/05/2024 Seetaramireddy 0207005WL017320 Seetaramireddy 00468 UBIN0CG7034 1260 1260 Processed 18/05/2024 4126968093 CHILAKA SETHA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Machavaram AP-07-005-004-003/011060
() 		0207005000NRG25060520240717927 07/05/2024 Perugu Kotamma 0207005WL017320 Perugu Kotamma 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968191 MULAGUNDLA RAMA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Machavaram AP-07-005-004-003/011060
() 		0207005000NRG25060520240717926 07/05/2024 perugu Srinivasareddy 0207005WL017320 perugu Srinivasareddy 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968077 MULAGUNDLA SRINIVASA REDDY UNION BANK OF INDIA(508500)
527 Machavaram AP-07-005-004-003/011086
() 		0207005000NRG25060520240717928 07/05/2024 Anuradha 0207005WL017320 Anuradha 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968261 DONDETI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Machavaram AP-07-005-004-003/011091
() 		0207005000NRG25060520240709600 07/05/2024 Kotireddy 0207005WL017198 Kotireddy 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968125 SANAMPUDI KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Machavaram AP-07-005-004-003/011091
() 		0207005000NRG25060520240709601 07/05/2024 Magamma 0207005WL017198 Magamma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968247 SANAMPUDI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Machavaram AP-07-005-004-003/011108
() 		0207005000NRG25060520240709602 07/05/2024 Mastanamma 0207005WL017198 Mastanamma 00468 UBIN0CG7034 1500 1500 Rejected 22/05/2024 4126968236 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 Machavaram AP-07-005-004-003/011115
() 		0207005000NRG25060520240709603 07/05/2024 Narayanamma 0207005WL017198 Narayanamma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968142 GUMMA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Machavaram AP-07-005-004-003/011119
() 		0207005000NRG25060520240713504 07/05/2024 Hussen 0207005WL017271 Hussen 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968211 SHAIK HUSSEN SO BALASAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Machavaram AP-07-005-004-003/011119
() 		0207005000NRG25060520240713503 07/05/2024 Shaik ShameeraSamira 0207005WL017271 Shaik ShameeraSamira 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968428 SHAIK SHAMEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Machavaram AP-07-005-004-003/011125
() 		0207005000NRG25060520240709606 07/05/2024 Venkateswarlu 0207005WL017198 Venkateswarlu 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126967958 PERUGU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Machavaram AP-07-005-004-003/011129
() 		0207005000NRG25060520240709608 07/05/2024 Maddirala Sirisha 0207005WL017198 Maddirala Sirisha 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968379 MADDIRALA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Machavaram AP-07-005-004-003/011137
() 		0207005000NRG25060520240713505 07/05/2024 Kotamma 0207005WL017271 Kotamma 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968278 CHEKURI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Machavaram AP-07-005-004-003/011143
() 		0207005000NRG25060520240713506 07/05/2024 Kamisetty Sailaja 0207005WL017271 Kamisetty Sailaja 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968256 PODILA SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Machavaram AP-07-005-004-003/011147
() 		0207005000NRG25060520240709614 07/05/2024 Nabulu 0207005WL017198 Nabulu 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968273 MOMIN NABULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Machavaram AP-07-005-004-003/011155
() 		0207005000NRG25060520240709615 07/05/2024 Narasimharao 0207005WL017198 Narasimharao 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968207 REKAPALLI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Machavaram AP-07-005-004-003/011155
() 		0207005000NRG25060520240709616 07/05/2024 Tirapatamma 0207005WL017198 Tirapatamma 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968422 REKAPALLI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Machavaram AP-07-005-004-003/011157
() 		0207005000NRG25060520240709617 07/05/2024 Tirapatamma 0207005WL017198 Tirapatamma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968277 BODINEDI TIRAPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Machavaram AP-07-005-004-003/011158
() 		0207005000NRG25060520240709618 07/05/2024 Yasoda 0207005WL017198 Yasoda 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968223 MANGA YASODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Machavaram AP-07-005-004-003/011163
() 		0207005000NRG25060520240709621 07/05/2024 Nagalakshmi 0207005WL017198 Nagalakshmi 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968425 GODUGU NAGA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Machavaram AP-07-005-004-003/011164
() 		0207005000NRG25060520240709622 07/05/2024 Apparao 0207005WL017198 Apparao 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968202 GODUGU CHINNA APPARAO SO SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Machavaram AP-07-005-004-003/011164
() 		0207005000NRG25060520240709623 07/05/2024 Sailaja 0207005WL017198 Sailaja 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968237 GODUGU SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Machavaram AP-07-005-004-003/011169
() 		0207005000NRG25060520240713509 07/05/2024 Kasayya 0207005WL017271 Kasayya 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968107 JAKKULA KASAIAH BANK OF BARODA(606985)
547 Machavaram AP-07-005-004-003/011169
() 		0207005000NRG25060520240713510 07/05/2024 Veeramma 0207005WL017271 Veeramma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968148 JAKKULA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Machavaram AP-07-005-004-003/011182
() 		0207005000NRG25060520240709625 07/05/2024 Saidamma 0207005WL017198 Saidamma 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968232 JAKKULA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Machavaram AP-07-005-004-003/011182
() 		0207005000NRG25060520240709624 07/05/2024 Saidulu 0207005WL017198 Saidulu 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968183 JAKKULA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Machavaram AP-07-005-004-003/011195
() 		0207005000NRG25060520240717929 07/05/2024 Gangaiah 0207005WL017320 Gangaiah 00468 UBIN0CG7034 1260 1260 Processed 18/05/2024 4126968076 SUREPALLI GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Machavaram AP-07-005-004-003/011218
() 		0207005000NRG25060520240713511 07/05/2024 Saida 0207005WL017271 Saida 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968078 SHAIK SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Machavaram AP-07-005-004-003/011231
() 		0207005000NRG25060520240709629 07/05/2024 Achamma 0207005WL017198 Achamma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968321 KODIREKKA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Machavaram AP-07-005-004-003/011234
() 		0207005000NRG25060520240713512 07/05/2024 Saida 0207005WL017271 Saida 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968171 Mr SHAIK SAIDA CENTRAL BANK OF INDIA(607115)
554 Machavaram AP-07-005-004-003/011236
() 		0207005000NRG25060520240709634 07/05/2024 Hasanamma 0207005WL017198 Hasanamma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968486 SHAIK HUSSAIN UNION BANK OF INDIA(508500)
555 Machavaram AP-07-005-004-003/011237
() 		0207005000NRG25060520240709636 07/05/2024 hasanmad 0207005WL017198 hasanmad 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968194 MOMIN HASSANAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
556 Machavaram AP-07-005-004-003/011242
() 		0207005000NRG25060520240717930 07/05/2024 Saidabee 0207005WL017320 Saidabee 00468 UBIN0CG7034 1008 1008 Processed 18/05/2024 4126968392 MOMIN SAIDA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Machavaram AP-07-005-004-003/011249
() 		0207005000NRG25060520240709638 07/05/2024 vali 0207005WL017198 vali 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126967951 Mr Momin Vali INDIAN BANK(607105)
558 Machavaram AP-07-005-004-003/011251
() 		0207005000NRG25060520240709640 07/05/2024 MAHABUBB BEE 0207005WL017198 MAHABUBB BEE 00468 UBIN0CG7034 500 500 Processed 18/05/2024 4126968215 MOMIN MABU BEE WO MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Machavaram AP-07-005-004-003/011265
() 		0207005000NRG25060520240713513 07/05/2024 bikari 0207005WL017271 bikari 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968197 SHAIK BIKARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Machavaram AP-07-005-004-003/011265
() 		0207005000NRG25060520240713514 07/05/2024 moulabi 0207005WL017271 moulabi 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968620 SHAIK MOULABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Machavaram AP-07-005-004-003/011272
