Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207005_290424APB_FTO_18226
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-07-005-001-001/010683
() 		0207005000NRG25290420240481025 29/04/2024 Gita sivalakshmi 0207005WL012577 Gita sivalakshmi 00032 UTIB0001018 1500 1500 Processed 04/05/2024 3666783180 PERUGU GITA SIVALAKSHMI AXIS BANK(607153)
SubTotal 1500 1500
2 Machavaram AP-07-005-005-003/020105
() 		0207005000NRG25290420240481581 29/04/2024 Lakshmamma 0207005WL012583 Lakshmamma 00048 BKID0005674 1524 1524 Processed 04/05/2024 3666783471 MRS JAKKULA LAKSHMAMMA STATE BANK OF INDIA(508548)
3 Machavaram AP-07-005-005-003/020216
() 		0207005000NRG25290420240481628 29/04/2024 Naaga Lakshmi 0207005WL012583 Naaga Lakshmi 00048 BKID0005674 1016 1016 Processed 04/05/2024 3666783472 CHITTALURI NAGALAKSHMI BANK OF INDIA(508505)
4 Machavaram AP-07-005-009-005/010114
() 		0207005000NRG25290420240460885 29/04/2024 Chinnavenkataswaralu 0207005WL012264 Chinnavenkataswaralu 00048 BKID0005674 1250 1250 Processed 04/05/2024 3666783469 GURRAM VENKATESWAWRLU BANK OF INDIA(508505)
5 Machavaram AP-07-005-010-006/020269
() 		0207005000NRG25290420240496919 29/04/2024 Raajesh 0207005WL012855 Raajesh 00048 BKID0005674 1530 1530 Processed 04/05/2024 3666783470 MALAVATHU RAJESH NAIK BANK OF INDIA(508505)
SubTotal 5320 5320
6 Machavaram AP-07-005-001-001/010795
() 		0207005000NRG25290420240481038 29/04/2024 Bhogyam Nagalakshmi 0207005WL012577 Bhogyam Nagalakshmi 00089 CBIN0285008 1500 1500 Processed 04/05/2024 3666783835 MRS NAGALAKSHMI BHOGYAM STATE BANK OF INDIA(508548)
7 Machavaram AP-07-005-001-001/010795
() 		0207005000NRG25290420240481039 29/04/2024 bhogyam Venkat akhil 0207005WL012577 bhogyam Venkat akhil 00089 CBIN0285008 1500 1500 Processed 04/05/2024 3666783467 BHOGYAM VENKATA AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Machavaram AP-07-005-001-001/010795
() 		0207005000NRG25290420240481040 29/04/2024 Heamu kumar 0207005WL012577 Heamu kumar 00089 CBIN0285008 1500 1500 Processed 04/05/2024 3666783468 Mr BHOGYAM HEAMU KUMAR CENTRAL BANK OF INDIA(607115)
9 Machavaram AP-07-005-010-006/020077
() 		0207005000NRG25290420240496834 29/04/2024 Amjaneyulu Nayak 0207005WL012855 Amjaneyulu Nayak 00089 CBIN0285008 1800 1800 Processed 04/05/2024 3666783575 MR MALAVATHU ANJANEYULU NAIK STATE BANK OF INDIA(508548)
10 Machavaram AP-07-005-010-006/020096
() 		0207005000NRG25290420240496840 29/04/2024 banavathu konda naik 0207005WL012855 banavathu konda naik 00089 CBIN0285008 510 510 Processed 04/05/2024 3666783932 Mr BANAVATHU KONDANAIK CENTRAL BANK OF INDIA(607115)
11 Machavaram AP-07-005-010-006/020096
() 		0207005000NRG25290420240496839 29/04/2024 Rama Kumari Bayi 0207005WL012855 Rama Kumari Bayi 00089 CBIN0285008 1020 1020 Processed 04/05/2024 3666783630 Mrs BHANAVATHU RAMAKUMARI BHAYI CENTRAL BANK OF INDIA(607115)
12 Machavaram AP-07-005-010-006/020232
() 		0207005000NRG25290420240496899 29/04/2024 Hari Naik 0207005WL012855 Hari Naik 00089 CBIN0285008 1800 1800 Processed 04/05/2024 3666783574 Mr HARI NAIK MALAVATHU COASTAL LOCAL AREA BANK LTD(607783)
13 Machavaram AP-07-005-010-006/020271
() 		0207005000NRG25290420240496922 29/04/2024 Nirmala Bai 0207005WL012855 Nirmala Bai 00089 CBIN0285008 1800 1800 Processed 04/05/2024 3666783584 RUPAVATHU NIRMALA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Machavaram AP-07-005-010-006/30542
() 		0207005000NRG25290420240496996 29/04/2024 Rupavathu Kamala Bai 0207005WL012855 Rupavathu Kamala Bai 00089 CBIN0285008 1500 1500 Processed 04/05/2024 3666783466 Mrs RUPAVATHU KAMALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 12930 12930
15 Machavaram AP-07-005-010-006/020249
() 		0207005000NRG25290420240496909 29/04/2024 Govindu Naik 0207005WL012855 Govindu Naik 00114 APBL0007026 1530 1530 Processed 04/05/2024 3666783628 Mr BANAVATH GOVIND THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
16 Machavaram AP-07-005-013-008/012773
() 		0207005000NRG25290420240475780 29/04/2024 Lakshmi 0207005WL012486 Lakshmi 00114 APBL0007026 1758 1758 Processed 04/05/2024 3666783655 DAMERLA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3288 3288
17 Machavaram AP-07-005-010-006/30549
() 		0207005000NRG25290420240496997 29/04/2024 Rupavathu Muni Naik 0207005WL012855 Rupavathu Muni Naik 00152 HDFC0009087 1800 1800 Processed 04/05/2024 3666783465 R MUNI NAIK HDFC BANK LTD(607152)
SubTotal 1800 1800
18 Machavaram AP-07-005-001-001/010026
() 		0207005000NRG25290420240482148 29/04/2024 Saida Naik 0207005WL012595 Saida Naik 00176 IDIB000G023 1200 1200 Processed 04/05/2024 3666783907 Mr SAIDA NAYAK BHUKYA INDIAN BANK(607105)
SubTotal 1200 1200
19 Machavaram AP-07-005-001-001/010023
() 		0207005000NRG25290420240480926 29/04/2024 China Koteswaramma 0207005WL012577 China Koteswaramma 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783600 Smt Mandla Chinna Koteswaramma INDIAN BANK(607105)
20 Machavaram AP-07-005-001-001/010037
() 		0207005000NRG25290420240480927 29/04/2024 Baala Saidulu 0207005WL012577 Baala Saidulu 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783613 Mr Mandla Bala Saidulu INDIAN BANK(607105)
21 Machavaram AP-07-005-001-001/010065
() 		0207005000NRG25290420240480938 29/04/2024 Venkayamma 0207005WL012577 Venkayamma 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783502 MANDALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Machavaram AP-07-005-001-001/010138
() 		0207005000NRG25290420240482166 29/04/2024 Saidammabaai 0207005WL012595 Saidammabaai 00176 IDIB000M078 1200 1200 Processed 04/05/2024 3666783184 Mrs Bhookya Saidamma Bai INDIAN BANK(607105)
23 Machavaram AP-07-005-001-001/010192
() 		0207005000NRG25290420240480961 29/04/2024 Mandla Naagabhushanam 0207005WL012577 Mandla Naagabhushanam 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783484 Mr Mandla Nagabhushanam INDIAN BANK(607105)
24 Machavaram AP-07-005-001-001/010348
() 		0207005000NRG25290420240480978 29/04/2024 Cinaraamakotayya 0207005WL012577 Cinaraamakotayya 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783485 Mr M CHINA RAMAKOTAIAH INDIAN BANK(607105)
25 Machavaram AP-07-005-001-001/010352
() 		0207005000NRG25290420240480982 29/04/2024 Tirumalaraavu 0207005WL012577 Tirumalaraavu 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783189 MRS MANGA TIRUMALARAO STATE BANK OF INDIA(508548)
26 Machavaram AP-07-005-001-001/010352
() 		0207005000NRG25290420240480983 29/04/2024 Venkatravamma 0207005WL012577 Venkatravamma 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783572 MANGA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Machavaram AP-07-005-001-001/010445
() 		0207005000NRG25290420240480985 29/04/2024 Saidamma 0207005WL012577 Saidamma 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783571 Mrs SAIDAMMA MANDALA INDIAN BANK(607105)
28 Machavaram AP-07-005-001-001/010488
() 		0207005000NRG25290420240482203 29/04/2024 Hanimi Baayi 0207005WL012595 Hanimi Baayi 00176 IDIB000M078 1250 1250 Processed 04/05/2024 3666783567 Mrs BANAVATHI HANIMI BAI INDIAN BANK(607105)
29 Machavaram AP-07-005-001-001/010529
() 		0207005000NRG25290420240480996 29/04/2024 Brahmayya 0207005WL012577 Brahmayya 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783570 Mr YETUKURI BRAHMAIAH INDIAN BANK(607105)
30 Machavaram AP-07-005-001-001/010529
() 		0207005000NRG25290420240480997 29/04/2024 Nagendram 0207005WL012577 Nagendram 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783182 YETUKURI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Machavaram AP-07-005-001-001/010529
() 		0207005000NRG25290420240480998 29/04/2024 Shiva parvathi 0207005WL012577 Shiva parvathi 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783852 YETUKURI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Machavaram AP-07-005-001-001/010535
() 		0207005000NRG25290420240481000 29/04/2024 Raajesh 0207005WL012577 Raajesh 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783190 MR NELLURI RAJESH STATE BANK OF INDIA(508548)
33 Machavaram AP-07-005-001-001/010551
() 		0207005000NRG25290420240481003 29/04/2024 Lingamma 0207005WL012577 Lingamma 00176 IDIB000M078 1250 1250 Processed 04/05/2024 3666783185 Mrs MANDHA LINGAMMA INDIAN BANK(607105)
34 Machavaram AP-07-005-001-001/010555
() 		0207005000NRG25290420240482205 29/04/2024 Susilabai 0207005WL012595 Susilabai 00176 IDIB000M078 1250 1250 Processed 04/05/2024 3666783961 Mrs ANGOTHU SUSEELA BAI INDIAN BANK(607105)
35 Machavaram AP-07-005-001-001/010598
() 		0207005000NRG25290420240481005 29/04/2024 Anagothu Venkatanarasamma 0207005WL012577 Anagothu Venkatanarasamma 00176 IDIB000M078 750 750 Processed 04/05/2024 3666783667 ANGOTHU VENKATA NARASAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Machavaram AP-07-005-001-001/010598
() 		0207005000NRG25290420240481004 29/04/2024 Lakshmannaik 0207005WL012577 Lakshmannaik 00176 IDIB000M078 750 750 Processed 04/05/2024 3666783498 Mr Angothu Lakshman Naik INDIAN BANK(607105)
37 Machavaram AP-07-005-001-001/010645
() 		0207005000NRG25290420240481012 29/04/2024 Venkataravamma 0207005WL012577 Venkataravamma 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783697 Smt Mandla Venkataravanamma INDIAN BANK(607105)
38 Machavaram AP-07-005-001-001/010649
() 		0207005000NRG25290420240481018 29/04/2024 RAMADEVI PODILLI 0207005WL012577 RAMADEVI PODILLI 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783681 Smt Podili Rama Devi INDIAN BANK(607105)
39 Machavaram AP-07-005-001-001/010652
() 		0207005000NRG25290420240481022 29/04/2024 Saidamma 0207005WL012577 Saidamma 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783796 Mrs MANDALA SAIDAMMA INDIAN BANK(607105)
40 Machavaram AP-07-005-001-001/010671
() 		0207005000NRG25290420240481024 29/04/2024 BhulakshmiBhui 0207005WL012577 BhulakshmiBhui 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783610 Smt Motapotula Bhu Lakshmi INDIAN BANK(607105)
41 Machavaram AP-07-005-001-001/010686
() 		0207005000NRG25290420240481026 29/04/2024 Cinanarasimhaaraavu 0207005WL012577 Cinanarasimhaaraavu 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783806 Mr MEKALA NARASIMHARAO INDIAN BANK(607105)
42 Machavaram AP-07-005-001-001/010686
() 		0207005000NRG25290420240481027 29/04/2024 Venkataratnam 0207005WL012577 Venkataratnam 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783807 Mrs MEKALA VENKATA RATHNAM INDIAN BANK(607105)
43 Machavaram AP-07-005-001-001/010785
() 		0207005000NRG25290420240481031 29/04/2024 Lakshmamma 0207005WL012577 Lakshmamma 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783664 Smt VATTE LAKSHMAMMA INDIAN BANK(607105)
44 Machavaram AP-07-005-001-001/010790
() 		0207005000NRG25290420240481034 29/04/2024 Parlapati Krishna kumari 0207005WL012577 Parlapati Krishna kumari 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783923 Ms Parlapati Krishna Kumari INDIAN BANK(607105)
45 Machavaram AP-07-005-001-001/010807
() 		0207005000NRG25290420240482226 29/04/2024 Koteswara Rao Naik 0207005WL012595 Koteswara Rao Naik 00176 IDIB000M078 1000 1000 Processed 04/05/2024 3666783958 RAMAVATH KOTESWARA RAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
46 Machavaram AP-07-005-001-001/010812
() 		0207005000NRG25290420240481046 29/04/2024 Hanumaayamma 0207005WL012577 Hanumaayamma 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783501 Mrs Mandla Hanumayamma INDIAN BANK(607105)
47 Machavaram AP-07-005-001-001/010820
() 		0207005000NRG25290420240481053 29/04/2024 Mangamma 0207005WL012577 Mangamma 00176 IDIB000M078 1500 1500 Processed 04/05/2024 3666783503 Mr Mandla Mangamma INDIAN BANK(607105)
48 Machavaram AP-07-005-001-001/11879
() 		0207005000NRG25290420240481067 29/04/2024 Gayatri 0207005WL012577 Gayatri 00176 IDIB000M078 1250 1250 Processed 04/05/2024 3666783387 MOTAPOTULA GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Machavaram AP-07-005-005-003/020023
() 		0207005000NRG25290420240481554 29/04/2024 subhani 0207005WL012583 subhani 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783912 MR ADIGAPPALA SUBHANI STATE BANK OF INDIA(508548)
50 Machavaram AP-07-005-005-003/020075
() 		0207005000NRG25290420240481565 29/04/2024 gopi naik 0207005WL012583 gopi naik 00176 IDIB000M078 1524 1524 Processed 04/05/2024 3666783564 MR BANAVATH GOPI NAIK STATE BANK OF INDIA(508548)
51 Machavaram AP-07-005-005-003/020113
() 		0207005000NRG25290420240481584 29/04/2024 Meeraabi 0207005WL012583 Meeraabi 00176 IDIB000M078 1524 1524 Processed 04/05/2024 3666783708 SHAIK MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Machavaram AP-07-005-005-003/020125
() 		0207005000NRG25290420240481596 29/04/2024 reshma 0207005WL012583 reshma 00176 IDIB000M078 1524 1524 Processed 04/05/2024 3666783868 MRS SHAIK RESHMA STATE BANK OF INDIA(508548)
53 Machavaram AP-07-005-005-003/020240
() 		0207005000NRG25290420240481635 29/04/2024 Jyoti 0207005WL012583 Jyoti 00176 IDIB000M078 762 762 Processed 04/05/2024 3666783706 MRS BALAGANI JYOTHI STATE BANK OF INDIA(508548)
54 Machavaram AP-07-005-010-006/020375
() 		0207005000NRG25290420240496975 29/04/2024 Darmi Bai 0207005WL012855 Darmi Bai 00176 IDIB000M078 1800 1800 Processed 04/05/2024 3666783720 PANGOTHU DHARMIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Machavaram AP-07-005-013-008/010234
() 		0207005000NRG25290420240478396 29/04/2024 Lakshminaaraayana 0207005WL012527 Lakshminaaraayana 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783495 Mr Sasanala Lakshmi Narayana INDIAN BANK(607105)
56 Machavaram AP-07-005-013-008/010234
() 		0207005000NRG25290420240478397 29/04/2024 Naagamani 0207005WL012527 Naagamani 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783241 Mrs Sasanala Nagamani INDIAN BANK(607105)
57 Machavaram AP-07-005-013-008/010244
() 		0207005000NRG25290420240478398 29/04/2024 Padma 0207005WL012527 Padma 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783192 Mrs Sasanala Padma INDIAN BANK(607105)
58 Machavaram AP-07-005-013-008/010605
() 		0207005000NRG25290420240478402 29/04/2024 Guravamma 0207005WL012527 Guravamma 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783718 Mrs DARLA GURAVAMMA INDIAN BANK(607105)
59 Machavaram AP-07-005-013-008/010605
() 		0207005000NRG25290420240478403 29/04/2024 Ramaiah 0207005WL012527 Ramaiah 00176 IDIB000M078 508 508 Processed 04/05/2024 3666783792 Mr DAARLA RAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
60 Machavaram AP-07-005-013-008/010605
() 		0207005000NRG25290420240478404 29/04/2024 Ravikumar 0207005WL012527 Ravikumar 00176 IDIB000M078 508 508 Processed 04/05/2024 3666783778 Mr Daarla Ravi Kumar INDIAN BANK(607105)
61 Machavaram AP-07-005-013-008/010605
() 		0207005000NRG25290420240478405 29/04/2024 santhosham 0207005WL012527 santhosham 00176 IDIB000M078 508 508 Processed 04/05/2024 3666783744 Mrs Daarla Santosham INDIAN BANK(607105)
62 Machavaram AP-07-005-013-008/010727
() 		0207005000NRG25290420240478413 29/04/2024 Anil Kumar 0207005WL012527 Anil Kumar 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783486 Mr Sasanala Anil Kumar INDIAN BANK(607105)
63 Machavaram AP-07-005-013-008/010727
() 		0207005000NRG25290420240478414 29/04/2024 Srilata 0207005WL012527 Srilata 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783606 Mrs SASANALA VENKATA SRILATHA INDIAN BANK(607105)
64 Machavaram AP-07-005-013-008/010728
() 		0207005000NRG25290420240478416 29/04/2024 Paarvati 0207005WL012527 Paarvati 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783609 Mrs SASANALA PARVATHI INDIAN BANK(607105)
65 Machavaram AP-07-005-013-008/010728
() 		0207005000NRG25290420240478415 29/04/2024 Srinu 0207005WL012527 Srinu 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783483 Mr Sasanala Srinivasarao INDIAN BANK(607105)
66 Machavaram AP-07-005-013-008/010835
() 		0207005000NRG25290420240478421 29/04/2024 Sasanala veeramma 0207005WL012527 Sasanala veeramma 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783448 Mrs Sasanala Veeramma INDIAN BANK(607105)
67 Machavaram AP-07-005-013-008/010996
() 		0207005000NRG25290420240478426 29/04/2024 M.Bhushanama 0207005WL012527 M.Bhushanama 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783846 Mrs Nallamekala Busamma INDIAN BANK(607105)
68 Machavaram AP-07-005-013-008/010996
() 		0207005000NRG25290420240478425 29/04/2024 Pullayya 0207005WL012527 Pullayya 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783478 Mr Nallamekala Pullaiah INDIAN BANK(607105)
69 Machavaram AP-07-005-013-008/010998
() 		0207005000NRG25290420240478428 29/04/2024 Lakshmi 0207005WL012527 Lakshmi 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783198 Mrs Nallamekala Lakshmi INDIAN BANK(607105)
70 Machavaram AP-07-005-013-008/010998
() 		0207005000NRG25290420240478427 29/04/2024 Srinivasarao 0207005WL012527 Srinivasarao 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783197 Mr SRINIVASARAO NALLAMEKALA INDIAN BANK(607105)
71 Machavaram AP-07-005-013-008/011000
() 		0207005000NRG25290420240478430 29/04/2024 Bullemmai 0207005WL012527 Bullemmai 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783866 Mrs Nallamekala Sampoorna Sampoorna INDIAN BANK(607105)
72 Machavaram AP-07-005-013-008/011000
() 		0207005000NRG25290420240478429 29/04/2024 Venkateswarlu 0207005WL012527 Venkateswarlu 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783476 Mr Nallamekala Venkateswarlu INDIAN BANK(607105)
73 Machavaram AP-07-005-013-008/011004
() 		0207005000NRG25290420240478431 29/04/2024 Nagendram 0207005WL012527 Nagendram 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783493 Mrs Battula Nagendramma NAGENDRAM INDIAN BANK(607105)
74 Machavaram AP-07-005-013-008/011022
() 		0207005000NRG25290420240475747 29/04/2024 MALLESWARI TUMMALA 0207005WL012486 MALLESWARI TUMMALA 00176 IDIB000M078 293 293 Processed 04/05/2024 3666783445 TAMMALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Machavaram AP-07-005-013-008/011022
() 		0207005000NRG25290420240475748 29/04/2024 venkata mahesh 0207005WL012486 venkata mahesh 00176 IDIB000M078 293 293 Processed 04/05/2024 3666783191 Mr Tummala Venkata Mahesh INDIAN BANK(607105)
76 Machavaram AP-07-005-013-008/011022
() 		0207005000NRG25290420240475749 29/04/2024 venkata manohar 0207005WL012486 venkata manohar 00176 IDIB000M078 293 293 Processed 04/05/2024 3666783949 TUMMALA VENKA MANOHAR UNION BANK OF INDIA(508500)
77 Machavaram AP-07-005-013-008/011022
() 		0207005000NRG25290420240478432 29/04/2024 Venkateswarlu 0207005WL012527 Venkateswarlu 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783475 Mr Tummala Venkateswarlu INDIAN BANK(607105)
78 Machavaram AP-07-005-013-008/011378
() 		0207005000NRG25290420240475750 29/04/2024 Krishnarao 0207005WL012486 Krishnarao 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783481 Mr Yale Krishnarao INDIAN BANK(607105)
79 Machavaram AP-07-005-013-008/011378
() 		0207005000NRG25290420240475751 29/04/2024 Venkatanarsamma 0207005WL012486 Venkatanarsamma 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783188 Mrs ELE VENKATA NARSAMMA INDIAN BANK(607105)
80 Machavaram AP-07-005-013-008/011413
() 		0207005000NRG25290420240475752 29/04/2024 Sheshagiri Rao 0207005WL012486 Sheshagiri Rao 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783479 Mr Yelisetty Seshagirirao INDIAN BANK(607105)
81 Machavaram AP-07-005-013-008/011413
() 		0207005000NRG25290420240475753 29/04/2024 Sujaata 0207005WL012486 Sujaata 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783608 Smt YELISETTY SUJATHA INDIAN BANK(607105)
82 Machavaram AP-07-005-013-008/011549
() 		0207005000NRG25290420240475755 29/04/2024 Rosamma 0207005WL012486 Rosamma 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783663 Mrs Ganji Rosamma INDIAN BANK(607105)
83 Machavaram AP-07-005-013-008/011549
() 		0207005000NRG25290420240475754 29/04/2024 Srinivasarao 0207005WL012486 Srinivasarao 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783505 Mr Ganji Srinu INDIAN BANK(607105)
84 Machavaram AP-07-005-013-008/011953
() 		0207005000NRG25290420240475756 29/04/2024 Padma 0207005WL012486 Padma 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783508 Mrs BOLLEDDULA PADMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
85 Machavaram AP-07-005-013-008/012303
() 		0207005000NRG25290420240475757 29/04/2024 Nageswarao 0207005WL012486 Nageswarao 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783666 Mr Patarlapati Nageswara Rao INDIAN BANK(607105)
86 Machavaram AP-07-005-013-008/012303
() 		0207005000NRG25290420240475758 29/04/2024 PATHARLAPATI SHIRISHA 0207005WL012486 PATHARLAPATI SHIRISHA 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783797 Smt Patarlapati Sirisha INDIAN BANK(607105)
87 Machavaram AP-07-005-013-008/012350
() 		0207005000NRG25290420240475759 29/04/2024 PARIMI VIJAYA LAKSHMI 0207005WL012486 PARIMI VIJAYA LAKSHMI 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783833 Mrs Parimi Vijaya Lakshmi INDIAN BANK(607105)
88 Machavaram AP-07-005-013-008/012351
() 		0207005000NRG25290420240475761 29/04/2024 Rosamma 0207005WL012486 Rosamma 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783506 Smt Katteboina Rosamma INDIAN BANK(607105)
89 Machavaram AP-07-005-013-008/012351
() 		0207005000NRG25290420240475760 29/04/2024 Srinu 0207005WL012486 Srinu 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783453 Mr Katteboina Srinu INDIAN BANK(607105)
90 Machavaram AP-07-005-013-008/012352
() 		0207005000NRG25290420240475762 29/04/2024 Katam Raju 0207005WL012486 Katam Raju 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783504 Mr KURRA KATAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
91 Machavaram AP-07-005-013-008/012352
() 		0207005000NRG25290420240475763 29/04/2024 Lakshmi 0207005WL012486 Lakshmi 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783865 Mrs Kurra Lakshmi INDIAN BANK(607105)
92 Machavaram AP-07-005-013-008/012353
() 		0207005000NRG25290420240475765 29/04/2024 Pormall kabbamma 0207005WL012486 Pormall kabbamma 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783497 Mrs Porumalla Kabbamma INDIAN BANK(607105)
93 Machavaram AP-07-005-013-008/012353
() 		0207005000NRG25290420240475764 29/04/2024 RAMAIAH PORUMEDLA 0207005WL012486 RAMAIAH PORUMEDLA 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783487 Mr PORUMDLA RAMAIAH INDIAN BANK(607105)
94 Machavaram AP-07-005-013-008/012536
() 		0207005000NRG25290420240475766 29/04/2024 Koteswararao 0207005WL012486 Koteswararao 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783455 Mr ARUDRA KOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
95 Machavaram AP-07-005-013-008/012536
() 		0207005000NRG25290420240475767 29/04/2024 Nagalakshmi 0207005WL012486 Nagalakshmi 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783181 Mrs Arudra Nagalakshmi INDIAN BANK(607105)
96 Machavaram AP-07-005-013-008/012591
() 		0207005000NRG25290420240475769 29/04/2024 Ademma 0207005WL012486 Ademma 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783477 Mrs PATHARLAPATI ADEMMA INDIAN BANK(607105)
97 Machavaram AP-07-005-013-008/012591
() 		0207005000NRG25290420240475768 29/04/2024 Patarlapati Chilakayya 0207005WL012486 Patarlapati Chilakayya 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783178 Mr PATARLAPATI CHILAKAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
98 Machavaram AP-07-005-013-008/012614
() 		0207005000NRG25290420240475770 29/04/2024 Mustafa 0207005WL012486 Mustafa 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783194 MR SHAIK MUSTAFA STATE BANK OF INDIA(508548)
99 Machavaram AP-07-005-013-008/012614
() 		0207005000NRG25290420240475771 29/04/2024 Rajiya 0207005WL012486 Rajiya 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783886 Mrs Shaik Rajiya INDIAN BANK(607105)
100 Machavaram AP-07-005-013-008/012681
() 		0207005000NRG25290420240475773 29/04/2024 lavanya 0207005WL012486 lavanya 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783526 Mrs Nallamekala Lavanya INDIAN BANK(607105)
101 Machavaram AP-07-005-013-008/012681
() 		0207005000NRG25290420240475772 29/04/2024 naagaraju 0207005WL012486 naagaraju 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783525 NALLAMEKALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Machavaram AP-07-005-013-008/012685
() 		0207005000NRG25290420240475775 29/04/2024 shanti 0207005WL012486 shanti 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783719 Mrs Gurram Santhi INDIAN BANK(607105)
103 Machavaram AP-07-005-013-008/012685
() 		0207005000NRG25290420240475774 29/04/2024 yedukondalu 0207005WL012486 yedukondalu 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783179 Mr Gurram Yedukondalu INDIAN BANK(607105)
104 Machavaram AP-07-005-013-008/012691
