Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207005_290424APB_FTO_18401
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Machavaram AP-07-005-008-004/040769
() 		0207005000NRG25290420240513039 29/04/2024 Rosayya 0207005WL013102 Rosayya 00048 BKID0005674 1265 1265 Processed 04/05/2024 3666832904 CHILLA ROSAIAH BANK OF INDIA(508505)
2 Machavaram AP-07-005-008-004/041604
() 		0207005000NRG25290420240513088 29/04/2024 krishnaMraju 0207005WL013102 krishnaMraju 00048 BKID0005674 1265 1265 Processed 04/05/2024 3666832905 MADDU KRISHNAM RAJU BANK OF INDIA(508505)
SubTotal 2530 2530
3 Machavaram AP-07-005-008-004/041777
() 		0207005000NRG25290420240513101 29/04/2024 Yaram Siva Reddy 0207005WL013102 Yaram Siva Reddy 00089 CBIN0285008 1518 1518 Processed 04/05/2024 3666832889 YARAM SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Machavaram AP-07-005-008-004/411924
() 		0207005000NRG25290420240513109 29/04/2024 Badam Venkatalakshmi 0207005WL013102 Badam Venkatalakshmi 00089 CBIN0285008 1265 1265 Processed 04/05/2024 3666832893 Mrs BADAM VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 2783 2783
5 Machavaram AP-07-005-008-004/041596
() 		0207005000NRG25290420240513079 29/04/2024 venkatarajesh 0207005WL013102 venkatarajesh 00114 APBL0007026 1265 1265 Processed 04/05/2024 3666832878 MADDU VENKATA RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Machavaram AP-07-005-008-004/041603
() 		0207005000NRG25290420240513086 29/04/2024 prasad 0207005WL013102 prasad 00114 APBL0007026 1012 1012 Processed 04/05/2024 3666832877 MADDU PRASAD BANK OF INDIA(508505)
7 Machavaram AP-07-005-008-004/411985
() 		0207005000NRG25290420240513113 29/04/2024 Enumula Srinivasarao 0207005WL013102 Enumula Srinivasarao 00114 APBL0007026 1265 1265 Processed 04/05/2024 3666832876 Mr ENUMULA SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
8 Machavaram AP-07-005-008-004/41900
() 		0207005000NRG25290420240513127 29/04/2024 Mulagundla Raveendrareddy 0207005WL013102 Mulagundla Raveendrareddy 00114 APBL0007026 1518 1518 Processed 04/05/2024 3666832966 MULAGUNDLA RAVINDRAREDDY UNION BANK OF INDIA(508500)
SubTotal 5060 5060
9 Machavaram AP-07-005-001-001/10848
() 		0207005000NRG25290420240505918 29/04/2024 Bachalapuri meri babu 0207005WL013009 Bachalapuri meri babu 00152 HDFC0001034 600 600 Processed 04/05/2024 3666832883 ACHALAPURI MERIBABU BANK OF BARODA(606985)
SubTotal 600 600
10 Machavaram AP-07-005-001-001/010028
() 		0207005000NRG25290420240505870 29/04/2024 Vijaya Bai 0207005WL013009 Vijaya Bai 00176 IDIB000M078 800 800 Processed 04/05/2024 3666832853 Mrs Safavathu Vijaya Bai INDIAN BANK(607105)
11 Machavaram AP-07-005-001-001/010029
() 		0207005000NRG25290420240505872 29/04/2024 Naageswaraavu 0207005WL013009 Naageswaraavu 00176 IDIB000M078 600 600 Processed 04/05/2024 3666832922 Mr Safavathu Nageswara Rao Naik INDIAN BANK(607105)
12 Machavaram AP-07-005-001-001/010059
() 		0207005000NRG25290420240505875 29/04/2024 Tulisibaay 0207005WL013009 Tulisibaay 00176 IDIB000M078 1000 1000 Processed 04/05/2024 3666832859 Mrs GAGGULOTHU TULASI BAI INDIAN BANK(607105)
13 Machavaram AP-07-005-001-001/010070
() 		0207005000NRG25290420240501382 29/04/2024 Paanabaaye 0207005WL012934 Paanabaaye 00176 IDIB000M078 1250 1250 Processed 04/05/2024 3666832911 Mrs Banavathu Panna Bai INDIAN BANK(607105)
14 Machavaram AP-07-005-001-001/010078
() 		0207005000NRG25290420240505878 29/04/2024 Rangamma Baay 0207005WL013009 Rangamma Baay 00176 IDIB000M078 600 600 Processed 04/05/2024 3666832849 Smt Safavthu Ranagamma Bai SAFAVATHU INDIAN BANK(607105)
15 Machavaram AP-07-005-001-001/010108
() 		0207005000NRG25290420240505881 29/04/2024 Vijayabaay 0207005WL013009 Vijayabaay 00176 IDIB000M078 400 400 Processed 04/05/2024 3666832851 Mrs Sapavathu Vijaya Bai INDIAN BANK(607105)
16 Machavaram AP-07-005-001-001/010123
() 		0207005000NRG25290420240501387 29/04/2024 Lakshmi Baay 0207005WL012934 Lakshmi Baay 00176 IDIB000M078 750 750 Processed 04/05/2024 3666832855 Mrs Vaditha Lakshmi Bai INDIAN BANK(607105)
17 Machavaram AP-07-005-001-001/010129
() 		0207005000NRG25290420240505884 29/04/2024 Kotamma Baay 0207005WL013009 Kotamma Baay 00176 IDIB000M078 400 400 Processed 04/05/2024 3666832913 MRS BANAVATHU KOTAMMABAI STATE BANK OF INDIA(508548)
18 Machavaram AP-07-005-001-001/010135
() 		0207005000NRG25290420240505885 29/04/2024 Nanda Naayak 0207005WL013009 Nanda Naayak 00176 IDIB000M078 200 200 Processed 04/05/2024 3666832858 Mr Banavathu Nanda Naik INDIAN BANK(607105)
19 Machavaram AP-07-005-001-001/010135
() 		0207005000NRG25290420240505886 29/04/2024 Saamini baayi 0207005WL013009 Saamini baayi 00176 IDIB000M078 200 200 Processed 04/05/2024 3666832917 BANAVATH SAMINI BAI W O NANDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Machavaram AP-07-005-001-001/010136
() 		0207005000NRG25290420240505887 29/04/2024 Cilakibhai 0207005WL013009 Cilakibhai 00176 IDIB000M078 600 600 Processed 04/05/2024 3666832920 Mrs Bukya Chiliki Bai INDIAN BANK(607105)
21 Machavaram AP-07-005-001-001/010163
() 		0207005000NRG25290420240501389 29/04/2024 Mallibaai 0207005WL012934 Mallibaai 00176 IDIB000M078 800 800 Processed 04/05/2024 3666832907 ANGOTHU MALLI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Machavaram AP-07-005-001-001/010164
() 		0207005000NRG25290420240505888 29/04/2024 Baabunaayak 0207005WL013009 Baabunaayak 00176 IDIB000M078 800 800 Processed 04/05/2024 3666832926 Mr Safavathu Babu Naik INDIAN BANK(607105)
23 Machavaram AP-07-005-001-001/010165
() 		0207005000NRG25290420240505891 29/04/2024 Mangaabaai 0207005WL013009 Mangaabaai 00176 IDIB000M078 600 600 Processed 04/05/2024 3666832854 Mrs Safathu Mangamabhai INDIAN BANK(607105)
24 Machavaram AP-07-005-001-001/010165
() 		0207005000NRG25290420240505890 29/04/2024 Swaaminaayak 0207005WL013009 Swaaminaayak 00176 IDIB000M078 800 800 Processed 04/05/2024 3666832908 Mr Safathu Sambhinayak INDIAN BANK(607105)
25 Machavaram AP-07-005-001-001/010178
() 		0207005000NRG25290420240501390 29/04/2024 Putaanibaai 0207005WL012934 Putaanibaai 00176 IDIB000M078 1000 1000 Processed 04/05/2024 3666832915 Mrs Lavidiya Putani Bai INDIAN BANK(607105)
26 Machavaram AP-07-005-001-001/010179
() 		0207005000NRG25290420240505896 29/04/2024 Hanimabayi 0207005WL013009 Hanimabayi 00176 IDIB000M078 400 400 Processed 04/05/2024 3666832852 Mrs Banavathi Hanimi Bai INDIAN BANK(607105)
27 Machavaram AP-07-005-001-001/010233
() 		0207005000NRG25290420240505898 29/04/2024 Sarojinibhaayi 0207005WL013009 Sarojinibhaayi 00176 IDIB000M078 400 400 Processed 04/05/2024 3666832857 SAFAVATHU SAROJINY BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Machavaram AP-07-005-001-001/010245
() 		0207005000NRG25290420240505900 29/04/2024 Saamraajyambhaayi 0207005WL013009 Saamraajyambhaayi 00176 IDIB000M078 400 400 Processed 04/05/2024 3666832850 Mrs SAMRAJYAM BAI BODA INDIAN BANK(607105)
29 Machavaram AP-07-005-001-001/010271
() 		0207005000NRG25290420240501393 29/04/2024 Poornammabaayi 0207005WL012934 Poornammabaayi 00176 IDIB000M078 200 200 Processed 04/05/2024 3666832919 Smt BANAVATHU PURNAMMA INDIAN BANK(607105)
30 Machavaram AP-07-005-001-001/010325
() 		0207005000NRG25290420240505905 29/04/2024 Hanumantunaayak 0207005WL013009 Hanumantunaayak 00176 IDIB000M078 600 600 Processed 04/05/2024 3666832921 SAPAVATU HANUMATU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Machavaram AP-07-005-001-001/010337
() 		0207005000NRG25290420240501400 29/04/2024 Poornammabhaayi 0207005WL012934 Poornammabhaayi 00176 IDIB000M078 800 800 Processed 04/05/2024 3666832909 Mrs Safavathu Purnamma Bai INDIAN BANK(607105)
32 Machavaram AP-07-005-001-001/010395
() 		0207005000NRG25290420240501417 29/04/2024 Kotibai 0207005WL012934 Kotibai 00176 IDIB000M078 1000 1000 Processed 04/05/2024 3666832916 Mr ANGOTHU KOTAMMA BAI INDIAN BANK(607105)
33 Machavaram AP-07-005-001-001/010438
() 		0207005000NRG25290420240501418 29/04/2024 Lakshmi Baayi 0207005WL012934 Lakshmi Baayi 00176 IDIB000M078 400 400 Processed 04/05/2024 3666832914 SAFAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Machavaram AP-07-005-001-001/010537
() 		0207005000NRG25290420240505910 29/04/2024 Souribai 0207005WL013009 Souribai 00176 IDIB000M078 600 600 Processed 04/05/2024 3666832856 Mrs Banavathu Savry Bai INDIAN BANK(607105)
35 Machavaram AP-07-005-001-001/010545
() 		0207005000NRG25290420240505913 29/04/2024 Devamma Bai 0207005WL013009 Devamma Bai 00176 IDIB000M078 800 800 Processed 04/05/2024 3666832923 BANVATHU DEVAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Machavaram AP-07-005-001-001/010714
() 		0207005000NRG25290420240501436 29/04/2024 Badili bai 0207005WL012934 Badili bai 00176 IDIB000M078 400 400 Processed 04/05/2024 3666832910 Mrs Safavathu Badili Bai INDIAN BANK(607105)
37 Machavaram AP-07-005-001-001/010734
() 		0207005000NRG25290420240501443 29/04/2024 Banavathu Bhavani Bai 0207005WL012934 Banavathu Bhavani Bai 00176 IDIB000M078 800 800 Processed 04/05/2024 3666833121 MISS BHUKYA BHAVANI BAI STATE BANK OF INDIA(508548)
38 Machavaram AP-07-005-001-001/010734
() 		0207005000NRG25290420240501441 29/04/2024 Padma Bai 0207005WL012934 Padma Bai 00176 IDIB000M078 1000 1000 Processed 04/05/2024 3666832912 Mrs Banavathu Padma Bai INDIAN BANK(607105)
39 Machavaram AP-07-005-001-001/010743
() 		0207005000NRG25290420240501444 29/04/2024 ESLAVAPHU GUNDAIAH NAIK 0207005WL012934 ESLAVAPHU GUNDAIAH NAIK 00176 IDIB000M078 200 200 Processed 04/05/2024 3666832925 Mr ESLAVATHU GUNDAIAH NAIK INDIAN BANK(607105)
40 Machavaram AP-07-005-001-001/11888
() 		0207005000NRG25290420240505925 29/04/2024 Lakshmi bai 0207005WL013009 Lakshmi bai 00176 IDIB000M078 400 400 Processed 04/05/2024 3666832924 Mrs Sapavathu Lakshmi Bai INDIAN BANK(607105)
41 Machavaram AP-07-005-008-004/041765
() 		0207005000NRG25290420240513095 29/04/2024 annapurna 0207005WL013102 annapurna 00176 IDIB000M078 1265 1265 Processed 04/05/2024 3666832969 Mrs PURNAMMA POKALA INDIAN BANK(607105)
42 Machavaram AP-07-005-008-004/041765
() 		0207005000NRG25290420240513094 29/04/2024 krishna 0207005WL013102 krishna 00176 IDIB000M078 1012 1012 Processed 04/05/2024 3666832906 Mr Pokala Krishna INDIAN BANK(607105)
SubTotal 21477 21477
43 Machavaram AP-07-005-001-001/010199
() 		0207005000NRG25290420240501391 29/04/2024 Lakshminaayak 0207005WL012934 Lakshminaayak 00415 SBIN0001923 800 800 Processed 04/05/2024 3666832879 MR BHUKYA LAKSHMA NAIK STATE BANK OF INDIA(508548)
SubTotal 800 800
44 Machavaram AP-07-005-001-001/010245
() 		0207005000NRG25290420240505901 29/04/2024 Boda Venkata Nagaraju Naik 0207005WL013009 Boda Venkata Nagaraju Naik 00415 SBIN0002783 400 400 Processed 04/05/2024 3666832886 BODA VENKATA NAGARAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 Machavaram AP-07-005-001-001/010331
() 		0207005000NRG25290420240501398 29/04/2024 Deeplaanaayak 0207005WL012934 Deeplaanaayak 00415 SBIN0002783 600 600 Processed 04/05/2024 3666832888 MR DIPLA NAYAK DARAVATHU STATE BANK OF INDIA(508548)