() 		0207005000NRG25060520240709641 07/05/2024 saidabi 0207005WL017198 saidabi 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968182 SHAIK SAIDABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Machavaram AP-07-005-004-003/011280
() 		0207005000NRG25060520240713516 07/05/2024 Narayanamma 0207005WL017271 Narayanamma 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968718 UPPALAPATI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Machavaram AP-07-005-004-003/011285
() 		0207005000NRG25060520240713517 07/05/2024 imambi 0207005WL017271 imambi 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968196 SHAIK IMAMBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Machavaram AP-07-005-004-003/011310
() 		0207005000NRG25060520240713518 07/05/2024 sheshamma 0207005WL017271 sheshamma 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968246 SANAMPUDI SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Machavaram AP-07-005-004-003/011311
() 		0207005000NRG25060520240717931 07/05/2024 subhani 0207005WL017320 subhani 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968168 SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Machavaram AP-07-005-004-003/011312
() 		0207005000NRG25060520240713520 07/05/2024 venkatareddyreddy 0207005WL017271 venkatareddyreddy 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968114 SANAMPUDI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Machavaram AP-07-005-004-003/011313
() 		0207005000NRG25060520240717932 07/05/2024 assanhammad 0207005WL017320 assanhammad 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968281 SHAIK HASSAN AHMMAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Machavaram AP-07-005-004-003/011313
() 		0207005000NRG25060520240717933 07/05/2024 maulabi 0207005WL017320 maulabi 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968119 SHAIK MOULA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Machavaram AP-07-005-004-003/011343
() 		0207005000NRG25060520240709645 07/05/2024 Kolagani Ashok 0207005WL017198 Kolagani Ashok 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968716 KOLAGANI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Machavaram AP-07-005-004-003/011359
() 		0207005000NRG25060520240717935 07/05/2024 Kumari 0207005WL017320 Kumari 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968248 MULAGUNDLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Machavaram AP-07-005-004-003/011376
() 		0207005000NRG25060520240709648 07/05/2024 ramadevi 0207005WL017198 ramadevi 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968412 REKHAPALLI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Machavaram AP-07-005-004-003/011397
() 		0207005000NRG25060520240709654 07/05/2024 eeswaramma 0207005WL017198 eeswaramma 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968378 JAKKULA PRAKASH UNION BANK OF INDIA(508500)
573 Machavaram AP-07-005-004-003/011421
() 		0207005000NRG25060520240709657 07/05/2024 Koteswararao 0207005WL017198 Koteswararao 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968085 KAMISETTY KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Machavaram AP-07-005-004-003/011458
() 		0207005000NRG25060520240713523 07/05/2024 Anasurya 0207005WL017271 Anasurya 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968244 LANKEMALLA ANASURYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Machavaram AP-07-005-004-003/011458
() 		0207005000NRG25060520240713522 07/05/2024 Yedukondalu 0207005WL017271 Yedukondalu 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968203 LANKEMALLA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Machavaram AP-07-005-004-003/011483
() 		0207005000NRG25060520240709668 07/05/2024 Anjaneyulu 0207005WL017198 Anjaneyulu 00468 UBIN0CG7034 250 250 Processed 18/05/2024 4126968088 IPPALA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Machavaram AP-07-005-004-003/011483
() 		0207005000NRG25060520240709669 07/05/2024 Mangamma 0207005WL017198 Mangamma 00468 UBIN0CG7034 500 500 Processed 18/05/2024 4126968254 Mrs IPPALA MANGAMMA INDIAN BANK(607105)
578 Machavaram AP-07-005-004-003/011487
() 		0207005000NRG25060520240713525 07/05/2024 Padma Padma 0207005WL017271 Padma Padma 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968286 LANKEMALLA PADMA W O SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Machavaram AP-07-005-004-003/011487
() 		0207005000NRG25060520240713524 07/05/2024 Srinivasarao Rao Srinu 0207005WL017271 Srinivasarao Rao Srinu 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968285 LANKEMALLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Machavaram AP-07-005-004-003/011490
() 		0207005000NRG25060520240713527 07/05/2024 Mangamma 0207005WL017271 Mangamma 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968181 SUNKU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Machavaram AP-07-005-004-003/011490
() 		0207005000NRG25060520240713526 07/05/2024 Satyanarayanareddy 0207005WL017271 Satyanarayanareddy 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126967957 Mr SUNKU SATYANARAYANA REDDY INDIAN BANK(607105)
582 Machavaram AP-07-005-004-003/011496
() 		0207005000NRG25060520240717941 07/05/2024 Fatima 0207005WL017320 Fatima 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968292 SAYYAD FATHIMA W O SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Machavaram AP-07-005-004-003/011496
() 		0207005000NRG25060520240717940 07/05/2024 Subhani 0207005WL017320 Subhani 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968233 SAYYED SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Machavaram AP-07-005-004-003/011497
() 		0207005000NRG25060520240717942 07/05/2024 Hussen bhasha 0207005WL017320 Hussen bhasha 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968234 SAYYAD HUSSAEN BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Machavaram AP-07-005-004-003/011497
() 		0207005000NRG25060520240717943 07/05/2024 Ranjan bi 0207005WL017320 Ranjan bi 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968294 SYYAD RAMJANBI WO HUSSEANBASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Machavaram AP-07-005-004-003/011498
() 		0207005000NRG25060520240717945 07/05/2024 Sattabi 0207005WL017320 Sattabi 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968293 SYYAD CHETTA BI W O CHINNA JANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Machavaram AP-07-005-004-003/011512
() 		0207005000NRG25060520240709678 07/05/2024 Hanumanthurao 0207005WL017198 Hanumanthurao 00468 UBIN0CG7034 500 500 Processed 18/05/2024 4126968214 MARRIPALEPU HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Machavaram AP-07-005-004-003/011548
() 		0207005000NRG25060520240713528 07/05/2024 Swamy 0207005WL017271 Swamy 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126967960 PERUGU SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Machavaram AP-07-005-004-003/011548
() 		0207005000NRG25060520240713529 07/05/2024 Venkatravamma 0207005WL017271 Venkatravamma 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968242 PERUGU VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Machavaram AP-07-005-004-003/011550
() 		0207005000NRG25060520240709690 07/05/2024 Ankama 0207005WL017198 Ankama 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968212 THALLA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Machavaram AP-07-005-004-003/011553
() 		0207005000NRG25060520240709694 07/05/2024 Thirupathamma 0207005WL017198 Thirupathamma 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968590 TODETI TIRUPATAMMA UNION BANK OF INDIA(508500)
592 Machavaram AP-07-005-004-003/011557
() 		0207005000NRG25060520240713530 07/05/2024 Mariyadasu 0207005WL017271 Mariyadasu 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968116 GALI MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Machavaram AP-07-005-004-003/011569
() 		0207005000NRG25060520240709701 07/05/2024 Lakshmi 0207005WL017198 Lakshmi 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968220 GAREPATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Machavaram AP-07-005-004-003/011578
() 		0207005000NRG25060520240709702 07/05/2024 Narayanamama 0207005WL017198 Narayanamama 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968431 JETTI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Machavaram AP-07-005-004-003/011580
() 		0207005000NRG25060520240709703 07/05/2024 anitharani 0207005WL017198 anitharani 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968266 Anitha Rani Kota FINCARE SMALL FINANCE BANK LTD(608304)
596 Machavaram AP-07-005-004-003/011583
() 		0207005000NRG25060520240713535 07/05/2024 Habibun 0207005WL017271 Habibun 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968567 MOMIN HABIBUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Machavaram AP-07-005-004-003/011583