() 		0207005000NRG25290420240475776 29/04/2024 hanumantharao 0207005WL012486 hanumantharao 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783828 PATCHIPALU HANUMANTHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Machavaram AP-07-005-013-008/012691
() 		0207005000NRG25290420240475777 29/04/2024 NALLAMEKALA TIRUPATAMMA 0207005WL012486 NALLAMEKALA TIRUPATAMMA 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783831 Ms Nallamekala Tirupatamma INDIAN BANK(607105)
106 Machavaram AP-07-005-013-008/012773
() 		0207005000NRG25290420240475779 29/04/2024 padma 0207005WL012486 padma 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783658 Mrs Damerla Padma INDIAN BANK(607105)
107 Machavaram AP-07-005-013-008/012773
() 		0207005000NRG25290420240475778 29/04/2024 Ramarao 0207005WL012486 Ramarao 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783494 Mr Damerla Rama Rao INDIAN BANK(607105)
108 Machavaram AP-07-005-013-008/012844
() 		0207005000NRG25290420240475782 29/04/2024 nageswararao 0207005WL012486 nageswararao 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783480 KURRA NAGESWARARAO UNION BANK OF INDIA(508500)
109 Machavaram AP-07-005-013-008/012844
() 		0207005000NRG25290420240475781 29/04/2024 pedda venkateswarlu 0207005WL012486 pedda venkateswarlu 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783473 Mr Kurra Pedda Venkateswarlu INDIAN BANK(607105)
110 Machavaram AP-07-005-013-008/012914
() 		0207005000NRG25290420240475784 29/04/2024 BHulakshmi 0207005WL012486 BHulakshmi 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783177 Mrs BHULAKSHMI YALAGALA INDIAN BANK(607105)
111 Machavaram AP-07-005-013-008/012917
() 		0207005000NRG25290420240475786 29/04/2024 Bayya Naga Malleswaei 0207005WL012486 Bayya Naga Malleswaei 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783527 Mrs Bayya Naga Malleswari INDIAN BANK(607105)
112 Machavaram AP-07-005-013-008/012917
() 		0207005000NRG25290420240475785 29/04/2024 Bayya Naga Veera Chnadra Rao 0207005WL012486 Bayya Naga Veera Chnadra Rao 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783524 Mr BAYYA VEERACHANDRA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
113 Machavaram AP-07-005-013-008/012918
() 		0207005000NRG25290420240475787 29/04/2024 Shaik Mastan Bee 0207005WL012486 Shaik Mastan Bee 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783447 Mrs Shaik Mastan Bi INDIAN BANK(607105)
114 Machavaram AP-07-005-013-008/012919
() 		0207005000NRG25290420240475788 29/04/2024 Shaik Gous Bee 0207005WL012486 Shaik Gous Bee 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783659 Mrs SHAIK GOUSBI INDIAN BANK(607105)
115 Machavaram AP-07-005-013-008/012921
() 		0207005000NRG25290420240475790 29/04/2024 BAYYA Sitaravamma 0207005WL012486 BAYYA Sitaravamma 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783662 Mrs Bayya Sitharavamma INDIAN BANK(607105)
116 Machavaram AP-07-005-013-008/012921
() 		0207005000NRG25290420240475789 29/04/2024 BAYYA Srinivasa Rao 0207005WL012486 BAYYA Srinivasa Rao 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783656 Mr BAYYA SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
117 Machavaram AP-07-005-013-008/012923
() 		0207005000NRG25290420240475791 29/04/2024 Pullamma 0207005WL012486 Pullamma 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783528 Mrs Kattaboina Pullamma INDIAN BANK(607105)
118 Machavaram AP-07-005-013-008/012924
() 		0207005000NRG25290420240475793 29/04/2024 ramanayya 0207005WL012486 ramanayya 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783805 Mr YARAGANI RAMANAIAH INDIAN BANK(607105)
119 Machavaram AP-07-005-013-008/012924
() 		0207005000NRG25290420240475792 29/04/2024 Yaragani Ramesh 0207005WL012486 Yaragani Ramesh 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783672 Mr YARAGANI RAMESH INDIAN BANK(607105)
120 Machavaram AP-07-005-013-008/012925
() 		0207005000NRG25290420240475795 29/04/2024 SANKURATRI Lingamma 0207005WL012486 SANKURATRI Lingamma 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783657 Mrs SANKRANTHI LINGAMMA INDIAN BANK(607105)
121 Machavaram AP-07-005-013-008/012925
() 		0207005000NRG25290420240475794 29/04/2024 SANKURATRI Srinivasa Rao 0207005WL012486 SANKURATRI Srinivasa Rao 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783665 SANKRANTHI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Machavaram AP-07-005-013-008/012926
() 		0207005000NRG25290420240475797 29/04/2024 Sampurna 0207005WL012486 Sampurna 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783617 Mrs Anangi Sampurnamma INDIAN BANK(607105)
123 Machavaram AP-07-005-013-008/012926
() 		0207005000NRG25290420240475796 29/04/2024 Yesu Raju 0207005WL012486 Yesu Raju 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783615 Mr ANANGI ESURAJU INDIAN BANK(607105)
124 Machavaram AP-07-005-013-008/012946
() 		0207005000NRG25290420240475798 29/04/2024 NAGESWARA RAO KOSURU 0207005WL012486 NAGESWARA RAO KOSURU 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783474 Mr Krosuri Nageswara Rao INDIAN BANK(607105)
125 Machavaram AP-07-005-013-008/012946
() 		0207005000NRG25290420240475799 29/04/2024 Sitamma 0207005WL012486 Sitamma 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783840 Mr Venkata Rao Krosuru INDIAN BANK(607105)
126 Machavaram AP-07-005-013-008/013001
() 		0207005000NRG25290420240475803 29/04/2024 Rama devi 0207005WL012486 Rama devi 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783612 Mrs Pusuluri Rama Devi RAMA DEVI INDIAN BANK(607105)
127 Machavaram AP-07-005-013-008/013001
() 		0207005000NRG25290420240475802 29/04/2024 Venkatappaiah 0207005WL012486 Venkatappaiah 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783449 Mr Pusuluri Venkatappaiah INDIAN BANK(607105)
128 Machavaram AP-07-005-013-008/013078
() 		0207005000NRG25290420240475805 29/04/2024 mahab bi 0207005WL012486 mahab bi 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783930 Mrs Shek Mahab Bi MAHAB BI INDIAN BANK(607105)
129 Machavaram AP-07-005-013-008/013078
() 		0207005000NRG25290420240475804 29/04/2024 saidavali bude 0207005WL012486 saidavali bude 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783512 Mr SHAIK SAIDA VALI BHUDE INDIAN BANK(607105)
130 Machavaram AP-07-005-013-008/013090
() 		0207005000NRG25290420240475807 29/04/2024 gopi 0207005WL012486 gopi 00176 IDIB000M078 1465 1465 Processed 04/05/2024 3666783956 NALLAMELLA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Machavaram AP-07-005-013-008/013090
() 		0207005000NRG25290420240475806 29/04/2024 venkataramana 0207005WL012486 venkataramana 00176 IDIB000M078 1758 1758 Processed 04/05/2024 3666783614 Ms NALLAMEKALA VENKATARAMANA INDIAN BANK(607105)
132 Machavaram AP-07-005-013-008/013107
() 		0207005000NRG25290420240478490 29/04/2024 adilakshmi 0207005WL012527 adilakshmi 00176 IDIB000M078 1016 1016 Processed 04/05/2024 3666783607 Smt Nallamekala Adilakshmi ADILAKSHMI INDIAN BANK(607105)
133 Machavaram AP-07-005-013-008/013107
() 		0207005000NRG25290420240478489 29/04/2024 srinu 0207005WL012527 srinu 00176 IDIB000M078 1016 1016 Processed 04/05/2024 3666783611 Mr Nallamekala Srinu INDIAN BANK(607105)
134 Machavaram AP-07-005-013-008/013108
() 		0207005000NRG25290420240478492 29/04/2024 adilakshmi 0207005WL012527 adilakshmi 00176 IDIB000M078 1016 1016 Processed 04/05/2024 3666783183 Mrs Gamalapati Adilakshmi INDIAN BANK(607105)
135 Machavaram AP-07-005-013-008/013108
() 		0207005000NRG25290420240478491 29/04/2024 srinu 0207005WL012527 srinu 00176 IDIB000M078 1016 1016 Processed 04/05/2024 3666783728 Mr GAMALAPATI SRINU INDIAN BANK(607105)
136 Machavaram AP-07-005-013-008/013112
() 		0207005000NRG25290420240478493 29/04/2024 tulasi 0207005WL012527 tulasi 00176 IDIB000M078 1016 1016 Processed 04/05/2024 3666783743 Smt DARLA TULASI INDIAN BANK(607105)
137 Machavaram AP-07-005-013-008/013126
() 		0207005000NRG25290420240478494 29/04/2024 alivelu 0207005WL012527 alivelu 00176 IDIB000M078 1016 1016 Processed 04/05/2024 3666783488 Mrs Nallamekala Alivelu INDIAN BANK(607105)
138 Machavaram AP-07-005-013-008/013136
() 		0207005000NRG25290420240478495 29/04/2024 Lakshmi Kumari 0207005WL012527 Lakshmi Kumari 00176 IDIB000M078 1016 1016 Processed 04/05/2024 3666783529 Ms YISARAJULA LAKSHMI KUMARI INDIAN BANK(607105)
139 Machavaram AP-07-005-013-008/013139
() 		0207005000NRG25290420240478497 29/04/2024 sujatha 0207005WL012527 sujatha 00176 IDIB000M078 1016 1016 Processed 04/05/2024 3666783660 Mrs Easaraju Sujata INDIAN BANK(607105)
140 Machavaram AP-07-005-013-008/013162
() 		0207005000NRG25290420240478500 29/04/2024 Sankuratri Snathi 0207005WL012527 Sankuratri Snathi 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783838 Mrs Sankuratri Santhi INDIAN BANK(607105)
141 Machavaram AP-07-005-013-008/013162
() 		0207005000NRG25290420240478499 29/04/2024 venkata ramana 0207005WL012527 venkata ramana 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783616 Mr Sankuratri Venkata Narayana INDIAN BANK(607105)
142 Machavaram AP-07-005-013-008/013164
() 		0207005000NRG25290420240478501 29/04/2024 govardhna 0207005WL012527 govardhna 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783897 Mrs Nallamekala Govardhana INDIAN BANK(607105)
143 Machavaram AP-07-005-013-008/013165
() 		0207005000NRG25290420240478502 29/04/2024 siva 0207005WL012527 siva 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783661 Smt Nallamella Siva INDIAN BANK(607105)
144 Machavaram AP-07-005-013-008/013195
() 		0207005000NRG25290420240478503 29/04/2024 ramakrishna 0207005WL012527 ramakrishna 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783186 Mr RAMAKRISHNA VELISALA INDIAN BANK(607105)
145 Machavaram AP-07-005-013-008/013195
() 		0207005000NRG25290420240478504 29/04/2024 sunita 0207005WL012527 sunita 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783967 NUNNABATLA SUNITHA BANK OF BARODA(606985)
146 Machavaram AP-07-005-013-008/013360
() 		0207005000NRG25290420240478536 29/04/2024 govardhan 0207005WL012527 govardhan 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783817 Mr Nallamekala Govardhan Govardhan INDIAN BANK(607105)
147 Machavaram AP-07-005-013-008/013366
() 		0207005000NRG25290420240478537 29/04/2024 triveni 0207005WL012527 triveni 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783818 NALLAGORLA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Machavaram AP-07-005-013-008/013367
() 		0207005000NRG25290420240478538 29/04/2024 naga gopiraju 0207005WL012527 naga gopiraju 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783195 Mr Yela Naga Gopi Raju NAGA GOPI RAJU INDIAN BANK(607105)
149 Machavaram AP-07-005-013-008/013380
() 		0207005000NRG25290420240478544 29/04/2024 Brahmam 0207005WL012527 Brahmam 00176 IDIB000M078 1016 1016 Processed 04/05/2024 3666783815 Mr Ganta Brahmam INDIAN BANK(607105)
150 Machavaram AP-07-005-013-008/013383
() 		0207005000NRG25290420240478546 29/04/2024 gopalakrishna 0207005WL012527 gopalakrishna 00176 IDIB000M078 1016 1016 Processed 04/05/2024 3666783816 Mr GANTA GOPALA KRISHNA INDIAN BANK(607105)
151 Machavaram AP-07-005-013-008/013385
() 		0207005000NRG25290420240478548 29/04/2024 hassain 0207005WL012527 hassain 00176 IDIB000M078 1016 1016 Processed 04/05/2024 3666783193 Mr Shaik Hassain INDIAN BANK(607105)
152 Machavaram AP-07-005-013-008/013386
() 		0207005000NRG25290420240478549 29/04/2024 Hanumatharao 0207005WL012527 Hanumatharao 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783671 Mr Patharlapati Hanumantharao INDIAN BANK(607105)
153 Machavaram AP-07-005-013-008/013386
() 		0207005000NRG25290420240478550 29/04/2024 jansi 0207005WL012527 jansi 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783827 Mrs Patharlapati Jansi INDIAN BANK(607105)
154 Machavaram AP-07-005-013-008/013387
() 		0207005000NRG25290420240478552 29/04/2024 Ratayamma 0207005WL012527 Ratayamma 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783674 Mrs Patharlapati Rattayamma INDIAN BANK(607105)
155 Machavaram AP-07-005-013-008/013387
() 		0207005000NRG25290420240478551 29/04/2024 Veerayya 0207005WL012527 Veerayya 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783500 PATARLAPATI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Machavaram AP-07-005-013-008/013388
() 		0207005000NRG25290420240478553 29/04/2024 Lakshmi Kumari 0207005WL012527 Lakshmi Kumari 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783821 Mrs Gorre Lakshmi Kumari INDIAN BANK(607105)
157 Machavaram AP-07-005-013-008/013390
() 		0207005000NRG25290420240478555 29/04/2024 samrajyam 0207005WL012527 samrajyam 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783530 Mrs Yaragani Sambrajyam SAMBRAJYAM INDIAN BANK(607105)
158 Machavaram AP-07-005-013-008/013391
() 		0207005000NRG25290420240478556 29/04/2024 Saidamma 0207005WL012527 Saidamma 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783496 Mrs YARAGANI SAIDAMMA INDIAN BANK(607105)
159 Machavaram AP-07-005-013-008/013394
() 		0207005000NRG25290420240478560 29/04/2024 srinivasarao 0207005WL012527 srinivasarao 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783893 Mr KURRA SRINIVASA RAO INDIAN BANK(607105)
160 Machavaram AP-07-005-013-008/013394
() 		0207005000NRG25290420240478559 29/04/2024 subbaMMa 0207005WL012527 subbaMMa 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783894 Mrs Kurra Subbamma INDIAN BANK(607105)
161 Machavaram AP-07-005-013-008/013405
() 		0207005000NRG25290420240478562 29/04/2024 venkayamma 0207005WL012527 venkayamma 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783900 Mrs Bagam Venkayamma INDIAN BANK(607105)
162 Machavaram AP-07-005-013-008/013405
() 		0207005000NRG25290420240478561 29/04/2024 vIraYA 0207005WL012527 vIraYA 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783895 Mr Bagam Veeraiah INDIAN BANK(607105)
163 Machavaram AP-07-005-013-008/13409-A
() 		0207005000NRG25290420240478564 29/04/2024 Shaik Khairun Bee 0207005WL012527 Shaik Khairun Bee 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783813 Mrs Shaik Khairun Bee INDIAN BANK(607105)
164 Machavaram AP-07-005-013-008/13410
() 		0207005000NRG25290420240478565 29/04/2024 Myla Bhulakshmi 0207005WL012527 Myla Bhulakshmi 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783196 Mrs Mtella Bhulakshmi INDIAN BANK(607105)
165 Machavaram AP-07-005-013-008/13411
() 		0207005000NRG25290420240478566 29/04/2024 GUMMADI SRINIVASA RAO 0207005WL012527 GUMMADI SRINIVASA RAO 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783510 Mr GUMMADI SRINIVASA RAO INDIAN BANK(607105)
166 Machavaram AP-07-005-013-008/13412
() 		0207005000NRG25290420240478567 29/04/2024 SHAIK BAJI 0207005WL012527 SHAIK BAJI 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783845 Master Shaik Baji INDIAN BANK(607105)
167 Machavaram AP-07-005-013-008/13413
() 		0207005000NRG25290420240478568 29/04/2024 KURRA RAMA KRISHNA 0207005WL012527 KURRA RAMA KRISHNA 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783841 Mr Kurra Ramakrishna INDIAN BANK(607105)
168 Machavaram AP-07-005-013-008/13413
() 		0207005000NRG25290420240478569 29/04/2024 KURRA VEERA KUMARI 0207005WL012527 KURRA VEERA KUMARI 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783842 Mrs Kurra Veera Kumari INDIAN BANK(607105)
169 Machavaram AP-07-005-013-008/13418
() 		0207005000NRG25290420240478571 29/04/2024 GOLI PULAIAH 0207005WL012527 GOLI PULAIAH 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783856 GOLI PULLAIAH BANK OF BARODA(606985)
170 Machavaram AP-07-005-013-008/13419
() 		0207005000NRG25290420240478572 29/04/2024 Garikapati Madhavi 0207005WL012527 Garikapati Madhavi 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783904 Mrs Garikapati Madhavi INDIAN BANK(607105)
171 Machavaram AP-07-005-013-008/13420
() 		0207005000NRG25290420240478573 29/04/2024 Garikapati lakshmi priya 0207005WL012527 Garikapati lakshmi priya 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783857 MRS SAMULA LAKSHMI PRIYA STATE BANK OF INDIA(508548)
172 Machavaram AP-07-005-013-008/13421
() 		0207005000NRG25290420240478574 29/04/2024 Garikapatiappamma 0207005WL012527 Garikapatiappamma 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783902 Mr GARIKAPATI APPAMMA INDIAN BANK(607105)
173 Machavaram AP-07-005-013-008/13422
() 		0207005000NRG25290420240478575 29/04/2024 Garikapati vijayamma 0207005WL012527 Garikapati vijayamma 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783903 Mrs Garikapati Vijayamma INDIAN BANK(607105)
174 Machavaram AP-07-005-013-008/13427
() 		0207005000NRG25290420240478576 29/04/2024 ganta indira 0207005WL012527 ganta indira 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783814 Smt GANTA INDIRA INDIAN BANK(607105)
175 Machavaram AP-07-005-013-008/13435
() 		0207005000NRG25290420240478578 29/04/2024 ChadalaSatyavathi 0207005WL012527 ChadalaSatyavathi 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783896 Mrs Chadala Satyavathi INDIAN BANK(607105)
176 Machavaram AP-07-005-013-008/13467
() 		0207005000NRG25290420240478580 29/04/2024 Maddu Naresh 0207005WL012527 Maddu Naresh 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783843 MADDU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
177 Machavaram AP-07-005-013-008/13470
() 		0207005000NRG25290420240478581 29/04/2024 Naresh Ragidi 0207005WL012527 Naresh Ragidi 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783370 SEPOY NARESHU RAGIDI STATE BANK OF INDIA(508548)
178 Machavaram AP-07-005-013-008/13481
() 		0207005000NRG25290420240478583 29/04/2024 SHAIK MASTAN 0207005WL012527 SHAIK MASTAN 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783490 Mr Shaik Mastan INDIAN BANK(607105)
179 Machavaram AP-07-005-013-008/13482
() 		0207005000NRG25290420240478584 29/04/2024 SHAIK MUSTAFA 0207005WL012527 SHAIK MUSTAFA 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783199 Mr Shaik Mustafa INDIAN BANK(607105)
180 Machavaram AP-07-005-013-008/13482
() 		0207005000NRG25290420240478585 29/04/2024 SHAIK SHAKILA 0207005WL012527 SHAIK SHAKILA 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783943 Mrs Shaik Shakeela INDIAN BANK(607105)
181 Machavaram AP-07-005-013-008/13483
() 		0207005000NRG25290420240478587 29/04/2024 shaik johny basha 0207005WL012527 shaik johny basha 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783513 Mr Shaik Johny Bhasha INDIAN BANK(607105)
182 Machavaram AP-07-005-013-008/13483
() 		0207005000NRG25290420240478586 29/04/2024 SHAIK KASIM 0207005WL012527 SHAIK KASIM 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783507 Mr Shaik Khasim INDIAN BANK(607105)
183 Machavaram AP-07-005-013-008/13485
() 		0207005000NRG25290420240478588 29/04/2024 KURRA SITAMMA 0207005WL012527 KURRA SITAMMA 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783511 Mr Kurra Sithamma INDIAN BANK(607105)
184 Machavaram AP-07-005-013-008/13490
() 		0207005000NRG25290420240478590 29/04/2024 KURRA KRISHNA KUMARI 0207005WL012527 KURRA KRISHNA KUMARI 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783945 Mrs Dasari Krishna Kumari INDIAN BANK(607105)
185 Machavaram AP-07-005-013-008/13491
() 		0207005000NRG25290420240478591 29/04/2024 Mullapudi Navya 0207005WL012527 Mullapudi Navya 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783386 Ms Mullapudi Navya INDIAN BANK(607105)
186 Machavaram AP-07-005-013-008/13496
() 		0207005000NRG25290420240478592 29/04/2024 Shaik Subhani 0207005WL012527 Shaik Subhani 00176 IDIB000M078 1016 1016 Processed 04/05/2024 3666783482 Mr Shaik Subhani SUBHANI INDIAN BANK(607105)
187 Machavaram AP-07-005-013-008/13496
() 		0207005000NRG25290420240478593 29/04/2024 Shiak Kathun Bi 0207005WL012527 Shiak Kathun Bi 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783446 Mrs Shiak Khatun Bi INDIAN BANK(607105)
188 Machavaram AP-07-005-014-008/030150
() 		0207005000NRG25290420240461558 29/04/2024 malleswari 0207005WL012285 malleswari 00176 IDIB000M078 1200 1200 Processed 04/05/2024 3666783554 Mrs KOLUSU NAGA MALLESWARI INDIAN BANK(607105)
189 Machavaram AP-07-005-014-008/030150
() 		0207005000NRG25290420240461557 29/04/2024 venkateswarao 0207005WL012285 venkateswarao 00176 IDIB000M078 1200 1200 Processed 04/05/2024 3666783444 Mr Kolusu Venkateswara Rao KOLUSU INDIAN BANK(607105)
190 Machavaram AP-07-005-015-009/010063
() 		0207005000NRG25290420240483259 29/04/2024 Kishtamma 0207005WL012610 Kishtamma 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783489 Mrs Devalla Krishnamma INDIAN BANK(607105)
191 Machavaram AP-07-005-015-009/010063
() 		0207005000NRG25290420240483261 29/04/2024 lakshmi 0207005WL012610 lakshmi 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783883 DEVALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Machavaram AP-07-005-015-009/010072
() 		0207005000NRG25290420240483262 29/04/2024 Punnaraavu 0207005WL012610 Punnaraavu 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783569 Mr Devalla Punnarao INDIAN BANK(607105)
193 Machavaram AP-07-005-015-009/010090
() 		0207005000NRG25290420240483269 29/04/2024 Kumari 0207005WL012610 Kumari 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783639 MAHANKALI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Machavaram AP-07-005-015-009/010090
() 		0207005000NRG25290420240483268 29/04/2024 Suremma 0207005WL012610 Suremma 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783641 Mrs MAHANKALI SURYAMMA INDIAN BANK(607105)
195 Machavaram AP-07-005-015-009/010090
() 		0207005000NRG25290420240483267 29/04/2024 Veeranjaneyulu 0207005WL012610 Veeranjaneyulu 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783633 Mr Mahankali Veeranjineyulu INDIAN BANK(607105)
196 Machavaram AP-07-005-015-009/010092
() 		0207005000NRG25290420240483270 29/04/2024 Veerlankamma 0207005WL012610 Veerlankamma 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783452 MAHAMKALI VEERLA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Machavaram AP-07-005-015-009/010180
() 		0207005000NRG25290420240483272 29/04/2024 Jarosha 0207005WL012610 Jarosha 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783640 MAHANKALI JAROSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Machavaram AP-07-005-015-009/010183
() 		0207005000NRG25290420240483274 29/04/2024 Mahamkali Kondamma 0207005WL012610 Mahamkali Kondamma 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783809 Mrs Mahamkali Kondamma KONDAMMA INDIAN BANK(607105)
199 Machavaram AP-07-005-015-009/010188
() 		0207005000NRG25290420240483276 29/04/2024 Guravamma 0207005WL012610 Guravamma 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783499 Mrs Devalla Guravamma INDIAN BANK(607105)
200 Machavaram AP-07-005-015-009/010469
() 		0207005000NRG25290420240483281 29/04/2024 Naagamalleswari 0207005WL012610 Naagamalleswari 00176 IDIB000M078 1375 1375 Processed 04/05/2024 3666783782 Mrs KELAM NARASAMMA INDIAN BANK(607105)
201 Machavaram AP-07-005-015-009/010469
() 		0207005000NRG25290420240483280 29/04/2024 Sreenu 0207005WL012610 Sreenu 00176 IDIB000M078 1375 1375 Processed 04/05/2024 3666783509 KELAM SREENIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Machavaram AP-07-005-015-009/010470
() 		0207005000NRG25290420240483282 29/04/2024 Narasimhaaraavu 0207005WL012610 Narasimhaaraavu 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783492 Mr Kelam Narasimharao INDIAN BANK(607105)
203 Machavaram AP-07-005-015-009/010687
() 		0207005000NRG25290420240483284 29/04/2024 Sreenu 0207005WL012610 Sreenu 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783187 Mr Derangula Srinu INDIAN BANK(607105)
204 Machavaram AP-07-005-015-009/010884
() 		0207005000NRG25290420240484933 29/04/2024 Ramana Kumaari 0207005WL012627 Ramana Kumaari 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783753 Mrs Motumarri Ramana Kumari INDIAN BANK(607105)
205 Machavaram AP-07-005-015-009/011153
() 		0207005000NRG25290420240484934 29/04/2024 Immaniyelu 0207005WL012627 Immaniyelu 00176 IDIB000M078 254 254 Processed 04/05/2024 3666783780 Mr Isaram Immaneyelu INDIAN BANK(607105)
206 Machavaram AP-07-005-015-009/011153
() 		0207005000NRG25290420240484935 29/04/2024 Maartamma 0207005WL012627 Maartamma 00176 IDIB000M078 254 254 Processed 04/05/2024 3666783781 Mrs MARTHAMMA ISARAM INDIAN BANK(607105)
207 Machavaram AP-07-005-015-009/011204
() 		0207005000NRG25290420240484939 29/04/2024 Ejra 0207005WL012627 Ejra 00176 IDIB000M078 1524 1524 Processed 04/05/2024 3666783763 Mr KOMMU EZRA INDIAN BANK(607105)
208 Machavaram AP-07-005-015-009/011217
() 		0207005000NRG25290420240484941 29/04/2024 Malleswari 0207005WL012627 Malleswari 00176 IDIB000M078 762 762 Processed 04/05/2024 3666783451 VINUKOND MALLESWARI FINCARE SMALL FINANCE BANK LTD(608304)
209 Machavaram AP-07-005-015-009/011223
() 		0207005000NRG25290420240484944 29/04/2024 Cinna Mariyadasu 0207005WL012627 Cinna Mariyadasu 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783755 Mr RAMA CHINNA MARIYADASU INDIAN BANK(607105)
