Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207005_150524APB_FTO_52868
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-07-005-016-001/010893
() 		0207005000NRG25150520240991817 15/05/2024 dariyaa bi 0207005WL022382 dariyaa bi 00019 APGB0005055 256 256 Processed 23/05/2024 4245384673 Mrs Shaik Driyabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 256 256
2 Machavaram AP-07-005-005-003/020216
() 		0207005000NRG25150520240997464 15/05/2024 Naaga Lakshmi 0207005WL022499 Naaga Lakshmi 00048 BKID0005674 1000 1000 Processed 23/05/2024 4245384592 CHITTALURI NAGALAKSHMI BANK OF INDIA(508505)
3 Machavaram AP-07-005-008-004/040769
() 		0207005000NRG25150520241011245 15/05/2024 Rosayya 0207005WL022771 Rosayya 00048 BKID0005674 1108 1108 Processed 23/05/2024 4245384588 CHILLA ROSAIAH BANK OF INDIA(508505)
4 Machavaram AP-07-005-008-004/041604
() 		0207005000NRG25150520241011285 15/05/2024 krishnaMraju 0207005WL022771 krishnaMraju 00048 BKID0005674 1108 1108 Processed 23/05/2024 4245384590 MADDU KRISHNAM RAJU BANK OF INDIA(508505)
5 Machavaram AP-07-005-009-005/010324
() 		0207005000NRG25150520240991092 15/05/2024 Srinu 0207005WL022376 Srinu 00048 BKID0005674 272 272 Processed 23/05/2024 4245384589 KURRA SRINIVASARAO BANK OF INDIA(508505)
6 Machavaram AP-07-005-012-007/010853
() 		0207005000NRG25150520241008540 15/05/2024 Ramisetti Srinuvasarao 0207005WL022737 Ramisetti Srinuvasarao 00048 BKID0005674 250 250 Processed 23/05/2024 4245384591 RAMISETTY SRINIVASARAO BANK OF INDIA(508505)
SubTotal 3738 3738
7 Machavaram AP-07-005-008-004/041777
() 		0207005000NRG25150520241011297 15/05/2024 Yaram Siva Reddy 0207005WL022771 Yaram Siva Reddy 00089 CBIN0285008 831 831 Processed 23/05/2024 4245384543 YARAM SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Machavaram AP-07-005-010-006/020077
() 		0207005000NRG25150520240991451 15/05/2024 Amjaneyulu Nayak 0207005WL022379 Amjaneyulu Nayak 00089 CBIN0285008 1495 1495 Processed 23/05/2024 4245384549 MR MALAVATHU ANJANEYULU NAIK STATE BANK OF INDIA(508548)
9 Machavaram AP-07-005-010-006/020232
() 		0207005000NRG25150520240991462 15/05/2024 Hari Naik 0207005WL022379 Hari Naik 00089 CBIN0285008 1495 1495 Processed 23/05/2024 4245384548 Mr HARI NAIK MALAVATHU COASTAL LOCAL AREA BANK LTD(607783)
10 Machavaram AP-07-005-010-006/020271
() 		0207005000NRG25150520240991465 15/05/2024 Nirmala Bai 0207005WL022379 Nirmala Bai 00089 CBIN0285008 1495 1495 Processed 23/05/2024 4245384546 RUPAVATHU NIRMALA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Machavaram AP-07-005-010-006/30542
() 		0207005000NRG25150520240991522 15/05/2024 Rupavathu Kamala Bai 0207005WL022379 Rupavathu Kamala Bai 00089 CBIN0285008 1495 1495 Processed 23/05/2024 4245384587 Mrs RUPAVATHU KAMALABAI CENTRAL BANK OF INDIA(607115)
12 Machavaram AP-07-005-012-007/011245
() 		0207005000NRG25150520241008711 15/05/2024 Anasuya 0207005WL022737 Anasuya 00089 CBIN0285008 500 500 Processed 23/05/2024 4245384544 Mrs RUDRALA ANASUYA CENTRAL BANK OF INDIA(607115)
SubTotal 7311 7311
13 Machavaram AP-07-005-008-004/041596
() 		0207005000NRG25150520241011278 15/05/2024 venkatarajesh 0207005WL022771 venkatarajesh 00114 APBL0007026 554 554 Processed 23/05/2024 4245384764 MADDU VENKATA RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Machavaram AP-07-005-008-004/041603
() 		0207005000NRG25150520241011283 15/05/2024 prasad 0207005WL022771 prasad 00114 APBL0007026 554 554 Processed 23/05/2024 4245384763 MADDU PRASAD BANK OF INDIA(508505)
15 Machavaram AP-07-005-008-004/411985
() 		0207005000NRG25150520241011305 15/05/2024 Enumula Srinivasarao 0207005WL022771 Enumula Srinivasarao 00114 APBL0007026 1108 1108 Processed 23/05/2024 4245384762 Mr ENUMULA SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
16 Machavaram AP-07-005-008-004/41900
() 		0207005000NRG25150520241011318 15/05/2024 Mulagundla Raveendrareddy 0207005WL022771 Mulagundla Raveendrareddy 00114 APBL0007026 831 831 Processed 23/05/2024 4245384760 MULAGUNDLA RAVINDRAREDDY UNION BANK OF INDIA(508500)