() 		0207005000NRG25060520240713534 07/05/2024 Khasim Saheb 0207005WL017271 Khasim Saheb 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968080 Mr MOMIN KASIM SAHEB INDIAN BANK(607105)
598 Machavaram AP-07-005-004-003/011587
() 		0207005000NRG25060520240717946 07/05/2024 Kumari 0207005WL017320 Kumari 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968224 CHALLAGUNDLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Machavaram AP-07-005-004-003/011593
() 		0207005000NRG25060520240709708 07/05/2024 Kondalarao 0207005WL017198 Kondalarao 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968137 ROLLA KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Machavaram AP-07-005-004-003/011593
() 		0207005000NRG25060520240709709 07/05/2024 Krishnaveni 0207005WL017198 Krishnaveni 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968159 ROLLA KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Machavaram AP-07-005-004-003/011594
() 		0207005000NRG25060520240709710 07/05/2024 Ramya 0207005WL017198 Ramya 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968410 RUDRAMALLA RAMYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Machavaram AP-07-005-004-003/011605
() 		0207005000NRG25060520240709711 07/05/2024 Mahab Bi 0207005WL017198 Mahab Bi 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968288 SHAIK MAHABI W O VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Machavaram AP-07-005-004-003/011610
() 		0207005000NRG25060520240709716 07/05/2024 Aruna 0207005WL017198 Aruna 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968269 KODIREKKA ARUNA FINCARE SMALL FINANCE BANK LTD(608304)
604 Machavaram AP-07-005-004-003/011620
() 		0207005000NRG25060520240713537 07/05/2024 Bagyamma 0207005WL017271 Bagyamma 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968167 KOSURI BHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Machavaram AP-07-005-004-003/011620
() 		0207005000NRG25060520240713536 07/05/2024 Venkateswarlu 0207005WL017271 Venkateswarlu 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968141 KOSURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Machavaram AP-07-005-004-003/011622
() 		0207005000NRG25060520240713538 07/05/2024 Jani Basha 0207005WL017271 Jani Basha 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968282 SHAIK JANI BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Machavaram AP-07-005-004-003/011626
() 		0207005000NRG25060520240709719 07/05/2024 Nelapati Sivayya 0207005WL017198 Nelapati Sivayya 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968377 NELAPATI SIVAIAH UNION BANK OF INDIA(508500)
608 Machavaram AP-07-005-004-003/011626
() 		0207005000NRG25060520240709720 07/05/2024 Pramila 0207005WL017198 Pramila 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968253 NELAPATI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Machavaram AP-07-005-004-003/011634
() 		0207005000NRG25060520240713541 07/05/2024 KOteswari 0207005WL017271 KOteswari 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968413 KODIREKKA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Machavaram AP-07-005-004-003/011635
() 		0207005000NRG25060520240713543 07/05/2024 Lal Ahmad 0207005WL017271 Lal Ahmad 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126967954 SHAIK LAL AHMED S O MABU SUBANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Machavaram AP-07-005-004-003/011635
() 		0207005000NRG25060520240713542 07/05/2024 Muntaj 0207005WL017271 Muntaj 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968284 SHAIK MUNTAZ CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Machavaram AP-07-005-004-003/011657
() 		0207005000NRG25060520240713545 07/05/2024 Kumari 0207005WL017271 Kumari 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968415 SHANAMPUDI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Machavaram AP-07-005-004-003/011657
() 		0207005000NRG25060520240713544 07/05/2024 Sanampudi Srinivasa Reddy 0207005WL017271 Sanampudi Srinivasa Reddy 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968175 SANAMPUDI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Machavaram AP-07-005-004-003/011659
() 		0207005000NRG25060520240709729 07/05/2024 padmaaa 0207005WL017198 padmaaa 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968118 KATAKAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Machavaram AP-07-005-004-003/011666
() 		0207005000NRG25060520240717947 07/05/2024 Radhika 0207005WL017320 Radhika 00468 UBIN0CG7034 1008 1008 Processed 18/05/2024 4126968139 SUREPALLI RADHIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Machavaram AP-07-005-004-003/011668
() 		0207005000NRG25060520240717948 07/05/2024 Vemula vijayalaksmi 0207005WL017320 Vemula vijayalaksmi 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968205 VEMULA VIJAYA LAXMI DO PEDDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Machavaram AP-07-005-004-003/011681
() 		0207005000NRG25060520240713547 07/05/2024 Momin Nagur bi 0207005WL017271 Momin Nagur bi 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968686 MOMIN NAGUL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Machavaram AP-07-005-004-003/011683
() 		0207005000NRG25060520240709732 07/05/2024 kasammama 0207005WL017198 kasammama 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968163 LANKEMALLA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Machavaram AP-07-005-004-003/011683
() 		0207005000NRG25060520240709731 07/05/2024 venkateswarlulu 0207005WL017198 venkateswarlulu 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968738 LANKEMALLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Machavaram AP-07-005-004-003/011702
() 		0207005000NRG25060520240713549 07/05/2024 anjali 0207005WL017271 anjali 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968417 SANAMPUDI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Machavaram AP-07-005-004-003/011702
() 		0207005000NRG25060520240713548 07/05/2024 Narsi reddy 0207005WL017271 Narsi reddy 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968280 SANAPUDI NARSI REDDY STATE BANK OF INDIA(508548)
622 Machavaram AP-07-005-004-003/011706
() 		0207005000NRG25060520240713550 07/05/2024 PadmavathiTHI 0207005WL017271 PadmavathiTHI 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968409 GUNDA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Machavaram AP-07-005-004-003/011710
() 		0207005000NRG25060520240717950 07/05/2024 Kumari 0207005WL017320 Kumari 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968198 CHALLAGUNDLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Machavaram AP-07-005-004-003/011710
() 		0207005000NRG25060520240717949 07/05/2024 Punna Rao 0207005WL017320 Punna Rao 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968208 CHALLAGUNDLA PUNNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Machavaram AP-07-005-004-003/011728
() 		0207005000NRG25060520240709741 07/05/2024 koteswaramma 0207005WL017198 koteswaramma 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968426 REKHAPALLI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Machavaram AP-07-005-004-003/011741
() 		0207005000NRG25060520240713557 07/05/2024 anitha 0207005WL017271 anitha 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968311 SANAMPUDI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Machavaram AP-07-005-004-003/011741
() 		0207005000NRG25060520240713558 07/05/2024 perrireddy 0207005WL017271 perrireddy 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968153 SANAMPUDI PERREDDY UNION BANK OF INDIA(508500)
628 Machavaram AP-07-005-004-003/011742
() 		0207005000NRG25060520240709744 07/05/2024 nagendram 0207005WL017198 nagendram 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968187 GOLLA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Machavaram AP-07-005-004-003/011744
() 		0207005000NRG25060520240709745 07/05/2024 tirupatamma 0207005WL017198 tirupatamma 00468 UBIN0CG7034 750 750 Processed 18/05/2024 4126968339 GOLLA TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Machavaram AP-07-005-004-003/011745
() 		0207005000NRG25060520240713560 07/05/2024 kamaleswari 0207005WL017271 kamaleswari 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968423 SANAMPUDI KAMALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Machavaram AP-07-005-004-003/011748
() 		0207005000NRG25060520240713561 07/05/2024 nagamelleswara rao 0207005WL017271 nagamelleswara rao 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968201 CHALLAGUNDLA NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
632 Machavaram AP-07-005-004-003/011748
() 		0207005000NRG25060520240713562 07/05/2024 sumalata 0207005WL017271 sumalata 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968213 CHALLGUNDLA SUMALATHA W O NAGAMALLESWAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Machavaram AP-07-005-004-003/011755