210 Machavaram AP-07-005-015-009/011223
() 		0207005000NRG25290420240484942 29/04/2024 Esuratnam 0207005WL012627 Esuratnam 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783758 Mr RAMA YESURATNAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
211 Machavaram AP-07-005-015-009/011223
() 		0207005000NRG25290420240484943 29/04/2024 Ratna Kumaari 0207005WL012627 Ratna Kumaari 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783760 Mrs RAMA RATNA KUMARI INDIAN BANK(607105)
212 Machavaram AP-07-005-015-009/011223
() 		0207005000NRG25290420240484945 29/04/2024 Tirupatamma 0207005WL012627 Tirupatamma 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783756 RAMA TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Machavaram AP-07-005-015-009/011272
() 		0207005000NRG25290420240484947 29/04/2024 Amararapu Ishaku 0207005WL012627 Amararapu Ishaku 00176 IDIB000M078 254 254 Processed 04/05/2024 3666783824 Mr AMARARAPU ISSAKU INDIAN BANK(607105)
214 Machavaram AP-07-005-015-009/011272
() 		0207005000NRG25290420240484946 29/04/2024 Amararapu Rahelamma 0207005WL012627 Amararapu Rahelamma 00176 IDIB000M078 1016 1016 Processed 04/05/2024 3666783934 Mrs AMARARAPU RAHELAMMA INDIAN BANK(607105)
215 Machavaram AP-07-005-015-009/011293
() 		0207005000NRG25290420240484949 29/04/2024 Salomi 0207005WL012627 Salomi 00176 IDIB000M078 1270 1270 Processed 04/05/2024 3666783757 Mrs Yedavalli Salomi INDIAN BANK(607105)
216 Machavaram AP-07-005-015-009/011293
() 		0207005000NRG25290420240484950 29/04/2024 YADAVALLI SURESH 0207005WL012627 YADAVALLI SURESH 00176 IDIB000M078 762 762 Processed 04/05/2024 3666783752 Mr YADAVALLI SURESH INDIAN BANK(607105)
217 Machavaram AP-07-005-015-009/011321
() 		0207005000NRG25290420240483286 29/04/2024 Seetamma 0207005WL012610 Seetamma 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783562 VEMULA SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Machavaram AP-07-005-015-009/011324
() 		0207005000NRG25290420240483287 29/04/2024 Cinn Veerlavenkaiah 0207005WL012610 Cinn Veerlavenkaiah 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783456 DERAMGULA VEERLA VENKAIAH UNION BANK OF INDIA(508500)
219 Machavaram AP-07-005-015-009/011431
() 		0207005000NRG25290420240483289 29/04/2024 Lakshmaiah 0207005WL012610 Lakshmaiah 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783491 Mr YELISETTY LAKSHMAIAH INDIAN BANK(607105)
220 Machavaram AP-07-005-015-009/011431
() 		0207005000NRG25290420240483291 29/04/2024 Venkateswaramma 0207005WL012610 Venkateswaramma 00176 IDIB000M078 1375 1375 Processed 04/05/2024 3666783825 YELISETTY VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Machavaram AP-07-005-015-009/011447
() 		0207005000NRG25290420240483292 29/04/2024 Yaraveda Anjireddy 0207005WL012610 Yaraveda Anjireddy 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783388 YARAVEDA ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Machavaram AP-07-005-015-009/011447
() 		0207005000NRG25290420240483293 29/04/2024 Yaraveda Bharathi 0207005WL012610 Yaraveda Bharathi 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783830 Mrs Yaraveda Bharathi INDIAN BANK(607105)
223 Machavaram AP-07-005-015-009/011608
() 		0207005000NRG25290420240483295 29/04/2024 Anjamma 0207005WL012610 Anjamma 00176 IDIB000M078 1100 1100 Processed 04/05/2024 3666783832 Smt Nandipati Anjamma ANJAMMA INDIAN BANK(607105)
224 Machavaram AP-07-005-015-009/011608
() 		0207005000NRG25290420240483294 29/04/2024 Chandrareddy 0207005WL012610 Chandrareddy 00176 IDIB000M078 1100 1100 Processed 04/05/2024 3666783450 NANDIPATI CHANDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Machavaram AP-07-005-015-009/012014
() 		0207005000NRG25290420240484952 29/04/2024 Yesuratnam 0207005WL012627 Yesuratnam 00176 IDIB000M078 1524 1524 Processed 04/05/2024 3666783777 Mr YESU RATNAM KOMMU INDIAN BANK(607105)
226 Machavaram AP-07-005-015-009/012095
() 		0207005000NRG25290420240483296 29/04/2024 Chinnamai 0207005WL012610 Chinnamai 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783536 CHINNAMMAI MAHAMKALI CANARA BANK(508532)
227 Machavaram AP-07-005-015-009/012327
() 		0207005000NRG25290420240483301 29/04/2024 Samraajayam 0207005WL012610 Samraajayam 00176 IDIB000M078 1375 1375 Processed 04/05/2024 3666783454 Ms SAMRAJYAM YARRAMAREDDY INDIAN BANK(607105)
228 Machavaram AP-07-005-015-009/013110
() 		0207005000NRG25290420240484954 29/04/2024 jyoti 0207005WL012627 jyoti 00176 IDIB000M078 508 508 Processed 04/05/2024 3666783759 Dandhu Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
229 Machavaram AP-07-005-015-009/013171
() 		0207005000NRG25290420240483306 29/04/2024 anjaneyulu 0207005WL012610 anjaneyulu 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783783 MR CHINNA ANJANEYULU YELISETTY STATE BANK OF INDIA(508548)
230 Machavaram AP-07-005-015-009/013171
() 		0207005000NRG25290420240483307 29/04/2024 triveni 0207005WL012610 triveni 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783784 Mrs Yelisetty Triveni INDIAN BANK(607105)
231 Machavaram AP-07-005-015-009/13278
() 		0207005000NRG25290420240483312 29/04/2024 MAHAMKALI DIVYA BARATHI 0207005WL012610 MAHAMKALI DIVYA BARATHI 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783882 Mrs MAHANKALI DIVYA BHARATHI INDIAN BANK(607105)
232 Machavaram AP-07-005-015-009/13280
() 		0207005000NRG25290420240483315 29/04/2024 SHAIK AMARAVATHI GOUSU BI 0207005WL012610 SHAIK AMARAVATHI GOUSU BI 00176 IDIB000M078 1650 1650 Processed 04/05/2024 3666783884 Mrs Shaik Amaravathi Gousu Bi INDIAN BANK(607105)
SubTotal 297686 297686
233 Machavaram AP-07-005-019-001/30600
() 		0207005000NRG25290420240497005 29/04/2024 Anitha Panugothu 0207005WL012855 Anitha Panugothu 00176 IDIB000N070 1800 1800 Processed 04/05/2024 3666783855 PANUGOTHU ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1800 1800
234 Machavaram AP-07-005-001-001/010026
() 		0207005000NRG25290420240482147 29/04/2024 Ravana Bai 0207005WL012595 Ravana Bai 00415 SBIN0002783 1200 1200 Processed 04/05/2024 3666783905 BHUKYA RAMANA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Machavaram AP-07-005-001-001/010200
() 		0207005000NRG25290420240480963 29/04/2024 Malleswari 0207005WL012577 Malleswari 00415 SBIN0002783 1500 1500 Processed 04/05/2024 3666783541 MRS MANDLA MALLESWARI STATE BANK OF INDIA(508548)
236 Machavaram AP-07-005-001-001/010247
() 		0207005000NRG25290420240482180 29/04/2024 Durgaanaayak 0207005WL012595 Durgaanaayak 00415 SBIN0002783 1200 1200 Processed 04/05/2024 3666783850 MR GOGGULOTHU DURGANAIK STATE BANK OF INDIA(508548)
237 Machavaram AP-07-005-001-001/010477
() 		0207005000NRG25290420240482200 29/04/2024 BHUKYA LAKSHMI TIRUPATAMMA 0207005WL012595 BHUKYA LAKSHMI TIRUPATAMMA 00415 SBIN0002783 1250 1250 Processed 04/05/2024 3666783875 MRS BHUKYA LAKSHMI TIRUPATAMMA STATE BANK OF INDIA(508548)
238 Machavaram AP-07-005-001-001/010477
() 		0207005000NRG25290420240482202 29/04/2024 Ramanjaneyulu 0207005WL012595 Ramanjaneyulu 00415 SBIN0002783 1250 1250 Processed 04/05/2024 3666783566 MR BUKYAM RAMANJI NAYAK STATE BANK OF INDIA(508548)
239 Machavaram AP-07-005-001-001/010509
() 		0207005000NRG25290420240480994 29/04/2024 Anjaiah 0207005WL012577 Anjaiah 00415 SBIN0002783 1500 1500 Processed 04/05/2024 3666783822 MR KOLLURI ANJAIAH STATE BANK OF INDIA(508548)
240 Machavaram AP-07-005-001-001/010555
() 		0207005000NRG25290420240482204 29/04/2024 Chinnanaik 0207005WL012595 Chinnanaik 00415 SBIN0002783 1250 1250 Processed 04/05/2024 3666783927 MR ANGOTHU CHINNANAYAK STATE BANK OF INDIA(508548)
241 Machavaram AP-07-005-001-001/010648
() 		0207005000NRG25290420240481017 29/04/2024 Venkataramana 0207005WL012577 Venkataramana 00415 SBIN0002783 1500 1500 Processed 04/05/2024 3666783605 MRS VENKATA RAMANA MANDLA STATE BANK OF INDIA(508548)
242 Machavaram AP-07-005-001-001/010781
() 		0207005000NRG25290420240482225 29/04/2024 bhukya Somi Bai 0207005WL012595 bhukya Somi Bai 00415 SBIN0002783 1200 1200 Processed 04/05/2024 3666783926 BHUKYA SOMABAI W O BOJYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Machavaram AP-07-005-001-001/010790
() 		0207005000NRG25290420240481035 29/04/2024 Seshaiah 0207005WL012577 Seshaiah 00415 SBIN0002783 1500 1500 Processed 04/05/2024 3666783941 Mr PARLAPATI SESHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
244 Machavaram AP-07-005-001-001/010791
() 		0207005000NRG25290420240481036 29/04/2024 Vatte Venkatarami reddy 0207005WL012577 Vatte Venkatarami reddy 00415 SBIN0002783 1500 1500 Processed 04/05/2024 3666783834 VATTE VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
245 Machavaram AP-07-005-001-001/010822
() 		0207005000NRG25290420240481056 29/04/2024 RAMIREDDY 0207005WL012577 RAMIREDDY 00415 SBIN0002783 1250 1250 Processed 04/05/2024 3666783823 VATTE RAMI REDDY HDFC BANK LTD(607152)
246 Machavaram AP-07-005-001-001/11886
() 		0207005000NRG25290420240481077 29/04/2024 Parlapati china Ramakotaiah 0207005WL012577 Parlapati china Ramakotaiah 00415 SBIN0002783 1500 1500 Processed 04/05/2024 3666783463 PARLAPATI CHINA RAMA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Machavaram AP-07-005-001-001/11886
() 		0207005000NRG25290420240481076 29/04/2024 Parlapati Kotamma 0207005WL012577 Parlapati Kotamma 00415 SBIN0002783 1500 1500 Processed 04/05/2024 3666783464 Mr parlapati kotamma INDIAN BANK(607105)
248 Machavaram AP-07-005-005-003/020075
() 		0207005000NRG25290420240481564 29/04/2024 Padmaa Baayi 0207005WL012583 Padmaa Baayi 00415 SBIN0002783 1524 1524 Processed 04/05/2024 3666783906 MRS BANAVATH PADMABAI STATE BANK OF INDIA(508548)
249 Machavaram AP-07-005-005-003/020142
() 		0207005000NRG25290420240481605 29/04/2024 Raamulu 0207005WL012583 Raamulu 00415 SBIN0002783 1524 1524 Processed 04/05/2024 3666783696 MRS KALAGANI RAMULU STATE BANK OF INDIA(508548)
250 Machavaram AP-07-005-005-003/020144
() 		0207005000NRG25290420240481607 29/04/2024 YADAVALLI KAVITHA 0207005WL012583 YADAVALLI KAVITHA 00415 SBIN0002783 1524 1524 Processed 04/05/2024 3666783459 MRS YADAVALLI KAVITHA STATE BANK OF INDIA(508548)
251 Machavaram AP-07-005-005-003/020145
() 		0207005000NRG25290420240481608 29/04/2024 Sreenu 0207005WL012583 Sreenu 00415 SBIN0002783 1524 1524 Processed 04/05/2024 3666783549 YADAVALLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Machavaram AP-07-005-005-003/020226
() 		0207005000NRG25290420240481631 29/04/2024 Najeeraa 0207005WL012583 Najeeraa 00415 SBIN0002783 1524 1524 Processed 04/05/2024 3666783853 PHATAN NAZEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Machavaram AP-07-005-005-003/020266
() 		0207005000NRG25290420240481643 29/04/2024 Malleswari 0207005WL012583 Malleswari 00415 SBIN0002783 1524 1524 Processed 04/05/2024 3666783794 BALAGANI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Machavaram AP-07-005-005-003/020317
() 		0207005000NRG25290420240481653 29/04/2024 Vijayalakshmi 0207005WL012583 Vijayalakshmi 00415 SBIN0002783 1524 1524 Processed 04/05/2024 3666783677 Mrs MUNNA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Machavaram AP-07-005-005-003/020373
() 		0207005000NRG25290420240481657 29/04/2024 Kanakarao 0207005WL012583 Kanakarao 00415 SBIN0002783 254 254 Processed 04/05/2024 3666783793 KALAGANI KANAKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Machavaram AP-07-005-005-003/020424
() 		0207005000NRG25290420240481662 29/04/2024 karunamma 0207005WL012583 karunamma 00415 SBIN0002783 1524 1524 Processed 04/05/2024 3666783555 EPURI KARUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Machavaram AP-07-005-005-003/20441
() 		0207005000NRG25290420240481669 29/04/2024 Alavala Rakesh 0207005WL012583 Alavala Rakesh 00415 SBIN0002783 762 762 Processed 04/05/2024 3666783458 MR GALI RAKESH STATE BANK OF INDIA(508548)
258 Machavaram AP-07-005-005-003/20459
() 		0207005000NRG25290420240481675 29/04/2024 Jakkula Chandra Rao 0207005WL012583 Jakkula Chandra Rao 00415 SBIN0002783 1016 1016 Processed 04/05/2024 3666783876 MR JAKKULA CHANDRA RAO STATE BANK OF INDIA(508548)
259 Machavaram AP-07-005-005-003/20465
() 		0207005000NRG25290420240481679 29/04/2024 Shaik Hanifa 0207005WL012583 Shaik Hanifa 00415 SBIN0002783 508 508 Processed 04/05/2024 3666783931 MISS SHAIK HANIFA STATE BANK OF INDIA(508548)
260 Machavaram AP-07-005-009-005/010179
() 		0207005000NRG25290420240460896 29/04/2024 Venkatappayya 0207005WL012264 Venkatappayya 00415 SBIN0002783 1250 1250 Processed 04/05/2024 3666783522 MR YENUMALA VENKATAPPAIAH STATE BANK OF INDIA(508548)
261 Machavaram AP-07-005-009-005/010460
() 		0207005000NRG25290420240460940 29/04/2024 Srinivasa Rao 0207005WL012264 Srinivasa Rao 00415 SBIN0002783 1000 1000 Processed 04/05/2024 3666783727 TULLIBILLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Machavaram AP-07-005-010-006/020018
() 		0207005000NRG25290420240496806 29/04/2024 Siva Kumari 0207005WL012855 Siva Kumari 00415 SBIN0002783 765 765 Processed 04/05/2024 3666783864 MRS SIVAKUMARI BAI BHUKYA STATE BANK OF INDIA(508548)
263 Machavaram AP-07-005-010-006/020019
() 		0207005000NRG25290420240496809 29/04/2024 konda naiak 0207005WL012855 konda naiak 00415 SBIN0002783 1800 1800 Processed 04/05/2024 3666783914 MR NENAVATHU KONDA NAIK STATE BANK OF INDIA(508548)
264 Machavaram AP-07-005-010-006/020019
() 		0207005000NRG25290420240496807 29/04/2024 Koteswaravu Nayak 0207005WL012855 Koteswaravu Nayak 00415 SBIN0002783 1800 1800 Processed 04/05/2024 3666783911 MR KOTESWARARAONAIK NENAVATHU STATE BANK OF INDIA(508548)
265 Machavaram AP-07-005-010-006/020019
() 		0207005000NRG25290420240496808 29/04/2024 Parvati Bayi 0207005WL012855 Parvati Bayi 00415 SBIN0002783 1800 1800 Processed 04/05/2024 3666783585 NENAVATHU PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Machavaram AP-07-005-010-006/020028
() 		0207005000NRG25290420240496810 29/04/2024 Lakshmi Bai 0207005WL012855 Lakshmi Bai 00415 SBIN0002783 1530 1530 Processed 04/05/2024 3666783636 MRS MALAVATHU LAKSHMI BAI STATE BANK OF INDIA(508548)
267 Machavaram AP-07-005-010-006/020030
() 		0207005000NRG25290420240496811 29/04/2024 Nagamallunayak 0207005WL012855 Nagamallunayak 00415 SBIN0002783 1800 1800 Processed 04/05/2024 3666783634 MR MUDAVATHU SIVA NAGA MALLESWARA RAO NA STATE BANK OF INDIA(508548)
268 Machavaram AP-07-005-010-006/020032
() 		0207005000NRG25290420240496816 29/04/2024 Malavathu Bharathi Bai 0207005WL012855 Malavathu Bharathi Bai 00415 SBIN0002783 1530 1530 Processed 04/05/2024 3666783590 MRS MALAVATH BHARATHI BAI STATE BANK OF INDIA(508548)
269 Machavaram AP-07-005-010-006/020036
() 		0207005000NRG25290420240496819 29/04/2024 B Nagemdram bai 0207005WL012855 B Nagemdram bai 00415 SBIN0002783 1800 1800 Processed 04/05/2024 3666783944 MRS BHANAVATHU NAGENDRAM BAI STATE BANK OF INDIA(508548)
270 Machavaram AP-07-005-010-006/020052
() 		0207005000NRG25290420240496826 29/04/2024 Chamdramma Bayi 0207005WL012855 Chamdramma Bayi 00415 SBIN0002783 1800 1800 Processed 04/05/2024 3666783920 MRS MUDAVATHU CHANDRAMMA BAI STATE BANK OF INDIA(508548)
271 Machavaram AP-07-005-010-006/020076
() 		0207005000NRG25290420240496832 29/04/2024 Mallikharjunaravu 0207005WL012855 Mallikharjunaravu 00415 SBIN0002783 1800 1800 Processed 04/05/2024 3666783751 MALLIKARJUNA NAIK MALAVATH HDFC BANK LTD(607152)
272 Machavaram AP-07-005-010-006/020099
() 		0207005000NRG25290420240496841 29/04/2024 Samrajyam 0207005WL012855 Samrajyam 00415 SBIN0002783 1020 1020 Processed 04/05/2024 3666783754 MRS BANAVATHU SAMRAJYAM BAI STATE BANK OF INDIA(508548)
273 Machavaram AP-07-005-010-006/020136
() 		0207005000NRG25290420240496865 29/04/2024 Nenavathu Janaki Bayi 0207005WL012855 Nenavathu Janaki Bayi 00415 SBIN0002783 1800 1800 Processed 04/05/2024 3666783922 MRS JANAKI BAI NENAVATHU STATE BANK OF INDIA(508548)
274 Machavaram AP-07-005-010-006/020139
() 		0207005000NRG25290420240496872 29/04/2024 saidi bai 0207005WL012855 saidi bai 00415 SBIN0002783 1800 1800 Processed 04/05/2024 3666783637 MRS DHEERAVATHU SAIDI BAI STATE BANK OF INDIA(508548)
275 Machavaram AP-07-005-010-006/020156
() 		0207005000NRG25290420240496881 29/04/2024 Durga prasadNaik 0207005WL012855 Durga prasadNaik 00415 SBIN0002783 1530 1530 Processed 04/05/2024 3666783887 NUNSAVATHU DURGA PRASAD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
276 Machavaram AP-07-005-010-006/020261
() 		0207005000NRG25290420240496916 29/04/2024 Paaru Bai 0207005WL012855 Paaru Bai 00415 SBIN0002783 1530 1530 Processed 04/05/2024 3666783766 SAFAVATH PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Machavaram AP-07-005-010-006/020305
() 		0207005000NRG25290420240496944 29/04/2024 B Anjineyulu naikk 0207005WL012855 B Anjineyulu naikk 00415 SBIN0002783 1800 1800 Processed 04/05/2024 3666783726 BHUKYA ANJANEYULU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
278 Machavaram AP-07-005-010-006/020343
() 		0207005000NRG25290420240496959 29/04/2024 Nenavathu Durgi Bai 0207005WL012855 Nenavathu Durgi Bai 00415 SBIN0002783 1800 1800 Processed 04/05/2024 3666783892 MRS NENAVATHU DURGI BAI STATE BANK OF INDIA(508548)
279 Machavaram AP-07-005-010-006/020360
() 		0207005000NRG25290420240496966 29/04/2024 nenavat 0207005WL012855 nenavat 00415 SBIN0002783 1500 1500 Processed 04/05/2024 3666783808 MR NENAVATHU RAMADASU NAIK STATE BANK OF INDIA(508548)
280 Machavaram AP-07-005-010-006/020375
() 		0207005000NRG25290420240496976 29/04/2024 Venkateswarlu 0207005WL012855 Venkateswarlu 00415 SBIN0002783 1800 1800 Processed 04/05/2024 3666783716 MR PANUGOTHU VENKATESWARULU NAIK STATE BANK OF INDIA(508548)
281 Machavaram AP-07-005-010-006/020386
() 		0207005000NRG25290420240496982 29/04/2024 sarojani bai 0207005WL012855 sarojani bai 00415 SBIN0002783 1800 1800 Processed 04/05/2024 3666783765 KETHAVATHU SAROJINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Machavaram AP-07-005-010-006/020391
() 		0207005000NRG25290420240496985 29/04/2024 badiya naik 0207005WL012855 badiya naik 00415 SBIN0002783 1500 1500 Processed 04/05/2024 3666783854 MR MUDAVATHU BADIYA NAIK STATE BANK OF INDIA(508548)
283 Machavaram AP-07-005-012-007/010936
() 		0207005000NRG25290420240474989 29/04/2024 Hanumayya 0207005WL012479 Hanumayya 00415 SBIN0002783 1248 1248 Processed 04/05/2024 3666783540 POSANI HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Machavaram AP-07-005-012-007/010945
() 		0207005000NRG25290420240474993 29/04/2024 Adilakshmi 0207005WL012479 Adilakshmi 00415 SBIN0002783 1248 1248 Processed 04/05/2024 3666783670 BAVIRISETTY ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Machavaram AP-07-005-012-007/11480
() 		0207005000NRG25290420240475100 29/04/2024 Mangamma 0207005WL012479 Mangamma 00415 SBIN0002783 832 832 Processed 04/05/2024 3666783462 PAUPULETI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Machavaram AP-07-005-013-008/013136
() 		0207005000NRG25290420240478496 29/04/2024 ESURAJULA KOTESWARAVU 0207005WL012527 ESURAJULA KOTESWARAVU 00415 SBIN0002783 1016 1016 Processed 04/05/2024 3666783820 Mr EESARAJULA KOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
287 Machavaram AP-07-005-013-008/013382
() 		0207005000NRG25290420240478545 29/04/2024 srinivas rao 0207005WL012527 srinivas rao 00415 SBIN0002783 1016 1016 Processed 04/05/2024 3666783457 Mr GANTA SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
288 Machavaram AP-07-005-013-008/013384
() 		0207005000NRG25290420240478547 29/04/2024 hussain 0207005WL012527 hussain 00415 SBIN0002783 1016 1016 Processed 04/05/2024 3666783812 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
289 Machavaram AP-07-005-013-008/13434
() 		0207005000NRG25290420240478577 29/04/2024 Chadala.Nagaraju 0207005WL012527 Chadala.Nagaraju 00415 SBIN0002783 1270 1270 Processed 04/05/2024 3666783810 MR CHADALA NAGA RAJU STATE BANK OF INDIA(508548)
290 Machavaram AP-07-005-015-009/011282
() 		0207005000NRG25290420240484948 29/04/2024 Kotaiah 0207005WL012627 Kotaiah 00415 SBIN0002783 1016 1016 Processed 04/05/2024 3666783775 Mr Chintala Kotaiah INDIAN BANK(607105)
291 Machavaram AP-07-005-015-009/012524
() 		0207005000NRG25290420240483302 29/04/2024 venkatareddi 0207005WL012610 venkatareddi 00415 SBIN0002783 1650 1650 Processed 04/05/2024 3666783776 BANDI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Machavaram AP-07-005-019-001/30601
() 		0207005000NRG25290420240497006 29/04/2024 Ramavathu Srinivasu Naik 0207005WL012855 Ramavathu Srinivasu Naik 00415 SBIN0002783 1800 1800 Processed 04/05/2024 3666783461 RAMAVATH SRINUVAS NA BANK OF BARODA(606985)
293 Machavaram AP-07-005-019-001/30605
() 		0207005000NRG25290420240497011 29/04/2024 Pangotu Bharadvai Naik 0207005WL012855 Pangotu Bharadvai Naik 00415 SBIN0002783 1800 1800 Processed 04/05/2024 3666783963 PANUGOTHU BHARDWAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84299 84299
294 Machavaram AP-07-005-010-006/020341
() 		0207005000NRG25290420240496955 29/04/2024 Lakshmi Bai 0207005WL012855 Lakshmi Bai 00415 SBIN0005730 1500 1500 Processed 04/05/2024 3666783715 MISS DHANALAXMI BAI NUNSAVATHU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
295 Machavaram AP-07-005-015-009/011182
() 		0207005000NRG25290420240484937 29/04/2024 Adam 0207005WL012627 Adam 00415 SBIN0008815 1270 1270 Processed 04/05/2024 3666783762 MANDA ADHM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1270 1270
296 Machavaram AP-07-005-010-006/020383
() 		0207005000NRG25290420240496981 29/04/2024 Ramavathu Hymasri 0207005WL012855 Ramavathu Hymasri 00415 SBIN0012679 1800 1800 Processed 04/05/2024 3666783717 MRS RAMAVATH HYMASRI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
297 Machavaram AP-07-005-001-001/010065
() 		0207005000NRG25290420240480939 29/04/2024 Shiva sankar 0207005WL012577 Shiva sankar 00415 SBIN0015071 1500 1500 Processed 04/05/2024 3666783872 MANDALA SIVA SANKAR RAO BANK OF INDIA(508505)
298 Machavaram AP-07-005-001-001/010278
() 		0207005000NRG25290420240480973 29/04/2024 Safavathu kiran Niak 0207005WL012577 Safavathu kiran Niak 00415 SBIN0015071 1500 1500 Processed 04/05/2024 3666783839 MR KIRAN NAIK SAPHAVATHU STATE BANK OF INDIA(508548)
299 Machavaram AP-07-005-001-001/010298
() 		0207005000NRG25290420240480976 29/04/2024 Vatte Srinivasareddy 0207005WL012577 Vatte Srinivasareddy 00415 SBIN0015071 1500 1500 Processed 04/05/2024 3666783910 MR VATTE SRINIVASA REDDY STATE BANK OF INDIA(508548)
300 Machavaram AP-07-005-001-001/010445
() 		0207005000NRG25290420240480986 29/04/2024 sivakoteswarao 0207005WL012577 sivakoteswarao 00415 SBIN0015071 1500 1500 Processed 04/05/2024 3666783877 Mr MANDALA SIVA KOTESWARA RAO INDIAN BANK(607105)
301 Machavaram AP-07-005-001-001/010718
() 		0207005000NRG25290420240481030 29/04/2024 Naga Malleswari 0207005WL012577 Naga Malleswari 00415 SBIN0015071 1500 1500 Processed 04/05/2024 3666783545 MRS MEKALA NAGAMALLESWARI STATE BANK OF INDIA(508548)
302 Machavaram AP-07-005-001-001/010812
() 		0207005000NRG25290420240481048 29/04/2024 lakshmi priyanka 0207005WL012577 lakshmi priyanka 00415 SBIN0015071 1500 1500 Processed 04/05/2024 3666783604 MISS MANDLA LAKSHMIPRIYANKA STATE BANK OF INDIA(508548)
303 Machavaram AP-07-005-001-001/010812
() 		0207005000NRG25290420240481047 29/04/2024 usharani 0207005WL012577 usharani 00415 SBIN0015071 1500 1500 Processed 04/05/2024 3666783603 MISS MANDLA USHA RANI STATE BANK OF INDIA(508548)
304 Machavaram AP-07-005-001-001/010819
() 		0207005000NRG25290420240481052 29/04/2024 Yallamreddy mangi reddy 0207005WL012577 Yallamreddy mangi reddy 00415 SBIN0015071 1500 1500 Processed 04/05/2024 3666783460 YALLAM REDDY MANGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Machavaram AP-07-005-001-001/11885
() 		0207005000NRG25290420240481075 29/04/2024 Lakshmi Thirupathamma 0207005WL012577 Lakshmi Thirupathamma 00415 SBIN0015071 1500 1500 Processed 04/05/2024 3666783951 MISS KODAVALIKANTI LAKSHMITHIRUPATHAMMA STATE BANK OF INDIA(508548)
306 Machavaram AP-07-005-001-001/11885
() 		0207005000NRG25290420240481074 29/04/2024 Srinivas 0207005WL012577 Srinivas 00415 SBIN0015071 1500 1500 Processed 04/05/2024 3666783950 Mr BHIMAVARAPU SRINIVAS INDIAN BANK(607105)
307 Machavaram AP-07-005-005-003/020084
() 		0207005000NRG25290420240481574 29/04/2024 gopalakrishna 0207005WL012583 gopalakrishna 00415 SBIN0015071 508 508 Processed 04/05/2024 3666783705 MR JAKKULA GOPALAKRISHNA STATE BANK OF INDIA(508548)
308 Machavaram AP-07-005-009-005/010511
() 		0207005000NRG25290420240460958 29/04/2024 Sri Lakshmi 0207005WL012264 Sri Lakshmi 00415 SBIN0015071 500 500 Processed 04/05/2024 3666783680 MRS SRILAKSHMI DESABOYINA STATE BANK OF INDIA(508548)
309 Machavaram AP-07-005-010-006/020017
() 		0207005000NRG25290420240496805 29/04/2024 Lakshmibai 0207005WL012855 Lakshmibai 00415 SBIN0015071 1530 1530 Processed 04/05/2024 3666783577 MRS RUPAVATHU LAXMI BAI STATE BANK OF INDIA(508548)