46 Machavaram AP-07-005-001-001/010359
() 		0207005000NRG25290420240501408 29/04/2024 Durga Naayak 0207005WL012934 Durga Naayak 00415 SBIN0002783 800 800 Processed 04/05/2024 3666832900 MR DURGANAYAK BHUKYA STATE BANK OF INDIA(508548)
47 Machavaram AP-07-005-001-001/010387
() 		0207005000NRG25290420240501414 29/04/2024 Amarnadh naik 0207005WL012934 Amarnadh naik 00415 SBIN0002783 800 800 Processed 04/05/2024 3666832895 SAPAVATH AMARNADH NAIK B M F G SAKRIYA N CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Machavaram AP-07-005-001-001/010387
() 		0207005000NRG25290420240501415 29/04/2024 Ganesh naik 0207005WL012934 Ganesh naik 00415 SBIN0002783 800 800 Processed 04/05/2024 3666832896 SAFAVATH GANESH NAIK B M F G SAKRIYA NAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Machavaram AP-07-005-001-001/010550
() 		0207005000NRG25290420240505914 29/04/2024 Sitabaayi 0207005WL013009 Sitabaayi 00415 SBIN0002783 600 600 Processed 04/05/2024 3666832964 MRS BANAVAT SITA BAI STATE BANK OF INDIA(508548)
50 Machavaram AP-07-005-001-001/010614
() 		0207005000NRG25290420240501431 29/04/2024 chandrika bai 0207005WL012934 chandrika bai 00415 SBIN0002783 1000 1000 Processed 04/05/2024 3666832885 MRS SAFAVATHU CHANDRIKA BAI STATE BANK OF INDIA(508548)
51 Machavaram AP-07-005-001-001/010714
() 		0207005000NRG25290420240501437 29/04/2024 SAFAVATHU SANDYA BAI 0207005WL012934 SAFAVATHU SANDYA BAI 00415 SBIN0002783 400 400 Processed 04/05/2024 3666832887 MS SAFAVATHU SANDHYA BAI STATE BANK OF INDIA(508548)
52 Machavaram AP-07-005-001-001/010734
() 		0207005000NRG25290420240501442 29/04/2024 Lakshmaiah Naik 0207005WL012934 Lakshmaiah Naik 00415 SBIN0002783 600 600 Processed 04/05/2024 3666832882 BANAVATHU LAKSHMAIAH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 Machavaram AP-07-005-001-001/010799
() 		0207005000NRG25290420240505916 29/04/2024 saida naik 0207005WL013009 saida naik 00415 SBIN0002783 800 800 Processed 04/05/2024 3666832884 SAFAVATHU SAIDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Machavaram AP-07-005-001-001/10844
() 		0207005000NRG25290420240501449 29/04/2024 BANAVAT SINDHU 0207005WL012934 BANAVAT SINDHU 00415 SBIN0002783 400 400 Processed 04/05/2024 3666832918 MRS BANAVAT SINDHU STATE BANK OF INDIA(508548)
55 Machavaram AP-07-005-001-001/10877
() 		0207005000NRG25290420240501450 29/04/2024 SAPHAVATHU BALA CHANDU NAIK 0207005WL012934 SAPHAVATHU BALA CHANDU NAIK 00415 SBIN0002783 800 800 Processed 04/05/2024 3666832880 SAPHAVATHU BALACHANDU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Machavaram AP-07-005-001-001/10878
() 		0207005000NRG25290420240501452 29/04/2024 Amgothu Lakshmi Bai 0207005WL012934 Amgothu Lakshmi Bai 00415 SBIN0002783 1000 1000 Processed 04/05/2024 3666832903 ANGOTHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Machavaram AP-07-005-001-001/11888
() 		0207005000NRG25290420240505926 29/04/2024 Anjaneyyulu naik 0207005WL013009 Anjaneyyulu naik 00415 SBIN0002783 400 400 Processed 04/05/2024 3666832897 MRS ANJANEYYULU NAAYAK SAPAVATHU STATE BANK OF INDIA(508548)
SubTotal 9400 9400
58 Machavaram AP-07-005-001-001/010346
() 		0207005000NRG25290420240501405 29/04/2024 Nagendram Bai 0207005WL012934 Nagendram Bai 00415 SBIN0002806 800 800 Processed 04/05/2024 3666832892 MRS NAGENDRAM BAI BANAVATHU STATE BANK OF INDIA(508548)
SubTotal 800 800
59 Machavaram AP-07-005-008-004/041773
() 		0207005000NRG25290420240513100 29/04/2024 bala koteswararao 0207005WL013102 bala koteswararao 00415 SBIN0012678 1265 1265 Processed 04/05/2024 3666832962 ERNALA BALAKOTESWARA RAO HDFC BANK LTD(607152)
SubTotal 1265 1265
60 Machavaram AP-07-005-008-004/041764
() 		0207005000NRG25290420240513093 29/04/2024 ankuraju 0207005WL013102 ankuraju 00415 SBIN0015071 1265 1265 Processed 04/05/2024 3666832899 PASAM SIVA ANKIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Machavaram AP-07-005-008-004/041799
() 		0207005000NRG25290420240513103 29/04/2024 NARENDRA 0207005WL013102 NARENDRA 00415 SBIN0015071 1012 1012 Processed 04/05/2024 3666832961 ADAKA NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Machavaram AP-07-005-008-004/412008
() 		0207005000NRG25290420240513120 29/04/2024 Mannem Palli Narasimharao 0207005WL013102 Mannem Palli Narasimharao 00415 SBIN0015071 1518 1518 Processed 04/05/2024 3666832902 Mr MANNEMPALLI NARASIMHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
63 Machavaram AP-07-005-008-004/412033
() 		0207005000NRG25290420240512409 29/04/2024 Anathababu 0207005WL013091 Anathababu 00415 SBIN0015071 1260 1260 Processed 04/05/2024 3666832890 MR KUMBHA ANANTHABABU STATE BANK OF INDIA(508548)
64 Machavaram AP-07-005-008-004/412033
() 		0207005000NRG25290420240512408 29/04/2024 Kumbha Gopi 0207005WL013091 Kumbha Gopi 00415 SBIN0015071 1260 1260 Processed 04/05/2024 3666832963 KUMBHA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Machavaram AP-07-005-008-004/412042
() 		0207005000NRG25290420240512422 29/04/2024 Sambasivarao 0207005WL013091 Sambasivarao 00415 SBIN0015071 1008 1008 Processed 04/05/2024 3666832894 MASTER TIMMISETTI SAMBASIVARAO STATE BANK OF INDIA(508548)
66 Machavaram AP-07-005-008-004/412044
() 		0207005000NRG25290420240512424 29/04/2024 siva kumar 0207005WL013091 siva kumar 00415 SBIN0015071 1008 1008 Processed 04/05/2024 3666832891 MR BHUVANAGIRI SIVAKUMAR STATE BANK OF INDIA(508548)
67 Machavaram AP-07-005-008-004/41902
() 		0207005000NRG25290420240513128 29/04/2024 Mulagundla Saidareddy 0207005WL013102 Mulagundla Saidareddy 00415 SBIN0015071 1518 1518 Processed 04/05/2024 3666832901 Shri MULAGUNDLA SAIDAREDDY INDIAN BANK(607105)
68 Machavaram AP-07-005-008-004/41917
() 		0207005000NRG25290420240513133 29/04/2024 Pasam Sirisha 0207005WL013102 Pasam Sirisha 00415 SBIN0015071 1265 1265 Processed 04/05/2024 3666832898 PASAM SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 11114 11114
69 Machavaram AP-07-005-001-001/010773
() 		0207005000NRG25290420240501445 29/04/2024 Savitri Bai 0207005WL012934 Savitri Bai 00468 UBIN0560979 600 600 Processed 04/05/2024 3666832865 MRS BANAVATHU SAVITHRI STATE BANK OF INDIA(508548)
SubTotal 600 600
70 Machavaram AP-07-005-001-001/010084
() 		0207005000NRG25290420240501386 29/04/2024 SAFAVATHU TULISYA NAIK 0207005WL012934 SAFAVATHU TULISYA NAIK 00468 UBIN0804258 400 400 Processed 04/05/2024 3666832866 SAFAVATHU TULISYA NAIK UNION BANK OF INDIA(508500)
SubTotal 400 400
71 Machavaram AP-07-005-001-001/010233
() 		0207005000NRG25290420240505897 29/04/2024 Raamunaayak 0207005WL013009 Raamunaayak 00468 UBIN0804479 400 400 Processed 04/05/2024 3666832870 MR SAPAVATHU RAMUNAIK STATE BANK OF INDIA(508548)
72 Machavaram AP-07-005-001-001/010576
() 		0207005000NRG25290420240501427 29/04/2024 Lakshma naik 0207005WL012934 Lakshma naik 00468 UBIN0804479 600 600 Processed 04/05/2024 3666832871 SAFAVATHU LAKSHMA NAIK BANK OF INDIA(508505)
73 Machavaram AP-07-005-001-001/010614
() 		0207005000NRG25290420240501430 29/04/2024 durga prasad naik 0207005WL012934 durga prasad naik 00468 UBIN0804479 1000 1000 Processed 04/05/2024 3666832872 SAPAVATH DURGA PRASAD NAIK UNION BANK OF INDIA(508500)
74 Machavaram AP-07-005-001-001/010614
() 		0207005000NRG25290420240501429 29/04/2024 Ranganaik 0207005WL012934 Ranganaik 00468 UBIN0804479 1000 1000 Processed 04/05/2024 3666832867 SAPAVATHU RANGA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Machavaram AP-07-005-001-001/10877
() 		0207005000NRG25290420240501451 29/04/2024 SAPHAVATHU SOUNDARYA BAI 0207005WL012934 SAPHAVATHU SOUNDARYA BAI 00468 UBIN0804479 800 800 Processed 04/05/2024 3666832874 SAPHAVATHU SOUNDARYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Machavaram AP-07-005-001-001/11887
() 		0207005000NRG25290420240501453 29/04/2024 Venkateswarllu naik 0207005WL012934 Venkateswarllu naik 00468 UBIN0804479 800 800 Processed 04/05/2024 3666832875 BANAVTH VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Machavaram AP-07-005-008-004/041603
() 		0207005000NRG25290420240513087 29/04/2024 padmavathi 0207005WL013102 padmavathi 00468 UBIN0804479 1265 1265 Processed 04/05/2024 3666832869 MADDU PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 5865 5865
78 Machavaram AP-07-005-008-004/411993
() 		0207005000NRG25290420240513116 29/04/2024 Bala Yesu 0207005WL013102 Bala Yesu 00468 UBIN0815055 759 759 Processed 04/05/2024 3666832965 MEESALA BALA YESU UNION BANK OF INDIA(508500)
SubTotal 759 759
79 Machavaram AP-07-005-008-004/412006
() 		0207005000NRG25290420240513118 29/04/2024 Kilari Hemalatha 0207005WL013102 Kilari Hemalatha 00468 UBIN0819816 1012 1012 Processed 04/05/2024 3666832881 KILARI HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 1012 1012
80 Machavaram AP-07-005-008-004/040562
() 		0207005000NRG25290420240512346 29/04/2024 koteswararao 0207005WL013091 koteswararao 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666832948 BHUVANAGIRI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Machavaram AP-07-005-008-004/040562
() 		0207005000NRG25290420240512347 29/04/2024 Lakshmi 0207005WL013091 Lakshmi 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666832956 BHUVANAGIRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Machavaram AP-07-005-008-004/040569
() 		0207005000NRG25290420240512348 29/04/2024 Amjamma Anjamma 0207005WL013091 Amjamma Anjamma 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666832942 KUMBHA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Machavaram AP-07-005-008-004/040571
() 		0207005000NRG25290420240512350 29/04/2024 Anusuyamma 0207005WL013091 Anusuyamma 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833049 KUMBHA ANASUYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Machavaram AP-07-005-008-004/040571
() 		0207005000NRG25290420240512351 29/04/2024 Venkata Lakshmi 0207005WL013091 Venkata Lakshmi 00468 UBIN0CG7015 1008 1008 Processed 04/05/2024 3666833059 KUMBHA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Machavaram AP-07-005-008-004/040600
() 		0207005000NRG25290420240513034 29/04/2024 Bhulakshmi 0207005WL013102 Bhulakshmi 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666833077 POLISETTI BHULAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Machavaram AP-07-005-008-004/040670
() 		0207005000NRG25290420240513035 29/04/2024 Raamulu 0207005WL013102 Raamulu 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666832994 MOGILICHERLA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Machavaram AP-07-005-008-004/040677
() 		0207005000NRG25290420240512353 29/04/2024 Bhulakshmi 0207005WL013091 Bhulakshmi 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666832946 BHUVANAGIRI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Machavaram AP-07-005-008-004/040677
() 		0207005000NRG25290420240512352 29/04/2024 Govindayya 0207005WL013091 Govindayya 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833056 BHUVANAGIRI GOVINDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Machavaram AP-07-005-008-004/040678