() 		0207005000NRG25060520240713564 07/05/2024 ratna kumari 0207005WL017271 ratna kumari 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968692 BHIMIREDDY RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Machavaram AP-07-005-004-003/011755
() 		0207005000NRG25060520240713563 07/05/2024 sivareddi 0207005WL017271 sivareddi 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968075 BHIMIREDDY SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Machavaram AP-07-005-004-003/011756
() 		0207005000NRG25060520240717953 07/05/2024 bagyalakshmi 0207005WL017320 bagyalakshmi 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968402 MRS BHAGYALAKSHMI POTHULA STATE BANK OF INDIA(508548)
636 Machavaram AP-07-005-004-003/011765
() 		0207005000NRG25060520240709749 07/05/2024 nAga maNi 0207005WL017198 nAga maNi 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968568 ANNAPUREDDY NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Machavaram AP-07-005-004-003/011775
() 		0207005000NRG25060520240713565 07/05/2024 Lakshavamma 0207005WL017271 Lakshavamma 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968151 PERUGU LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Machavaram AP-07-005-004-003/011795
() 		0207005000NRG25060520240717954 07/05/2024 SANAMPUDI PERI REDDY 0207005WL017320 SANAMPUDI PERI REDDY 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968120 SANAMPUDI PERI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Machavaram AP-07-005-004-003/011818
() 		0207005000NRG25060520240713571 07/05/2024 sai lakshmi 0207005WL017271 sai lakshmi 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968636 SANAMPUDI SAI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Machavaram AP-07-005-004-003/011818
() 		0207005000NRG25060520240713570 07/05/2024 venkata narsimha reddy 0207005WL017271 venkata narsimha reddy 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968638 SANAMPUDI VENKATA NARSIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Machavaram AP-07-005-004-003/11855
() 		0207005000NRG25060520240709753 07/05/2024 Kamisetty Kumari 0207005WL017198 Kamisetty Kumari 00468 UBIN0CG7034 750 750 Processed 18/05/2024 4126968421 KAMISETTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Machavaram AP-07-005-004-003/11860
() 		0207005000NRG25060520240717961 07/05/2024 Shaik Ramjan bee 0207005WL017320 Shaik Ramjan bee 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4126968388 SHAIK RAMJAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Machavaram AP-07-005-004-003/11869
() 		0207005000NRG25060520240713576 07/05/2024 Challa Nagendramma 0207005WL017271 Challa Nagendramma 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968709 MISS NAGENDRAM CHALLA STATE BANK OF INDIA(508548)
644 Machavaram AP-07-005-004-003/11870
() 		0207005000NRG25060520240713578 07/05/2024 Sanampudi Govardhana Rukminamma 0207005WL017271 Sanampudi Govardhana Rukminamma 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968637 SANAMPUDI GOVARDANA RUKMINAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Machavaram AP-07-005-004-003/11870
() 		0207005000NRG25060520240713577 07/05/2024 Sanampudi Hanimireddy 0207005WL017271 Sanampudi Hanimireddy 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968639 SANAMPUDI HANIMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Machavaram AP-07-005-004-003/11885
() 		0207005000NRG25060520240713581 07/05/2024 SAYYAF DARIYA BI 0207005WL017271 SAYYAF DARIYA BI 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968385 SAYYAD DARIYA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Machavaram AP-07-005-004-003/11886
() 		0207005000NRG25060520240713583 07/05/2024 Arava Ankamma 0207005WL017271 Arava Ankamma 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968235 ARAVA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Machavaram AP-07-005-004-003/11890
() 		0207005000NRG25060520240713586 07/05/2024 Shaik Ngulmeera 0207005WL017271 Shaik Ngulmeera 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968640 SHAIK NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Machavaram AP-07-005-004-003/11892
() 		0207005000NRG25060520240713588 07/05/2024 Meesala Mariyamma 0207005WL017271 Meesala Mariyamma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968704 MEESALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Machavaram AP-07-005-004-003/11893
() 		0207005000NRG25060520240713589 07/05/2024 Gunda Suresh 0207005WL017271 Gunda Suresh 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968160 GUNDA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Machavaram AP-07-005-004-003/11899
() 		0207005000NRG25060520240709756 07/05/2024 Jinni Pushpa 0207005WL017198 Jinni Pushpa 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4126968673 JINNI PUSHPA UNION BANK OF INDIA(508500)
652 Machavaram AP-07-005-004-003/11900
() 		0207005000NRG25060520240713591 07/05/2024 Rekapalli Ashok 0207005WL017271 Rekapalli Ashok 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968672 REKAPALLI ASHOK UNION BANK OF INDIA(508500)
653 Machavaram AP-07-005-004-003/11900
() 		0207005000NRG25060520240713592 07/05/2024 Rekapalli Sumathi 0207005WL017271 Rekapalli Sumathi 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968674 IRLA SUMATHI BANK OF BARODA(606985)
654 Machavaram AP-07-005-004-003/11901
() 		0207005000NRG25060520240713594 07/05/2024 mastanbi 0207005WL017271 mastanbi 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968697 MOMIN MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Machavaram AP-07-005-004-003/11901
() 		0207005000NRG25060520240713593 07/05/2024 nagul meera 0207005WL017271 nagul meera 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968698 MOMIN NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Machavaram AP-07-005-004-003/11902
() 		0207005000NRG25060520240709757 07/05/2024 Podili Sravani 0207005WL017198 Podili Sravani 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4126968671 Ms KONAMKI SRAVANI INDIAN BANK(607105)
657 Machavaram AP-07-005-004-003/11910
() 		0207005000NRG25060520240709758 07/05/2024 venkata ramana 0207005WL017198 venkata ramana 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968736 KORAMPALLI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Machavaram AP-07-005-004-003/11912
() 		0207005000NRG25060520240713595 07/05/2024 saidamma 0207005WL017271 saidamma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968199 BANAVATH SAIDAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Machavaram AP-07-005-004-003/11913
() 		0207005000NRG25060520240713596 07/05/2024 saidamma bai 0207005WL017271 saidamma bai 00468 UBIN0CG7034 1800 1800 Processed 18/05/2024 4126968424 Mancherlla Saidamma Bai FINCARE SMALL FINANCE BANK LTD(608304)
660 Machavaram AP-07-005-004-003/11916
() 		0207005000NRG25060520240709762 07/05/2024 Mariyadasusuu 0207005WL017198 Mariyadasusuu 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968296 MEESALA MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Machavaram AP-07-005-004-003/11916
() 		0207005000NRG25060520240709761 07/05/2024 Meesala Arunna 0207005WL017198 Meesala Arunna 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4126968715 MEESALA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 382318 382318
662 Machavaram AP-07-005-004-003/11898
() 		0207005000NRG25060520240713590 07/05/2024 Golla Radhika 0207005WL017271 Golla Radhika 00468 UBIN0CG7043 1500 1500 Processed 18/05/2024 4126968675 GOLLA RADHIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
663 Machavaram AP-07-005-004-003/11887
() 		0207005000NRG25060520240713584 07/05/2024 Muvva Srikanth 0207005WL017271 Muvva Srikanth 00468 UBIN0CG7066 1800 1800 Rejected 22/05/2024 4126968641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1800 1800
664 Machavaram AP-07-005-004-003/11886
() 		0207005000NRG25060520240713582 07/05/2024 Arava Ramarao 0207005WL017271 Arava Ramarao 00468 UBIN0CG7078 1800 1800 Processed 18/05/2024 4126968230 ARAVA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Machavaram AP-07-005-015-009/010353
() 		0207005000NRG25070520240761928 07/05/2024 Kareemullashaik 0207005WL017992 Kareemullashaik 00468 UBIN0CG7078 1320 1320 Processed 18/05/2024 4126968723 SHAIK TANDA KARIMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Machavaram AP-07-005-015-009/010371
() 		0207005000NRG25060520240738068 07/05/2024 Kumaari 0207005WL017622 Kumaari 00468 UBIN0CG7078 1084 1084 Processed 18/05/2024 4126968353 SASANALA KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Machavaram AP-07-005-015-009/010961
() 		0207005000NRG25070520240761939 07/05/2024 Triveni 0207005WL017992 Triveni 00468 UBIN0CG7078 1320 1320 Processed 18/05/2024 4126968724 BALUGURI TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Machavaram AP-07-005-015-009/011433
() 		0207005000NRG25070520240761949 07/05/2024 Ravula Ankarao 0207005WL017992 Ravula Ankarao 00468 UBIN0CG7078 1320 1320 Processed 18/05/2024 4126968359 Mr Yalisetty Ankarao ANKARAO INDIAN BANK(607105)