310 Machavaram AP-07-005-010-006/020017
() 		0207005000NRG25290420240496804 29/04/2024 Sekhar Naik 0207005WL012855 Sekhar Naik 00415 SBIN0015071 1530 1530 Processed 04/05/2024 3666783826 Mr CHANDRA SEKHAR RUPLAVATHU NAIK CENTRAL BANK OF INDIA(607115)
311 Machavaram AP-07-005-010-006/020017
() 		0207005000NRG25290420240496803 29/04/2024 Seva Naik 0207005WL012855 Seva Naik 00415 SBIN0015071 1530 1530 Processed 04/05/2024 3666783515 RUPAVATHU SEVA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
312 Machavaram AP-07-005-010-006/020077
() 		0207005000NRG25290420240496835 29/04/2024 Sunita Bayi 0207005WL012855 Sunita Bayi 00415 SBIN0015071 1800 1800 Processed 04/05/2024 3666783576 MRS MALAVATHU SUNITHA BAI STATE BANK OF INDIA(508548)
313 Machavaram AP-07-005-010-006/020243
() 		0207005000NRG25290420240496908 29/04/2024 Lakshmi Bai 0207005WL012855 Lakshmi Bai 00415 SBIN0015071 765 765 Processed 04/05/2024 3666783588 MRS VANKADAVATHU LAKSHMI BAI STATE BANK OF INDIA(508548)
314 Machavaram AP-07-005-010-006/020243
() 		0207005000NRG25290420240496907 29/04/2024 Somani Naik 0207005WL012855 Somani Naik 00415 SBIN0015071 1275 1275 Processed 04/05/2024 3666783587 MR VANKADAVATHU SOMANI NAYAK STATE BANK OF INDIA(508548)
315 Machavaram AP-07-005-010-006/020254
() 		0207005000NRG25290420240496913 29/04/2024 Devendra Naik 0207005WL012855 Devendra Naik 00415 SBIN0015071 1530 1530 Processed 04/05/2024 3666783873 NENAVATHU DEVENDAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
316 Machavaram AP-07-005-010-006/020254
() 		0207005000NRG25290420240496914 29/04/2024 Nirmala Bai 0207005WL012855 Nirmala Bai 00415 SBIN0015071 510 510 Processed 04/05/2024 3666783874 NENAVATH NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Machavaram AP-07-005-010-006/020264
() 		0207005000NRG25290420240496918 29/04/2024 Koteswari Bai 0207005WL012855 Koteswari Bai 00415 SBIN0015071 1530 1530 Processed 04/05/2024 3666783635 MRS BANAVATHU KOTESWARI BAI STATE BANK OF INDIA(508548)
318 Machavaram AP-07-005-010-006/020303
() 		0207005000NRG25290420240496940 29/04/2024 Chandra Mohan Naik 0207005WL012855 Chandra Mohan Naik 00415 SBIN0015071 1500 1500 Processed 04/05/2024 3666783707 MR BHUKYA CHANDRA MOHAN NAIK STATE BANK OF INDIA(508548)
319 Machavaram AP-07-005-010-006/020303
() 		0207005000NRG25290420240496941 29/04/2024 Vani Bai 0207005WL012855 Vani Bai 00415 SBIN0015071 1500 1500 Processed 04/05/2024 3666783586 MRS BHUKYA VANI BAI STATE BANK OF INDIA(508548)
320 Machavaram AP-07-005-010-006/30566
() 		0207005000NRG25290420240497002 29/04/2024 kethavathu shekar naik 0207005WL012855 kethavathu shekar naik 00415 SBIN0015071 1800 1800 Processed 04/05/2024 3666783836 MR KETHAVATHU SEKHAR NAIK STATE BANK OF INDIA(508548)
321 Machavaram AP-07-005-012-007/010935
() 		0207005000NRG25290420240474987 29/04/2024 Nagalakshmi 0207005WL012479 Nagalakshmi 00415 SBIN0015071 1040 1040 Processed 04/05/2024 3666783879 MRS NAGALAKSHMI POSANI STATE BANK OF INDIA(508548)
322 Machavaram AP-07-005-012-007/010935
() 		0207005000NRG25290420240474988 29/04/2024 Venkateswarlu 0207005WL012479 Venkateswarlu 00415 SBIN0015071 1040 1040 Processed 04/05/2024 3666783878 MR VENKATESWARLU POSANI STATE BANK OF INDIA(508548)
323 Machavaram AP-07-005-013-008/013392
() 		0207005000NRG25290420240478557 29/04/2024 Sarveswara RAO 0207005WL012527 Sarveswara RAO 00415 SBIN0015071 1270 1270 Processed 04/05/2024 3666783811 YARAGANI SARVESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
324 Machavaram AP-07-005-013-008/013406
() 		0207005000NRG25290420240478563 29/04/2024 prakaSh baabu 0207005WL012527 prakaSh baabu 00415 SBIN0015071 1270 1270 Processed 04/05/2024 3666783933 MR RAGIDI PRAKASHBABU STATE BANK OF INDIA(508548)
SubTotal 37428 37428
325 Machavaram AP-07-005-015-009/010183
() 		0207005000NRG25290420240483273 29/04/2024 Vaasu 0207005WL012610 Vaasu 00415 SBIN0018902 1650 1650 Processed 04/05/2024 3666783629 MAHAMKALI VASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1650 1650
326 Machavaram AP-07-005-009-005/010461
() 		0207005000NRG25290420240460941 29/04/2024 Bala Siadayya 0207005WL012264 Bala Siadayya 00415 SBIN0020815 1250 1250 Processed 04/05/2024 3666783539 MR BALASAIDHAIAH MUDAMALA STATE BANK OF INDIA(508548)
327 Machavaram AP-07-005-010-006/020290
() 		0207005000NRG25290420240496926 29/04/2024 Chilaka bai 0207005WL012855 Chilaka bai 00415 SBIN0020815 1800 1800 Processed 04/05/2024 3666783802 MRS RUPAVATHU CHILAKA BAI STATE BANK OF INDIA(508548)
328 Machavaram AP-07-005-010-006/020290
() 		0207005000NRG25290420240496928 29/04/2024 Chinna Koteswararao naik 0207005WL012855 Chinna Koteswararao naik 00415 SBIN0020815 1500 1500 Processed 04/05/2024 3666783803 MR RUPAVATHU KOTESWARA RAO NAIK STATE BANK OF INDIA(508548)
329 Machavaram AP-07-005-010-006/020290
() 		0207005000NRG25290420240496927 29/04/2024 Yalamanda naik 0207005WL012855 Yalamanda naik 00415 SBIN0020815 1500 1500 Processed 04/05/2024 3666783804 RUPAVATHU YALAMANDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Machavaram AP-07-005-010-006/020291
() 		0207005000NRG25290420240496929 29/04/2024 Koteswararao Naik 0207005WL012855 Koteswararao Naik 00415 SBIN0020815 1500 1500 Processed 04/05/2024 3666783514 RUPAVATHU KOTAIAH NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Machavaram AP-07-005-010-006/020291
() 		0207005000NRG25290420240496930 29/04/2024 Parvathi bai 0207005WL012855 Parvathi bai 00415 SBIN0020815 1500 1500 Processed 04/05/2024 3666783801 MRS RUPAVATHU PARVATHI BAI STATE BANK OF INDIA(508548)
332 Machavaram AP-07-005-010-006/020371
() 		0207005000NRG25290420240496971 29/04/2024 CHINA SWAMI NAIK 0207005WL012855 CHINA SWAMI NAIK 00415 SBIN0020815 1500 1500 Processed 04/05/2024 3666783764 MR KETHAVATHU CHINNA SWAMY NAIK STATE BANK OF INDIA(508548)
333 Machavaram AP-07-005-010-006/020376
() 		0207005000NRG25290420240496978 29/04/2024 kasturibai 0207005WL012855 kasturibai 00415 SBIN0020815 1500 1500 Processed 04/05/2024 3666783638 MRS KASTURI BAI SAPAVATHU STATE BANK OF INDIA(508548)
334 Machavaram AP-07-005-010-006/020376
() 		0207005000NRG25290420240496977 29/04/2024 venkateswarlu 0207005WL012855 venkateswarlu 00415 SBIN0020815 1500 1500 Processed 04/05/2024 3666783948 KOLLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Machavaram AP-07-005-012-007/010118
() 		0207005000NRG25290420240474857 29/04/2024 Sambaiah 0207005WL012479 Sambaiah 00415 SBIN0020815 416 416 Processed 04/05/2024 3666783925 BETHAMCHERLA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13966 13966
336 Machavaram AP-07-005-010-006/020342
() 		0207005000NRG25290420240496957 29/04/2024 Anjamma Bai 0207005WL012855 Anjamma Bai 00468 UBIN0538574 1500 1500 Processed 04/05/2024 3666783714 Mrs RAMAVATH ANJAMMA BAI INDIAN BANK(607105)
337 Machavaram AP-07-005-010-006/020342
() 		0207005000NRG25290420240496956 29/04/2024 Ramarao Naik 0207005WL012855 Ramarao Naik 00468 UBIN0538574 1500 1500 Processed 04/05/2024 3666783713 RAMAVATH RAMA RAO NAIK UNION BANK OF INDIA(508500)
SubTotal 3000 3000
338 Machavaram AP-07-005-005-003/20456
() 		0207005000NRG25290420240481672 29/04/2024 SHaik Moula saheb 0207005WL012583 SHaik Moula saheb 00468 UBIN0560979 1270 1270 Processed 04/05/2024 3666783844 SHAIK MOWLASAHEB UNION BANK OF INDIA(508500)
339 Machavaram AP-07-005-009-005/010213
() 		0207005000NRG25290420240460901 29/04/2024 Venkateswarlu 0207005WL012264 Venkateswarlu 00468 UBIN0560979 1500 1500 Processed 04/05/2024 3666783560 MR TULLIBILLI VENKATESWARLU STATE BANK OF INDIA(508548)
340 Machavaram AP-07-005-009-005/010241
() 		0207005000NRG25290420240460906 29/04/2024 Chinnasaida 0207005WL012264 Chinnasaida 00468 UBIN0560979 1000 1000 Processed 04/05/2024 3666783738 SHAIK CHINA SAIDA UNION BANK OF INDIA(508500)
341 Machavaram AP-07-005-010-006/020292
() 		0207005000NRG25290420240496931 29/04/2024 Anjaneyulu naayak 0207005WL012855 Anjaneyulu naayak 00468 UBIN0560979 1500 1500 Processed 04/05/2024 3666783712 MALAVATHU ANJANEYULU NAIK UNION BANK OF INDIA(508500)
342 Machavaram AP-07-005-012-007/010945
() 		0207005000NRG25290420240474992 29/04/2024 Sujatha 0207005WL012479 Sujatha 00468 UBIN0560979 1248 1248 Processed 04/05/2024 3666783673 BHAVIRISETTI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Machavaram AP-07-005-012-007/011012
() 		0207005000NRG25290420240475027 29/04/2024 Chinna Galayya 0207005WL012479 Chinna Galayya 00468 UBIN0560979 208 208 Processed 04/05/2024 3666783695 JAKKI CHINNAGALAIAH UNION BANK OF INDIA(508500)
344 Machavaram AP-07-005-013-008/013389
() 		0207005000NRG25290420240478554 29/04/2024 jayasree tadigiri 0207005WL012527 jayasree tadigiri 00468 UBIN0560979 1270 1270 Processed 04/05/2024 3666783819 GORRE JAYA SREE UNION BANK OF INDIA(508500)
345 Machavaram AP-07-005-013-008/13480
() 		0207005000NRG25290420240478582 29/04/2024 SHAIK SALIMA 0207005WL012527 SHAIK SALIMA 00468 UBIN0560979 1270 1270 Processed 04/05/2024 3666783942 Ms Shaik Salima INDIAN BANK(607105)
346 Machavaram AP-07-005-015-009/010061
() 		0207005000NRG25290420240483258 29/04/2024 Sreenu 0207005WL012610 Sreenu 00468 UBIN0560979 1650 1650 Processed 04/05/2024 3666783837 DEVALLA SRINU UNION BANK OF INDIA(508500)
347 Machavaram AP-07-005-015-009/010063
() 		0207005000NRG25290420240483260 29/04/2024 Koteshwararaavu 0207005WL012610 Koteshwararaavu 00468 UBIN0560979 1650 1650 Processed 04/05/2024 3666783519 DEVALLA KOTESWARA RAO UNION BANK OF INDIA(508500)
348 Machavaram AP-07-005-015-009/010074
() 		0207005000NRG25290420240483264 29/04/2024 Sreenu 0207005WL012610 Sreenu 00468 UBIN0560979 1100 1100 Processed 04/05/2024 3666783561 DEVALLA SRINU UNION BANK OF INDIA(508500)
349 Machavaram AP-07-005-015-009/010088
() 		0207005000NRG25290420240483265 29/04/2024 Krushnaraavu 0207005WL012610 Krushnaraavu 00468 UBIN0560979 1650 1650 Processed 04/05/2024 3666783632 MAHANKALI KRISHNA RAO UNION BANK OF INDIA(508500)
350 Machavaram AP-07-005-015-009/010180
() 		0207005000NRG25290420240483271 29/04/2024 Raaju 0207005WL012610 Raaju 00468 UBIN0560979 1650 1650 Processed 04/05/2024 3666783631 MAHANKALI RAJU UNION BANK OF INDIA(508500)
351 Machavaram AP-07-005-015-009/010844
() 		0207005000NRG25290420240483285 29/04/2024 Ramaanji 0207005WL012610 Ramaanji 00468 UBIN0560979 1650 1650 Processed 04/05/2024 3666783521 DEVALLA RAMANJANEYULU UNION BANK OF INDIA(508500)
352 Machavaram AP-07-005-015-009/011324
() 		0207005000NRG25290420240483288 29/04/2024 Venkayamma 0207005WL012610 Venkayamma 00468 UBIN0560979 1650 1650 Processed 04/05/2024 3666783518 DERAMGULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Machavaram AP-07-005-015-009/013205
() 		0207005000NRG25290420240483308 29/04/2024 Bhattula Yesu babu 0207005WL012610 Bhattula Yesu babu 00468 UBIN0560979 1650 1650 Processed 04/05/2024 3666783851 BATTULA YESU BABU UNION BANK OF INDIA(508500)
354 Machavaram AP-07-005-015-009/13278
() 		0207005000NRG25290420240483311 29/04/2024 MAHAMKALI ANKARAJU 0207005WL012610 MAHAMKALI ANKARAJU 00468 UBIN0560979 1650 1650 Processed 04/05/2024 3666783881 MAHAMKALI ANKARAJU UNION BANK OF INDIA(508500)
SubTotal 23566 23566
355 Machavaram AP-07-005-013-008/13417
() 		0207005000NRG25290420240478570 29/04/2024 PAPPULA RAJANI MAHIMARDHINI 0207005WL012527 PAPPULA RAJANI MAHIMARDHINI 00468 UBIN0800431 1270 1270 Processed 04/05/2024 3666783966 Mrs PAPPULA RAJANI MAHIMARDHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1270 1270
356 Machavaram AP-07-005-005-003/20461
() 		0207005000NRG25290420240481676 29/04/2024 Singadala Padma 0207005WL012583 Singadala Padma 00468 UBIN0802573 1270 1270 Processed 04/05/2024 3666783867 Mrs SINGADALA PADMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1270 1270
357 Machavaram AP-07-005-015-009/010188
() 		0207005000NRG25290420240483275 29/04/2024 Venkateswarlu 0207005WL012610 Venkateswarlu 00468 UBIN0803715 1650 1650 Processed 04/05/2024 3666783520 DEVALLA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1650 1650
358 Machavaram AP-07-005-001-001/010065
() 		0207005000NRG25290420240480940 29/04/2024 Naveen 0207005WL012577 Naveen 00468 UBIN0804479 1500 1500 Processed 04/05/2024 3666783871 MANDLA NAVEEN UNION BANK OF INDIA(508500)
359 Machavaram AP-07-005-001-001/010114
() 		0207005000NRG25290420240480948 29/04/2024 Madhavi 0207005WL012577 Madhavi 00468 UBIN0804479 1500 1500 Processed 04/05/2024 3666783602 MANDLA MADHAVI UNION BANK OF INDIA(508500)
360 Machavaram AP-07-005-001-001/010138
() 		0207005000NRG25290420240482165 29/04/2024 Sreeraamunaayak 0207005WL012595 Sreeraamunaayak 00468 UBIN0804479 1200 1200 Processed 04/05/2024 3666783863 MR BOOKYA SRIRAMNAYAK STATE BANK OF INDIA(508548)
361 Machavaram AP-07-005-001-001/010535
() 		0207005000NRG25290420240481001 29/04/2024 Prameela 0207005WL012577 Prameela 00468 UBIN0804479 1500 1500 Processed 04/05/2024 3666783862 NELLURI PRAMEELA UNION BANK OF INDIA(508500)
362 Machavaram AP-07-005-001-001/010657
() 		0207005000NRG25290420240482209 29/04/2024 Alivelu bayi 0207005WL012595 Alivelu bayi 00468 UBIN0804479 1250 1250 Processed 04/05/2024 3666783679 SAFAVTU ALIVELUBAI UNION BANK OF INDIA(508500)
363 Machavaram AP-07-005-001-001/010788
() 		0207005000NRG25290420240481033 29/04/2024 venkateswarlu 0207005WL012577 venkateswarlu 00468 UBIN0804479 1500 1500 Processed 04/05/2024 3666783849 CHINTA VENKATESWARLU UNION BANK OF INDIA(508500)
364 Machavaram AP-07-005-001-001/11880
() 		0207005000NRG25290420240481068 29/04/2024 Anusha 0207005WL012577 Anusha 00468 UBIN0804479 1250 1250 Processed 04/05/2024 3666783929 BOLLA ANUSHA UNION BANK OF INDIA(508500)
365 Machavaram AP-07-005-005-003/020028
() 		0207005000NRG25290420240481557 29/04/2024 NARAYANA LAKSHMI 0207005WL012583 NARAYANA LAKSHMI 00468 UBIN0804479 1524 1524 Processed 04/05/2024 3666783548 VARAGANI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
366 Machavaram AP-07-005-005-003/020133
() 		0207005000NRG25290420240481602 29/04/2024 Eeswari 0207005WL012583 Eeswari 00468 UBIN0804479 1016 1016 Processed 04/05/2024 3666783557 UPPALA ESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Machavaram AP-07-005-005-003/020191
() 		0207005000NRG25290420240481620 29/04/2024 Vemkateswarulu 0207005WL012583 Vemkateswarulu 00468 UBIN0804479 1524 1524 Processed 04/05/2024 3666783558 ALAVALA VENKATESWARLU UNION BANK OF INDIA(508500)
368 Machavaram AP-07-005-005-003/020205
() 		0207005000NRG25290420240481626 29/04/2024 Ramana 0207005WL012583 Ramana 00468 UBIN0804479 1524 1524 Processed 04/05/2024 3666783704 MRS ALAVALA RAMANA STATE BANK OF INDIA(508548)
369 Machavaram AP-07-005-005-003/20441
() 		0207005000NRG25290420240481668 29/04/2024 Alavala Vijayalakshmi 0207005WL012583 Alavala Vijayalakshmi 00468 UBIN0804479 762 762 Processed 04/05/2024 3666783829 MISS ALAVALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
370 Machavaram AP-07-005-009-005/010158
() 		0207005000NRG25290420240460893 29/04/2024 Jaan 0207005WL012264 Jaan 00468 UBIN0804479 1500 1500 Processed 04/05/2024 3666783559 SHAIK JANU UNION BANK OF INDIA(508500)
371 Machavaram AP-07-005-009-005/010185
() 		0207005000NRG25290420240460897 29/04/2024 Mahaalakshmi 0207005WL012264 Mahaalakshmi 00468 UBIN0804479 1500 1500 Processed 04/05/2024 3666783535 ENUMULA MAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Machavaram AP-07-005-009-005/010248
() 		0207005000NRG25290420240460910 29/04/2024 Naagendramma 0207005WL012264 Naagendramma 00468 UBIN0804479 1500 1500 Processed 04/05/2024 3666783669 KONANKI NAGENDRAMMA UNION BANK OF INDIA(508500)
373 Machavaram AP-07-005-009-005/010395
() 		0207005000NRG25290420240460925 29/04/2024 raamayya 0207005WL012264 raamayya 00468 UBIN0804479 1250 1250 Processed 04/05/2024 3666783742 YENUMULA RAMARAO UNION BANK OF INDIA(508500)
374 Machavaram AP-07-005-009-005/010473
() 		0207005000NRG25290420240460947 29/04/2024 Prabhakar 0207005WL012264 Prabhakar 00468 UBIN0804479 1500 1500 Processed 04/05/2024 3666783724 MR DUNNA PRABHAKARARAO STATE BANK OF INDIA(508548)
375 Machavaram AP-07-005-010-006/020076
() 		0207005000NRG25290420240496831 29/04/2024 Chinna Sami Nayak 0207005WL012855 Chinna Sami Nayak 00468 UBIN0804479 1800 1800 Processed 04/05/2024 3666783750 MALAVATHU SAMBA NAIK UNION BANK OF INDIA(508500)
376 Machavaram AP-07-005-010-006/020138
() 		0207005000NRG25290420240496868 29/04/2024 Pirvi Nayak 0207005WL012855 Pirvi Nayak 00468 UBIN0804479 1800 1800 Processed 04/05/2024 3666783573 BHUKHYA PEERIYA NAIK UNION BANK OF INDIA(508500)
377 Machavaram AP-07-005-010-006/020149
() 		0207005000NRG25290420240496876 29/04/2024 Desamamtu 0207005WL012855 Desamamtu 00468 UBIN0804479 765 765 Processed 04/05/2024 3666783723 DHARAVATHU DASAMANTHA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Machavaram AP-07-005-010-006/020226
() 		0207005000NRG25290420240496898 29/04/2024 Krishna Naik 0207005WL012855 Krishna Naik 00468 UBIN0804479 1530 1530 Processed 04/05/2024 3666783725 MUDAVATHU KRISHNA NAIK UNION BANK OF INDIA(508500)
379 Machavaram AP-07-005-012-007/010181
() 		0207005000NRG25290420240474882 29/04/2024 Pullayya 0207005WL012479 Pullayya 00468 UBIN0804479 832 832 Processed 04/05/2024 3666783913 MEKALA PULLAIAH UNION BANK OF INDIA(508500)
380 Machavaram AP-07-005-012-007/011103
() 		0207005000NRG25290420240475056 29/04/2024 Nagalakshmi 0207005WL012479 Nagalakshmi 00468 UBIN0804479 624 624 Processed 04/05/2024 3666783741 JALASUTRAM NAGALAKSHMI UNION BANK OF INDIA(508500)
381 Machavaram AP-07-005-013-008/13489
() 		0207005000NRG25290420240478589 29/04/2024 CHEDALA SRIKANTH 0207005WL012527 CHEDALA SRIKANTH 00468 UBIN0804479 1270 1270 Processed 04/05/2024 3666783940 CHEDALA SRIKANTH UNION BANK OF INDIA(508500)
382 Machavaram AP-07-005-015-009/011823
() 		0207005000NRG25290420240484951 29/04/2024 Chinna Saloman 0207005WL012627 Chinna Saloman 00468 UBIN0804479 1524 1524 Processed 04/05/2024 3666783947 KOTHAPALLI CHINASULOMAN UNION BANK OF INDIA(508500)
SubTotal 33445 33445
383 Machavaram AP-07-005-001-001/010815
() 		0207005000NRG25290420240481049 29/04/2024 Fathima Rani 0207005WL012577 Fathima Rani 00468 UBIN0806960 1500 1500 Processed 04/05/2024 3666783565 DANDE FATHIMA RANI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
384 Machavaram AP-07-005-010-006/020345
() 		0207005000NRG25290420240496961 29/04/2024 China Anjamma Bai 0207005WL012855 China Anjamma Bai 00468 UBIN0813419 1500 1500 Processed 04/05/2024 3666783798 K CHINNA ANJAMMA CANARA BANK(508532)
SubTotal 1500 1500
385 Machavaram AP-07-017-014-010/020483
() 		0207005000NRG25290420240481078 29/04/2024 Nasaraiah 0207005WL012577 Nasaraiah 00468 UBIN0CG7007 1500 1500 Processed 04/05/2024 3666783668 Mr VEDULARAPU NARASAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
386 Machavaram AP-07-017-014-010/20914
() 		0207005000NRG25290420240481079 29/04/2024 Vedularapu Ramadevi 0207005WL012577 Vedularapu Ramadevi 00468 UBIN0CG7007 1500 1500 Processed 04/05/2024 3666783901 VEDULARAPU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3000 3000
387 Machavaram AP-07-005-009-005/010041
() 		0207005000NRG25290420240460876 29/04/2024 Varla Anjinayulu 0207005WL012264 Varla Anjinayulu 00468 UBIN0CG7015 1000 1000 Processed 04/05/2024 3666783538 VARLA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Machavaram AP-07-005-009-005/010046
() 		0207005000NRG25290420240460877 29/04/2024 Dunna Suramma 0207005WL012264 Dunna Suramma 00468 UBIN0CG7015 1500 1500 Processed 04/05/2024 3666783737 MRS SHOWRAMMA DUNNA STATE BANK OF INDIA(508548)
389 Machavaram AP-07-005-009-005/010056
() 		0207005000NRG25290420240460879 29/04/2024 Chinnammya 0207005WL012264 Chinnammya 00468 UBIN0CG7015 1500 1500 Processed 04/05/2024 3666783685 Yesupongu Venkataravamma FINCARE SMALL FINANCE BANK LTD(608304)
390 Machavaram AP-07-005-009-005/010147
() 		0207005000NRG25290420240460890 29/04/2024 Baajisaahyb 0207005WL012264 Baajisaahyb 00468 UBIN0CG7015 1000 1000 Processed 04/05/2024 3666783684 SHAIK PEDDA BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Machavaram AP-07-005-009-005/010160
() 		0207005000NRG25290420240460894 29/04/2024 Khashimsaida 0207005WL012264 Khashimsaida 00468 UBIN0CG7015 1250 1250 Processed 04/05/2024 3666783563 SHAIK KHASIM SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Machavaram AP-07-005-009-005/010205
() 		0207005000NRG25290420240460899 29/04/2024 Govindayya 0207005WL012264 Govindayya 00468 UBIN0CG7015 1250 1250 Processed 04/05/2024 3666783731 TULLIBILLI GOVINDAIAH UNION BANK OF INDIA(508500)
393 Machavaram AP-07-005-009-005/010205
() 		0207005000NRG25290420240460900 29/04/2024 manikanta 0207005WL012264 manikanta 00468 UBIN0CG7015 1500 1500 Processed 04/05/2024 3666783619 TULLIBILLI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Machavaram AP-07-005-009-005/010240
() 		0207005000NRG25290420240460905 29/04/2024 Naagayya 0207005WL012264 Naagayya 00468 UBIN0CG7015 1500 1500 Processed 04/05/2024 3666783739 BATTULA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Machavaram AP-07-005-009-005/010247
() 		0207005000NRG25290420240460908 29/04/2024 Subramanyam 0207005WL012264 Subramanyam 00468 UBIN0CG7015 1500 1500 Processed 04/05/2024 3666783523 SUBRAMANYAM KONANKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Machavaram AP-07-005-009-005/010248
() 		0207005000NRG25290420240460909 29/04/2024 Mastaanayya 0207005WL012264 Mastaanayya 00468 UBIN0CG7015 1500 1500 Processed 04/05/2024 3666783675 KONANKI MASTHANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Machavaram AP-07-005-009-005/010318
() 		0207005000NRG25290420240460917 29/04/2024 Saida Saaheb 0207005WL012264 Saida Saaheb 00468 UBIN0CG7015 1500 1500 Processed 04/05/2024 3666783740 MR PEDASAIDASAHEB SHAIK STATE BANK OF INDIA(508548)
398 Machavaram AP-07-005-009-005/010395
() 		0207005000NRG25290420240460926 29/04/2024 padma 0207005WL012264 padma 00468 UBIN0CG7015 1250 1250 Processed 04/05/2024 3666783709 MRS PADMAVATHI YENUMULA STATE BANK OF INDIA(508548)
399 Machavaram AP-07-005-009-005/010430
() 		0207005000NRG25290420240460934 29/04/2024 ankamma 0207005WL012264 ankamma 00468 UBIN0CG7015 500 500 Processed 04/05/2024 3666783689 TULLIMILLI ANKAMMA UNION BANK OF INDIA(508500)
400 Machavaram AP-07-005-009-005/010430
() 		0207005000NRG25290420240460933 29/04/2024 narasimharao 0207005WL012264 narasimharao 00468 UBIN0CG7015 500 500 Processed 04/05/2024 3666783691 TULLIBILLI NARASIMHA RAO BANK OF INDIA(508505)
401 Machavaram AP-07-005-010-006/020009
() 		0207005000NRG25290420240496796 29/04/2024 Durgi Bai 0207005WL012855 Durgi Bai 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783946 RAMAVATHU DURGI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Machavaram AP-07-005-010-006/020009
() 		0207005000NRG25290420240496795 29/04/2024 Pedda Chandra Naik 0207005WL012855 Pedda Chandra Naik 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783642 RAMAVATHU PEDA CHANDRA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Machavaram AP-07-005-010-006/020010
() 		0207005000NRG25290420240496797 29/04/2024 Dharavathu Koteswaravu Naik 0207005WL012855 Dharavathu Koteswaravu Naik 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783908 DERAVATU KOTESWARA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Machavaram AP-07-005-010-006/020012
() 		0207005000NRG25290420240496799 29/04/2024 Chinna Naik 0207005WL012855 Chinna Naik 00468 UBIN0CG7015 1275 1275 Processed 04/05/2024 3666783599 RUPAVATHU CHINNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Machavaram AP-07-005-010-006/020012
() 		0207005000NRG25290420240496800 29/04/2024 Vasantha Bai 0207005WL012855 Vasantha Bai 00468 UBIN0CG7015 1020 1020 Processed 04/05/2024 3666783578 MRS RUPAVATHU VASANTHA BAI STATE BANK OF INDIA(508548)
406 Machavaram AP-07-005-010-006/020013
() 		0207005000NRG25290420240496801 29/04/2024 Dwali Bai 0207005WL012855 Dwali Bai 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783682 RATHALA DWALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Machavaram AP-07-005-010-006/020013
() 		0207005000NRG25290420240496802 29/04/2024 mothilaal naayak 0207005WL012855 mothilaal naayak 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783730 RATHALA MOTHILAL NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Machavaram AP-07-005-010-006/020030
() 		0207005000NRG25290420240496812 29/04/2024 Ramulibayi 0207005WL012855 Ramulibayi 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783594 MUDAVATHU RAMULU BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Machavaram AP-07-005-010-006/020031
() 		0207005000NRG25290420240496814 29/04/2024 Badibai 0207005WL012855 Badibai 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783592 MALAVATHU BADDI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Machavaram AP-07-005-010-006/020031