() 		0207005000NRG25290420240512354 29/04/2024 Bhuvanagiri Amjaneyulu 0207005WL013091 Bhuvanagiri Amjaneyulu 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833023 BHUVANAGIRI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Machavaram AP-07-005-008-004/040678
() 		0207005000NRG25290420240512355 29/04/2024 Bhuvanagiri Leela 0207005WL013091 Bhuvanagiri Leela 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666832951 BHUVANAGIRI LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Machavaram AP-07-005-008-004/040702
() 		0207005000NRG25290420240513036 29/04/2024 Hanumanturao 0207005WL013102 Hanumanturao 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666832991 VASANTHA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Machavaram AP-07-005-008-004/040702
() 		0207005000NRG25290420240513037 29/04/2024 Lakshmi 0207005WL013102 Lakshmi 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666832928 VASANTHA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Machavaram AP-07-005-008-004/040740
() 		0207005000NRG25290420240512356 29/04/2024 Narasimhamarasimha 0207005WL013091 Narasimhamarasimha 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833025 BHUVANAGIRI NARASIMHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Machavaram AP-07-005-008-004/040741
() 		0207005000NRG25290420240512357 29/04/2024 Chinna Naagayya 0207005WL013091 Chinna Naagayya 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833088 KUMBHA CHINNA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 Machavaram AP-07-005-008-004/040741
() 		0207005000NRG25290420240512359 29/04/2024 Lakshmitirapatamma 0207005WL013091 Lakshmitirapatamma 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833080 KUMBHA LAKSHMI THIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Machavaram AP-07-005-008-004/040741
() 		0207005000NRG25290420240512358 29/04/2024 Paarvatamma 0207005WL013091 Paarvatamma 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833019 KUMBHA PARVATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Machavaram AP-07-005-008-004/040743
() 		0207005000NRG25290420240512360 29/04/2024 Bhusi 0207005WL013091 Bhusi 00468 UBIN0CG7015 756 756 Processed 04/05/2024 3666832934 BHUVANAGIRI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Machavaram AP-07-005-008-004/040743
() 		0207005000NRG25290420240512361 29/04/2024 Eswaramma 0207005WL013091 Eswaramma 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833017 BHUVANAGIRI EESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Machavaram AP-07-005-008-004/040745
() 		0207005000NRG25290420240512362 29/04/2024 Edukondalu kumba kumbba 0207005WL013091 Edukondalu kumba kumbba 00468 UBIN0CG7015 504 504 Rejected 04/05/2024 3666833107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Machavaram AP-07-005-008-004/040745
() 		0207005000NRG25290420240512363 29/04/2024 Venkataramana 0207005WL013091 Venkataramana 00468 UBIN0CG7015 504 504 Processed 04/05/2024 3666833048 KUMBHA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Machavaram AP-07-005-008-004/040761
() 		0207005000NRG25290420240512365 29/04/2024 Kumbha ragamma 0207005WL013091 Kumbha ragamma 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833021 KUMBHA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Machavaram AP-07-005-008-004/040761
() 		0207005000NRG25290420240512364 29/04/2024 Kumbha Srinu 0207005WL013091 Kumbha Srinu 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666832939 KUMBA SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Machavaram AP-07-005-008-004/040769
() 		0207005000NRG25290420240513038 29/04/2024 Chandramma 0207005WL013102 Chandramma 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666832989 CHILLA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Machavaram AP-07-005-008-004/040926
() 		0207005000NRG25290420240513040 29/04/2024 Nagaragu raju 0207005WL013102 Nagaragu raju 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666833011 Mr ADAKA NAGARAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
105 Machavaram AP-07-005-008-004/040926
() 		0207005000NRG25290420240513041 29/04/2024 SivaKrishna 0207005WL013102 SivaKrishna 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666832979 ADAKA SIVA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Machavaram AP-07-005-008-004/040930
() 		0207005000NRG25290420240513044 29/04/2024 Anjamma 0207005WL013102 Anjamma 00468 UBIN0CG7015 1012 1012 Rejected 04/05/2024 3666832960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Machavaram AP-07-005-008-004/040930
() 		0207005000NRG25290420240513043 29/04/2024 Padma 0207005WL013102 Padma 00468 UBIN0CG7015 1012 1012 Processed 04/05/2024 3666832927 KATTEBOINA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Machavaram AP-07-005-008-004/040930
() 		0207005000NRG25290420240513042 29/04/2024 Venkateswarluasaddr 0207005WL013102 Venkateswarluasaddr 00468 UBIN0CG7015 1265 1265 Rejected 04/05/2024 3666832940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Machavaram AP-07-005-008-004/040932
() 		0207005000NRG25290420240513046 29/04/2024 Sivaparvathi 0207005WL013102 Sivaparvathi 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666833031 PASAMSIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Machavaram AP-07-005-008-004/041021
() 		0207005000NRG25290420240513047 29/04/2024 Isaramma 0207005WL013102 Isaramma 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666833027 VANAPARTHI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Machavaram AP-07-005-008-004/041081
() 		0207005000NRG25290420240513049 29/04/2024 Padma 0207005WL013102 Padma 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666833009 SUKHAMANCHI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Machavaram AP-07-005-008-004/041143
() 		0207005000NRG25290420240513050 29/04/2024 Srinuvasarao 0207005WL013102 Srinuvasarao 00468 UBIN0CG7015 759 759 Processed 04/05/2024 3666832992 PANGULURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Machavaram AP-07-005-008-004/041145
() 		0207005000NRG25290420240513051 29/04/2024 Bharathi 0207005WL013102 Bharathi 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666832984 PANGULURI BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Machavaram AP-07-005-008-004/041149
() 		0207005000NRG25290420240513052 29/04/2024 Prasad 0207005WL013102 Prasad 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666832977 NELAPATI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Machavaram AP-07-005-008-004/041155
() 		0207005000NRG25290420240513053 29/04/2024 Gurumurthi Nandarapu 0207005WL013102 Gurumurthi Nandarapu 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666832937 GURU MURTHY NANDARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Machavaram AP-07-005-008-004/041203
() 		0207005000NRG25290420240512366 29/04/2024 Srinivasa Rao 0207005WL013091 Srinivasa Rao 00468 UBIN0CG7015 756 756 Processed 04/05/2024 3666833038 TOKALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Machavaram AP-07-005-008-004/041203
() 		0207005000NRG25290420240512367 29/04/2024 thokala Parwati 0207005WL013091 thokala Parwati 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833039 THOKALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Machavaram AP-07-005-008-004/041205
() 		0207005000NRG25290420240512368 29/04/2024 Samrajyam 0207005WL013091 Samrajyam 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833082 KUMBHA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Machavaram AP-07-005-008-004/041233
() 		0207005000NRG25290420240513056 29/04/2024 Srinivasa Rao 0207005WL013102 Srinivasa Rao 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666832999 GADIPUDI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Machavaram AP-07-005-008-004/041234
() 		0207005000NRG25290420240513057 29/04/2024 Anjali 0207005WL013102 Anjali 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666833037 GADIPUDI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Machavaram AP-07-005-008-004/041235
() 		0207005000NRG25290420240513058 29/04/2024 Lakshmi 0207005WL013102 Lakshmi 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666833036 NELAPAATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Machavaram AP-07-005-008-004/041236
() 		0207005000NRG25290420240513059 29/04/2024 Mangamma 0207005WL013102 Mangamma 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666833030 GADIPUDI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Machavaram AP-07-005-008-004/041237
() 		0207005000NRG25290420240513060 29/04/2024 Subbaramma 0207005WL013102 Subbaramma 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666832941 YARRA SUBBA RAMULU IDFC BANK LIMITED(608117)
124 Machavaram AP-07-005-008-004/041240
() 		0207005000NRG25290420240513061 29/04/2024 Piccamma 0207005WL013102 Piccamma 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666833034 POLISETTY PICHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Machavaram AP-07-005-008-004/041241
() 		0207005000NRG25290420240513062 29/04/2024 Seelam Narayanamma 0207005WL013102 Seelam Narayanamma 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666832986 SEELAM NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Machavaram AP-07-005-008-004/041243
() 		0207005000NRG25290420240513063 29/04/2024 Bikshalamma 0207005WL013102 Bikshalamma 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666832929 JINUGU BIKSHALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Machavaram AP-07-005-008-004/041244
() 		0207005000NRG25290420240513064 29/04/2024 Rama Lakshmamma 0207005WL013102 Rama Lakshmamma 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666832978 SUKHAMANCHI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Machavaram AP-07-005-008-004/041246
() 		0207005000NRG25290420240513065 29/04/2024 Balamma 0207005WL013102 Balamma 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666833032 POLISETTI BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Machavaram AP-07-005-008-004/041247
() 		0207005000NRG25290420240513066 29/04/2024 Samrajyam 0207005WL013102 Samrajyam 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666832936 VASANTHA SAMRAJAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Machavaram AP-07-005-008-004/041257
() 		0207005000NRG25290420240513067 29/04/2024 Srinivasa Rao 0207005WL013102 Srinivasa Rao 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666832935 GADIPUDI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Machavaram AP-07-005-008-004/041278
() 		0207005000NRG25290420240513070 29/04/2024 anjamma 0207005WL013102 anjamma 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666832957 GADIPARTI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Machavaram AP-07-005-008-004/041278