669 Machavaram AP-07-005-015-009/012052
() 		0207005000NRG25060520240738084 07/05/2024 Apparao 0207005WL017622 Apparao 00468 UBIN0CG7078 1355 1355 Processed 18/05/2024 4126968592 VASANTARAPU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Machavaram AP-07-005-015-009/012052
() 		0207005000NRG25060520240738085 07/05/2024 Naga Saidamma 0207005WL017622 Naga Saidamma 00468 UBIN0CG7078 1355 1355 Processed 18/05/2024 4126968591 VASANTARAPU NAGASAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Machavaram AP-07-005-015-009/012076
() 		0207005000NRG25060520240738092 07/05/2024 Durga 0207005WL017622 Durga 00468 UBIN0CG7078 1355 1355 Processed 18/05/2024 4126968308 BODDUPALLI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Machavaram AP-07-005-015-009/012097
() 		0207005000NRG25060520240738094 07/05/2024 Allabi 0207005WL017622 Allabi 00468 UBIN0CG7078 1355 1355 Processed 18/05/2024 4126968594 MS SHAIK JUJJUR ALLABI STATE BANK OF INDIA(508548)
673 Machavaram AP-07-005-015-009/012118
() 		0207005000NRG25060520240738096 07/05/2024 Venkata reddy 0207005WL017622 Venkata reddy 00468 UBIN0CG7078 1084 1084 Processed 18/05/2024 4126968352 GOGIREDDYVENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Machavaram AP-07-005-015-009/012135
() 		0207005000NRG25060520240738098 07/05/2024 Saidayya 0207005WL017622 Saidayya 00468 UBIN0CG7078 1084 1084 Processed 18/05/2024 4126968597 SUDDAPALLI SAIDAIAH 3 44 CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Machavaram AP-07-005-015-009/012200
() 		0207005000NRG25060520240738101 07/05/2024 Kondalu 0207005WL017622 Kondalu 00468 UBIN0CG7078 813 813 Processed 18/05/2024 4126968315 KETHAVARAPU KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Machavaram AP-07-005-015-009/012469
() 		0207005000NRG25060520240738108 07/05/2024 naagoor bee 0207005WL017622 naagoor bee 00468 UBIN0CG7078 1355 1355 Processed 18/05/2024 4126968309 MS DUDEKULA NAGURBEE STATE BANK OF INDIA(508548)
677 Machavaram AP-07-005-015-009/013015
() 		0207005000NRG25060520240738112 07/05/2024 Siva Parawthi 0207005WL017622 Siva Parawthi 00468 UBIN0CG7078 1084 1084 Processed 18/05/2024 4126968615 MUSTIPALLI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Machavaram AP-07-005-015-009/013079
() 		0207005000NRG25070520240761966 07/05/2024 China Saida 0207005WL017992 China Saida 00468 UBIN0CG7078 1320 1320 Processed 18/05/2024 4126968598 Mr CHINTAPALLI CHINA SAIDA INDIAN BANK(607105)
679 Machavaram AP-07-005-015-009/013143
() 		0207005000NRG25070520240761968 07/05/2024 brahma nayudu 0207005WL017992 brahma nayudu 00468 UBIN0CG7078 1320 1320 Processed 18/05/2024 4126968362 RUDRALA BRAHMA NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 20324 20324
680 Machavaram AP-07-005-009-005/010006
() 		0207005000NRG25060520240747098 07/05/2024 balaji nayaknaik 0207005WL017767 balaji nayaknaik 00468 UBIN0CG7714 1488 1488 Processed 18/05/2024 4126968742 BHANAVATU BALAJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Machavaram AP-07-005-009-005/010010
() 		0207005000NRG25060520240747103 07/05/2024 Mallibaaye 0207005WL017767 Mallibaaye 00468 UBIN0CG7714 1488 1488 Processed 18/05/2024 4126968323 PALETE MALLISWARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Machavaram AP-07-005-009-005/010160
() 		0207005000NRG25060520240747148 07/05/2024 Saidavali 0207005WL017767 Saidavali 00468 UBIN0CG7714 1488 1488 Processed 18/05/2024 4126968743 SHAIK SAIDAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Machavaram AP-07-005-009-005/010529
() 		0207005000NRG25060520240747230 07/05/2024 Rukmini Bai 0207005WL017767 Rukmini Bai 00468 UBIN0CG7714 1240 1240 Processed 18/05/2024 4126968563 BHANAVATHU RUKMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Machavaram AP-07-005-009-005/010548
() 		0207005000NRG25060520240747233 07/05/2024 martamma 0207005WL017767 martamma 00468 UBIN0CG7714 1240 1240 Processed 18/05/2024 4126968302 MR MERY DUNNA STATE BANK OF INDIA(508548)
685 Machavaram AP-07-005-009-005/010549
() 		0207005000NRG25060520240747235 07/05/2024 srilakshmi 0207005WL017767 srilakshmi 00468 UBIN0CG7714 992 992 Processed 18/05/2024 4126968303 VARLA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Machavaram AP-07-005-009-005/010554
() 		0207005000NRG25060520240747237 07/05/2024 Varla chinna aMkammarAvU 0207005WL017767 Varla chinna aMkammarAvU 00468 UBIN0CG7714 1488 1488 Processed 18/05/2024 4126968634 VARLA CHINA ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
687 Machavaram AP-07-005-009-005/010554
() 		0207005000NRG25060520240747238 07/05/2024 Varla ramanamma 0207005WL017767 Varla ramanamma 00468 UBIN0CG7714 744 744 Processed 18/05/2024 4126968407 VARLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Machavaram AP-07-005-009-005/010557
() 		0207005000NRG25060520240747239 07/05/2024 Varla aMkamma rAvu 0207005WL017767 Varla aMkamma rAvu 00468 UBIN0CG7714 496 496 Processed 18/05/2024 4126968633 MR VARLA ANKAMMA RAO STATE BANK OF INDIA(508548)
689 Machavaram AP-07-005-009-005/010557
() 		0207005000NRG25060520240747240 07/05/2024 Varla aNNa mEri 0207005WL017767 Varla aNNa mEri 00468 UBIN0CG7714 248 248 Processed 18/05/2024 4126968408 VARLA ANNA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Machavaram AP-07-005-015-009/010999
() 		0207005000NRG25070520240761942 07/05/2024 Ankamma Akkamma 0207005WL017992 Ankamma Akkamma 00468 UBIN0CG7714 1320 1320 Processed 18/05/2024 4126968731 VASANTHAPU AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 12232 12232
691 Machavaram AP-07-005-013-008/012970
() 		0207005000NRG25060520240731161 07/05/2024 MANNEMPALLI SRINIVASA RAO 0207005WL017517 MANNEMPALLI SRINIVASA RAO 00468 UBIN0CG7718 1400 1400 Processed 18/05/2024 4126968732 MANNEMPALLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Machavaram AP-07-005-013-008/013324
() 		0207005000NRG25060520240728620 07/05/2024 pedda anjineyululu 0207005WL017492 pedda anjineyululu 00468 UBIN0CG7718 1200 1200 Processed 18/05/2024 4126968665 PATCHIPALU PEDA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Machavaram AP-07-005-015-009/010072
() 		0207005000NRG25060520240738052 07/05/2024 Kumari 0207005WL017622 Kumari 00468 UBIN0CG7718 1355 1355 Processed 18/05/2024 4126968546 DEVALLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Machavaram AP-07-005-015-009/010100
() 		0207005000NRG25070520240761921 07/05/2024 Hasanmahmad 0207005WL017992 Hasanmahmad 00468 UBIN0CG7718 1320 1320 Processed 18/05/2024 4126968599 CHINTAPALLI HASSAN MAHAMMAD UNION BANK OF INDIA(508500)
695 Machavaram AP-07-005-015-009/010102
() 		0207005000NRG25070520240761923 07/05/2024 Jaanbee 0207005WL017992 Jaanbee 00468 UBIN0CG7718 1056 1056 Processed 18/05/2024 4126968600 SHAIK CHINTAPALLI JAN BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Machavaram AP-07-005-015-009/010470
() 		0207005000NRG25070520240761936 07/05/2024 Rama Raju 0207005WL017992 Rama Raju 00468 UBIN0CG7718 1320 1320 Processed 18/05/2024 4126968364 KELEM RAMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Machavaram AP-07-005-015-009/010514
() 		0207005000NRG25060520240738069 07/05/2024 Bude 0207005WL017622 Bude 00468 UBIN0CG7718 1084 1084 Processed 18/05/2024 4126968602 MR JAMAD MASTANVALI STATE BANK OF INDIA(508548)
698 Machavaram AP-07-005-015-009/011431
() 		0207005000NRG25070520240761947 07/05/2024 Srinivasarao 0207005WL017992 Srinivasarao 00468 UBIN0CG7718 1320 1320 Processed 18/05/2024 4126968363 MR SRINIVASA RAO YELISETTY STATE BANK OF INDIA(508548)
699 Machavaram AP-07-005-015-009/012118
() 		0207005000NRG25060520240738097 07/05/2024 Vijayalakshmi 0207005WL017622 Vijayalakshmi 00468 UBIN0CG7718 1355 1355 Processed 18/05/2024 4126968680 GOGIREDDY VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Machavaram AP-07-005-015-009/012524
() 		0207005000NRG25060520240738110 07/05/2024 anuradha 0207005WL017622 anuradha 00468 UBIN0CG7718 1355 1355 Processed 18/05/2024 4126968354 BANDI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Machavaram AP-07-005-015-009/013079
() 		0207005000NRG25070520240761967 07/05/2024 Mabu 0207005WL017992 Mabu 00468 UBIN0CG7718 1320 1320 Processed 18/05/2024 4126968601 Mr CHINTAPALLI MABU INDIAN BANK(607105)
702 Machavaram AP-07-005-015-009/13279
() 		0207005000NRG25060520240738121 07/05/2024 MAHANKALI SRINIVASARAO 0207005WL017622 MAHANKALI SRINIVASARAO 00468 UBIN0CG7718 1355 1355 Processed 18/05/2024 4126968649 MAHANKALI SRINIVAS RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Machavaram AP-07-005-015-009/13280
() 		0207005000NRG25060520240738122 07/05/2024 SHAIK AMARAVATHI PEDA SAIDA 0207005WL017622 SHAIK AMARAVATHI PEDA SAIDA 00468 UBIN0CG7718 813 813 Processed 18/05/2024 4126968647 Mr Shaik Amaravathi Peda Saida INDIAN BANK(607105)
704 Machavaram AP-07-005-015-009/13281
() 		0207005000NRG25060520240738124 07/05/2024 SHAIK AMARAVATHI AKBAR 0207005WL017622 SHAIK AMARAVATHI AKBAR 00468 UBIN0CG7718 813 813 Processed 18/05/2024 4126968652 Master SHAIK AMARAVATHI AKBAR MINOR INDIAN BANK(607105)