() 		0207005000NRG25290420240496813 29/04/2024 Rajanayak 0207005WL012855 Rajanayak 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783595 Mr MALLAVATHU RAJA NAIK CENTRAL BANK OF INDIA(607115)
411 Machavaram AP-07-005-010-006/020034
() 		0207005000NRG25290420240496818 29/04/2024 Ramabai 0207005WL012855 Ramabai 00468 UBIN0CG7015 510 510 Processed 04/05/2024 3666783647 VANKADATHU RAMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Machavaram AP-07-005-010-006/020034
() 		0207005000NRG25290420240496817 29/04/2024 Sri Ramanayaik 0207005WL012855 Sri Ramanayaik 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783598 VANKADAVATHU SRIRAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Machavaram AP-07-005-010-006/020040
() 		0207005000NRG25290420240496821 29/04/2024 Kotammabaii 0207005WL012855 Kotammabaii 00468 UBIN0CG7015 510 510 Processed 04/05/2024 3666783921 NENAVATHU KOTAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Machavaram AP-07-005-010-006/020043
() 		0207005000NRG25290420240496822 29/04/2024 Sitabai 0207005WL012855 Sitabai 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783880 NUNSAVATH SITHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Machavaram AP-07-005-010-006/020049
() 		0207005000NRG25290420240496824 29/04/2024 Sali Bayi 0207005WL012855 Sali Bayi 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783749 AJAMERA SAALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Machavaram AP-07-005-010-006/020052
() 		0207005000NRG25290420240496825 29/04/2024 Haimavati Bayi 0207005WL012855 Haimavati Bayi 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783591 NENAVAHU HAIMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Machavaram AP-07-005-010-006/020056
() 		0207005000NRG25290420240496827 29/04/2024 Chamdraravu Nayak 0207005WL012855 Chamdraravu Nayak 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783597 NENAVATH CHANDRARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Machavaram AP-07-005-010-006/020056
() 		0207005000NRG25290420240496828 29/04/2024 Ramki Bayi 0207005WL012855 Ramki Bayi 00468 UBIN0CG7015 255 255 Processed 04/05/2024 3666783589 MRS NENAVATHU RAMKI BAI STATE BANK OF INDIA(508548)
419 Machavaram AP-07-005-010-006/020066
() 		0207005000NRG25290420240496829 29/04/2024 Susila Bayi 0207005WL012855 Susila Bayi 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783768 ANGOTHU SUSEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Machavaram AP-07-005-010-006/020075
() 		0207005000NRG25290420240496830 29/04/2024 Bharati Bayi 0207005WL012855 Bharati Bayi 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783773 JARAPALA BHARATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Machavaram AP-07-005-010-006/020076
() 		0207005000NRG25290420240496833 29/04/2024 Chinni Bayi 0207005WL012855 Chinni Bayi 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783746 MALAVATHI CHINNI BAI UNION BANK OF INDIA(508500)
422 Machavaram AP-07-005-010-006/020085
() 		0207005000NRG25290420240496836 29/04/2024 Sarasvati Bayi 0207005WL012855 Sarasvati Bayi 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783648 NENAVATH SARASWATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Machavaram AP-07-005-010-006/020091
() 		0207005000NRG25290420240496838 29/04/2024 Jammu Bayi 0207005WL012855 Jammu Bayi 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783645 AJIMEERA JAMMU BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Machavaram AP-07-005-010-006/020104
() 		0207005000NRG25290420240496843 29/04/2024 Govimdamma Bayi 0207005WL012855 Govimdamma Bayi 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783767 MRS KETHAVATHU GOVINDI BAI STATE BANK OF INDIA(508548)
425 Machavaram AP-07-005-010-006/020104
() 		0207005000NRG25290420240496842 29/04/2024 Vemkateswarulu Nayak 0207005WL012855 Vemkateswarulu Nayak 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783772 KETAVATHU VENKATESWARALU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
426 Machavaram AP-07-005-010-006/020112
() 		0207005000NRG25290420240496846 29/04/2024 Chamdraravu Nayak 0207005WL012855 Chamdraravu Nayak 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783732 MR CHANDRASEKHAR NAIK MALAVATHU STATE BANK OF INDIA(508548)
427 Machavaram AP-07-005-010-006/020112
() 		0207005000NRG25290420240496847 29/04/2024 Malavathu Lakshmi Bayi 0207005WL012855 Malavathu Lakshmi Bayi 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783800 MALAVATHU LAKSHMIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Machavaram AP-07-005-010-006/020116
() 		0207005000NRG25290420240496849 29/04/2024 Siva Kumari 0207005WL012855 Siva Kumari 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783690 BANAVATHU SIVA KUMARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Machavaram AP-07-005-010-006/020116
() 		0207005000NRG25290420240496848 29/04/2024 Srinu Nayak 0207005WL012855 Srinu Nayak 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783687 BANAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Machavaram AP-07-005-010-006/020120
() 		0207005000NRG25290420240496851 29/04/2024 Kamala Bayi 0207005WL012855 Kamala Bayi 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783789 BANAVATH KAMALA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Machavaram AP-07-005-010-006/020124
() 		0207005000NRG25290420240496853 29/04/2024 Susila Bayi 0207005WL012855 Susila Bayi 00468 UBIN0CG7015 1275 1275 Processed 04/05/2024 3666783688 BANAVATH SUSEELA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Machavaram AP-07-005-010-006/020126
() 		0207005000NRG25290420240496855 29/04/2024 Balu Nayak 0207005WL012855 Balu Nayak 00468 UBIN0CG7015 1020 1020 Processed 04/05/2024 3666783888 NENAVATHU BALUNAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Machavaram AP-07-005-010-006/020126
() 		0207005000NRG25290420240496856 29/04/2024 Sivi Bayi 0207005WL012855 Sivi Bayi 00468 UBIN0CG7015 510 510 Processed 04/05/2024 3666783791 NENAVATH SIVA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Machavaram AP-07-005-010-006/020127
() 		0207005000NRG25290420240496857 29/04/2024 Hatya Nayak 0207005WL012855 Hatya Nayak 00468 UBIN0CG7015 1275 1275 Processed 04/05/2024 3666783788 BANAVATH HATYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Machavaram AP-07-005-010-006/020127
() 		0207005000NRG25290420240496858 29/04/2024 Lakshmi Bayi 0207005WL012855 Lakshmi Bayi 00468 UBIN0CG7015 1275 1275 Processed 04/05/2024 3666783790 BANAVATHU LAKSHMI BAI BANK OF INDIA(508505)
436 Machavaram AP-07-005-010-006/020130
() 		0207005000NRG25290420240496861 29/04/2024 Kumari Bayi 0207005WL012855 Kumari Bayi 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783734 BANAVATHU KUMARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Machavaram AP-07-005-010-006/020130
() 		0207005000NRG25290420240496860 29/04/2024 Srinu Nayak 0207005WL012855 Srinu Nayak 00468 UBIN0CG7015 1275 1275 Processed 04/05/2024 3666783733 BANAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Machavaram AP-07-005-010-006/020131
() 		0207005000NRG25290420240496863 29/04/2024 Lakshmi Bayi 0207005WL012855 Lakshmi Bayi 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783644 Mrs BANAVATHU LAKSHMI BAYI CENTRAL BANK OF INDIA(607115)
439 Machavaram AP-07-005-010-006/020136
() 		0207005000NRG25290420240496864 29/04/2024 Chandrarao Nayaik 0207005WL012855 Chandrarao Nayaik 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783924 NEENAVATHU CHANDRA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Machavaram AP-07-005-010-006/020137
() 		0207005000NRG25290420240496866 29/04/2024 Devemdra Nayak 0207005WL012855 Devemdra Nayak 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783650 RAMAVATHU DEVENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
441 Machavaram AP-07-005-010-006/020137
() 		0207005000NRG25290420240496867 29/04/2024 hanimi bai 0207005WL012855 hanimi bai 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783748 RAMAVATHU HANIMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Machavaram AP-07-005-010-006/020138
() 		0207005000NRG25290420240496869 29/04/2024 Bhukya Bodi Nayak 0207005WL012855 Bhukya Bodi Nayak 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783860 BHUKYA BODI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Machavaram AP-07-005-010-006/020139
() 		0207005000NRG25290420240496870 29/04/2024 Moti Bayi 0207005WL012855 Moti Bayi 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783729 DHEERAVATHU MOTHIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Machavaram AP-07-005-010-006/020139
() 		0207005000NRG25290420240496871 29/04/2024 Sambasivarao Nayak 0207005WL012855 Sambasivarao Nayak 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783761 MR DHEERAVATHU SAMBA SIVA RAO NAIK STATE BANK OF INDIA(508548)
445 Machavaram AP-07-005-010-006/020147
() 		0207005000NRG25290420240496873 29/04/2024 Simgaramma Bayi 0207005WL012855 Simgaramma Bayi 00468 UBIN0CG7015 1020 1020 Processed 04/05/2024 3666783774 VADITHE SINGARAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Machavaram AP-07-005-010-006/020148
() 		0207005000NRG25290420240496874 29/04/2024 Ramarao Nayak 0207005WL012855 Ramarao Nayak 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783909 MR DHARAVATHU RAMARAO NAIK STATE BANK OF INDIA(508548)
447 Machavaram AP-07-005-010-006/020149
() 		0207005000NRG25290420240496877 29/04/2024 Lali Bayi 0207005WL012855 Lali Bayi 00468 UBIN0CG7015 765 765 Processed 04/05/2024 3666783770 DHARAVATH LALAI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Machavaram AP-07-005-010-006/020153
() 		0207005000NRG25290420240496878 29/04/2024 Koteswaravu Nayak 0207005WL012855 Koteswaravu Nayak 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783918 BANAVATHU KOTESWARARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Machavaram AP-07-005-010-006/020153
() 		0207005000NRG25290420240496879 29/04/2024 Sarada Bai 0207005WL012855 Sarada Bai 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783919 BANAVATHU SARADA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Machavaram AP-07-005-010-006/020156
() 		0207005000NRG25290420240496880 29/04/2024 Chinna Koteswaravurao 0207005WL012855 Chinna Koteswaravurao 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783968 NUNSAVATHU CHINNA KOTESHWARARAO NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
451 Machavaram AP-07-005-010-006/020161
() 		0207005000NRG25290420240496884 29/04/2024 Magamma Bayi 0207005WL012855 Magamma Bayi 00468 UBIN0CG7015 1275 1275 Processed 04/05/2024 3666783649 RATHALA MANGAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Machavaram AP-07-005-010-006/020165
() 		0207005000NRG25290420240496886 29/04/2024 Baddi Bayi bai 0207005WL012855 Baddi Bayi bai 00468 UBIN0CG7015 255 255 Processed 04/05/2024 3666783889 NUNSAVATHU BADDI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Machavaram AP-07-005-010-006/020166
() 		0207005000NRG25290420240496888 29/04/2024 Chamdra Kala Bayi 0207005WL012855 Chamdra Kala Bayi 00468 UBIN0CG7015 255 255 Processed 04/05/2024 3666783582 NUNSAVATH CHANDRAKALA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Machavaram AP-07-005-010-006/020166
() 		0207005000NRG25290420240496887 29/04/2024 Ravi Nayak 0207005WL012855 Ravi Nayak 00468 UBIN0CG7015 510 510 Processed 04/05/2024 3666783516 MR NENAVATHU RAVI NAIK STATE BANK OF INDIA(508548)
455 Machavaram AP-07-005-010-006/020169
() 		0207005000NRG25290420240496889 29/04/2024 Mohan Nayak 0207005WL012855 Mohan Nayak 00468 UBIN0CG7015 510 510 Processed 04/05/2024 3666783517 MR BHUKYA MOHANA RAO NAYAK STATE BANK OF INDIA(508548)
456 Machavaram AP-07-005-010-006/020187
() 		0207005000NRG25290420240496892 29/04/2024 Chandramma 0207005WL012855 Chandramma 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783579 MRS BANAVATHU CHANDRAMMA BAI STATE BANK OF INDIA(508548)
457 Machavaram AP-07-005-010-006/020205
() 		0207005000NRG25290420240496893 29/04/2024 Nageswarao Naik 0207005WL012855 Nageswarao Naik 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783916 RUPAVATHU NAGESWRAARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Machavaram AP-07-005-010-006/020218
() 		0207005000NRG25290420240496897 29/04/2024 Anajaneyulu Naik 0207005WL012855 Anajaneyulu Naik 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783643 Mr NANAVATHU ANJANEYULU NAIK CENTRAL BANK OF INDIA(607115)
459 Machavaram AP-07-005-010-006/020218
() 		0207005000NRG25290420240496895 29/04/2024 Bulya Naik 0207005WL012855 Bulya Naik 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783747 NEENEVATH BULLA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Machavaram AP-07-005-010-006/020218
() 		0207005000NRG25290420240496896 29/04/2024 Hanimi Bai 0207005WL012855 Hanimi Bai 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783858 NENAVATH HANAIMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Machavaram AP-07-005-010-006/020232
() 		0207005000NRG25290420240496900 29/04/2024 Kumari Bai 0207005WL012855 Kumari Bai 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783580 MALAVATH KUMARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Machavaram AP-07-005-010-006/020234
() 		0207005000NRG25290420240496901 29/04/2024 Banavathu CHINNA KOTAIAH NAIK 0207005WL012855 Banavathu CHINNA KOTAIAH NAIK 00468 UBIN0CG7015 510 510 Processed 04/05/2024 3666783891 BANAVATH CHINNA KOTAIAH NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Machavaram AP-07-005-010-006/020241
() 		0207005000NRG25290420240496903 29/04/2024 Hanumanayaik 0207005WL012855 Hanumanayaik 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783653 NENAVATHU HANUMANTHA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Machavaram AP-07-005-010-006/020241
() 		0207005000NRG25290420240496904 29/04/2024 Suseelabai 0207005WL012855 Suseelabai 00468 UBIN0CG7015 1275 1275 Processed 04/05/2024 3666783654 NENAVATH SUSEELA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Machavaram AP-07-005-010-006/020242
() 		0207005000NRG25290420240496905 29/04/2024 Krishna Naik 0207005WL012855 Krishna Naik 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783646 NENAVATH KRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Machavaram AP-07-005-010-006/020249
() 		0207005000NRG25290420240496911 29/04/2024 Kotamma Bai 0207005WL012855 Kotamma Bai 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783686 BANAVATHU KOTAMMABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Machavaram AP-07-005-010-006/020254
() 		0207005000NRG25290420240496912 29/04/2024 Nenavathu China Samba Naik 0207005WL012855 Nenavathu China Samba Naik 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783917 NENAVATH CHINA SAMBA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Machavaram AP-07-005-010-006/020259
() 		0207005000NRG25290420240496915 29/04/2024 Vijaya baayi 0207005WL012855 Vijaya baayi 00468 UBIN0CG7015 255 255 Processed 04/05/2024 3666783936 NENAVATHU VIJAYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Machavaram AP-07-005-010-006/020264
() 		0207005000NRG25290420240496917 29/04/2024 Bhukya Ganga baayi 0207005WL012855 Bhukya Ganga baayi 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783785 MRS BANAVATHU GANGA BAI STATE BANK OF INDIA(508548)
470 Machavaram AP-07-005-010-006/020269
() 		0207005000NRG25290420240496920 29/04/2024 Suneetha bai 0207005WL012855 Suneetha bai 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783735 MALAVATHU SUNITHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Machavaram AP-07-005-010-006/020271
() 		0207005000NRG25290420240496921 29/04/2024 Vasu Nai 0207005WL012855 Vasu Nai 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783593 RUPAVATHU VASU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Machavaram AP-07-005-010-006/020280
() 		0207005000NRG25290420240496923 29/04/2024 Durga Naik 0207005WL012855 Durga Naik 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783583 MALAVATHU DURGA NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Machavaram AP-07-005-010-006/020285
() 		0207005000NRG25290420240496925 29/04/2024 Mudavath uRamana Bai 0207005WL012855 Mudavath uRamana Bai 00468 UBIN0CG7015 1530 1530 Processed 04/05/2024 3666783915 MUDAVAT RAMANA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Machavaram AP-07-005-010-006/020301
() 		0207005000NRG25290420240496939 29/04/2024 Devi Bai 0207005WL012855 Devi Bai 00468 UBIN0CG7015 1500 1500 Processed 04/05/2024 3666783769 MALAVATHU DEVIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Machavaram AP-07-005-010-006/020301
() 		0207005000NRG25290420240496938 29/04/2024 Lakshma Naik 0207005WL012855 Lakshma Naik 00468 UBIN0CG7015 1500 1500 Processed 04/05/2024 3666783771 MALAVATH LAXMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Machavaram AP-07-005-010-006/020304
() 		0207005000NRG25290420240496943 29/04/2024 Lalitha Bai 0207005WL012855 Lalitha Bai 00468 UBIN0CG7015 1500 1500 Processed 04/05/2024 3666783651 NENAVATHU LALITHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Machavaram AP-07-005-010-006/020304
() 		0207005000NRG25290420240496942 29/04/2024 Nagu Naik 0207005WL012855 Nagu Naik 00468 UBIN0CG7015 1500 1500 Processed 04/05/2024 3666783937 NENAVATHU NAGU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
478 Machavaram AP-07-005-010-006/020305
() 		0207005000NRG25290420240496945 29/04/2024 Anjamma Bai 0207005WL012855 Anjamma Bai 00468 UBIN0CG7015 1800 1800 Processed 04/05/2024 3666783596 MRS BHUKYA ANJI BAI STATE BANK OF INDIA(508548)
479 Machavaram AP-07-005-010-006/020307
() 		0207005000NRG25290420240496948 29/04/2024 Bujji Bai 0207005WL012855 Bujji Bai 00468 UBIN0CG7015 1500 1500 Processed 04/05/2024 3666783786 MRS DHIRAVATHU BUJJI BAI STATE BANK OF INDIA(508548)
480 Machavaram AP-07-005-010-006/020311
() 		0207005000NRG25290420240496949 29/04/2024 Naga ratna Kumari 0207005WL012855 Naga ratna Kumari 00468 UBIN0CG7015 1500 1500 Processed 04/05/2024 3666783787 NAGARATHNA KUMARI VEDANTHAM UNION BANK OF INDIA(508500)
481 Machavaram AP-07-005-010-006/020365
() 		0207005000NRG25290420240496968 29/04/2024 samba naik 0207005WL012855 samba naik 00468 UBIN0CG7015 1500 1500 Processed 04/05/2024 3666783721 MALAVATHU SAMBANAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Machavaram AP-07-005-010-006/020366
() 		0207005000NRG25290420240496969 29/04/2024 Hemi Bai 0207005WL012855 Hemi Bai 00468 UBIN0CG7015 1500 1500 Processed 04/05/2024 3666783698 MALAVATH HEMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Machavaram AP-07-005-012-007/010181
() 		0207005000NRG25290420240474881 29/04/2024 Butchamma 0207005WL012479 Butchamma 00468 UBIN0CG7015 624 624 Processed 04/05/2024 3666783745 MEKALA BUTCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Machavaram AP-07-005-012-007/010795
() 		0207005000NRG25290420240474925 29/04/2024 Cinna Bakkaiah 0207005WL012479 Cinna Bakkaiah 00468 UBIN0CG7015 1040 1040 Processed 04/05/2024 3666783618 MR CHINA BAKKAIAH GUTTAMALLA STATE BANK OF INDIA(508548)
485 Machavaram AP-07-005-012-007/010797
() 		0207005000NRG25290420240474926 29/04/2024 Suseela 0207005WL012479 Suseela 00468 UBIN0CG7015 1040 1040 Processed 04/05/2024 3666783543 GUTTAMALLA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Machavaram AP-07-005-012-007/010854
() 		0207005000NRG25290420240474953 29/04/2024 Hanumayya 0207005WL012479 Hanumayya 00468 UBIN0CG7015 416 416 Processed 04/05/2024 3666783859 KURAKULA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Machavaram AP-07-005-012-007/010921
() 		0207005000NRG25290420240474985 29/04/2024 Bharati 0207005WL012479 Bharati 00468 UBIN0CG7015 416 416 Processed 04/05/2024 3666783700 GANGANAGUNTA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Machavaram AP-07-005-012-007/010921
() 		0207005000NRG25290420240474984 29/04/2024 Venkataramarao 0207005WL012479 Venkataramarao 00468 UBIN0CG7015 416 416 Processed 04/05/2024 3666783699 GANGANAGUNTA VENKATA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Machavaram AP-07-005-012-007/010945
() 		0207005000NRG25290420240474991 29/04/2024 Siva 0207005WL012479 Siva 00468 UBIN0CG7015 1248 1248 Processed 04/05/2024 3666783676 BAVIRISETTY SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Machavaram AP-07-005-012-007/010953
() 		0207005000NRG25290420240474994 29/04/2024 Magamma 0207005WL012479 Magamma 00468 UBIN0CG7015 416 416 Rejected 04/05/2024 3666783601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 Machavaram AP-07-005-012-007/011010
() 		0207005000NRG25290420240475026 29/04/2024 Kondamma 0207005WL012479 Kondamma 00468 UBIN0CG7015 1040 1040 Processed 04/05/2024 3666783542 POSANI KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Machavaram AP-07-005-012-007/011096
() 		0207005000NRG25290420240475055 29/04/2024 Mahalakshmi 0207005WL012479 Mahalakshmi 00468 UBIN0CG7015 624 624 Rejected 04/05/2024 3666783736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 Machavaram AP-07-005-013-008/013368
() 		0207005000NRG25290420240478539 29/04/2024 narasimharao 0207005WL012527 narasimharao 00468 UBIN0CG7015 1016 1016 Processed 04/05/2024 3666783533 KOKKERA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Machavaram AP-07-005-013-008/013370
() 		0207005000NRG25290420240478541 29/04/2024 nagaraju 0207005WL012527 nagaraju 00468 UBIN0CG7015 1016 1016 Processed 04/05/2024 3666783532 KOKKERA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Machavaram AP-07-005-013-008/013372
() 		0207005000NRG25290420240478542 29/04/2024 Srinivasarao 0207005WL012527 Srinivasarao 00468 UBIN0CG7015 1016 1016 Processed 04/05/2024 3666783534 KOKKERA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 143168 143168
496 Machavaram AP-07-005-001-001/010014
() 		0207005000NRG25290420240480925 29/04/2024 Ademma 0207005WL012577 Ademma 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783339 MEKALA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Machavaram AP-07-005-001-001/010014
() 		0207005000NRG25290420240480924 29/04/2024 Venkaramulu 0207005WL012577 Venkaramulu 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783219 MEKALA VENKATA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Machavaram AP-07-005-001-001/010037
() 		0207005000NRG25290420240480928 29/04/2024 parmila 0207005WL012577 parmila 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783336 MANDLA PRAMELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Machavaram AP-07-005-001-001/010049
() 		0207005000NRG25290420240480930 29/04/2024 Saidamma 0207005WL012577 Saidamma 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783207 MEKALA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Machavaram AP-07-005-001-001/010049
() 		0207005000NRG25290420240480929 29/04/2024 Shri Nivasaraavu 0207005WL012577 Shri Nivasaraavu 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783263 MEKALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Machavaram AP-07-005-001-001/010049
() 		0207005000NRG25290420240480931 29/04/2024 Venkayamma 0207005WL012577 Venkayamma 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783703 Mrs Mekala Venkayamma INDIAN BANK(607105)
502 Machavaram AP-07-005-001-001/010054
() 		0207005000NRG25290420240480933 29/04/2024 Krishna Kumari 0207005WL012577 Krishna Kumari 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783253 Mrs Mandla Krishnamma INDIAN BANK(607105)
503 Machavaram AP-07-005-001-001/010054
() 		0207005000NRG25290420240480932 29/04/2024 Venkayya 0207005WL012577 Venkayya 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783547 MANDLA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Machavaram AP-07-005-001-001/010061
() 		0207005000NRG25290420240480936 29/04/2024 biksham 0207005WL012577 biksham 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783286 BHIMAVARAPU BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 Machavaram AP-07-005-001-001/010061
() 		0207005000NRG25290420240480935 29/04/2024 minakshi 0207005WL012577 minakshi 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783350 BHIMAVARAPU BHAMAVARAPU MINAKSHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Machavaram AP-07-005-001-001/010061
() 		0207005000NRG25290420240480934 29/04/2024 Venkateswarlu 0207005WL012577 Venkateswarlu 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783223 BHIMAMAVARAPU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Machavaram AP-07-005-001-001/010065
() 		0207005000NRG25290420240480937 29/04/2024 Shreenivasaraavu 0207005WL012577 Shreenivasaraavu 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783218 Mr Mandala Srinivasa Rao INDIAN BANK(607105)
508 Machavaram AP-07-005-001-001/010091
() 		0207005000NRG25290420240480942 29/04/2024 Adilakshmi 0207005WL012577 Adilakshmi 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783359 MANDLA ADI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Machavaram AP-07-005-001-001/010091