() 		0207005000NRG25290420240513069 29/04/2024 rangarao 0207005WL013102 rangarao 00468 UBIN0CG7015 1012 1012 Processed 04/05/2024 3666832931 GADIPARTHI RANGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Machavaram AP-07-005-008-004/041339
() 		0207005000NRG25290420240513072 29/04/2024 Ramadevi 0207005WL013102 Ramadevi 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666832943 MOGILICHARLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Machavaram AP-07-005-008-004/041339
() 		0207005000NRG25290420240513071 29/04/2024 Srinivasa rao 0207005WL013102 Srinivasa rao 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666833004 MOGILICHERLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Machavaram AP-07-005-008-004/041355
() 		0207005000NRG25290420240512370 29/04/2024 Dibbamma 0207005WL013091 Dibbamma 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666832981 KUMBA DIBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Machavaram AP-07-005-008-004/041355
() 		0207005000NRG25290420240512369 29/04/2024 Kondalu 0207005WL013091 Kondalu 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666832954 KUMBHA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Machavaram AP-07-005-008-004/041410
() 		0207005000NRG25290420240512371 29/04/2024 krishnakumaari 0207005WL013091 krishnakumaari 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833067 KUMBHA KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Machavaram AP-07-005-008-004/041410
() 		0207005000NRG25290420240512372 29/04/2024 venkatrao 0207005WL013091 venkatrao 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833078 KUMBHA VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Machavaram AP-07-005-008-004/041434
() 		0207005000NRG25290420240513073 29/04/2024 Narasimha Rao 0207005WL013102 Narasimha Rao 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666833003 PAATA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Machavaram AP-07-005-008-004/041434
() 		0207005000NRG25290420240513074 29/04/2024 Ramadevi 0207005WL013102 Ramadevi 00468 UBIN0CG7015 1012 1012 Processed 04/05/2024 3666833028 PAATA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Machavaram AP-07-005-008-004/041497
() 		0207005000NRG25290420240512374 29/04/2024 Aruna 0207005WL013091 Aruna 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833045 BHUVANAGIRI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Machavaram AP-07-005-008-004/041497
() 		0207005000NRG25290420240512373 29/04/2024 Srinu 0207005WL013091 Srinu 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666832947 BHUVANAGIRI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Machavaram AP-07-005-008-004/041498
() 		0207005000NRG25290420240512375 29/04/2024 Anjineyulu 0207005WL013091 Anjineyulu 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833055 BHUVANAGIRI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Machavaram AP-07-005-008-004/041498
() 		0207005000NRG25290420240512376 29/04/2024 Kotamma 0207005WL013091 Kotamma 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666832980 BHUVANAGIRI VENKATA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Machavaram AP-07-005-008-004/041540
() 		0207005000NRG25290420240513075 29/04/2024 LAkshmi Tirapatamma 0207005WL013102 LAkshmi Tirapatamma 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666833073 CHILLA LAKSHMI TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Machavaram AP-07-005-008-004/041552
() 		0207005000NRG25290420240513078 29/04/2024 narasamma 0207005WL013102 narasamma 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666833072 ADAKA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Machavaram AP-07-005-008-004/041552
() 		0207005000NRG25290420240513076 29/04/2024 Narasimha rao 0207005WL013102 Narasimha rao 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666832996 ADAKA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Machavaram AP-07-005-008-004/041552
() 		0207005000NRG25290420240513077 29/04/2024 Tirapatamma 0207005WL013102 Tirapatamma 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666832958 ADAKA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Machavaram AP-07-005-008-004/041596
() 		0207005000NRG25290420240513080 29/04/2024 akhila 0207005WL013102 akhila 00468 UBIN0CG7015 1012 1012 Processed 04/05/2024 3666833096 BUDDE AKHILA UNION BANK OF INDIA(508500)
150 Machavaram AP-07-005-008-004/041599
() 		0207005000NRG25290420240513081 29/04/2024 sivaparwati 0207005WL013102 sivaparwati 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666832985 KAKARLA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Machavaram AP-07-005-008-004/041601
() 		0207005000NRG25290420240513082 29/04/2024 jangamaiah 0207005WL013102 jangamaiah 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666832997 KATTEBOINA JANGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 Machavaram AP-07-005-008-004/041601
() 		0207005000NRG25290420240513083 29/04/2024 madhavi 0207005WL013102 madhavi 00468 UBIN0CG7015 1012 1012 Processed 04/05/2024 3666833094 KATTEBOINA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Machavaram AP-07-005-008-004/041602
() 		0207005000NRG25290420240513085 29/04/2024 narayanamma 0207005WL013102 narayanamma 00468 UBIN0CG7015 759 759 Processed 04/05/2024 3666832959 LOKIREDDY NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Machavaram AP-07-005-008-004/041602
() 		0207005000NRG25290420240513084 29/04/2024 prasadareddy 0207005WL013102 prasadareddy 00468 UBIN0CG7015 1012 1012 Processed 04/05/2024 3666832932 LOKIREDDY PRASADA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Machavaram AP-07-005-008-004/041630
() 		0207005000NRG25290420240513089 29/04/2024 Malleswaramma 0207005WL013102 Malleswaramma 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666833018 MARAM MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Machavaram AP-07-005-008-004/041652
() 		0207005000NRG25290420240512378 29/04/2024 atchammaachamma 0207005WL013091 atchammaachamma 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833066 TIMMISETTY ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Machavaram AP-07-005-008-004/041652
() 		0207005000NRG25290420240512377 29/04/2024 koteswarihdhfg 0207005WL013091 koteswarihdhfg 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833062 TIMMISETTY KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Machavaram AP-07-005-008-004/041655
() 		0207005000NRG25290420240512380 29/04/2024 mangammaa 0207005WL013091 mangammaa 00468 UBIN0CG7015 756 756 Processed 04/05/2024 3666833001 BHUVANAGIRI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Machavaram AP-07-005-008-004/041655
() 		0207005000NRG25290420240512379 29/04/2024 venkateswarluu 0207005WL013091 venkateswarluu 00468 UBIN0CG7015 504 504 Processed 04/05/2024 3666833016 MR VENKATESWARLU BHUVANAGIRI STATE BANK OF INDIA(508548)
160 Machavaram AP-07-005-008-004/041656
() 		0207005000NRG25290420240512382 29/04/2024 durga bhavanii 0207005WL013091 durga bhavanii 00468 UBIN0CG7015 1008 1008 Processed 04/05/2024 3666833075 BHUVANAGIRI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Machavaram AP-07-005-008-004/041656
() 		0207005000NRG25290420240512381 29/04/2024 gopii 0207005WL013091 gopii 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833101 BHUVANAGIRI GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Machavaram AP-07-005-008-004/041661
() 		0207005000NRG25290420240512383 29/04/2024 Kumbha gopaiah 0207005WL013091 Kumbha gopaiah 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833087 KUMBHA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Machavaram AP-07-005-008-004/041661
() 		0207005000NRG25290420240512384 29/04/2024 kumbha sindhu 0207005WL013091 kumbha sindhu 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833109 MISS BHUVANAGIRI SINDHURA STATE BANK OF INDIA(508548)
164 Machavaram AP-07-005-008-004/041662
() 		0207005000NRG25290420240512386 29/04/2024 Bhunagiri Sivamma 0207005WL013091 Bhunagiri Sivamma 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833086 BHAVANAGIRI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Machavaram AP-07-005-008-004/041662
() 		0207005000NRG25290420240512385 29/04/2024 Bhuvanagiri NARASIMHARAO 0207005WL013091 Bhuvanagiri NARASIMHARAO 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833110 MR NARASIMHA RAO BHAVANAGIRI STATE BANK OF INDIA(508548)
166 Machavaram AP-07-005-008-004/041663
() 		0207005000NRG25290420240512387 29/04/2024 Bhuvanagiri narasimharao 0207005WL013091 Bhuvanagiri narasimharao 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833040 BHUVANAGIRI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Machavaram AP-07-005-008-004/041663
() 		0207005000NRG25290420240512388 29/04/2024 Bhuvanagiri sravanthi 0207005WL013091 Bhuvanagiri sravanthi 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833095 BHUVANAGIRI SRAVANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Machavaram AP-07-005-008-004/041746
() 		0207005000NRG25290420240513090 29/04/2024 PedaSambayya 0207005WL013102 PedaSambayya 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666832990 ADAKA PEDASAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Machavaram AP-07-005-008-004/041747
() 		0207005000NRG25290420240513091 29/04/2024 Mangamma cepuriri 0207005WL013102 Mangamma cepuriri 00468 UBIN0CG7015 759 759 Processed 04/05/2024 3666833060 ADAKA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Machavaram AP-07-005-008-004/041763
() 		0207005000NRG25290420240513092 29/04/2024 gowramma 0207005WL013102 gowramma 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666833108 KURRI GOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Machavaram AP-07-005-008-004/041766
() 		0207005000NRG25290420240513096 29/04/2024 Tirapathamma 0207005WL013102 Tirapathamma 00468 UBIN0CG7015 1012 1012 Processed 04/05/2024 3666833051 ADAKA THIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Machavaram AP-07-005-008-004/041770
() 		0207005000NRG25290420240513097 29/04/2024 chinna sambaiah 0207005WL013102 chinna sambaiah 00468 UBIN0CG7015 1012 1012 Processed 04/05/2024 3666833000 ADAKA CHINA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Machavaram AP-07-005-008-004/041771
() 		0207005000NRG25290420240513098 29/04/2024 mannemma 0207005WL013102 mannemma 00468 UBIN0CG7015 1012 1012 Processed 04/05/2024 3666833106 ADAKA MANNEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Machavaram AP-07-005-008-004/041772
() 		0207005000NRG25290420240513099 29/04/2024 siva parwati 0207005WL013102 siva parwati 00468 UBIN0CG7015 759 759 Processed 04/05/2024 3666833013 KURRI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Machavaram AP-07-005-008-004/041798
() 		0207005000NRG25290420240513102 29/04/2024 Bhulakshmi 0207005WL013102 Bhulakshmi 00468 UBIN0CG7015 759 759 Processed 04/05/2024 3666833033 MRS BHULAKSHMI ADAKA STATE BANK OF INDIA(508548)
176 Machavaram AP-07-005-008-004/041801
() 		0207005000NRG25290420240513104 29/04/2024 mani kumar 0207005WL013102 mani kumar 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666833105 MR MADDU MANI KUMAR STATE BANK OF INDIA(508548)