705 Machavaram AP-07-005-015-009/13281
() 		0207005000NRG25060520240738125 07/05/2024 SHAIK AMARAVATHI SHAHEENA 0207005WL017622 SHAIK AMARAVATHI SHAHEENA 00468 UBIN0CG7718 813 813 Processed 18/05/2024 4126968650 SHAIK SHAHEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Machavaram AP-07-005-015-009/13282
() 		0207005000NRG25060520240738127 07/05/2024 SHAIK AMARAVATHI ISMAYEL 0207005WL017622 SHAIK AMARAVATHI ISMAYEL 00468 UBIN0CG7718 1084 1084 Processed 18/05/2024 4126968648 SHIAK AMARAVATHI ISMAYEL CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Machavaram AP-07-005-015-009/13282
() 		0207005000NRG25060520240738126 07/05/2024 SHAIK AMARAVATHI NASIMA 0207005WL017622 SHAIK AMARAVATHI NASIMA 00468 UBIN0CG7718 813 813 Processed 18/05/2024 4126968651 SHAIK AMARAVATHI NASIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Machavaram AP-07-005-015-009/13297
() 		0207005000NRG25060520240738129 07/05/2024 Mahankali Mounika 0207005WL017622 Mahankali Mounika 00468 UBIN0CG7718 1355 1355 Processed 18/05/2024 4126968396 MAHANKALI MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Machavaram AP-07-005-015-009/13297
() 		0207005000NRG25060520240738128 07/05/2024 Mahankali Venkatesh 0207005WL017622 Mahankali Venkatesh 00468 UBIN0CG7718 1355 1355 Processed 18/05/2024 4126968395 MAHANKALI VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Machavaram AP-07-005-015-009/1329721
() 		0207005000NRG25060520240738130 07/05/2024 Yelisetty Venkata Krishna Rao 0207005WL017622 Yelisetty Venkata Krishna Rao 00468 UBIN0CG7718 1355 1355 Processed 18/05/2024 4126968694 YELISETTY VENKATA KRISHNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Machavaram AP-07-005-015-009/1329725
() 		0207005000NRG25060520240738132 07/05/2024 Bheemisetty Atmanarayana 0207005WL017622 Bheemisetty Atmanarayana 00468 UBIN0CG7718 1355 1355 Processed 18/05/2024 4126968695 MR B ATMANARAYANA STATE BANK OF INDIA(508548)
SubTotal 25196 25196
712 Machavaram AP-07-005-004-003/011046
() 		0207005000NRG25060520240709599 07/05/2024 Padmagg 0207005WL017198 Padmagg 00468 UBIN0CG7734 1250 1250 Processed 18/05/2024 4126968147 JAKKULA PADHMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Machavaram AP-07-005-004-003/011510
() 		0207005000NRG25060520240709677 07/05/2024 Peda lakshmi 0207005WL017198 Peda lakshmi 00468 UBIN0CG7734 1250 1250 Processed 18/05/2024 4126968096 BOMMA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Machavaram AP-07-005-004-003/011510
() 		0207005000NRG25060520240709676 07/05/2024 Peda venkateswsarlu 0207005WL017198 Peda venkateswsarlu 00468 UBIN0CG7734 1250 1250 Processed 18/05/2024 4126968095 BOMMAPEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
715 Machavaram AP-07-005-004-003/011730
() 		0207005000NRG25060520240717952 07/05/2024 mahesh 0207005WL017320 mahesh 00468 UBIN0CG7734 1512 1512 Processed 18/05/2024 4126968416 THOTA MAHESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Machavaram AP-07-005-004-003/011753
() 		0207005000NRG25060520240709747 07/05/2024 buchayya 0207005WL017198 buchayya 00468 UBIN0CG7734 1000 1000 Processed 18/05/2024 4126968087 GADDAM BUCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Machavaram AP-07-005-004-003/011753
() 		0207005000NRG25060520240709748 07/05/2024 gangamma 0207005WL017198 gangamma 00468 UBIN0CG7734 1500 1500 Processed 18/05/2024 4126968186 GADDAM GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7762 7762
718 Machavaram AP-07-005-004-003/010080
() 		0207005000NRG25060520240709486 07/05/2024 Ganemma 0207005WL017198 Ganemma 00499 ANDB0007999 1500 1500 Processed 18/05/2024 4126968152 MRS GALLA JANNEMMA STATE BANK OF INDIA(508548)
719 Machavaram AP-07-005-004-003/010135
() 		0207005000NRG25060520240709497 07/05/2024 Saamrjyam 0207005WL017198 Saamrjyam 00499 ANDB0007999 1500 1500 Processed 18/05/2024 4126968130 KASUKURTHI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Machavaram AP-07-005-004-003/010246
() 		0207005000NRG25060520240709519 07/05/2024 Rammadevi 0207005WL017198 Rammadevi 00499 ANDB0007999 1500 1500 Processed 18/05/2024 4126968156 PAGITIPALLI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Machavaram AP-07-005-004-003/010327
() 		0207005000NRG25060520240709546 07/05/2024 Annapoorna 0207005WL017198 Annapoorna 00499 ANDB0007999 1500 1500 Processed 18/05/2024 4126968250 REKAPALLI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Machavaram AP-07-005-004-003/010462
() 		0207005000NRG25060520240717877 07/05/2024 Edukondalu 0207005WL017320 Edukondalu 00499 ANDB0007999 1260 1260 Processed 18/05/2024 4126968084 KAMISETTY EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Machavaram AP-07-005-004-003/010463
() 		0207005000NRG25060520240709553 07/05/2024 Saambasivaraavu 0207005WL017198 Saambasivaraavu 00499 ANDB0007999 1500 1500 Processed 18/05/2024 4126968123 ROLLA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Machavaram AP-07-005-004-003/010648
() 		0207005000NRG25060520240709560 07/05/2024 Gamgamma 0207005WL017198 Gamgamma 00499 ANDB0007999 1000 1000 Processed 18/05/2024 4126968263 PODILA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Machavaram AP-07-005-004-003/010657
() 		0207005000NRG25060520240709561 07/05/2024 Naagamma 0207005WL017198 Naagamma 00499 ANDB0007999 1500 1500 Processed 18/05/2024 4126968185 PODILA NAGAMMA W O HANUMANRHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Machavaram AP-07-005-004-003/010903
() 		0207005000NRG25060520240713490 07/05/2024 Sridevi 0207005WL017271 Sridevi 00499 ANDB0007999 1200 1200 Processed 18/05/2024 4126968283 KOLAGANI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Machavaram AP-07-005-004-003/010903
() 		0207005000NRG25060520240713491 07/05/2024 Srinu 0207005WL017271 Srinu 00499 ANDB0007999 1200 1200 Processed 18/05/2024 4126968190 KOLAGANI SRINIVASA RAO S O VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Machavaram AP-07-005-004-003/011003
() 		0207005000NRG25060520240717908 07/05/2024 Appulu 0207005WL017320 Appulu 00499 ANDB0007999 1512 1512 Processed 18/05/2024 4126967956 PASAM APPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Machavaram AP-07-005-004-003/011008
() 		0207005000NRG25060520240717913 07/05/2024 Venkatareddy 0207005WL017320 Venkatareddy 00499 ANDB0007999 1008 1008 Processed 18/05/2024 4126968133 GOGIREDDY VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Machavaram AP-07-005-004-003/011008
() 		0207005000NRG25060520240717914 07/05/2024 Yasodha 0207005WL017320 Yasodha 00499 ANDB0007999 1512 1512 Processed 18/05/2024 4126968150 GOGIREDDY YESODAMMA W O VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Machavaram AP-07-005-004-003/011124
() 		0207005000NRG25060520240709604 07/05/2024 Venkatarao 0207005WL017198 Venkatarao 00499 ANDB0007999 750 750 Processed 18/05/2024 4126968219 GODUGU VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Machavaram AP-07-005-004-003/011124
() 		0207005000NRG25060520240709605 07/05/2024 Venkataravamma 0207005WL017198 Venkataravamma 00499 ANDB0007999 750 750 Processed 18/05/2024 4126968260 GODUGU VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Machavaram AP-07-005-004-003/011129
() 		0207005000NRG25060520240709609 07/05/2024 Gopiraju 0207005WL017198 Gopiraju 00499 ANDB0007999 250 250 Processed 18/05/2024 4126968272 MADDIRALA GOPI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Machavaram AP-07-005-004-003/011249
() 		0207005000NRG25060520240709639 07/05/2024 saidabi 0207005WL017198 saidabi 00499 ANDB0007999 1500 1500 Processed 18/05/2024 4126967952 Mrs Momin Saida Bi SAIDA BI INDIAN BANK(607105)
735 Machavaram AP-07-005-004-003/011343
() 		0207005000NRG25060520240709646 07/05/2024 ramarao 0207005WL017198 ramarao 00499 ANDB0007999 1500 1500 Processed 18/05/2024 4126968173 KOLAGANI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Machavaram AP-07-005-004-003/011343
() 		0207005000NRG25060520240709647 07/05/2024 sivamma 0207005WL017198 sivamma 00499 ANDB0007999 1500 1500 Processed 18/05/2024 4126968243 KOLAGANI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Machavaram AP-07-005-004-003/011378
() 		0207005000NRG25060520240709651 07/05/2024 daveedu 0207005WL017198 daveedu 00499 ANDB0007999 1000 1000 Processed 18/05/2024 4126968238 MR KUKKALA DAVEEDU STATE BANK OF INDIA(508548)
738 Machavaram AP-07-005-004-003/011549
() 		0207005000NRG25060520240709689 07/05/2024 Mallamma 0207005WL017198 Mallamma 00499 ANDB0007999 1500 1500 Processed 18/05/2024 4126968228 MEESALA MALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Machavaram AP-07-005-004-003/011549
() 		0207005000NRG25060520240709687 07/05/2024 Ramaiah 0207005WL017198 Ramaiah 00499 ANDB0007999 1500 1500 Processed 18/05/2024 4126968136 MEESALA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Machavaram AP-07-005-004-003/011551