() 		0207005000NRG25290420240480941 29/04/2024 Peda Padmayya 0207005WL012577 Peda Padmayya 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783546 MANDLA PEDA PADMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Machavaram AP-07-005-001-001/010102
() 		0207005000NRG25290420240480943 29/04/2024 Ankallu 0207005WL012577 Ankallu 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783624 MUPPANA ANKALLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Machavaram AP-07-005-001-001/010102
() 		0207005000NRG25290420240480944 29/04/2024 Anusuryamma 0207005WL012577 Anusuryamma 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783252 MUPPANA ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Machavaram AP-07-005-001-001/010109
() 		0207005000NRG25290420240480946 29/04/2024 Narendra Rao 0207005WL012577 Narendra Rao 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783357 MANDLA NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Machavaram AP-07-005-001-001/010109
() 		0207005000NRG25290420240480945 29/04/2024 Ramanamma 0207005WL012577 Ramanamma 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783300 MANDLA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Machavaram AP-07-005-001-001/010114
() 		0207005000NRG25290420240480947 29/04/2024 Lakshminarayana 0207005WL012577 Lakshminarayana 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783334 MANDLA SATYA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Machavaram AP-07-005-001-001/010124
() 		0207005000NRG25290420240480950 29/04/2024 TRIVENI 0207005WL012577 TRIVENI 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783348 KORRAPOLU TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Machavaram AP-07-005-001-001/010124
() 		0207005000NRG25290420240480949 29/04/2024 Venkateswarlu 0207005WL012577 Venkateswarlu 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783320 KORAPOLU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Machavaram AP-07-005-001-001/010131
() 		0207005000NRG25290420240480951 29/04/2024 Jayasri 0207005WL012577 Jayasri 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783345 KATTUNGA JAYASRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Machavaram AP-07-005-001-001/010150
() 		0207005000NRG25290420240480953 29/04/2024 Pedaraamakotayya 0207005WL012577 Pedaraamakotayya 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783622 MANDLA RAMA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Machavaram AP-07-005-001-001/010172
() 		0207005000NRG25290420240480954 29/04/2024 Sreenivasara Raavu 0207005WL012577 Sreenivasara Raavu 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783623 Mr MANDLA SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
520 Machavaram AP-07-005-001-001/010182
() 		0207005000NRG25290420240480957 29/04/2024 Guravayya 0207005WL012577 Guravayya 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783257 BHIMAVARAPU GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Machavaram AP-07-005-001-001/010182
() 		0207005000NRG25290420240480958 29/04/2024 Lakshmi 0207005WL012577 Lakshmi 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783276 BHIMAVARAPU LAXMI LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Machavaram AP-07-005-001-001/010185
() 		0207005000NRG25290420240480959 29/04/2024 Mangamma 0207005WL012577 Mangamma 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783308 BHIMAVARAPU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Machavaram AP-07-005-001-001/010185
() 		0207005000NRG25290420240480960 29/04/2024 Mattapalli 0207005WL012577 Mattapalli 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783625 BHIMAVARAPU MATTAPALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Machavaram AP-07-005-001-001/010192
() 		0207005000NRG25290420240480962 29/04/2024 Seetaraavamma 0207005WL012577 Seetaraavamma 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783309 MANDLA SITHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Machavaram AP-07-005-001-001/010202
() 		0207005000NRG25290420240480967 29/04/2024 Mandla Sridevi 0207005WL012577 Mandla Sridevi 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783338 MRS NALLABOTHULA SRIDEVI STATE BANK OF INDIA(508548)
526 Machavaram AP-07-005-001-001/010202
() 		0207005000NRG25290420240480965 29/04/2024 Saamraajyam 0207005WL012577 Saamraajyam 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783255 MANDLA SAMBRAJYAM W O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Machavaram AP-07-005-001-001/010202
() 		0207005000NRG25290420240480966 29/04/2024 Venkata Ramaiah 0207005WL012577 Venkata Ramaiah 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783319 MANDLA VENKATRAMAIAH UNION BANK OF INDIA(508500)
528 Machavaram AP-07-005-001-001/010202
() 		0207005000NRG25290420240480964 29/04/2024 Venkateswarlu 0207005WL012577 Venkateswarlu 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783232 MANDLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Machavaram AP-07-005-001-001/010221
() 		0207005000NRG25290420240480969 29/04/2024 Kolluri Naagendram 0207005WL012577 Kolluri Naagendram 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783367 KOLLURI NAGENDRAM W O VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Machavaram AP-07-005-001-001/010221
() 		0207005000NRG25290420240480968 29/04/2024 Venkayya 0207005WL012577 Venkayya 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783553 KOLLURI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Machavaram AP-07-005-001-001/010230
() 		0207005000NRG25290420240480971 29/04/2024 Raamalingamma 0207005WL012577 Raamalingamma 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783307 KAMBALA RAMALINGAMMA WO SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Machavaram AP-07-005-001-001/010230
() 		0207005000NRG25290420240480970 29/04/2024 Subbaaraavu 0207005WL012577 Subbaaraavu 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783264 KAMBHALA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Machavaram AP-07-005-001-001/010247
() 		0207005000NRG25290420240482181 29/04/2024 Cilkibhaayi 0207005WL012595 Cilkibhaayi 00468 UBIN0CG7034 1200 1200 Processed 04/05/2024 3666783227 GUGLOVATH CHILIKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Machavaram AP-07-005-001-001/010247
() 		0207005000NRG25290420240482182 29/04/2024 Sirisha bai 0207005WL012595 Sirisha bai 00468 UBIN0CG7034 1200 1200 Processed 04/05/2024 3666783328 BANOTHU SEETHAMMA UNION BANK OF INDIA(508500)
535 Machavaram AP-07-005-001-001/010277
() 		0207005000NRG25290420240482191 29/04/2024 Tulasibhayi 0207005WL012595 Tulasibhayi 00468 UBIN0CG7034 1200 1200 Processed 04/05/2024 3666783265 SAPAVATHU TULASI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Machavaram AP-07-005-001-001/010278
() 		0207005000NRG25290420240480972 29/04/2024 Chakribhaayi 0207005WL012577 Chakribhaayi 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783299 SAFAVATHU SANKRI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Machavaram AP-07-005-001-001/010284
() 		0207005000NRG25290420240480975 29/04/2024 Bapanamma 0207005WL012577 Bapanamma 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783240 BOLLA BAPANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Machavaram AP-07-005-001-001/010284
() 		0207005000NRG25290420240480974 29/04/2024 Venkateswarareddi 0207005WL012577 Venkateswarareddi 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783779 Mr BOLLA VENKATESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
539 Machavaram AP-07-005-001-001/010298
() 		0207005000NRG25290420240480977 29/04/2024 Susheela 0207005WL012577 Susheela 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783363 BEERAVALLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Machavaram AP-07-005-001-001/010311
() 		0207005000NRG25290420240482195 29/04/2024 Ramaadevibaayi 0207005WL012595 Ramaadevibaayi 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783298 SAFAVATHU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Machavaram AP-07-005-001-001/010311
() 		0207005000NRG25290420240482194 29/04/2024 Shivaanaayak 0207005WL012595 Shivaanaayak 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783228 SAPAVATH SIVA NAIK S O SAMBA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Machavaram AP-07-005-001-001/010348
() 		0207005000NRG25290420240480979 29/04/2024 Venkataraavamma 0207005WL012577 Venkataraavamma 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783206 MANDLA VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Machavaram AP-07-005-001-001/010351
() 		0207005000NRG25290420240480981 29/04/2024 Mandla Rajini 0207005WL012577 Mandla Rajini 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783325 MANDLA RAJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Machavaram AP-07-005-001-001/010445
() 		0207005000NRG25290420240480984 29/04/2024 Srinivasarao 0207005WL012577 Srinivasarao 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783230 MANDLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Machavaram AP-07-005-001-001/010455
() 		0207005000NRG25290420240480988 29/04/2024 Parvatamma 0207005WL012577 Parvatamma 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783270 BHIMAVARAPU PARVATHAMM W O RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Machavaram AP-07-005-001-001/010455
() 		0207005000NRG25290420240480987 29/04/2024 Raamakotayya 0207005WL012577 Raamakotayya 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783692 BHIMAVARAPU RAMA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Machavaram AP-07-005-001-001/010464
() 		0207005000NRG25290420240480989 29/04/2024 Chinna Raghavareddy 0207005WL012577 Chinna Raghavareddy 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783208 Mrs Bhukya Neelabai INDIAN BANK(607105)
548 Machavaram AP-07-005-001-001/010471
() 		0207005000NRG25290420240480990 29/04/2024 Konda 0207005WL012577 Konda 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783216 MR MANDLA KONDALU STATE BANK OF INDIA(508548)
549 Machavaram AP-07-005-001-001/010471
() 		0207005000NRG25290420240480991 29/04/2024 Rani 0207005WL012577 Rani 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783267 Mrs Mandla Rani INDIAN BANK(607105)
550 Machavaram AP-07-005-001-001/010477
() 		0207005000NRG25290420240482199 29/04/2024 Ammulu Baayi 0207005WL012595 Ammulu Baayi 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783274 BHUKYA AMMLU BAI WO SATYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Machavaram AP-07-005-001-001/010477
() 		0207005000NRG25290420240482201 29/04/2024 Sitya Naayak 0207005WL012595 Sitya Naayak 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783201 BHUKYA SEETA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Machavaram AP-07-005-001-001/010492
() 		0207005000NRG25290420240480992 29/04/2024 Venkateswarlu 0207005WL012577 Venkateswarlu 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783217 Mr MANDLA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
553 Machavaram AP-07-005-001-001/010492
() 		0207005000NRG25290420240480993 29/04/2024 Vijayalakshmi 0207005WL012577 Vijayalakshmi 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783335 Mrs MANDLA VIJAYA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
554 Machavaram AP-07-005-001-001/010509
() 		0207005000NRG25290420240480995 29/04/2024 Anjamma 0207005WL012577 Anjamma 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783315 KOLLURI ANJAMMA W O ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Machavaram AP-07-005-001-001/010535
() 		0207005000NRG25290420240480999 29/04/2024 Perayya 0207005WL012577 Perayya 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783202 NELLURI PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Machavaram AP-07-005-001-001/010551
() 		0207005000NRG25290420240481002 29/04/2024 Mallayya 0207005WL012577 Mallayya 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783229 MANGA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Machavaram AP-07-005-001-001/010608
() 		0207005000NRG25290420240481007 29/04/2024 Kotamma 0207005WL012577 Kotamma 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783273 BHIMAVARAPU KOTAMMA WO MATTAPALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Machavaram AP-07-005-001-001/010608
() 		0207005000NRG25290420240481006 29/04/2024 Koteswarao 0207005WL012577 Koteswarao 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783323 BHIMAVARAPU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Machavaram AP-07-005-001-001/010608
() 		0207005000NRG25290420240481008 29/04/2024 Padmavathi 0207005WL012577 Padmavathi 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783337 BHIMAVARAPU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Machavaram AP-07-005-001-001/010641
() 		0207005000NRG25290420240481009 29/04/2024 Janaardhanaraavu 0207005WL012577 Janaardhanaraavu 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783220 MANDLA JANARDHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Machavaram AP-07-005-001-001/010641
() 		0207005000NRG25290420240481010 29/04/2024 Lingamma 0207005WL012577 Lingamma 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783344 MANDLA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Machavaram AP-07-005-001-001/010645
() 		0207005000NRG25290420240481011 29/04/2024 Kaasayya 0207005WL012577 Kaasayya 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783260 MANDLA KASIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Machavaram AP-07-005-001-001/010646
() 		0207005000NRG25290420240481014 29/04/2024 Mahalakshmi 0207005WL012577 Mahalakshmi 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783342 MANDLA MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Machavaram AP-07-005-001-001/010646
() 		0207005000NRG25290420240481013 29/04/2024 Sreenivaasaraavu 0207005WL012577 Sreenivaasaraavu 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783224 MANDLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Machavaram AP-07-005-001-001/010647
() 		0207005000NRG25290420240481015 29/04/2024 Naagarjuna 0207005WL012577 Naagarjuna 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783277 MEKALA NAGARJUNA S O NARASIMHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Machavaram AP-07-005-001-001/010648
() 		0207005000NRG25290420240481016 29/04/2024 Raamakrishna 0207005WL012577 Raamakrishna 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783620 MANDLA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Machavaram AP-07-005-001-001/010652
() 		0207005000NRG25290420240481021 29/04/2024 Naagaraju 0207005WL012577 Naagaraju 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783231 MANDLA NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Machavaram AP-07-005-001-001/010671
() 		0207005000NRG25290420240481023 29/04/2024 Saidulu 0207005WL012577 Saidulu 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783262 MOTAPOTHULA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Machavaram AP-07-005-001-001/010687
() 		0207005000NRG25290420240481029 29/04/2024 Lakshmi 0207005WL012577 Lakshmi 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783341 MEKALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Machavaram AP-07-005-001-001/010687
() 		0207005000NRG25290420240481028 29/04/2024 Nageswararaavu 0207005WL012577 Nageswararaavu 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783221 MEKALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Machavaram AP-07-005-001-001/010788
() 		0207005000NRG25290420240481032 29/04/2024 Venkata lakshmi 0207005WL012577 Venkata lakshmi 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783306 CHINTHA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Machavaram AP-07-005-001-001/010804
() 		0207005000NRG25290420240481041 29/04/2024 nageswarao 0207005WL012577 nageswarao 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783314 MEKALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Machavaram AP-07-005-001-001/010806
() 		0207005000NRG25290420240481042 29/04/2024 singaramma 0207005WL012577 singaramma 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783222 NALLABOTHULA SINGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Machavaram AP-07-005-001-001/010806
() 		0207005000NRG25290420240481043 29/04/2024 VENKATESH 0207005WL012577 VENKATESH 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783347 MR NALLABOTHULA VENKATESH STATE BANK OF INDIA(508548)
575 Machavaram AP-07-005-001-001/010807
() 		0207005000NRG25290420240482227 29/04/2024 Padma Bai 0207005WL012595 Padma Bai 00468 UBIN0CG7034 1200 1200 Processed 04/05/2024 3666783330 RAMAVATH PADMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Machavaram AP-07-005-001-001/010810
() 		0207005000NRG25290420240481044 29/04/2024 BALA SAIDULU 0207005WL012577 BALA SAIDULU 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783351 MUPPANA BALA SAIDULU UNION BANK OF INDIA(508500)
577 Machavaram AP-07-005-001-001/010810
() 		0207005000NRG25290420240481045 29/04/2024 NAGA LAKSHMI 0207005WL012577 NAGA LAKSHMI 00468 UBIN0CG7034 1500 1500 Processed 04/05/2024 3666783360 MUPPANA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Machavaram AP-07-005-001-001/010816
() 		0207005000NRG25290420240481051 29/04/2024 RAMADEVI 0207005WL012577 RAMADEVI 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783346 KATTUNGA RAMADEVI UNION BANK OF INDIA(508500)
579 Machavaram AP-07-005-001-001/010816
() 		0207005000NRG25290420240481050 29/04/2024 SRINIVASARAO 0207005WL012577 SRINIVASARAO 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783349 MR KATTUNGA SRINIVASARAO STATE BANK OF INDIA(508548)
580 Machavaram AP-07-005-001-001/010821
() 		0207005000NRG25290420240481054 29/04/2024 Anjamma 0207005WL012577 Anjamma 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783254 MANDLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Machavaram AP-07-005-001-001/010822
() 		0207005000NRG25290420240481057 29/04/2024 RENUKA 0207005WL012577 RENUKA 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783353 Mrs VATTE RENUKA CENTRAL BANK OF INDIA(607115)
582 Machavaram AP-07-005-001-001/10850
() 		0207005000NRG25290420240482229 29/04/2024 BHUKYA MOUNIKA BAI 0207005WL012595 BHUKYA MOUNIKA BAI 00468 UBIN0CG7034 1200 1200 Processed 04/05/2024 3666783340 Ms BHUKYA MOUNIKA BAI INDIAN BANK(607105)
583 Machavaram AP-07-005-001-001/10850
() 		0207005000NRG25290420240482228 29/04/2024 BUKYAM VIRANJINAYUK 0207005WL012595 BUKYAM VIRANJINAYUK 00468 UBIN0CG7034 1200 1200 Processed 04/05/2024 3666783352 MR VIRANJINAYUK BUKYAM STATE BANK OF INDIA(508548)
584 Machavaram AP-07-005-001-001/10851
() 		0207005000NRG25290420240482230 29/04/2024 SAPAVATH SOMLA NAIK 0207005WL012595 SAPAVATH SOMLA NAIK 00468 UBIN0CG7034 1200 1200 Processed 04/05/2024 3666783354 SAPAVATH SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
585 Machavaram AP-07-005-001-001/10851
() 		0207005000NRG25290420240482231 29/04/2024 SAPAVATH SOMLI BAI 0207005WL012595 SAPAVATH SOMLI BAI 00468 UBIN0CG7034 1200 1200 Processed 04/05/2024 3666783355 SAPAVATH SAMRAJYAM UNION BANK OF INDIA(508500)
586 Machavaram AP-07-005-001-001/10853
() 		0207005000NRG25290420240482232 29/04/2024 SAFAVATHU SRINU NAIK 0207005WL012595 SAFAVATHU SRINU NAIK 00468 UBIN0CG7034 1200 1200 Processed 04/05/2024 3666783356 SAFAVATHU SRINU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
587 Machavaram AP-07-005-001-001/10866
() 		0207005000NRG25290420240481063 29/04/2024 Jangam Ramanjamma 0207005WL012577 Jangam Ramanjamma 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783205 JANGAM RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Machavaram AP-07-005-001-001/10870
() 		0207005000NRG25290420240481064 29/04/2024 K Gopalu 0207005WL012577 K Gopalu 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783226 KODAVATIKANTI GOPALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Machavaram AP-07-005-001-001/10870
() 		0207005000NRG25290420240481065 29/04/2024 K Venkataravamma 0207005WL012577 K Venkataravamma 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783285 KODAVATIKANTI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Machavaram AP-07-005-001-001/11879
() 		0207005000NRG25290420240481066 29/04/2024 Srinivasarao 0207005WL012577 Srinivasarao 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783361 MOTAPOTULA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Machavaram AP-07-005-001-001/11880
() 		0207005000NRG25290420240481069 29/04/2024 Lakshmi narasimha reddy 0207005WL012577 Lakshmi narasimha reddy 00468 UBIN0CG7034 1250 1250 Processed 04/05/2024 3666783364 BOLLA LAKSHMI NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Machavaram AP-07-005-005-003/020001
() 		0207005000NRG25290420240481541 29/04/2024 Ankulu 0207005WL012583 Ankulu 00468 UBIN0CG7034 762 762 Processed 04/05/2024 3666783210 KANCHERAGUNTLA ANKULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Machavaram AP-07-005-005-003/020001
() 		0207005000NRG25290420240481542 29/04/2024 Paarvatamma 0207005WL012583 Paarvatamma 00468 UBIN0CG7034 254 254 Processed 04/05/2024 3666783326 KANCHARAGUNTLA PARVATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Machavaram AP-07-005-005-003/020007
() 		0207005000NRG25290420240481543 29/04/2024 Saidamma 0207005WL012583 Saidamma 00468 UBIN0CG7034 762 762 Processed 04/05/2024 3666783294 JAKKULA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Machavaram AP-07-005-005-003/020009
() 		0207005000NRG25290420240481545 29/04/2024 Isarajula Padma 0207005WL012583 Isarajula Padma 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783316 ISARAJULA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Machavaram AP-07-005-005-003/020009
() 		0207005000NRG25290420240481544 29/04/2024 Lakshmayya 0207005WL012583 Lakshmayya 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783248 ESTARAJULA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Machavaram AP-07-005-005-003/020011
() 		0207005000NRG25290420240481546 29/04/2024 Peddarapu Hussen 0207005WL012583 Peddarapu Hussen 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783312 Mr HUSSAIN PEDDARAPU INDIAN BANK(607105)
598 Machavaram AP-07-005-005-003/020014
() 		0207005000NRG25290420240481549 29/04/2024 Narasimharavy 0207005WL012583 Narasimharavy 00468 UBIN0CG7034 254 254 Processed 04/05/2024 3666783271 ISTARAJULA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Machavaram AP-07-005-005-003/020014
() 		0207005000NRG25290420240481548 29/04/2024 Sandya 0207005WL012583 Sandya 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783332 ISARAJULA SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Machavaram AP-07-005-005-003/020015
() 		0207005000NRG25290420240481550 29/04/2024 Mahaalakshmi 0207005WL012583 Mahaalakshmi 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783331 MRS ISARAJULA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
601 Machavaram AP-07-005-005-003/020021
() 		0207005000NRG25290420240481551 29/04/2024 Gopi Raju 0207005WL012583 Gopi Raju 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783290 KATARU GOPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
602 Machavaram AP-07-005-005-003/020021
() 		0207005000NRG25290420240481552 29/04/2024 Mattamma 0207005WL012583 Mattamma 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783291 KATARU MATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Machavaram AP-07-005-005-003/020023
() 		0207005000NRG25290420240481553 29/04/2024 Meeraa Bi 0207005WL012583 Meeraa Bi 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783236 MRS ADIGAPPALA MEERABI STATE BANK OF INDIA(508548)
604 Machavaram AP-07-005-005-003/020026
() 		0207005000NRG25290420240481556 29/04/2024 Hussain Bi 0207005WL012583 Hussain Bi 00468 UBIN0CG7034 1016 1016 Processed 04/05/2024 3666783710 MR PALLEGUNTA HASANAMMA STATE BANK OF INDIA(508548)
605 Machavaram AP-07-005-005-003/020026
() 		0207005000NRG25290420240481555 29/04/2024 Jaani Bhaasha 0207005WL012583 Jaani Bhaasha 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783711 MR PALLEGUNTA JANIBASHA STATE BANK OF INDIA(508548)
606 Machavaram AP-07-005-005-003/020067
() 		0207005000NRG25290420240481558 29/04/2024 Peda Kondalu 0207005WL012583 Peda Kondalu 00468 UBIN0CG7034 254 254 Processed 04/05/2024 3666783204 ALVALA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Machavaram AP-07-005-005-003/020072
() 		0207005000NRG25290420240481559 29/04/2024 Banavathu Lalitha Bai 0207005WL012583 Banavathu Lalitha Bai 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783317 BANAVATHU LALITHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Machavaram AP-07-005-005-003/020074
() 		0207005000NRG25290420240481562 29/04/2024 Malleswari 0207005WL012583 Malleswari 00468 UBIN0CG7034 508 508 Processed 04/05/2024 3666783304 MRS TIKKA MALLESWRI STATE BANK OF INDIA(508548)