177 Machavaram AP-07-005-008-004/041819
() 		0207005000NRG25290420240513105 29/04/2024 balakrishna 0207005WL013102 balakrishna 00468 UBIN0CG7015 1012 1012 Processed 04/05/2024 3666833069 ADAKA BALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Machavaram AP-07-005-008-004/041873
() 		0207005000NRG25290420240512389 29/04/2024 JAGGAIAH 0207005WL013091 JAGGAIAH 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666832988 KUMBHA JAGGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Machavaram AP-07-005-008-004/041873
() 		0207005000NRG25290420240512390 29/04/2024 MANGAMMA 0207005WL013091 MANGAMMA 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666832982 KUMBA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Machavaram AP-07-005-008-004/041874
() 		0207005000NRG25290420240512391 29/04/2024 Adeiah Adeiah 0207005WL013091 Adeiah Adeiah 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833052 KUMBA ADDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Machavaram AP-07-005-008-004/041874
() 		0207005000NRG25290420240512392 29/04/2024 LAKSHMI 0207005WL013091 LAKSHMI 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666832983 KUMBA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Machavaram AP-07-005-008-004/411921
() 		0207005000NRG25290420240513106 29/04/2024 Thoka Veerasekhar 0207005WL013102 Thoka Veerasekhar 00468 UBIN0CG7015 759 759 Processed 04/05/2024 3666833115 THOKA VEERASHEKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Machavaram AP-07-005-008-004/411922
() 		0207005000NRG25290420240513107 29/04/2024 Badam Rajasekhararaeddy 0207005WL013102 Badam Rajasekhararaeddy 00468 UBIN0CG7015 1012 1012 Processed 04/05/2024 3666833014 Mr BADAM RAJASHEKAR REDDY CENTRAL BANK OF INDIA(607115)
184 Machavaram AP-07-005-008-004/411923
() 		0207005000NRG25290420240513108 29/04/2024 Badam Krishna Veni 0207005WL013102 Badam Krishna Veni 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666833100 BADAM KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Machavaram AP-07-005-008-004/411963
() 		0207005000NRG25290420240513110 29/04/2024 BHULAKSHMI 0207005WL013102 BHULAKSHMI 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666833079 SUKHAMANCHI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Machavaram AP-07-005-008-004/411972
() 		0207005000NRG25290420240513111 29/04/2024 KOTTAPALLI PADMA 0207005WL013102 KOTTAPALLI PADMA 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666833076 KOTTAPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Machavaram AP-07-005-008-004/411977
() 		0207005000NRG25290420240513112 29/04/2024 POLISETTY MANGAMMA 0207005WL013102 POLISETTY MANGAMMA 00468 UBIN0CG7015 1012 1012 Processed 04/05/2024 3666833024 POLISETTI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Machavaram AP-07-005-008-004/411991
() 		0207005000NRG25290420240513114 29/04/2024 Somu Ramakrushnareddy 0207005WL013102 Somu Ramakrushnareddy 00468 UBIN0CG7015 759 759 Processed 04/05/2024 3666833005 SOMU RAMA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Machavaram AP-07-005-008-004/411992
() 		0207005000NRG25290420240513115 29/04/2024 Somu Yegamma 0207005WL013102 Somu Yegamma 00468 UBIN0CG7015 1012 1012 Processed 04/05/2024 3666833081 SOMU YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Machavaram AP-07-005-008-004/411993
() 		0207005000NRG25290420240513117 29/04/2024 vajram 0207005WL013102 vajram 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666833092 MISALA VAJRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Machavaram AP-07-005-008-004/412007
() 		0207005000NRG25290420240513119 29/04/2024 Gadipudi Lingamma 0207005WL013102 Gadipudi Lingamma 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666832938 GADIPUDI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Machavaram AP-07-005-008-004/412013
() 		0207005000NRG25290420240513121 29/04/2024 Gudapati chinna narasimahrao 0207005WL013102 Gudapati chinna narasimahrao 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666832993 GUDAPATI CHENNANARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Machavaram AP-07-005-008-004/412013
() 		0207005000NRG25290420240513122 29/04/2024 Gudapati Parvathi 0207005WL013102 Gudapati Parvathi 00468 UBIN0CG7015 759 759 Processed 04/05/2024 3666833007 GUDAPATI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Machavaram AP-07-005-008-004/412015
() 		0207005000NRG25290420240512394 29/04/2024 Ulligaddala Venkatravamma 0207005WL013091 Ulligaddala Venkatravamma 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833002 VULLIGADDALA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Machavaram AP-07-005-008-004/412015
() 		0207005000NRG25290420240512393 29/04/2024 Ulligaddala Yedukondalu 0207005WL013091 Ulligaddala Yedukondalu 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833012 ULLIGADDALA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Machavaram AP-07-005-008-004/412016
() 		0207005000NRG25290420240512395 29/04/2024 Kumbha Bharathi 0207005WL013091 Kumbha Bharathi 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666832930 KUMBHA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Machavaram AP-07-005-008-004/412018
() 		0207005000NRG25290420240512396 29/04/2024 Bhuvanagiri Achamma 0207005WL013091 Bhuvanagiri Achamma 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833068 BHUVANAGIRI ACHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Machavaram AP-07-005-008-004/412018
() 		0207005000NRG25290420240512397 29/04/2024 Bhuvanagiri Srinu 0207005WL013091 Bhuvanagiri Srinu 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833042 BHUVANAGIRI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Machavaram AP-07-005-008-004/412019
() 		0207005000NRG25290420240512398 29/04/2024 Timmishetti Bhulakshmi 0207005WL013091 Timmishetti Bhulakshmi 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833046 TIMMISETTI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Machavaram AP-07-005-008-004/412019
() 		0207005000NRG25290420240512399 29/04/2024 Timmishetti Kotaiah 0207005WL013091 Timmishetti Kotaiah 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833091 TIMMISHETTI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Machavaram AP-07-005-008-004/412020
() 		0207005000NRG25290420240512400 29/04/2024 Bhuvanagiri Kotamma 0207005WL013091 Bhuvanagiri Kotamma 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666832952 BHUVANAGIRI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Machavaram AP-07-005-008-004/412022
() 		0207005000NRG25290420240512401 29/04/2024 Bhuvanagiri Anitha 0207005WL013091 Bhuvanagiri Anitha 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833083 BHUVANAGIRI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Machavaram AP-07-005-008-004/412024
() 		0207005000NRG25290420240512402 29/04/2024 Kumbha Nagalakshmi 0207005WL013091 Kumbha Nagalakshmi 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833074 KUNBHA NAGALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Machavaram AP-07-005-008-004/412024
() 		0207005000NRG25290420240512403 29/04/2024 Kumbha Ramakotaia 0207005WL013091 Kumbha Ramakotaia 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833006 KUMBA RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Machavaram AP-07-005-008-004/412029
() 		0207005000NRG25290420240512404 29/04/2024 Bhuvanagiri Koteswararao 0207005WL013091 Bhuvanagiri Koteswararao 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833117 BHAVANAGIRI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Machavaram AP-07-005-008-004/412030
() 		0207005000NRG25290420240512405 29/04/2024 Uyyala Tirapatamma 0207005WL013091 Uyyala Tirapatamma 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833099 UYYALA TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Machavaram AP-07-005-008-004/412032
() 		0207005000NRG25290420240512406 29/04/2024 Nagaraju 0207005WL013091 Nagaraju 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833112 BHUVANAGIRI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Machavaram AP-07-005-008-004/412032
() 		0207005000NRG25290420240512407 29/04/2024 Sandhya 0207005WL013091 Sandhya 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833111 BHUVANAGIRI SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Machavaram AP-07-005-008-004/412034
() 		0207005000NRG25290420240512411 29/04/2024 sobha 0207005WL013091 sobha 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833063 BHUVANAGIRI SOBHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Machavaram AP-07-005-008-004/412034
() 		0207005000NRG25290420240512410 29/04/2024 Venkatarao 0207005WL013091 Venkatarao 00468 UBIN0CG7015 756 756 Processed 04/05/2024 3666833113 BHUVANAGIRI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Machavaram AP-07-005-008-004/412035
() 		0207005000NRG25290420240512413 29/04/2024 Timmisetti Krishnaveni 0207005WL013091 Timmisetti Krishnaveni 00468 UBIN0CG7015 1008 1008 Processed 04/05/2024 3666833064 THIMMISHETTI KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Machavaram AP-07-005-008-004/412035
() 		0207005000NRG25290420240512412 29/04/2024 Timmisetti Srinivasarao 0207005WL013091 Timmisetti Srinivasarao 00468 UBIN0CG7015 756 756 Processed 04/05/2024 3666833022 TIMMISETTI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Machavaram AP-07-005-008-004/412036
() 		0207005000NRG25290420240512414 29/04/2024 Bhuvanagiri kotaiah 0207005WL013091 Bhuvanagiri kotaiah 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833029 BHUVANAGIRI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Machavaram AP-07-005-008-004/412036
() 		0207005000NRG25290420240512415 29/04/2024 Bhuvanagiri Mangamma 0207005WL013091 Bhuvanagiri Mangamma 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833054 BHUVANAGIRI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Machavaram AP-07-005-008-004/412037
() 		0207005000NRG25290420240512416 29/04/2024 Devalla Pdma 0207005WL013091 Devalla Pdma 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833120 DEVALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Machavaram AP-07-005-008-004/412038
() 		0207005000NRG25290420240512418 29/04/2024 Bhuvanagiri Anitha 0207005WL013091 Bhuvanagiri Anitha 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833098 BHUVANAGIRI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Machavaram AP-07-005-008-004/412038
() 		0207005000NRG25290420240512417 29/04/2024 Bhuvanagiri Brahmaiah 0207005WL013091 Bhuvanagiri Brahmaiah 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833119 BHUVANAGIRI BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Machavaram AP-07-005-008-004/412041
() 		0207005000NRG25290420240512419 29/04/2024 Bhuvanagiri Narasimharao 0207005WL013091 Bhuvanagiri Narasimharao 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833104 BHUVANAGIRI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Machavaram AP-07-005-008-004/412041