() 		0207005000NRG25060520240709692 07/05/2024 Ramesh 0207005WL017198 Ramesh 00499 ANDB0007999 1500 1500 Processed 18/05/2024 4126968739 MEESALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
741 Machavaram AP-07-005-004-003/011553
() 		0207005000NRG25060520240709693 07/05/2024 Gopiraju 0207005WL017198 Gopiraju 00499 ANDB0007999 1250 1250 Processed 18/05/2024 4126968221 THODETI GOPIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Machavaram AP-07-005-004-003/011554
() 		0207005000NRG25060520240709695 07/05/2024 Shakunthala 0207005WL017198 Shakunthala 00499 ANDB0007999 750 750 Processed 18/05/2024 4126968172 TODETI SAKUNTHALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Machavaram AP-07-005-004-003/011557
() 		0207005000NRG25060520240713531 07/05/2024 Radha 0207005WL017271 Radha 00499 ANDB0007999 1800 1800 Processed 18/05/2024 4126968217 GALI RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Machavaram AP-07-005-004-003/011579
() 		0207005000NRG25060520240713533 07/05/2024 Siva Parvathi 0207005WL017271 Siva Parvathi 00499 ANDB0007999 1800 1800 Processed 18/05/2024 4126968265 UPPUTHALLA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Machavaram AP-07-005-004-003/011581
() 		0207005000NRG25060520240709704 07/05/2024 kumari 0207005WL017198 kumari 00499 ANDB0007999 1500 1500 Processed 18/05/2024 4126968255 KODIREKKA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Machavaram AP-07-005-015-009/010514
() 		0207005000NRG25060520240738070 07/05/2024 Pareedaabi 0207005WL017622 Pareedaabi 00499 ANDB0007999 1084 1084 Processed 18/05/2024 4126968596 SHAIK THANDA PARID BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Machavaram AP-07-005-015-009/010921
() 		0207005000NRG25060520240738073 07/05/2024 Mabhubi 0207005WL017622 Mabhubi 00499 ANDB0007999 1084 1084 Processed 18/05/2024 4126968595 SHAIK AMARAVATHI MAHABULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Machavaram AP-07-005-015-009/010972
() 		0207005000NRG25060520240738074 07/05/2024 Srnivasarao 0207005WL017622 Srnivasarao 00499 ANDB0007999 1084 1084 Processed 18/05/2024 4126968593 Mr MASTIPALLI SRINIVASARAO CENTRAL BANK OF INDIA(607115)
749 Machavaram AP-07-005-015-009/010972
() 		0207005000NRG25060520240738075 07/05/2024 Subbamma 0207005WL017622 Subbamma 00499 ANDB0007999 1084 1084 Processed 18/05/2024 4126968614 MUSTIPALLI SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Machavaram AP-07-005-015-009/012315
() 		0207005000NRG25070520240761960 07/05/2024 Aruna 0207005WL017992 Aruna 00499 ANDB0007999 1320 1320 Processed 18/05/2024 4126968360 YELISETTY ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Machavaram AP-07-005-015-009/012315
() 		0207005000NRG25070520240761959 07/05/2024 Pedda Anjaneyulu 0207005WL017992 Pedda Anjaneyulu 00499 ANDB0007999 1320 1320 Processed 18/05/2024 4126968361 YELISETTY PEDDA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 43518 43518
752 Machavaram AP-07-005-004-003/011609
() 		0207005000NRG25060520240709715 07/05/2024 Lakshmi Tirapatamma 0207005WL017198 Lakshmi Tirapatamma 00499 ANDB0CG7034 1500 1500 Processed 18/05/2024 4126968414 POTHABATHINA LAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Machavaram AP-07-005-004-003/011609
() 		0207005000NRG25060520240709714 07/05/2024 Sureh 0207005WL017198 Sureh 00499 ANDB0CG7034 1250 1250 Processed 18/05/2024 4126968703 POTHABATTHINA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2750 2750
754 Machavaram AP-07-005-004-003/010007
() 		0207005000NRG25060520240709449 07/05/2024 Meesala Nirikshana Kumar 0207005WL017198 Meesala Nirikshana Kumar 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126968451 MEESALA NIRIKSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 Machavaram AP-07-005-004-003/010007
() 		0207005000NRG25060520240709448 07/05/2024 Meesala Nirmala 0207005WL017198 Meesala Nirmala 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126968452 MEESALA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Machavaram AP-07-005-004-003/010126
() 		0207005000NRG25060520240717862 07/05/2024 Avinash avinah 0207005WL017320 Avinash avinah 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4126968449 GALI AVINASH INDIA POST PAYMENTS BANK LIMITED(508528)
757 Machavaram AP-07-005-004-003/010143
() 		0207005000NRG25060520240709498 07/05/2024 Battula Suneel Kumar 0207005WL017198 Battula Suneel Kumar 00691 IPOS0000001 750 750 Processed 18/05/2024 4126968450 BATTULA SUNEEL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 Machavaram AP-07-005-004-003/010169
() 		0207005000NRG25060520240717873 07/05/2024 Korrapati Venkateswarlu 0207005WL017320 Korrapati Venkateswarlu 00691 IPOS0000001 1260 1260 Processed 18/05/2024 4126968453 KORRAPATI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Machavaram AP-07-005-004-003/010267
() 		0207005000NRG25060520240709524 07/05/2024 Nagendramma 0207005WL017198 Nagendramma 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126968472 PERUGU NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
760 Machavaram AP-07-005-004-003/010267
() 		0207005000NRG25060520240709523 07/05/2024 Narayana 0207005WL017198 Narayana 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4126968471 PERUGU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Machavaram AP-07-005-004-003/011138
() 		0207005000NRG25060520240709613 07/05/2024 Gangamma 0207005WL017198 Gangamma 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126968457 ISARAJULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Machavaram AP-07-005-004-003/011146
() 		0207005000NRG25060520240713508 07/05/2024 R Narasamma 0207005WL017271 R Narasamma 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4126968456 RAVANABOYINA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Machavaram AP-07-005-004-003/011146
() 		0207005000NRG25060520240713507 07/05/2024 R Saidulu 0207005WL017271 R Saidulu 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4126968455 RAVANABOYINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Machavaram AP-07-005-004-003/011234
() 		0207005000NRG25060520240709632 07/05/2024 Shek KshimBi 0207005WL017198 Shek KshimBi 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126968469 SHEK KHASHIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Machavaram AP-07-005-004-003/011486
() 		0207005000NRG25060520240709670 07/05/2024 Rajeswari ri 0207005WL017198 Rajeswari ri 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4126968474 SALVADI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Machavaram AP-07-005-004-003/011549
() 		0207005000NRG25060520240709688 07/05/2024 David Raju 0207005WL017198 David Raju 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126968473 MEESALA DAVID RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Machavaram AP-07-005-004-003/011550
() 		0207005000NRG25060520240709691 07/05/2024 Gopi raju 0207005WL017198 Gopi raju 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126968475 THALLA GOPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Machavaram AP-07-005-004-003/011569
() 		0207005000NRG25060520240709700 07/05/2024 Ribka 0207005WL017198 Ribka 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126968470 GAREPATI REBKA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Machavaram AP-07-005-004-003/11872
() 		0207005000NRG25060520240713580 07/05/2024 PADMA PADATAPU 0207005WL017271 PADMA PADATAPU 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4126968441 PADATHAPU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Machavaram AP-07-005-004-003/11922
() 		0207005000NRG25060520240713597 07/05/2024 Battula Jhansi 0207005WL017271 Battula Jhansi 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4126968448 BATTULA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Machavaram AP-07-005-004-003/11933
() 		0207005000NRG25060520240709767 07/05/2024 Mangamma 0207005WL017198 Mangamma 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4126968460 POOSLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Machavaram AP-07-005-004-003/11933
() 		0207005000NRG25060520240709766 07/05/2024 Ravi Kumar 0207005WL017198 Ravi Kumar 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126968459 POOSLA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 Machavaram AP-07-005-004-003/11934
() 		0207005000NRG25060520240709769 07/05/2024 Pottipongu bujji Babu 0207005WL017198 Pottipongu bujji Babu 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4126968447 POTTIPONGU BUJJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Machavaram AP-07-005-004-003/11934
() 		0207005000NRG25060520240709768 07/05/2024 Pottipongu Jashuva 0207005WL017198 Pottipongu Jashuva 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4126968446 POTTIPONGU JASHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Machavaram AP-07-005-007-004/030089