609 Machavaram AP-07-005-005-003/020074
() 		0207005000NRG25290420240481561 29/04/2024 Subbayya 0207005WL012583 Subbayya 00468 UBIN0CG7034 254 254 Processed 04/05/2024 3666783246 MR TIKKA SUBBAIAH STATE BANK OF INDIA(508548)
610 Machavaram AP-07-005-005-003/020080
() 		0207005000NRG25290420240481567 29/04/2024 Kondalu 0207005WL012583 Kondalu 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783694 JAKKULA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Machavaram AP-07-005-005-003/020080
() 		0207005000NRG25290420240481568 29/04/2024 Ramanamma 0207005WL012583 Ramanamma 00468 UBIN0CG7034 762 762 Processed 04/05/2024 3666783693 JAKKULA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Machavaram AP-07-005-005-003/020080
() 		0207005000NRG25290420240481566 29/04/2024 Venkaayamma 0207005WL012583 Venkaayamma 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783272 JAKKULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Machavaram AP-07-005-005-003/020081
() 		0207005000NRG25290420240481569 29/04/2024 Mangamma 0207005WL012583 Mangamma 00468 UBIN0CG7034 1270 1270 Processed 04/05/2024 3666783237 MRS SAMPATI MANGAMMA STATE BANK OF INDIA(508548)
614 Machavaram AP-07-005-005-003/020083
() 		0207005000NRG25290420240481570 29/04/2024 Chatla Benjiman 0207005WL012583 Chatla Benjiman 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783568 CHATLA BENGIMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Machavaram AP-07-005-005-003/020083
() 		0207005000NRG25290420240481571 29/04/2024 Sunitha 0207005WL012583 Sunitha 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783278 MRS CHATLA SUNITHA STATE BANK OF INDIA(508548)
616 Machavaram AP-07-005-005-003/020084
() 		0207005000NRG25290420240481573 29/04/2024 Bullemma 0207005WL012583 Bullemma 00468 UBIN0CG7034 762 762 Processed 04/05/2024 3666783303 MRS JAKKULA BULLEMMA STATE BANK OF INDIA(508548)
617 Machavaram AP-07-005-005-003/020084
() 		0207005000NRG25290420240481572 29/04/2024 Kanakayya 0207005WL012583 Kanakayya 00468 UBIN0CG7034 1270 1270 Processed 04/05/2024 3666783239 MR JAKKULA KANAKAIAH STATE BANK OF INDIA(508548)
618 Machavaram AP-07-005-005-003/020094
() 		0207005000NRG25290420240481575 29/04/2024 Meeraa Bi 0207005WL012583 Meeraa Bi 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783245 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
619 Machavaram AP-07-005-005-003/020099
() 		0207005000NRG25290420240481577 29/04/2024 Ramanaa Baayi 0207005WL012583 Ramanaa Baayi 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783313 MRS BANAVATH RAMANABAI STATE BANK OF INDIA(508548)
620 Machavaram AP-07-005-005-003/020099
() 		0207005000NRG25290420240481576 29/04/2024 Sreenu Naayak 0207005WL012583 Sreenu Naayak 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783281 BANAVATH SRINU NAIK SO KASULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Machavaram AP-07-005-005-003/020100
() 		0207005000NRG25290420240481578 29/04/2024 Banavath Lakshmamma 0207005WL012583 Banavath Lakshmamma 00468 UBIN0CG7034 508 508 Processed 04/05/2024 3666783318 MRS BANAVATH LAKSHMAMMA STATE BANK OF INDIA(508548)
622 Machavaram AP-07-005-005-003/020102
() 		0207005000NRG25290420240481580 29/04/2024 Saidaa Bi 0207005WL012583 Saidaa Bi 00468 UBIN0CG7034 762 762 Processed 04/05/2024 3666783282 KONDA SAIDA BEE WO HASSAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Machavaram AP-07-005-005-003/020112
() 		0207005000NRG25290420240481583 29/04/2024 Ankamma 0207005WL012583 Ankamma 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783305 KANCHARAGUNTLA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Machavaram AP-07-005-005-003/020112
() 		0207005000NRG25290420240481582 29/04/2024 Kondalu 0207005WL012583 Kondalu 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783209 KANCHERAGUNTLA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Machavaram AP-07-005-005-003/020113
() 		0207005000NRG25290420240481585 29/04/2024 China Saida 0207005WL012583 China Saida 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783250 SHAIK SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Machavaram AP-07-005-005-003/020114
() 		0207005000NRG25290420240481586 29/04/2024 Hasan Khaan 0207005WL012583 Hasan Khaan 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783550 Mr PATAN HUSANKHAN CENTRAL BANK OF INDIA(607115)
627 Machavaram AP-07-005-005-003/020114
() 		0207005000NRG25290420240481587 29/04/2024 Khaasim Bi 0207005WL012583 Khaasim Bi 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783200 MRS PATAN KHASIMBI STATE BANK OF INDIA(508548)
628 Machavaram AP-07-005-005-003/020121
() 		0207005000NRG25290420240481590 29/04/2024 Hanumantaraavu 0207005WL012583 Hanumantaraavu 00468 UBIN0CG7034 762 762 Processed 04/05/2024 3666783214 MR VEMULA HANUMANTHURAO STATE BANK OF INDIA(508548)
629 Machavaram AP-07-005-005-003/020121
() 		0207005000NRG25290420240481591 29/04/2024 Veeramma 0207005WL012583 Veeramma 00468 UBIN0CG7034 762 762 Processed 04/05/2024 3666783269 MRS VEMULA VEERAMMA STATE BANK OF INDIA(508548)
630 Machavaram AP-07-005-005-003/020122
() 		0207005000NRG25290420240481593 29/04/2024 Gopala Krishna 0207005WL012583 Gopala Krishna 00468 UBIN0CG7034 1270 1270 Processed 04/05/2024 3666783297 KODAVALAKANTI GOPALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Machavaram AP-07-005-005-003/020122
() 		0207005000NRG25290420240481592 29/04/2024 Mangamma 0207005WL012583 Mangamma 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783268 KODAVALAKANTI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Machavaram AP-07-005-005-003/020125
() 		0207005000NRG25290420240481594 29/04/2024 Saidaa 0207005WL012583 Saidaa 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783552 MR SHAIK SAIDA STATE BANK OF INDIA(508548)
633 Machavaram AP-07-005-005-003/020125
() 		0207005000NRG25290420240481595 29/04/2024 Saidaa Bi 0207005WL012583 Saidaa Bi 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783621 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
634 Machavaram AP-07-005-005-003/020132
() 		0207005000NRG25290420240481600 29/04/2024 Imaam Bi 0207005WL012583 Imaam Bi 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783556 MRS SHAEK IMAAMBEE STATE BANK OF INDIA(508548)
635 Machavaram AP-07-005-005-003/020132
() 		0207005000NRG25290420240481599 29/04/2024 Khasim Saida 0207005WL012583 Khasim Saida 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783212 SHAIK KHASIM SYDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Machavaram AP-07-005-005-003/020136
() 		0207005000NRG25290420240481603 29/04/2024 Chandraa Raavu 0207005WL012583 Chandraa Raavu 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783293 Mr Madugula Chandrarao INDIAN BANK(607105)
637 Machavaram AP-07-005-005-003/020142
() 		0207005000NRG25290420240481604 29/04/2024 Mangayya 0207005WL012583 Mangayya 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783701 Kalagani Mangayya FINCARE SMALL FINANCE BANK LTD(608304)
638 Machavaram AP-07-005-005-003/020144
() 		0207005000NRG25290420240481606 29/04/2024 Govindu 0207005WL012583 Govindu 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783249 YADAVALLI GOVINDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Machavaram AP-07-005-005-003/020150
() 		0207005000NRG25290420240481611 29/04/2024 Akkaaraavu 0207005WL012583 Akkaaraavu 00468 UBIN0CG7034 1270 1270 Processed 04/05/2024 3666783247 MR TIKKA AKKARAO STATE BANK OF INDIA(508548)
640 Machavaram AP-07-005-005-003/020184
() 		0207005000NRG25290420240481615 29/04/2024 Veera Raaghavulu 0207005WL012583 Veera Raaghavulu 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783302 KALAGANI VEERA RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Machavaram AP-07-005-005-003/020184
() 		0207005000NRG25290420240481614 29/04/2024 Venkateswarlu 0207005WL012583 Venkateswarlu 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783702 KALAGANI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Machavaram AP-07-005-005-003/020186
() 		0207005000NRG25290420240481616 29/04/2024 Naageswara Raavu 0207005WL012583 Naageswara Raavu 00468 UBIN0CG7034 762 762 Processed 04/05/2024 3666783213 KANCHARAGUNTLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Machavaram AP-07-005-005-003/020186
() 		0207005000NRG25290420240481617 29/04/2024 Sireesha 0207005WL012583 Sireesha 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783329 KANCHARAGUNTLA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Machavaram AP-07-005-005-003/020191
() 		0207005000NRG25290420240481621 29/04/2024 China Lakshmi 0207005WL012583 China Lakshmi 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783322 ALAVALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Machavaram AP-07-005-005-003/020200
() 		0207005000NRG25290420240481622 29/04/2024 Raambaabu 0207005WL012583 Raambaabu 00468 UBIN0CG7034 254 254 Processed 04/05/2024 3666783287 MR RAMBABUNAYAK BANAVATH STATE BANK OF INDIA(508548)
646 Machavaram AP-07-005-005-003/020200
() 		0207005000NRG25290420240481623 29/04/2024 Santi 0207005WL012583 Santi 00468 UBIN0CG7034 1270 1270 Processed 04/05/2024 3666783310 MRS SANTHIBAI BANAVATH STATE BANK OF INDIA(508548)
647 Machavaram AP-07-005-005-003/020205
() 		0207005000NRG25290420240481625 29/04/2024 Govindulu 0207005WL012583 Govindulu 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783678 ALAVALA GOVINDULU UNION BANK OF INDIA(508500)
648 Machavaram AP-07-005-005-003/020214
() 		0207005000NRG25290420240481627 29/04/2024 Konda Abbas 0207005WL012583 Konda Abbas 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783366 KONDA ABBAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Machavaram AP-07-005-005-003/020231
() 		0207005000NRG25290420240481632 29/04/2024 Paapayya 0207005WL012583 Paapayya 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783261 PERLA PAPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Machavaram AP-07-005-005-003/020252
() 		0207005000NRG25290420240481636 29/04/2024 Durgamma 0207005WL012583 Durgamma 00468 UBIN0CG7034 1016 1016 Processed 04/05/2024 3666783235 MRS PERLA DURGAMMA STATE BANK OF INDIA(508548)
651 Machavaram AP-07-005-005-003/020256
() 		0207005000NRG25290420240481638 29/04/2024 Appamma 0207005WL012583 Appamma 00468 UBIN0CG7034 1016 1016 Processed 04/05/2024 3666783885 PINNEBOINA APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Machavaram AP-07-005-005-003/020261
() 		0207005000NRG25290420240481640 29/04/2024 Kaajaabhi 0207005WL012583 Kaajaabhi 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783280 SHAIK KHAJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Machavaram AP-07-005-005-003/020264
() 		0207005000NRG25290420240481642 29/04/2024 Naageswari 0207005WL012583 Naageswari 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783321 THIKKA NAGESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Machavaram AP-07-005-005-003/020270
() 		0207005000NRG25290420240481645 29/04/2024 Gundala Nagalakshmi 0207005WL012583 Gundala Nagalakshmi 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783343 MS NAGALAKSHMI JAKKULA STATE BANK OF INDIA(508548)
655 Machavaram AP-07-005-005-003/020270
() 		0207005000NRG25290420240481644 29/04/2024 Naresh 0207005WL012583 Naresh 00468 UBIN0CG7034 1016 1016 Processed 04/05/2024 3666783292 GUNDALA NARESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Machavaram AP-07-005-005-003/020273
() 		0207005000NRG25290420240481646 29/04/2024 Srinivasaraavu 0207005WL012583 Srinivasaraavu 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783243 MR JAKKULA SRINIVASARAO STATE BANK OF INDIA(508548)
657 Machavaram AP-07-005-005-003/020279
() 		0207005000NRG25290420240481647 29/04/2024 Raamayya 0207005WL012583 Raamayya 00468 UBIN0CG7034 254 254 Processed 04/05/2024 3666783215 KOLAGANI CHINNA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Machavaram AP-07-005-005-003/020280
() 		0207005000NRG25290420240481648 29/04/2024 Madugala Satyavathi 0207005WL012583 Madugala Satyavathi 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783324 MADUGULA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Machavaram AP-07-005-005-003/020284
() 		0207005000NRG25290420240481649 29/04/2024 Naresh 0207005WL012583 Naresh 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783283 KANCHARAGUNTLA NARESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Machavaram AP-07-005-005-003/020299
() 		0207005000NRG25290420240481650 29/04/2024 Srinivasarao 0207005WL012583 Srinivasarao 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783551 ESARAJULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Machavaram AP-07-005-005-003/020316
() 		0207005000NRG25290420240481651 29/04/2024 Venkata Ramana 0207005WL012583 Venkata Ramana 00468 UBIN0CG7034 1270 1270 Processed 04/05/2024 3666783795 MRS SANKRANTHI VENKATARAMANA STATE BANK OF INDIA(508548)
662 Machavaram AP-07-005-005-003/020331
() 		0207005000NRG25290420240481654 29/04/2024 Bhadevamma 0207005WL012583 Bhadevamma 00468 UBIN0CG7034 1016 1016 Processed 04/05/2024 3666783258 MRS GUNJARI BHUDEVAMMA STATE BANK OF INDIA(508548)
663 Machavaram AP-07-005-005-003/020365
() 		0207005000NRG25290420240481656 29/04/2024 ramaadEvi 0207005WL012583 ramaadEvi 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783301 YADAVALLI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Machavaram AP-07-005-005-003/020385
() 		0207005000NRG25290420240481659 29/04/2024 Nageswararao 0207005WL012583 Nageswararao 00468 UBIN0CG7034 1270 1270 Processed 04/05/2024 3666783295 BALAGANI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Machavaram AP-07-005-005-003/020396
() 		0207005000NRG25290420240481661 29/04/2024 Malleswari 0207005WL012583 Malleswari 00468 UBIN0CG7034 1270 1270 Processed 04/05/2024 3666783279 TIKKA MALLESWARI WO AKKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Machavaram AP-07-005-005-003/020429
() 		0207005000NRG25290420240481663 29/04/2024 jogamma 0207005WL012583 jogamma 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783242 MRS CHINNABOYINA JOGAMMA STATE BANK OF INDIA(508548)
667 Machavaram AP-07-005-005-003/020436
() 		0207005000NRG25290420240481664 29/04/2024 saidabi 0207005WL012583 saidabi 00468 UBIN0CG7034 1016 1016 Processed 04/05/2024 3666783383 SHAIK SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Machavaram AP-07-005-005-003/020437
() 		0207005000NRG25290420240481665 29/04/2024 jyothi 0207005WL012583 jyothi 00468 UBIN0CG7034 1270 1270 Processed 04/05/2024 3666783333 PINNEBOIENA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Machavaram AP-07-005-005-003/020438
() 		0207005000NRG25290420240481666 29/04/2024 veerabadra raorao 0207005WL012583 veerabadra raorao 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783296 USIRIKAYALA VEERENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Machavaram AP-07-005-005-003/20440
() 		0207005000NRG25290420240481667 29/04/2024 Jakkula Gayatri 0207005WL012583 Jakkula Gayatri 00468 UBIN0CG7034 762 762 Processed 04/05/2024 3666783362 JAKKULA GAYATHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Machavaram AP-07-005-005-003/20445
() 		0207005000NRG25290420240481670 29/04/2024 Kancahraguntla kavitha 0207005WL012583 Kancahraguntla kavitha 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783358 KANCHARAGUNTLA KAVITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Machavaram AP-07-005-005-003/20452
() 		0207005000NRG25290420240481671 29/04/2024 Kattepalli Sandhya 0207005WL012583 Kattepalli Sandhya 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783275 MRS KATTEPALLI SANDYA STATE BANK OF INDIA(508548)
673 Machavaram AP-07-005-005-003/20458
() 		0207005000NRG25290420240481674 29/04/2024 Pallegunta Saida Bi 0207005WL012583 Pallegunta Saida Bi 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783327 PALLEGUNTA SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Machavaram AP-07-005-005-003/20462
() 		0207005000NRG25290420240481678 29/04/2024 Shaik Meerabu 0207005WL012583 Shaik Meerabu 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783365 Mirambee Shaik GENERAL POST OFFICE(607245)
675 Machavaram AP-07-005-005-003/20462
() 		0207005000NRG25290420240481677 29/04/2024 Shaik Moulali 0207005WL012583 Shaik Moulali 00468 UBIN0CG7034 1524 1524 Processed 04/05/2024 3666783244 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Machavaram AP-07-005-010-006/020131
() 		0207005000NRG25290420240496862 29/04/2024 Chinna Balu Nayak 0207005WL012855 Chinna Balu Nayak 00468 UBIN0CG7034 1530 1530 Processed 04/05/2024 3666783627 BANAVATHU CHINA BALU NAIK UNION BANK OF INDIA(508500)
677 Machavaram AP-07-005-013-008/013139
() 		0207005000NRG25290420240478498 29/04/2024 lakshmi narayana 0207005WL012527 lakshmi narayana 00468 UBIN0CG7034 1270 1270 Processed 04/05/2024 3666783311 ISARAJULA LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Machavaram AP-07-005-013-008/13458
() 		0207005000NRG25290420240478579 29/04/2024 NALLAMEKALA GURAVAMMA 0207005WL012527 NALLAMEKALA GURAVAMMA 00468 UBIN0CG7034 1270 1270 Processed 04/05/2024 3666783266 NALAMEKALA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 246542 246542
679 Machavaram AP-07-005-001-001/010791
() 		0207005000NRG25290420240481037 29/04/2024 Yogeswari 0207005WL012577 Yogeswari 00468 UBIN0CG7042 1500 1500 Processed 04/05/2024 3666783368 PASAM YOGESWARI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
680 Machavaram AP-07-005-005-003/020373
() 		0207005000NRG25290420240481658 29/04/2024 chamandeswari 0207005WL012583 chamandeswari 00468 UBIN0CG7046 254 254 Processed 04/05/2024 3666783369 KALAGANI CHAMANDESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 254 254
681 Machavaram AP-07-005-001-001/010824
() 		0207005000NRG25290420240481058 29/04/2024 Nagamani bai 0207005WL012577 Nagamani bai 00468 UBIN0CG7078 1250 1250 Processed 04/05/2024 3666783385 BHUKYA NAGAMANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Machavaram AP-07-005-005-003/020189
() 		0207005000NRG25290420240481618 29/04/2024 Noorjahaanhgf 0207005WL012583 Noorjahaanhgf 00468 UBIN0CG7078 1524 1524 Processed 04/05/2024 3666783381 MRS SHAIK NURJAHAAN STATE BANK OF INDIA(508548)
683 Machavaram AP-07-005-005-003/020261
() 		0207005000NRG25290420240481639 29/04/2024 Vali 0207005WL012583 Vali 00468 UBIN0CG7078 508 508 Processed 04/05/2024 3666783373 SHAIK SAIDA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Machavaram AP-07-005-005-003/020385
() 		0207005000NRG25290420240481660 29/04/2024 Kumari 0207005WL012583 Kumari 00468 UBIN0CG7078 1270 1270 Processed 04/05/2024 3666783376 MRS BALAGANI KUMARI STATE BANK OF INDIA(508548)
685 Machavaram AP-07-005-005-003/20456
() 		0207005000NRG25290420240481673 29/04/2024 Shaik Mabula 0207005WL012583 Shaik Mabula 00468 UBIN0CG7078 508 508 Processed 04/05/2024 3666783375 SHAIK MABULLA UNION BANK OF INDIA(508500)
686 Machavaram AP-07-005-015-009/011157
() 		0207005000NRG25290420240484936 29/04/2024 Venkayya 0207005WL012627 Venkayya 00468 UBIN0CG7078 762 762 Processed 04/05/2024 3666783380 VARAGANI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Machavaram AP-07-005-015-009/011182
() 		0207005000NRG25290420240484938 29/04/2024 Meri 0207005WL012627 Meri 00468 UBIN0CG7078 1270 1270 Processed 04/05/2024 3666783377 Smt MANDA MERI INDIAN BANK(607105)
688 Machavaram AP-07-005-015-009/011217
() 		0207005000NRG25290420240484940 29/04/2024 Rattayya 0207005WL012627 Rattayya 00468 UBIN0CG7078 762 762 Processed 04/05/2024 3666783378 VINUKOND RATTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Machavaram AP-07-005-015-009/012550
() 		0207005000NRG25290420240483304 29/04/2024 saidaabibbee 0207005WL012610 saidaabibbee 00468 UBIN0CG7078 550 550 Processed 04/05/2024 3666783372 SHAIK GANGIREDDYPATI SAIDABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Machavaram AP-07-005-015-009/013143
() 		0207005000NRG25290420240483305 29/04/2024 brahma nayudu 0207005WL012610 brahma nayudu 00468 UBIN0CG7078 1650 1650 Processed 04/05/2024 3666783382 RUDRALA BRAHMA NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 10054 10054
691 Machavaram AP-07-005-001-001/010826
() 		0207005000NRG25290420240481060 29/04/2024 RAMANJALI 0207005WL012577 RAMANJALI 00468 UBIN0CG7714 1250 1250 Processed 04/05/2024 3666783422 NALLABOTHULA RAMANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Machavaram AP-07-005-009-005/010056
() 		0207005000NRG25290420240460878 29/04/2024 Venkataswralu 0207005WL012264 Venkataswralu 00468 UBIN0CG7714 1500 1500 Processed 04/05/2024 3666783683 YESUPOGU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Machavaram AP-07-005-009-005/010068
() 		0207005000NRG25290420240460882 29/04/2024 Narasaiah 0207005WL012264 Narasaiah 00468 UBIN0CG7714 1250 1250 Processed 04/05/2024 3666783427 MR NARASAIAHA KONANKI STATE BANK OF INDIA(508548)
694 Machavaram AP-07-005-009-005/010260
() 		0207005000NRG25290420240460911 29/04/2024 Naagayya 0207005WL012264 Naagayya 00468 UBIN0CG7714 1500 1500 Processed 04/05/2024 3666783402 BATTULA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Machavaram AP-07-005-010-006/020010
() 		0207005000NRG25290420240496798 29/04/2024 DHEERAVATHU AnJI Bai 0207005WL012855 DHEERAVATHU AnJI Bai 00468 UBIN0CG7714 1800 1800 Processed 04/05/2024 3666783408 DHEERAVATHU ANJI BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Machavaram AP-07-005-010-006/020032
() 		0207005000NRG25290420240496815 29/04/2024 Srinu Nayaik 0207005WL012855 Srinu Nayaik 00468 UBIN0CG7714 1530 1530 Processed 04/05/2024 3666783407 MALAVATH SRINIVASA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Machavaram AP-07-005-010-006/020049
() 		0207005000NRG25290420240496823 29/04/2024 Ranga Nayak 0207005WL012855 Ranga Nayak 00468 UBIN0CG7714 1275 1275 Processed 04/05/2024 3666783390 AJAMERA RANGA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Machavaram AP-07-005-010-006/020091
() 		0207005000NRG25290420240496837 29/04/2024 Lachchiram Nayak 0207005WL012855 Lachchiram Nayak 00468 UBIN0CG7714 1800 1800 Processed 04/05/2024 3666783652 AJIMERA LAKSHMI RAMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Machavaram AP-07-005-010-006/020105
() 		0207005000NRG25290420240496844 29/04/2024 Anjieyulu Naik 0207005WL012855 Anjieyulu Naik 00468 UBIN0CG7714 1275 1275 Processed 04/05/2024 3666783418 RUPAVATHU ANJANEYULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
700 Machavaram AP-07-005-010-006/020110
() 		0207005000NRG25290420240496845 29/04/2024 Gayitri Bayi 0207005WL012855 Gayitri Bayi 00468 UBIN0CG7714 1530 1530 Processed 04/05/2024 3666783394 AJIMMERA ANJAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Machavaram AP-07-005-010-006/020117
() 		0207005000NRG25290420240496850 29/04/2024 Lakshmi Bayi 0207005WL012855 Lakshmi Bayi 00468 UBIN0CG7714 255 255 Processed 04/05/2024 3666783399 NUNSAVATHU LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Machavaram AP-07-005-010-006/020124
() 		0207005000NRG25290420240496852 29/04/2024 Chinna Baalaji Nayak 0207005WL012855 Chinna Baalaji Nayak 00468 UBIN0CG7714 1530 1530 Processed 04/05/2024 3666783389 BANAAVATHU CHINA BALAJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Machavaram AP-07-005-010-006/020125
() 		0207005000NRG25290420240496854 29/04/2024 Siva Nayak 0207005WL012855 Siva Nayak 00468 UBIN0CG7714 255 255 Processed 04/05/2024 3666783410 NENAVATHU SIVA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Machavaram AP-07-005-010-006/020127
() 		0207005000NRG25290420240496859 29/04/2024 srinu nayak 0207005WL012855 srinu nayak 00468 UBIN0CG7714 1020 1020 Processed 04/05/2024 3666783413 BANAVATHU SRINU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
705 Machavaram AP-07-005-010-006/020148
() 		0207005000NRG25290420240496875 29/04/2024 Amjamma Bayi 0207005WL012855 Amjamma Bayi 00468 UBIN0CG7714 1530 1530 Processed 04/05/2024 3666783393 DHARAVATHU ANJAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Machavaram AP-07-005-010-006/020159
() 		0207005000NRG25290420240496883 29/04/2024 Koti Bayi 0207005WL012855 Koti Bayi 00468 UBIN0CG7714 1530 1530 Processed 04/05/2024 3666783395 DHARAVATHU KOTI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Machavaram AP-07-005-010-006/020159
() 		0207005000NRG25290420240496882 29/04/2024 Subba Ravu Nayak 0207005WL012855 Subba Ravu Nayak 00468 UBIN0CG7714 1530 1530 Processed 04/05/2024 3666783799 DHARAVATHU SUBBA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Machavaram AP-07-005-010-006/020162
() 		0207005000NRG25290420240496885 29/04/2024 Malleswari Bayi 0207005WL012855 Malleswari Bayi 00468 UBIN0CG7714 1275 1275 Processed 04/05/2024 3666783415 RATHLA MALLISWARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Machavaram AP-07-005-010-006/020169