() 		0207005000NRG25290420240512420 29/04/2024 Bhuvanagiri Tirapatamma 0207005WL013091 Bhuvanagiri Tirapatamma 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833047 BHUVANAGIRI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Machavaram AP-07-005-008-004/412042
() 		0207005000NRG25290420240512421 29/04/2024 Timmisetti Mangamma 0207005WL013091 Timmisetti Mangamma 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666832953 TIMMISETTY MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Machavaram AP-07-005-008-004/412044
() 		0207005000NRG25290420240512423 29/04/2024 Venkataravamma 0207005WL013091 Venkataravamma 00468 UBIN0CG7015 252 252 Processed 04/05/2024 3666832945 BHUVANAGIRI SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Machavaram AP-07-005-008-004/412045
() 		0207005000NRG25290420240512425 29/04/2024 ramadevi 0207005WL013091 ramadevi 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833020 BHUVANAGIRI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Machavaram AP-07-005-008-004/412045
() 		0207005000NRG25290420240512426 29/04/2024 srinu 0207005WL013091 srinu 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833015 BHUVANAGIRI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Machavaram AP-07-005-008-004/412046
() 		0207005000NRG25290420240512427 29/04/2024 samrajyam 0207005WL013091 samrajyam 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666832949 BHUVANAGIRI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Machavaram AP-07-005-008-004/412049
() 		0207005000NRG25290420240513123 29/04/2024 Gurram ajaykumar 0207005WL013102 Gurram ajaykumar 00468 UBIN0CG7015 1012 1012 Processed 04/05/2024 3666833085 Mr GURRAM AJAY KUMAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
226 Machavaram AP-07-005-008-004/412051
() 		0207005000NRG25290420240512428 29/04/2024 Bhuvanagiri Gopamma 0207005WL013091 Bhuvanagiri Gopamma 00468 UBIN0CG7015 1008 1008 Processed 04/05/2024 3666833116 BHUVANAGIRI GOPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Machavaram AP-07-005-008-004/412052
() 		0207005000NRG25290420240512429 29/04/2024 Bhuvanagiri Krishnaveni 0207005WL013091 Bhuvanagiri Krishnaveni 00468 UBIN0CG7015 252 252 Processed 04/05/2024 3666833090 BHUVANAGIRI KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Machavaram AP-07-005-008-004/412053
() 		0207005000NRG25290420240512430 29/04/2024 Mangamma 0207005WL013091 Mangamma 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833097 KOJJA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Machavaram AP-07-005-008-004/412055
() 		0207005000NRG25290420240512431 29/04/2024 Mallewari 0207005WL013091 Mallewari 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833071 MEDA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Machavaram AP-07-005-008-004/412057
() 		0207005000NRG25290420240512432 29/04/2024 lakshminarayana 0207005WL013091 lakshminarayana 00468 UBIN0CG7015 1008 1008 Processed 04/05/2024 3666833041 TIMMISETTI LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Machavaram AP-07-005-008-004/412057
() 		0207005000NRG25290420240512433 29/04/2024 Ramadevi 0207005WL013091 Ramadevi 00468 UBIN0CG7015 1008 1008 Processed 04/05/2024 3666833053 TIMMISHETTI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Machavaram AP-07-005-008-004/412073
() 		0207005000NRG25290420240512434 29/04/2024 Bhuvanagiri Parvathi 0207005WL013091 Bhuvanagiri Parvathi 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833057 BHUVANAGIRI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Machavaram AP-07-005-008-004/41896
() 		0207005000NRG25290420240513124 29/04/2024 Krishnareddy 0207005WL013102 Krishnareddy 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666833010 MULAGUNDLA KRISHNAREDDY UNION BANK OF INDIA(508500)
234 Machavaram AP-07-005-008-004/41897
() 		0207005000NRG25290420240513125 29/04/2024 Mulagundla Mangamma 0207005WL013102 Mulagundla Mangamma 00468 UBIN0CG7015 1012 1012 Processed 04/05/2024 3666833089 MULAGUNDLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Machavaram AP-07-005-008-004/41899
() 		0207005000NRG25290420240513126 29/04/2024 Bhavanam Padma 0207005WL013102 Bhavanam Padma 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666833026 BHAVANAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Machavaram AP-07-005-008-004/41905
() 		0207005000NRG25290420240513129 29/04/2024 Kurri Chinna Venkaiah 0207005WL013102 Kurri Chinna Venkaiah 00468 UBIN0CG7015 506 506 Processed 04/05/2024 3666832933 KURRI CHINA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Machavaram AP-07-005-008-004/41906
() 		0207005000NRG25290420240513130 29/04/2024 Thoka Bhulakshmi 0207005WL013102 Thoka Bhulakshmi 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666833058 THOKALA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Machavaram AP-07-005-008-004/41911
() 		0207005000NRG25290420240513131 29/04/2024 Ernala Rajani 0207005WL013102 Ernala Rajani 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666833102 ERNALA RAJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Machavaram AP-07-005-008-004/41915
() 		0207005000NRG25290420240513132 29/04/2024 Pasam Peda Narasimharao 0207005WL013102 Pasam Peda Narasimharao 00468 UBIN0CG7015 1518 1518 Processed 04/05/2024 3666832998 PASAM PEDA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Machavaram AP-07-005-008-004/41921
() 		0207005000NRG25290420240512435 29/04/2024 Kumbha Nagalakshmi 0207005WL013091 Kumbha Nagalakshmi 00468 UBIN0CG7015 1008 1008 Processed 04/05/2024 3666833044 KUMBHA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Machavaram AP-07-005-008-004/41922
() 		0207005000NRG25290420240512437 29/04/2024 Meda Nagalakshmi 0207005WL013091 Meda Nagalakshmi 00468 UBIN0CG7015 1008 1008 Processed 04/05/2024 3666833043 MEDA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Machavaram AP-07-005-008-004/41922
() 		0207005000NRG25290420240512436 29/04/2024 Meda Veeraiah 0207005WL013091 Meda Veeraiah 00468 UBIN0CG7015 1008 1008 Processed 04/05/2024 3666833093 MEDA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Machavaram AP-07-005-008-004/41924
() 		0207005000NRG25290420240512440 29/04/2024 Bhavanagiri Yesaiah 0207005WL013091 Bhavanagiri Yesaiah 00468 UBIN0CG7015 252 252 Processed 04/05/2024 3666833103 BHAVANAGIRI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
244 Machavaram AP-07-005-008-004/41924
() 		0207005000NRG25290420240512439 29/04/2024 Bhuvanagiri Anjamma 0207005WL013091 Bhuvanagiri Anjamma 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833065 BHUVANAGIRI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Machavaram AP-07-005-008-004/41924
() 		0207005000NRG25290420240512438 29/04/2024 Bhuvanagiri Ralaiah 0207005WL013091 Bhuvanagiri Ralaiah 00468 UBIN0CG7015 1512 1512 Processed 04/05/2024 3666833070 BHUVANAGIRI RALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Machavaram AP-07-005-008-004/41928
() 		0207005000NRG25290420240512441 29/04/2024 Krishnaiah 0207005WL013091 Krishnaiah 00468 UBIN0CG7015 1008 1008 Processed 04/05/2024 3666832944 MR BHUVANAGIRI KRISHNAIAH STATE BANK OF INDIA(508548)
247 Machavaram AP-07-005-008-004/41928
() 		0207005000NRG25290420240512442 29/04/2024 venkataravamma 0207005WL013091 venkataravamma 00468 UBIN0CG7015 1008 1008 Processed 04/05/2024 3666833084 BHUVANAGIRI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Machavaram AP-07-005-008-004/41929
() 		0207005000NRG25290420240512443 29/04/2024 Srinu 0207005WL013091 Srinu 00468 UBIN0CG7015 756 756 Processed 04/05/2024 3666833114 BHUVANAGIRI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Machavaram AP-07-005-008-004/41929
() 		0207005000NRG25290420240512444 29/04/2024 Vasanta 0207005WL013091 Vasanta 00468 UBIN0CG7015 756 756 Processed 04/05/2024 3666833050 BHUVANAGIRI VASANTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Machavaram AP-07-005-008-004/41930
() 		0207005000NRG25290420240512445 29/04/2024 Venkayamma 0207005WL013091 Venkayamma 00468 UBIN0CG7015 1008 1008 Processed 04/05/2024 3666833008 KUMBHA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Machavaram AP-07-005-008-004/41931
() 		0207005000NRG25290420240512446 29/04/2024 Venkateswarlu 0207005WL013091 Venkateswarlu 00468 UBIN0CG7015 1260 1260 Processed 04/05/2024 3666833035 TOKALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Machavaram AP-07-005-008-004/41935
() 		0207005000NRG25290420240513134 29/04/2024 Pasam Nagalakshmi 0207005WL013102 Pasam Nagalakshmi 00468 UBIN0CG7015 1265 1265 Processed 04/05/2024 3666833118 PASAM NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 215841 215841
253 Machavaram AP-07-005-001-001/010029
() 		0207005000NRG25290420240505873 29/04/2024 Bodi Baay 0207005WL013009 Bodi Baay 00468 UBIN0CG7034 600 600 Processed 04/05/2024 3666832829 SAFAVAT BODI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Machavaram AP-07-005-001-001/010029
() 		0207005000NRG25290420240505871 29/04/2024 Santi Baay 0207005WL013009 Santi Baay 00468 UBIN0CG7034 600 600 Processed 04/05/2024 3666832838 Mrs Safavathu Shanti Bai INDIAN BANK(607105)
255 Machavaram AP-07-005-001-001/010046
() 		0207005000NRG25290420240501381 29/04/2024 Bullibaay 0207005WL012934 Bullibaay 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666832788 SAPAVATH BULLI BAI WO NARASIMHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Machavaram AP-07-005-001-001/010046
() 		0207005000NRG25290420240501380 29/04/2024 Narasimhanaayak 0207005WL012934 Narasimhanaayak 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832802 SAFAVATH NARASIMHA NAIK S O JOJA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Machavaram AP-07-005-001-001/010059
() 		0207005000NRG25290420240505874 29/04/2024 Shrenu Naayak 0207005WL013009 Shrenu Naayak 00468 UBIN0CG7034 400 400 Processed 04/05/2024 3666832975 Mr GUGILOTU SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
258 Machavaram AP-07-005-001-001/010072
() 		0207005000NRG25290420240505876 29/04/2024 Chilkibaay 0207005WL013009 Chilkibaay 00468 UBIN0CG7034 400 400 Processed 04/05/2024 3666832785 SAPAVATH CHILIKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Machavaram AP-07-005-001-001/010078
() 		0207005000NRG25290420240505877 29/04/2024 Somlanaayak 0207005WL013009 Somlanaayak 00468 UBIN0CG7034 600 600 Processed 04/05/2024 3666832810 Mr Safavthu Somla Naik SOMLA NAIK INDIAN BANK(607105)
260 Machavaram AP-07-005-001-001/010079
() 		0207005000NRG25290420240501384 29/04/2024 Baalaji Naayak 0207005WL012934 Baalaji Naayak 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832791 ANGOTHU BALAJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Machavaram AP-07-005-001-001/010079
() 		0207005000NRG25290420240501383 29/04/2024 Lakshmi Baay 0207005WL012934 Lakshmi Baay 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832822 ANGOTHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Machavaram AP-07-005-001-001/010084