() 		0207005000NRG25060520240731118 07/05/2024 Shava Siddu 0207005WL017517 Shava Siddu 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4126968440 SHAVA SIDDU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Machavaram AP-07-005-009-005/010010
() 		0207005000NRG25060520240747102 07/05/2024 Palete Kondanaik 0207005WL017767 Palete Kondanaik 00691 IPOS0000001 1240 1240 Processed 18/05/2024 4126968476 PALETE KONDANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
777 Machavaram AP-07-005-009-005/010144
() 		0207005000NRG25060520240747141 07/05/2024 Shaik Subhani 0207005WL017767 Shaik Subhani 00691 IPOS0000001 1488 1488 Processed 18/05/2024 4126968443 SHAIK SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Machavaram AP-07-005-009-005/010329
() 		0207005000NRG25060520240747183 07/05/2024 Narendra 0207005WL017767 Narendra 00691 IPOS0000001 992 992 Processed 18/05/2024 4126968445 NARENDRA KONDAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Machavaram AP-07-005-013-008/012834
() 		0207005000NRG25060520240731154 07/05/2024 SHAIK MAHBU BHI 0207005WL017517 SHAIK MAHBU BHI 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4126968444 SHAIK MAHABU BHI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Machavaram AP-07-005-013-008/13507
() 		0207005000NRG25060520240731185 07/05/2024 Shaik Nagur Bi 0207005WL017517 Shaik Nagur Bi 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4126968468 SHAIK NAGUR BI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Machavaram AP-07-005-013-008/13507
() 		0207005000NRG25060520240731184 07/05/2024 Shaik Subhani 0207005WL017517 Shaik Subhani 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4126968464 SHAIK SUBANI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Machavaram AP-07-005-013-008/13508
() 		0207005000NRG25060520240731186 07/05/2024 Akkala Narendra 0207005WL017517 Akkala Narendra 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4126968433 AKKALA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Machavaram AP-07-005-013-008/13509
() 		0207005000NRG25060520240731187 07/05/2024 Shaik Hussain Shareef 0207005WL017517 Shaik Hussain Shareef 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4126968458 SHAIK HUSSAIN SHAREEF INDIA POST PAYMENTS BANK LIMITED(508528)
784 Machavaram AP-07-005-013-008/13510
() 		0207005000NRG25060520240731188 07/05/2024 Nallabothula Venkata Satyavathi 0207005WL017517 Nallabothula Venkata Satyavathi 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4126968466 VENKATA SATYAVATHI NALLABOTHULA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Machavaram AP-07-005-013-008/13511
() 		0207005000NRG25060520240731189 07/05/2024 Kodemela Saidamma 0207005WL017517 Kodemela Saidamma 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4126968463 KODEMELA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Machavaram AP-07-005-013-008/13512
() 		0207005000NRG25060520240731190 07/05/2024 Surabi Jagadeeswari 0207005WL017517 Surabi Jagadeeswari 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4126968434 Mrs Surabi Jagadeeswari INDIAN BANK(607105)
787 Machavaram AP-07-005-015-009/010088
() 		0207005000NRG25060520240738055 07/05/2024 Redenku 0207005WL017622 Redenku 00691 IPOS0000001 1355 1355 Processed 18/05/2024 4126968439 MAHANKALI REDINKULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
788 Machavaram AP-07-005-015-009/010344
() 		0207005000NRG25060520240738066 07/05/2024 Jaanbi 0207005WL017622 Jaanbi 00691 IPOS0000001 1084 1084 Processed 18/05/2024 4126968467 SHAIK GANGIREDDIPAATI BEEJAN INDIA POST PAYMENTS BANK LIMITED(508528)
789 Machavaram AP-07-005-015-009/010353
() 		0207005000NRG25070520240761929 07/05/2024 TaaheraShaik 0207005WL017992 TaaheraShaik 00691 IPOS0000001 792 792 Processed 18/05/2024 4126968454 SHAIK TANDA SHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Machavaram AP-07-005-015-009/011833
() 		0207005000NRG25060520240738083 07/05/2024 Khasim Bhi 0207005WL017622 Khasim Bhi 00691 IPOS0000001 1355 1355 Processed 18/05/2024 4126968438 SHAIK KHASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
791 Machavaram AP-07-005-015-009/011833
() 		0207005000NRG25060520240738082 07/05/2024 Pedda rasula rasul 0207005WL017622 Pedda rasula rasul 00691 IPOS0000001 1355 1355 Processed 18/05/2024 4126968436 Mr Shaik Madinapati Pedda Rasul INDIAN BANK(607105)
792 Machavaram AP-07-005-015-009/013205
() 		0207005000NRG25060520240738116 07/05/2024 Bhattula Dhana 0207005WL017622 Bhattula Dhana 00691 IPOS0000001 1355 1355 Processed 18/05/2024 4126968437 BATHULA DHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
793 Machavaram AP-07-005-015-009/013214
() 		0207005000NRG25060520240738117 07/05/2024 Vasanthaparapu anjamma 0207005WL017622 Vasanthaparapu anjamma 00691 IPOS0000001 1355 1355 Processed 18/05/2024 4126968461 VASANTAURAPU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Machavaram AP-07-005-015-009/13311
() 		0207005000NRG25060520240738136 07/05/2024 Yadavali Saidulu 0207005WL017622 Yadavali Saidulu 00691 IPOS0000001 1084 1084 Processed 18/05/2024 4126968442 YEDAVALI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Machavaram AP-07-005-015-009/13311
() 		0207005000NRG25060520240738135 07/05/2024 Yadavalli Lakshmi 0207005WL017622 Yadavalli Lakshmi 00691 IPOS0000001 1355 1355 Processed 18/05/2024 4126968462 YEDAVALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Machavaram AP-07-005-015-009/13323
() 		0207005000NRG25070520240761974 07/05/2024 Vedularapu Srilakshmi 0207005WL017992 Vedularapu Srilakshmi 00691 IPOS0000001 1056 1056 Processed 18/05/2024 4126968465 VEDULARAPU SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Machavaram AP-07-005-016-001/010980
() 		0207005000NRG25060520240721396 07/05/2024 Shaik HUSSEN BUDE 0207005WL017370 Shaik HUSSEN BUDE 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4126968435 SHEIK HUSSAIN BUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61898 61898
Total 1053760 1053760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machavaram AP0207005_070524APB_FTO_41036 Bank of India BKID0005674 PIDUGURALLA 2884
2 Machavaram AP0207005_070524APB_FTO_41036 Bank of India BKID0005679 ARUNDALPET 1250
3 Machavaram AP0207005_070524APB_FTO_41036 Canara Bank CNRB0006780 MUTYALAMPADU 1500
4 Machavaram AP0207005_070524APB_FTO_41036 Central Bank Of India CBIN0285008 PIDUGURALLA 11435
5 Machavaram AP0207005_070524APB_FTO_41036 HDFC Bank HDFC0000045 HYDERABAD - CHANDA NAGAR 1320
6 Machavaram AP0207005_070524APB_FTO_41036 ICICI BANK ICIC0001120 KAVURI HILLS , ANDHRA PRADESH. 1320
7 Machavaram AP0207005_070524APB_FTO_41036 INDIAN BANK IDIB000M078 MACHAVARAM 327529
8 Machavaram AP0207005_070524APB_FTO_41036 INDIAN BANK IDIB000M161 MADHAVADHARA 1000
9 Machavaram AP0207005_070524APB_FTO_41036 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 44474
10 Machavaram AP0207005_070524APB_FTO_41036 STATE BANK OF INDIA SBIN0002806 VELANGI 1446
11 Machavaram AP0207005_070524APB_FTO_41036 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 2855
12 Machavaram AP0207005_070524APB_FTO_41036 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 11126
13 Machavaram AP0207005_070524APB_FTO_41036 STATE BANK OF INDIA SBIN0018902 RENTACHINTALA 1355
14 Machavaram AP0207005_070524APB_FTO_41036 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 20784
15 Machavaram AP0207005_070524APB_FTO_41036 UNION BANK OF INDIA UBIN0803715 MACHAVARAM 1355
16 Machavaram AP0207005_070524APB_FTO_41036 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 29057
17 Machavaram AP0207005_070524APB_FTO_41036 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 1800
18 Machavaram AP0207005_070524APB_FTO_41036 UNION BANK OF INDIA UBIN0805769 TYALLUR 1200
19 Machavaram AP0207005_070524APB_FTO_41036 UNION BANK OF INDIA UBIN0CG7015 Morjampadu , CGGB 29272
20 Machavaram AP0207005_070524APB_FTO_41036 UNION BANK OF INDIA UBIN0CG7033 Cggb Gundlapalli 1500
21 Machavaram AP0207005_070524APB_FTO_41036 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 382318
22 Machavaram AP0207005_070524APB_FTO_41036 UNION BANK OF INDIA UBIN0CG7043 Cggb Kubadpuram 1500
23 Machavaram AP0207005_070524APB_FTO_41036 UNION BANK OF INDIA UBIN0CG7066 Cggb Muppalla 1800
24 Machavaram AP0207005_070524APB_FTO_41036 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 20324
25 Machavaram AP0207005_070524APB_FTO_41036 UNION BANK OF INDIA UBIN0CG7714 PILLUTLA 12232
26 Machavaram AP0207005_070524APB_FTO_41036 UNION BANK OF INDIA UBIN0CG7718 Pinnelli 25196
27 Machavaram AP0207005_070524APB_FTO_41036 UNION BANK OF INDIA UBIN0CG7734 Kandlakunta , CGGB 7762
28 Machavaram AP0207005_070524APB_FTO_41036 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 43518
29 Machavaram AP0207005_070524APB_FTO_41036 Chaitanya Godavari Grameena Bank ANDB0CG7034 CGGB PIDUGURALLA 2750
30 Machavaram AP0207005_070524APB_FTO_41036 India Post Payments Bank IPOS0000001 NARASARAOPET 61898

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