() 		0207005000NRG25290420240496890 29/04/2024 peempli bai 0207005WL012855 peempli bai 00468 UBIN0CG7714 1020 1020 Processed 04/05/2024 3666783401 BHUKYA PEEMPALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Machavaram AP-07-005-010-006/020187
() 		0207005000NRG25290420240496891 29/04/2024 Govimdu 0207005WL012855 Govimdu 00468 UBIN0CG7714 1530 1530 Processed 04/05/2024 3666783581 BANAVATHU GOVINDUNAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Machavaram AP-07-005-010-006/020205
() 		0207005000NRG25290420240496894 29/04/2024 Mangamma Bai 0207005WL012855 Mangamma Bai 00468 UBIN0CG7714 1800 1800 Processed 04/05/2024 3666783417 RUPAVATHU MANGAMMA BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Machavaram AP-07-005-010-006/020234
() 		0207005000NRG25290420240496902 29/04/2024 Banavathu Sumita Bai 0207005WL012855 Banavathu Sumita Bai 00468 UBIN0CG7714 1275 1275 Processed 04/05/2024 3666783890 BANAVATHU SUMITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Machavaram AP-07-005-010-006/020242
() 		0207005000NRG25290420240496906 29/04/2024 Kotamma Bai 0207005WL012855 Kotamma Bai 00468 UBIN0CG7714 1530 1530 Processed 04/05/2024 3666783411 NENAVATHU KOTI BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Machavaram AP-07-005-010-006/020249
() 		0207005000NRG25290420240496910 29/04/2024 Vijji Naik 0207005WL012855 Vijji Naik 00468 UBIN0CG7714 1530 1530 Processed 04/05/2024 3666783404 BANAVATHU VIJAYA BABU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Machavaram AP-07-005-010-006/020280
() 		0207005000NRG25290420240496924 29/04/2024 Chinna Koteswari Bai 0207005WL012855 Chinna Koteswari Bai 00468 UBIN0CG7714 1530 1530 Processed 04/05/2024 3666783426 MALAVATHU KOTESWARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Machavaram AP-07-005-010-006/020296
() 		0207005000NRG25290420240496935 29/04/2024 bharathibayi 0207005WL012855 bharathibayi 00468 UBIN0CG7714 1275 1275 Processed 04/05/2024 3666783398 BANAVATHU BARATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Machavaram AP-07-005-010-006/020306
() 		0207005000NRG25290420240496946 29/04/2024 Giribabu Naik 0207005WL012855 Giribabu Naik 00468 UBIN0CG7714 1800 1800 Processed 04/05/2024 3666783414 NENAVATHU GIRIBABU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Machavaram AP-07-005-010-006/020306
() 		0207005000NRG25290420240496947 29/04/2024 Rajitha Bai 0207005WL012855 Rajitha Bai 00468 UBIN0CG7714 1800 1800 Processed 04/05/2024 3666783421 MRS NENAVATHU RAJITHA BAI STATE BANK OF INDIA(508548)
719 Machavaram AP-07-005-010-006/020322
() 		0207005000NRG25290420240496953 29/04/2024 J Moulali Naik 0207005WL012855 J Moulali Naik 00468 UBIN0CG7714 1800 1800 Processed 04/05/2024 3666783405 JATAVATHU MOULALI NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Machavaram AP-07-005-010-006/020337
() 		0207005000NRG25290420240496954 29/04/2024 J Vali naik 0207005WL012855 J Vali naik 00468 UBIN0CG7714 1800 1800 Processed 04/05/2024 3666783416 JATAVATHU VALI NAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Machavaram AP-07-005-010-006/020343
() 		0207005000NRG25290420240496958 29/04/2024 Nenavathu Siva Naik 0207005WL012855 Nenavathu Siva Naik 00468 UBIN0CG7714 1800 1800 Processed 04/05/2024 3666783898 NENAVATH SIVA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Machavaram AP-07-005-010-006/020346
() 		0207005000NRG25290420240496963 29/04/2024 Ramanjineyulu Naik 0207005WL012855 Ramanjineyulu Naik 00468 UBIN0CG7714 1800 1800 Processed 04/05/2024 3666783392 NENAVATHU RAMANJANEYULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Machavaram AP-07-005-010-006/020346
() 		0207005000NRG25290420240496962 29/04/2024 Soundarya Bai 0207005WL012855 Soundarya Bai 00468 UBIN0CG7714 1800 1800 Processed 04/05/2024 3666783391 NENAVATHU SOUNDARYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Machavaram AP-07-005-010-006/020360
() 		0207005000NRG25290420240496965 29/04/2024 soujanya bai 0207005WL012855 soujanya bai 00468 UBIN0CG7714 1500 1500 Processed 04/05/2024 3666783396 NENSAVATHU SOWJNYA BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Machavaram AP-07-005-010-006/020362
() 		0207005000NRG25290420240496967 29/04/2024 triveni 0207005WL012855 triveni 00468 UBIN0CG7714 1500 1500 Processed 04/05/2024 3666783397 RUPAVATHU TRIVENI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Machavaram AP-07-005-010-006/020372
() 		0207005000NRG25290420240496972 29/04/2024 R Nagendram Bai 0207005WL012855 R Nagendram Bai 00468 UBIN0CG7714 1800 1800 Processed 04/05/2024 3666783428 RATALA NAGENDRAM BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Machavaram AP-07-005-010-006/020373
() 		0207005000NRG25290420240496974 29/04/2024 Harshita Bai 0207005WL012855 Harshita Bai 00468 UBIN0CG7714 1800 1800 Processed 04/05/2024 3666783429 RAMAVATHU HARSHITHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Machavaram AP-07-005-010-006/020373
() 		0207005000NRG25290420240496973 29/04/2024 sivaprasad naik 0207005WL012855 sivaprasad naik 00468 UBIN0CG7714 1800 1800 Processed 04/05/2024 3666783423 PANUGOTHU SIVA PRASAD NAIK BMMG MANGA BA UNION BANK OF INDIA(508500)
729 Machavaram AP-07-005-010-006/020379
() 		0207005000NRG25290420240496979 29/04/2024 bikshali bai 0207005WL012855 bikshali bai 00468 UBIN0CG7714 1500 1500 Processed 04/05/2024 3666783403 VADITHE BHIKSHALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Machavaram AP-07-005-010-006/020391
() 		0207005000NRG25290420240496986 29/04/2024 jyothi bai 0207005WL012855 jyothi bai 00468 UBIN0CG7714 1500 1500 Processed 04/05/2024 3666783412 MUDAVATHU JYOTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Machavaram AP-07-005-010-006/30564
() 		0207005000NRG25290420240497001 29/04/2024 Nunsavathu Pavankumar Naik 0207005WL012855 Nunsavathu Pavankumar Naik 00468 UBIN0CG7714 1800 1800 Processed 04/05/2024 3666783425 NUNSAVATHU PAVAN KUMAR NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Machavaram AP-07-005-010-006/30564
() 		0207005000NRG25290420240497000 29/04/2024 Nunsavathu Renuka bai 0207005WL012855 Nunsavathu Renuka bai 00468 UBIN0CG7714 1800 1800 Processed 04/05/2024 3666783424 NUNSAVATHU RENUKA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Machavaram AP-07-005-012-007/010118
() 		0207005000NRG25290420240474858 29/04/2024 Anjali 0207005WL012479 Anjali 00468 UBIN0CG7714 416 416 Processed 04/05/2024 3666783400 BETAMCHERLA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Machavaram AP-07-005-012-007/010953
() 		0207005000NRG25290420240474995 29/04/2024 Narasimharao 0207005WL012479 Narasimharao 00468 UBIN0CG7714 416 416 Processed 04/05/2024 3666783409 GUNDA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Machavaram AP-07-005-012-007/011262
() 		0207005000NRG25290420240475065 29/04/2024 Padma 0207005WL012479 Padma 00468 UBIN0CG7714 1040 1040 Processed 04/05/2024 3666783419 GUNTUPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Machavaram AP-07-005-012-007/011264
() 		0207005000NRG25290420240475067 29/04/2024 Kumari 0207005WL012479 Kumari 00468 UBIN0CG7714 624 624 Processed 04/05/2024 3666783420 PINNEBOINA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Machavaram AP-07-005-012-007/011264
() 		0207005000NRG25290420240475066 29/04/2024 Venkateswarlu 0207005WL012479 Venkateswarlu 00468 UBIN0CG7714 416 416 Processed 04/05/2024 3666783406 PINNEBOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Machavaram AP-07-005-013-008/013369
() 		0207005000NRG25290420240478540 29/04/2024 KOKKERA GANGAMMA 0207005WL012527 KOKKERA GANGAMMA 00468 UBIN0CG7714 1016 1016 Processed 04/05/2024 3666783531 KOKKERA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Machavaram AP-07-005-013-008/013373
() 		0207005000NRG25290420240478543 29/04/2024 Kokkera ramadevi 0207005WL012527 Kokkera ramadevi 00468 UBIN0CG7714 1016 1016 Processed 04/05/2024 3666783537 KOKKERA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 67669 67669
740 Machavaram AP-07-005-013-008/012914
() 		0207005000NRG25290420240475783 29/04/2024 YALAGALA HANUMATHARAO 0207005WL012486 YALAGALA HANUMATHARAO 00468 UBIN0CG7718 1758 1758 Processed 04/05/2024 3666783432 YALAGALA HANUMANTHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Machavaram AP-07-005-013-008/012968
() 		0207005000NRG25290420240475800 29/04/2024 YARAGANI NAGESWARA RAO 0207005WL012486 YARAGANI NAGESWARA RAO 00468 UBIN0CG7718 1758 1758 Processed 04/05/2024 3666783442 Mr Yaragani Nageswara Rao INDIAN BANK(607105)
742 Machavaram AP-07-005-013-008/012968
() 		0207005000NRG25290420240475801 29/04/2024 YARAGANI SRILATHA 0207005WL012486 YARAGANI SRILATHA 00468 UBIN0CG7718 1758 1758 Processed 04/05/2024 3666783443 Mrs Yaragani Srilatha SRILATHA INDIAN BANK(607105)
743 Machavaram AP-07-005-015-009/010072
() 		0207005000NRG25290420240483263 29/04/2024 Kumari 0207005WL012610 Kumari 00468 UBIN0CG7718 1650 1650 Processed 04/05/2024 3666783435 DEVALLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Machavaram AP-07-005-015-009/010470
() 		0207005000NRG25290420240483283 29/04/2024 Rama Raju 0207005WL012610 Rama Raju 00468 UBIN0CG7718 1650 1650 Processed 04/05/2024 3666783434 KELEM RAMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Machavaram AP-07-005-015-009/011431
() 		0207005000NRG25290420240483290 29/04/2024 Srinivasarao 0207005WL012610 Srinivasarao 00468 UBIN0CG7718 1650 1650 Processed 04/05/2024 3666783430 MR SRINIVASA RAO YELISETTY STATE BANK OF INDIA(508548)
746 Machavaram AP-07-005-015-009/012014
() 		0207005000NRG25290420240484953 29/04/2024 Yelisamma 0207005WL012627 Yelisamma 00468 UBIN0CG7718 1524 1524 Processed 04/05/2024 3666783437 Smt KOMMU ELISAMMA INDIAN BANK(607105)
747 Machavaram AP-07-005-015-009/012524
() 		0207005000NRG25290420240483303 29/04/2024 anuradha 0207005WL012610 anuradha 00468 UBIN0CG7718 1650 1650 Processed 04/05/2024 3666783433 BANDI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Machavaram AP-07-005-015-009/13279
() 		0207005000NRG25290420240483313 29/04/2024 MAHANKALI SRINIVASARAO 0207005WL012610 MAHANKALI SRINIVASARAO 00468 UBIN0CG7718 1650 1650 Processed 04/05/2024 3666783431 MAHANKALI SRINIVAS RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Machavaram AP-07-005-015-009/13280
() 		0207005000NRG25290420240483314 29/04/2024 SHAIK AMARAVATHI PEDA SAIDA 0207005WL012610 SHAIK AMARAVATHI PEDA SAIDA 00468 UBIN0CG7718 1650 1650 Processed 04/05/2024 3666783371 Mr Shaik Amaravathi Peda Saida INDIAN BANK(607105)
750 Machavaram AP-07-005-015-009/13281
() 		0207005000NRG25290420240483316 29/04/2024 SHAIK AMARAVATHI AKBAR 0207005WL012610 SHAIK AMARAVATHI AKBAR 00468 UBIN0CG7718 1650 1650 Processed 04/05/2024 3666783439 Master SHAIK AMARAVATHI AKBAR MINOR INDIAN BANK(607105)
751 Machavaram AP-07-005-015-009/13281
() 		0207005000NRG25290420240483317 29/04/2024 SHAIK AMARAVATHI SHAHEENA 0207005WL012610 SHAIK AMARAVATHI SHAHEENA 00468 UBIN0CG7718 1650 1650 Processed 04/05/2024 3666783436 SHAIK SHAHEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Machavaram AP-07-005-015-009/13282
() 		0207005000NRG25290420240483319 29/04/2024 SHAIK AMARAVATHI ISMAYEL 0207005WL012610 SHAIK AMARAVATHI ISMAYEL 00468 UBIN0CG7718 1650 1650 Processed 04/05/2024 3666783384 SHIAK AMARAVATHI ISMAYEL CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Machavaram AP-07-005-015-009/13282
() 		0207005000NRG25290420240483318 29/04/2024 SHAIK AMARAVATHI NASIMA 0207005WL012610 SHAIK AMARAVATHI NASIMA 00468 UBIN0CG7718 1650 1650 Processed 04/05/2024 3666783438 SHAIK AMARAVATHI NASIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Machavaram AP-07-005-015-009/13297
() 		0207005000NRG25290420240483321 29/04/2024 Mahankali Mounika 0207005WL012610 Mahankali Mounika 00468 UBIN0CG7718 1650 1650 Processed 04/05/2024 3666783441 MAHANKALI MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Machavaram AP-07-005-015-009/13297
() 		0207005000NRG25290420240483320 29/04/2024 Mahankali Venkatesh 0207005WL012610 Mahankali Venkatesh 00468 UBIN0CG7718 1650 1650 Processed 04/05/2024 3666783440 MAHANKALI VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 26598 26598
756 Machavaram AP-07-005-005-003/020011
() 		0207005000NRG25290420240481547 29/04/2024 Naagendra 0207005WL012583 Naagendra 00499 ANDB0007999 1270 1270 Processed 04/05/2024 3666783259 MRS NAGENDRAM PEDDARAPU STATE BANK OF INDIA(508548)
757 Machavaram AP-07-005-005-003/020072
() 		0207005000NRG25290420240481560 29/04/2024 Kesaalu Naayak 0207005WL012583 Kesaalu Naayak 00499 ANDB0007999 1524 1524 Processed 04/05/2024 3666783238 BANAVATH KESAVULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Machavaram AP-07-005-005-003/020075
() 		0207005000NRG25290420240481563 29/04/2024 Venkatanaik 0207005WL012583 Venkatanaik 00499 ANDB0007999 1524 1524 Processed 04/05/2024 3666783233 BANAVATH VENKATA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Machavaram AP-07-005-005-003/020100
() 		0207005000NRG25290420240481579 29/04/2024 Srinu Nayak 0207005WL012583 Srinu Nayak 00499 ANDB0007999 508 508 Processed 04/05/2024 3666783284 BANAVATH SRINIVASARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Machavaram AP-07-005-005-003/020133
() 		0207005000NRG25290420240481601 29/04/2024 Narasimhaa Raavu 0207005WL012583 Narasimhaa Raavu 00499 ANDB0007999 1016 1016 Processed 04/05/2024 3666783203 UPPALA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Machavaram AP-07-005-005-003/020147
() 		0207005000NRG25290420240481610 29/04/2024 Anjamma 0207005WL012583 Anjamma 00499 ANDB0007999 1524 1524 Processed 04/05/2024 3666783234 MRS THIKKAA ANJAMMA STATE BANK OF INDIA(508548)
762 Machavaram AP-07-005-005-003/020147
() 		0207005000NRG25290420240481609 29/04/2024 China Choudayya 0207005WL012583 China Choudayya 00499 ANDB0007999 1524 1524 Processed 04/05/2024 3666783211 TIKKA CHINA CHOWDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Machavaram AP-07-005-005-003/020201
() 		0207005000NRG25290420240481624 29/04/2024 Mangamma Baayee 0207005WL012583 Mangamma Baayee 00499 ANDB0007999 508 508 Processed 04/05/2024 3666783289 MRS RAMAVATH MANGAMMABAI STATE BANK OF INDIA(508548)
764 Machavaram AP-07-005-005-003/020256
() 		0207005000NRG25290420240481637 29/04/2024 Viramjaneyulu 0207005WL012583 Viramjaneyulu 00499 ANDB0007999 762 762 Processed 04/05/2024 3666783256 PINNEBOINA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Machavaram AP-07-005-005-003/020264
() 		0207005000NRG25290420240481641 29/04/2024 Srinivasaaraavu 0207005WL012583 Srinivasaaraavu 00499 ANDB0007999 254 254 Processed 04/05/2024 3666783225 MR THIKKA SRINIVASARAO STATE BANK OF INDIA(508548)
766 Machavaram AP-07-005-005-003/020317
() 		0207005000NRG25290420240481652 29/04/2024 Nageswararao 0207005WL012583 Nageswararao 00499 ANDB0007999 1524 1524 Processed 04/05/2024 3666783251 MUNNA NAGESWARA RAO CANARA BANK(508532)
767 Machavaram AP-07-005-005-003/020348
() 		0207005000NRG25290420240481655 29/04/2024 Govinda raju 0207005WL012583 Govinda raju 00499 ANDB0007999 1524 1524 Processed 04/05/2024 3666783288 SINGADALA GOVINDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Machavaram AP-07-005-012-007/010936
() 		0207005000NRG25290420240474990 29/04/2024 Venkataramana 0207005WL012479 Venkataramana 00499 ANDB0007999 1040 1040 Processed 04/05/2024 3666783544 MRS POSANI VENKATARAMANA STATE BANK OF INDIA(508548)
769 Machavaram AP-07-005-015-009/012315
() 		0207005000NRG25290420240483300 29/04/2024 Aruna 0207005WL012610 Aruna 00499 ANDB0007999 1650 1650 Processed 04/05/2024 3666783374 YELISETTY ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Machavaram AP-07-005-015-009/012315
() 		0207005000NRG25290420240483299 29/04/2024 Pedda Anjaneyulu 0207005WL012610 Pedda Anjaneyulu 00499 ANDB0007999 1650 1650 Processed 04/05/2024 3666783379 YELISETTY PEDDA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 17802 17802
771 Machavaram AP-07-005-001-001/010131
() 		0207005000NRG25290420240480952 29/04/2024 Rajya lakshmi 0207005WL012577 Rajya lakshmi 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3666783962 KATTUNGA RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Machavaram AP-07-005-001-001/010172
() 		0207005000NRG25290420240480956 29/04/2024 Mandla Rajyalakshmi 0207005WL012577 Mandla Rajyalakshmi 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3666783869 MANDLA RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Machavaram AP-07-005-001-001/010172
() 		0207005000NRG25290420240480955 29/04/2024 Subbamma 0207005WL012577 Subbamma 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3666783722 MANDLA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Machavaram AP-07-005-001-001/010351
() 		0207005000NRG25290420240480980 29/04/2024 Mandla Rajashekar 0207005WL012577 Mandla Rajashekar 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3666783870 MR MANDLA RAJASEKHAR STATE BANK OF INDIA(508548)
775 Machavaram AP-07-005-001-001/010649
() 		0207005000NRG25290420240481019 29/04/2024 K Narashimharao 0207005WL012577 K Narashimharao 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3666783959 KODAVATIKANTI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Machavaram AP-07-005-001-001/010649
() 		0207005000NRG25290420240481020 29/04/2024 Srilakshmi 0207005WL012577 Srilakshmi 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3666783960 KODAVATIKANTI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Machavaram AP-07-005-001-001/010821
() 		0207005000NRG25290420240481055 29/04/2024 Ramana 0207005WL012577 Ramana 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3666783928 MANDLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Machavaram AP-07-005-001-001/010824
() 		0207005000NRG25290420240481059 29/04/2024 Nagu naik 0207005WL012577 Nagu naik 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3666783899 BHUKYA NAGU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
779 Machavaram AP-07-005-001-001/010841
() 		0207005000NRG25290420240481061 29/04/2024 Jangam ABHINAI 0207005WL012577 Jangam ABHINAI 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3666783847 JANGAM ABHINAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Machavaram AP-07-005-001-001/10863
() 		0207005000NRG25290420240481062 29/04/2024 Mandla narashimharao 0207005WL012577 Mandla narashimharao 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3666783848 MANDLA NARSIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
781 Machavaram AP-07-005-001-001/11881
() 		0207005000NRG25290420240481070 29/04/2024 Jalli edukondalu 0207005WL012577 Jalli edukondalu 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3666783954 JALLI EDUKONDALU UNION BANK OF INDIA(508500)
782 Machavaram AP-07-005-001-001/11881
() 		0207005000NRG25290420240481071 29/04/2024 Jalli malleshwari 0207005WL012577 Jalli malleshwari 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3666783953 MISS JALLI MALLESWARI STATE BANK OF INDIA(508548)
783 Machavaram AP-07-005-001-001/11884
() 		0207005000NRG25290420240481073 29/04/2024 Mandla Sampurna 0207005WL012577 Mandla Sampurna 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3666783952 MANDLA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Machavaram AP-07-005-001-001/11884
() 		0207005000NRG25290420240481072 29/04/2024 Saidullu 0207005WL012577 Saidullu 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3666783955 MANDLA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Machavaram AP-07-005-010-006/020379
() 		0207005000NRG25290420240496980 29/04/2024 Vadithe Chinna Ramulu Naik 0207005WL012855 Vadithe Chinna Ramulu Naik 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3666783957 VADITHE CHINNA RAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
786 Machavaram AP-07-005-010-006/30557
() 		0207005000NRG25290420240496999 29/04/2024 N Goji Baibai 0207005WL012855 N Goji Baibai 00691 IPOS0000001 1800 1800 Processed 04/05/2024 3666783935 NENAVATHU GOJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Machavaram AP-07-005-015-009/010088
() 		0207005000NRG25290420240483266 29/04/2024 Redenku 0207005WL012610 Redenku 00691 IPOS0000001 1650 1650 Processed 04/05/2024 3666783626 MAHANKALI REDINKULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
788 Machavaram AP-07-005-015-009/010344
() 		0207005000NRG25290420240483277 29/04/2024 Jaanbi 0207005WL012610 Jaanbi 00691 IPOS0000001 825 825 Processed 04/05/2024 3666783965 SHAIK GANGIREDDIPAATI BEEJAN INDIA POST PAYMENTS BANK LIMITED(508528)
789 Machavaram AP-07-005-015-009/013205
() 		0207005000NRG25290420240483309 29/04/2024 Bhattula Dhana 0207005WL012610 Bhattula Dhana 00691 IPOS0000001 1650 1650 Processed 04/05/2024 3666783861 BATHULA DHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
790 Machavaram AP-07-005-015-009/013214
() 		0207005000NRG25290420240483310 29/04/2024 Vasanthaparapu anjamma 0207005WL012610 Vasanthaparapu anjamma 00691 IPOS0000001 1375 1375 Processed 04/05/2024 3666783964 VASANTAURAPU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Machavaram AP-07-005-019-001/30617
() 		0207005000NRG25290420240497017 29/04/2024 Sapavathu Parvathi Bai 0207005WL012855 Sapavathu Parvathi Bai 00691 IPOS0000001 1800 1800 Processed 04/05/2024 3666783938 SAPAVATHU SRIRAM PRASAD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
792 Machavaram AP-07-005-019-001/30617
() 		0207005000NRG25290420240497016 29/04/2024 Sapavathu SriramPrasad Naik 0207005WL012855 Sapavathu SriramPrasad Naik 00691 IPOS0000001 1800 1800 Processed 04/05/2024 3666783939 SAPAVATHU PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31400 31400
Total 1082625 1082625

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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_18226 AXIS BANK UTIB0001018 TIRUPATI 1500
2 Machavaram AP0207005_290424APB_FTO_18226 Bank of India BKID0005674 PIDUGURALLA 5320
3 Machavaram AP0207005_290424APB_FTO_18226 Central Bank Of India CBIN0285008 PIDUGURALLA 12930
4 Machavaram AP0207005_290424APB_FTO_18226 District Cooperative Central Bank APBL0007026 Piduguralla 3288
5 Machavaram AP0207005_290424APB_FTO_18226 HDFC Bank HDFC0009087 S R Nagar 1800
6 Machavaram AP0207005_290424APB_FTO_18226 INDIAN BANK IDIB000G023 GUNTUR 1200
7 Machavaram AP0207005_290424APB_FTO_18226 INDIAN BANK IDIB000M078 MACHAVARAM 297686
8 Machavaram AP0207005_290424APB_FTO_18226 INDIAN BANK IDIB000N070 NUZVID 1800
9 Machavaram AP0207005_290424APB_FTO_18226 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 84299
10 Machavaram AP0207005_290424APB_FTO_18226 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 1500
11 Machavaram AP0207005_290424APB_FTO_18226 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 1270
12 Machavaram AP0207005_290424APB_FTO_18226 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 1800
13 Machavaram AP0207005_290424APB_FTO_18226 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 37428
14 Machavaram AP0207005_290424APB_FTO_18226 STATE BANK OF INDIA SBIN0018902 RENTACHINTALA 1650
15 Machavaram AP0207005_290424APB_FTO_18226 STATE BANK OF INDIA SBIN0020815 PIDUGURALLA 13966
16 Machavaram AP0207005_290424APB_FTO_18226 UNION BANK OF INDIA UBIN0538574 RAJUPALEM 3000
17 Machavaram AP0207005_290424APB_FTO_18226 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 23566
18 Machavaram AP0207005_290424APB_FTO_18226 UNION BANK OF INDIA UBIN0800431 BHADRACHALAM 1270
19 Machavaram AP0207005_290424APB_FTO_18226 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 1270
20 Machavaram AP0207005_290424APB_FTO_18226 UNION BANK OF INDIA UBIN0803715 MACHAVARAM 1650
21 Machavaram AP0207005_290424APB_FTO_18226 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 33445
22 Machavaram AP0207005_290424APB_FTO_18226 UNION BANK OF INDIA UBIN0806960 GORANTLA 1500
23 Machavaram AP0207005_290424APB_FTO_18226 UNION BANK OF INDIA UBIN0813419 MEERPET 1500
24 Machavaram AP0207005_290424APB_FTO_18226 UNION BANK OF INDIA UBIN0CG7007 ZULAKALLU CGGB 3000
25 Machavaram AP0207005_290424APB_FTO_18226 UNION BANK OF INDIA UBIN0CG7015 Morjampadu , CGGB 143168
26 Machavaram AP0207005_290424APB_FTO_18226 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 246542
27 Machavaram AP0207005_290424APB_FTO_18226 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 1500
28 Machavaram AP0207005_290424APB_FTO_18226 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 254
29 Machavaram AP0207005_290424APB_FTO_18226 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 10054
30 Machavaram AP0207005_290424APB_FTO_18226 UNION BANK OF INDIA UBIN0CG7714 PILLUTLA 67669
31 Machavaram AP0207005_290424APB_FTO_18226 UNION BANK OF INDIA UBIN0CG7718 Pinnelli 26598
32 Machavaram AP0207005_290424APB_FTO_18226 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 17802
33 Machavaram AP0207005_290424APB_FTO_18226 India Post Payments Bank IPOS0000001 NARASARAOPET 31400

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