() 		0207005000NRG25290420240501385 29/04/2024 SAPAVATH RAMA DEVI BAI 0207005WL012934 SAPAVATH RAMA DEVI BAI 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832807 SAPAVATH RAMA DEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Machavaram AP-07-005-001-001/010087
() 		0207005000NRG25290420240505879 29/04/2024 Krushnanaayak 0207005WL013009 Krushnanaayak 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832868 SAPAVATHU KRISHNA NAIK UNION BANK OF INDIA(508500)
264 Machavaram AP-07-005-001-001/010108
() 		0207005000NRG25290420240505880 29/04/2024 Chinna Naayak 0207005WL013009 Chinna Naayak 00468 UBIN0CG7034 400 400 Processed 04/05/2024 3666832812 SAFAVATH CHINNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Machavaram AP-07-005-001-001/010116
() 		0207005000NRG25290420240505882 29/04/2024 Maleswari 0207005WL013009 Maleswari 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832827 JATAVATHU MALLESWARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Machavaram AP-07-005-001-001/010129
() 		0207005000NRG25290420240505883 29/04/2024 Ankulu Naayak 0207005WL013009 Ankulu Naayak 00468 UBIN0CG7034 400 400 Processed 04/05/2024 3666832811 MR BANAVATHU CHINNAUNCLENAIK STATE BANK OF INDIA(508548)
267 Machavaram AP-07-005-001-001/010140
() 		0207005000NRG25290420240501388 29/04/2024 Koteswararaavu 0207005WL012934 Koteswararaavu 00468 UBIN0CG7034 500 500 Processed 04/05/2024 3666833122 JATAVATH KOTESWARA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Machavaram AP-07-005-001-001/010164
() 		0207005000NRG25290420240505889 29/04/2024 Kotammabaai 0207005WL013009 Kotammabaai 00468 UBIN0CG7034 400 400 Processed 04/05/2024 3666832973 Mr saphavat kotammabai THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
269 Machavaram AP-07-005-001-001/010171
() 		0207005000NRG25290420240505893 29/04/2024 Mangaabaai 0207005WL013009 Mangaabaai 00468 UBIN0CG7034 400 400 Processed 04/05/2024 3666832817 SAPAVATH MANGABAI W O NARASIMHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Machavaram AP-07-005-001-001/010171
() 		0207005000NRG25290420240505892 29/04/2024 Narasimhaanaayak 0207005WL013009 Narasimhaanaayak 00468 UBIN0CG7034 400 400 Processed 04/05/2024 3666832974 SAPAVATH PEDA NARASIMHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Machavaram AP-07-005-001-001/010179
() 		0207005000NRG25290420240505894 29/04/2024 Jaamlaanaayak 0207005WL013009 Jaamlaanaayak 00468 UBIN0CG7034 400 400 Processed 04/05/2024 3666832972 BANAVATH JAMLA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Machavaram AP-07-005-001-001/010179
() 		0207005000NRG25290420240505895 29/04/2024 Mangibhaai 0207005WL013009 Mangibhaai 00468 UBIN0CG7034 400 400 Processed 04/05/2024 3666832833 BANAVATHU MANGI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Machavaram AP-07-005-001-001/010199
() 		0207005000NRG25290420240501392 29/04/2024 Sampurna bai 0207005WL012934 Sampurna bai 00468 UBIN0CG7034 600 600 Processed 04/05/2024 3666832845 GUGULOTHU SAMPURNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Machavaram AP-07-005-001-001/010245
() 		0207005000NRG25290420240505899 29/04/2024 Kotyaanaayak 0207005WL013009 Kotyaanaayak 00468 UBIN0CG7034 400 400 Processed 04/05/2024 3666832846 MR KOTIYANAYAK BODA STATE BANK OF INDIA(508548)
275 Machavaram AP-07-005-001-001/010268
() 		0207005000NRG25290420240505902 29/04/2024 Suksaanaayak 0207005WL013009 Suksaanaayak 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832801 Mr Bhanavathu Sukya Naik INDIAN BANK(607105)
276 Machavaram AP-07-005-001-001/010271
() 		0207005000NRG25290420240501394 29/04/2024 BANAVATH HANUMANTHU NAIK 0207005WL012934 BANAVATH HANUMANTHU NAIK 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832815 BANAVATH HANUMANTHU NAIK S O BALA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Machavaram AP-07-005-001-001/010271
() 		0207005000NRG25290420240501395 29/04/2024 BANAVAYH LAKSHMI BAI 0207005WL012934 BANAVAYH LAKSHMI BAI 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832835 BANAVATH LAKSHMI BAI BANK OF INDIA(508505)
278 Machavaram AP-07-005-001-001/010279
() 		0207005000NRG25290420240505904 29/04/2024 Lakshmibhaayi 0207005WL013009 Lakshmibhaayi 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832824 SAFAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Machavaram AP-07-005-001-001/010279
() 		0207005000NRG25290420240505903 29/04/2024 Sreenunaayak 0207005WL013009 Sreenunaayak 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832808 SAPAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Machavaram AP-07-005-001-001/010283
() 		0207005000NRG25290420240501396 29/04/2024 JATAVATH NARASIMHA NAIK 0207005WL012934 JATAVATH NARASIMHA NAIK 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832797 JATAVATH NARASIMHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Machavaram AP-07-005-001-001/010283
() 		0207005000NRG25290420240501397 29/04/2024 JATAVATH RAMANI BAI 0207005WL012934 JATAVATH RAMANI BAI 00468 UBIN0CG7034 600 600 Processed 04/05/2024 3666833123 JATAVATH RAMANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Machavaram AP-07-005-001-001/010330
() 		0207005000NRG25290420240505906 29/04/2024 Lakshmibhaayi 0207005WL013009 Lakshmibhaayi 00468 UBIN0CG7034 600 600 Processed 04/05/2024 3666832800 Mrs Bhukya Lakshmi Bai INDIAN BANK(607105)
283 Machavaram AP-07-005-001-001/010337
() 		0207005000NRG25290420240501399 29/04/2024 Lakshmaanaayak 0207005WL012934 Lakshmaanaayak 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832799 SOPAVATH LAKSHMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Machavaram AP-07-005-001-001/010344
() 		0207005000NRG25290420240501402 29/04/2024 Saavitribhaayi 0207005WL012934 Saavitribhaayi 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666832825 BANAVATHU SAVITRI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Machavaram AP-07-005-001-001/010344
() 		0207005000NRG25290420240501401 29/04/2024 Venkateswarlunaayak 0207005WL012934 Venkateswarlunaayak 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666832795 BANAVATH VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Machavaram AP-07-005-001-001/010345
() 		0207005000NRG25290420240501404 29/04/2024 BAI BAI BAI VIJAYA 0207005WL012934 BAI BAI BAI VIJAYA 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832830 BANAVATHU VIJAYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Machavaram AP-07-005-001-001/010345
() 		0207005000NRG25290420240501403 29/04/2024 Sreenunaayak 0207005WL012934 Sreenunaayak 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832794 Mr Banavathu Srinu Nayak INDIAN BANK(607105)
288 Machavaram AP-07-005-001-001/010359
() 		0207005000NRG25290420240501407 29/04/2024 Janaki Raam Naayak 0207005WL012934 Janaki Raam Naayak 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832814 BHUKYA JANAKI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Machavaram AP-07-005-001-001/010359
() 		0207005000NRG25290420240501409 29/04/2024 Lalita Baayi 0207005WL012934 Lalita Baayi 00468 UBIN0CG7034 400 400 Processed 04/05/2024 3666832834 MRS LALITHABAI BUKHYA STATE BANK OF INDIA(508548)
290 Machavaram AP-07-005-001-001/010359
() 		0207005000NRG25290420240501406 29/04/2024 Sorojinibhaayi 0207005WL012934 Sorojinibhaayi 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832806 Mrs Bhukya Sarojini Bai INDIAN BANK(607105)
291 Machavaram AP-07-005-001-001/010372
() 		0207005000NRG25290420240501410 29/04/2024 Rahinibhaayi 0207005WL012934 Rahinibhaayi 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832798 ANGOTHU RUKMINIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Machavaram AP-07-005-001-001/010377
() 		0207005000NRG25290420240501412 29/04/2024 Cinnibhaayi 0207005WL012934 Cinnibhaayi 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832820 ANGOTHU CHINNAI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Machavaram AP-07-005-001-001/010377
() 		0207005000NRG25290420240501411 29/04/2024 Peddadaadanaayak 0207005WL012934 Peddadaadanaayak 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832809 ANGOTHU DADA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Machavaram AP-07-005-001-001/010387
() 		0207005000NRG25290420240501413 29/04/2024 Lakshmibhaayi 0207005WL012934 Lakshmibhaayi 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832839 Mrs SAFAVATHU LAKSHMI BAI INDIAN BANK(607105)
295 Machavaram AP-07-005-001-001/010395
() 		0207005000NRG25290420240501416 29/04/2024 Angothu Narasimharao Nayak 0207005WL012934 Angothu Narasimharao Nayak 00468 UBIN0CG7034 400 400 Processed 04/05/2024 3666832786 AMBOTHU NARASIMHA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Machavaram AP-07-005-001-001/010456
() 		0207005000NRG25290420240505907 29/04/2024 Kote Naayak 0207005WL013009 Kote Naayak 00468 UBIN0CG7034 600 600 Processed 04/05/2024 3666832804 BANAVATH KOTIYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Machavaram AP-07-005-001-001/010456
() 		0207005000NRG25290420240505909 29/04/2024 Nagamanibayi 0207005WL013009 Nagamanibayi 00468 UBIN0CG7034 600 600 Processed 04/05/2024 3666832819 BANAVATHU NAGAMANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Machavaram AP-07-005-001-001/010456
() 		0207005000NRG25290420240505908 29/04/2024 Yalamanda Naayak 0207005WL013009 Yalamanda Naayak 00468 UBIN0CG7034 600 600 Processed 04/05/2024 3666832847 MR BANAVATHU YALAMANDANAIK STATE BANK OF INDIA(508548)
299 Machavaram AP-07-005-001-001/010485
() 		0207005000NRG25290420240501420 29/04/2024 Jyoti Baayi 0207005WL012934 Jyoti Baayi 00468 UBIN0CG7034 400 400 Processed 04/05/2024 3666832828 BANAVATHU JYOTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Machavaram AP-07-005-001-001/010485
() 		0207005000NRG25290420240501419 29/04/2024 Samba Naayak 0207005WL012934 Samba Naayak 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832805 BANAVATH SAMBA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Machavaram AP-07-005-001-001/010490
() 		0207005000NRG25290420240501422 29/04/2024 Narasimaha Naik 0207005WL012934 Narasimaha Naik 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832971 MR SAFAVATHU NARASIMHA NAIK STATE BANK OF INDIA(508548)
302 Machavaram AP-07-005-001-001/010490
() 		0207005000NRG25290420240501421 29/04/2024 Safavathu Lakhmi Bai 0207005WL012934 Safavathu Lakhmi Bai 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832841 SAFAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Machavaram AP-07-005-001-001/010538
() 		0207005000NRG25290420240505911 29/04/2024 Kotammabai 0207005WL013009 Kotammabai 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832831 SAFAVATHU KOTAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Machavaram AP-07-005-001-001/010545
() 		0207005000NRG25290420240505912 29/04/2024 Srinu Nayaik 0207005WL013009 Srinu Nayaik 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832787 BANAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Machavaram AP-07-005-001-001/010552
() 		0207005000NRG25290420240501424 29/04/2024 Nagandhrambai 0207005WL012934 Nagandhrambai 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832821 BANAVATH NAGENDRAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Machavaram AP-07-005-001-001/010552
() 		0207005000NRG25290420240501423 29/04/2024 Srinu Naik 0207005WL012934 Srinu Naik 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832792 BANAVATHU SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Machavaram AP-07-005-001-001/010557
() 		0207005000NRG25290420240505915 29/04/2024 Sapavathu Kotamabaii 0207005WL013009 Sapavathu Kotamabaii 00468 UBIN0CG7034 400 400 Rejected 04/05/2024 3666832818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Machavaram AP-07-005-001-001/010576
() 		0207005000NRG25290420240501425 29/04/2024 SAFAVATHU VENKATESWARLU NAIK 0207005WL012934 SAFAVATHU VENKATESWARLU NAIK 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832789 SAFAVATHU VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Machavaram AP-07-005-001-001/010576
() 		0207005000NRG25290420240501426 29/04/2024 SAPAVATH SOMLA NAIK 0207005WL012934 SAPAVATH SOMLA NAIK 00468 UBIN0CG7034 400 400 Processed 04/05/2024 3666832796 Mr SAFAVATU SOMLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
310 Machavaram AP-07-005-001-001/010576
() 		0207005000NRG25290420240501428 29/04/2024 SAPAVATHU LAKSHMI BAI 0207005WL012934 SAPAVATHU LAKSHMI BAI 00468 UBIN0CG7034 400 400 Processed 04/05/2024 3666832823 SAPAVATHU LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Machavaram AP-07-005-001-001/010636
() 		0207005000NRG25290420240501432 29/04/2024 SAPAVATHU GUNDAMMA BAI 0207005WL012934 SAPAVATHU GUNDAMMA BAI 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832790 Mrs SAFAVATU GUNDAMMABAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
312 Machavaram AP-07-005-001-001/010670
() 		0207005000NRG25290420240501434 29/04/2024 Anjamma Baay 0207005WL012934 Anjamma Baay 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832826 ANGOTHU ANJAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Machavaram AP-07-005-001-001/010670
() 		0207005000NRG25290420240501433 29/04/2024 Naageswaraavu Naayak 0207005WL012934 Naageswaraavu Naayak 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832793 ANGOTU NAGESWARA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Machavaram AP-07-005-001-001/010714
() 		0207005000NRG25290420240501435 29/04/2024 SAFAVATHU BHANI BAI 0207005WL012934 SAFAVATHU BHANI BAI 00468 UBIN0CG7034 400 400 Processed 04/05/2024 3666832832 SAFAVATHU BHANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Machavaram AP-07-005-001-001/010714
() 		0207005000NRG25290420240501438 29/04/2024 SAPAVATH SRINU NAIK 0207005WL012934 SAPAVATH SRINU NAIK 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832813 SAPAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Machavaram AP-07-005-001-001/010716
() 		0207005000NRG25290420240501439 29/04/2024 BHANAVATH LALU NAIK 0207005WL012934 BHANAVATH LALU NAIK 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832976 BHANAVATH LALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Machavaram AP-07-005-001-001/010734
() 		0207005000NRG25290420240501440 29/04/2024 Ranga Naik 0207005WL012934 Ranga Naik 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832803 Mr Banavathu Ranaga Naik INDIAN BANK(607105)
318 Machavaram AP-07-005-001-001/010799
() 		0207005000NRG25290420240505917 29/04/2024 esteri bai 0207005WL013009 esteri bai 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832970 MRS SAFAVATHU ESTERIBAI STATE BANK OF INDIA(508548)
319 Machavaram AP-07-005-001-001/010817
() 		0207005000NRG25290420240501447 29/04/2024 ARUNA BAI 0207005WL012934 ARUNA BAI 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832837 BANAVATHU ARUNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Machavaram AP-07-005-001-001/010817
() 		0207005000NRG25290420240501446 29/04/2024 BALAJI NAIK 0207005WL012934 BALAJI NAIK 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832836 MR BANAVATHU BALAJI NAIK STATE BANK OF INDIA(508548)
321 Machavaram AP-07-005-001-001/10844
() 		0207005000NRG25290420240501448 29/04/2024 BANAVAT DURGA PRASAD NAIK 0207005WL012934 BANAVAT DURGA PRASAD NAIK 00468 UBIN0CG7034 600 600 Processed 04/05/2024 3666832842 MR BANAVAT DURGA PRASAD NAIK STATE BANK OF INDIA(508548)
322 Machavaram AP-07-005-001-001/10861
() 		0207005000NRG25290420240505920 29/04/2024 Bhukya gangamma bai 0207005WL013009 Bhukya gangamma bai 00468 UBIN0CG7034 200 200 Processed 04/05/2024 3666832816 BHUKYA GANGAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Machavaram AP-07-005-001-001/10861
() 		0207005000NRG25290420240505921 29/04/2024 Bhukya satru nayak 0207005WL013009 Bhukya satru nayak 00468 UBIN0CG7034 400 400 Processed 04/05/2024 3666832843 BHUKYA SATRU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Machavaram AP-07-005-001-001/10873
() 		0207005000NRG25290420240505923 29/04/2024 mahesh 0207005WL013009 mahesh 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832873 MINIGALA MAHESH PUNJAB NATIONAL BANK(508568)
325 Machavaram AP-07-005-001-001/10873
() 		0207005000NRG25290420240505922 29/04/2024 MANDLAKARTHIK 0207005WL013009 MANDLAKARTHIK 00468 UBIN0CG7034 1000 1000 Processed 04/05/2024 3666832844 MANDLA KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
326 Machavaram AP-07-005-001-001/11887
() 		0207005000NRG25290420240501454 29/04/2024 Banavatu Tulisi Bai 0207005WL012934 Banavatu Tulisi Bai 00468 UBIN0CG7034 800 800 Processed 04/05/2024 3666832840 Mrs Banavatu Tulisibai INDIAN BANK(607105)
SubTotal 54250 54250
327 Machavaram AP-07-005-001-001/10873
() 		0207005000NRG25290420240505924 29/04/2024 krishna veni 0207005WL013009 krishna veni 00468 UBIN0CG7077 800 800 Processed 04/05/2024 3666832848 Ms MANDLA KRISHNA VENI INDIAN BANK(607105)
SubTotal 800 800
328 Machavaram AP-07-005-008-004/040571
() 		0207005000NRG25290420240512349 29/04/2024 Ramadevi 0207005WL013091 Ramadevi 00499 ANDB0007999 1008 1008 Processed 04/05/2024 3666833061 Mrs Kumbha Ramadevi INDIAN BANK(607105)
329 Machavaram AP-07-005-008-004/040932
() 		0207005000NRG25290420240513045 29/04/2024 Ramakrishna 0207005WL013102 Ramakrishna 00499 ANDB0007999 1265 1265 Processed 04/05/2024 3666832995 PASAM RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Machavaram AP-07-005-008-004/041062
() 		0207005000NRG25290420240513048 29/04/2024 Subadra 0207005WL013102 Subadra 00499 ANDB0007999 1265 1265 Processed 04/05/2024 3666832987 VANAPARTHI SUBADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Machavaram AP-07-005-008-004/041192
() 		0207005000NRG25290420240513054 29/04/2024 Lakshmaiah 0207005WL013102 Lakshmaiah 00499 ANDB0007999 1265 1265 Processed 04/05/2024 3666832950 GURAZALA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Machavaram AP-07-005-008-004/041192
() 		0207005000NRG25290420240513055 29/04/2024 Lakshmi 0207005WL013102 Lakshmi 00499 ANDB0007999 1518 1518 Processed 04/05/2024 3666832955 GURAZALA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6321 6321
333 Machavaram AP-07-005-001-001/10848
() 		0207005000NRG25290420240505919 29/04/2024 POLE HEMALATHA 0207005WL013009 POLE HEMALATHA 00691 IPOS0000001 1000 1000 Processed 04/05/2024 3666832968 POLE HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Machavaram AP-07-005-008-004/041273
() 		0207005000NRG25290420240513068 29/04/2024 anjali 0207005WL013102 anjali 00691 IPOS0000001 1518 1518 Processed 04/05/2024 3666832861 NANDARAPU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Machavaram AP-07-005-008-004/41936
() 		0207005000NRG25290420240513135 29/04/2024 Nandarapu Gopichand 0207005WL013102 Nandarapu Gopichand 00691 IPOS0000001 1265 1265 Processed 04/05/2024 3666832862 NANDARAPU GOPICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
336 Machavaram AP-07-005-008-004/41937
() 		0207005000NRG25290420240513136 29/04/2024 Polisetti Ramaiah 0207005WL013102 Polisetti Ramaiah 00691 IPOS0000001 1518 1518 Processed 04/05/2024 3666832864 POLISETTI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 Machavaram AP-07-005-008-004/41938
() 		0207005000NRG25290420240513137 29/04/2024 Kakanuri Pramila 0207005WL013102 Kakanuri Pramila 00691 IPOS0000001 1518 1518 Processed 04/05/2024 3666832860 KAKANURI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Machavaram AP-07-005-008-004/41939
() 		0207005000NRG25290420240513138 29/04/2024 Thandu Narsamma 0207005WL013102 Thandu Narsamma 00691 IPOS0000001 1518 1518 Processed 04/05/2024 3666832863 THANDU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Machavaram AP-07-005-008-004/41940
() 		0207005000NRG25290420240513139 29/04/2024 Gudapati Madavi 0207005WL013102 Gudapati Madavi 00691 IPOS0000001 1518 1518 Processed 04/05/2024 3666832967 GUDAPATI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9855 9855
Total 351532 351532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machavaram AP0207005_290424APB_FTO_18401 Bank of India BKID0005674 PIDUGURALLA 2530
2 Machavaram AP0207005_290424APB_FTO_18401 Central Bank Of India CBIN0285008 PIDUGURALLA 2783
3 Machavaram AP0207005_290424APB_FTO_18401 District Cooperative Central Bank APBL0007026 Piduguralla 5060
4 Machavaram AP0207005_290424APB_FTO_18401 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 600
5 Machavaram AP0207005_290424APB_FTO_18401 INDIAN BANK IDIB000M078 MACHAVARAM 21477
6 Machavaram AP0207005_290424APB_FTO_18401 STATE BANK OF INDIA SBIN0001923 NADIKUDI 800
7 Machavaram AP0207005_290424APB_FTO_18401 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 9400
8 Machavaram AP0207005_290424APB_FTO_18401 STATE BANK OF INDIA SBIN0002806 VELANGI 800
9 Machavaram AP0207005_290424APB_FTO_18401 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 1265
10 Machavaram AP0207005_290424APB_FTO_18401 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 11114
11 Machavaram AP0207005_290424APB_FTO_18401 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 600
12 Machavaram AP0207005_290424APB_FTO_18401 UNION BANK OF INDIA UBIN0804258 PATTABHIPURAM 400
13 Machavaram AP0207005_290424APB_FTO_18401 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 5865
14 Machavaram AP0207005_290424APB_FTO_18401 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 759
15 Machavaram AP0207005_290424APB_FTO_18401 UNION BANK OF INDIA UBIN0819816 KROSURU 1012
16 Machavaram AP0207005_290424APB_FTO_18401 UNION BANK OF INDIA UBIN0CG7015 Morjampadu , CGGB 215841
17 Machavaram AP0207005_290424APB_FTO_18401 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 54250
18 Machavaram AP0207005_290424APB_FTO_18401 UNION BANK OF INDIA UBIN0CG7077 Janapadu CGGB 800
19 Machavaram AP0207005_290424APB_FTO_18401 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 6321
20 Machavaram AP0207005_290424APB_FTO_18401 India Post Payments Bank IPOS0000001 NARASARAOPET 9855

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