17 Machavaram AP-07-005-012-007/011255
() 		0207005000NRG25150520241008712 15/05/2024 Kondalu 0207005WL022737 Kondalu 00114 APBL0007026 1250 1250 Processed 23/05/2024 4245384759 Mr GUNTURU YEDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
18 Machavaram AP-07-005-016-001/010266
() 		0207005000NRG25150520240991779 15/05/2024 Bikaari 0207005WL022382 Bikaari 00114 APBL0007026 768 768 Processed 23/05/2024 4245384761 Mr SHAIK BIKARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 5065 5065
19 Machavaram AP-07-005-010-006/30549
() 		0207005000NRG25150520240991523 15/05/2024 Rupavathu Muni Naik 0207005WL022379 Rupavathu Muni Naik 00152 HDFC0009087 1495 1495 Processed 23/05/2024 4245384586 R MUNI NAIK HDFC BANK LTD(607152)
SubTotal 1495 1495
20 Machavaram AP-07-005-001-001/010026
() 		0207005000NRG25150520240992655 15/05/2024 Saida Naik 0207005WL022398 Saida Naik 00176 IDIB000G023 1455 1455 Processed 23/05/2024 4245384634 Mr SAIDA NAYAK BHUKYA INDIAN BANK(607105)
SubTotal 1455 1455
21 Machavaram AP-07-005-001-001/010028
() 		0207005000NRG25150520241000163 15/05/2024 Vijaya Bai 0207005WL022558 Vijaya Bai 00176 IDIB000M078 580 580 Processed 23/05/2024 4245384675 Mrs Safavathu Vijaya Bai INDIAN BANK(607105)
22 Machavaram AP-07-005-001-001/010029
() 		0207005000NRG25150520241000165 15/05/2024 Naageswaraavu 0207005WL022558 Naageswaraavu 00176 IDIB000M078 290 290 Processed 23/05/2024 4245384813 Mr Safavathu Nageswara Rao Naik INDIAN BANK(607105)
23 Machavaram AP-07-005-001-001/010059
() 		0207005000NRG25150520240993614 15/05/2024 Tulisibaay 0207005WL022418 Tulisibaay 00176 IDIB000M078 876 876 Processed 23/05/2024 4245384684 Mrs GAGGULOTHU TULASI BAI INDIAN BANK(607105)
24 Machavaram AP-07-005-001-001/010070
() 		0207005000NRG25150520240993615 15/05/2024 Paanabaaye 0207005WL022418 Paanabaaye 00176 IDIB000M078 584 584 Processed 23/05/2024 4245384615 Mrs Banavathu Panna Bai INDIAN BANK(607105)
25 Machavaram AP-07-005-001-001/010078
() 		0207005000NRG25150520241000176 15/05/2024 Rangamma Baay 0207005WL022558 Rangamma Baay 00176 IDIB000M078 580 580 Processed 23/05/2024 4245384669 Smt Safavthu Ranagamma Bai SAFAVATHU INDIAN BANK(607105)
26 Machavaram AP-07-005-001-001/010108
() 		0207005000NRG25150520241000185 15/05/2024 Vijayabaay 0207005WL022558 Vijayabaay 00176 IDIB000M078 290 290 Processed 23/05/2024 4245384671 Mrs Sapavathu Vijaya Bai INDIAN BANK(607105)
27 Machavaram AP-07-005-001-001/010123
() 		0207005000NRG25150520240993619 15/05/2024 Lakshmi Baay 0207005WL022418 Lakshmi Baay 00176 IDIB000M078 292 292 Processed 23/05/2024 4245384678 Mrs Vaditha Lakshmi Bai INDIAN BANK(607105)
28 Machavaram AP-07-005-001-001/010129
() 		0207005000NRG25150520241000188 15/05/2024 Kotamma Baay 0207005WL022558 Kotamma Baay 00176 IDIB000M078 290 290 Processed 23/05/2024 4245384622 MRS BANAVATHU KOTAMMABAI STATE BANK OF INDIA(508548)
29 Machavaram AP-07-005-001-001/010135
() 		0207005000NRG25150520240992672 15/05/2024 Nanda Naayak 0207005WL022398 Nanda Naayak 00176 IDIB000M078 873 873 Processed 23/05/2024 4245384681 Mr Banavathu Nanda Naik INDIAN BANK(607105)
30 Machavaram AP-07-005-001-001/010135
() 		0207005000NRG25150520240992673 15/05/2024 Saamini baayi 0207005WL022398 Saamini baayi 00176 IDIB000M078 582 582 Processed 23/05/2024 4245384638 BANAVATH SAMINI BAI W O NANDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Machavaram AP-07-005-001-001/010136
() 		0207005000NRG25150520240992674 15/05/2024 Cilakibhai 0207005WL022398 Cilakibhai 00176 IDIB000M078 1164 1164 Processed 23/05/2024 4245384809 Mrs Bukya Chiliki Bai INDIAN BANK(607105)
32 Machavaram AP-07-005-001-001/010138
() 		0207005000NRG25150520240992676 15/05/2024 Saidammabaai 0207005WL022398 Saidammabaai 00176 IDIB000M078 1164 1164 Processed 23/05/2024 4245384680 Mrs Bhookya Saidamma Bai INDIAN BANK(607105)
33 Machavaram AP-07-005-001-001/010147
() 		0207005000NRG25150520241000192 15/05/2024 Sapavath Bhaaskaranaayak 0207005WL022558 Sapavath Bhaaskaranaayak 00176 IDIB000M078 290 290 Processed 23/05/2024 4245384627 MR SAFAVATHU BASKARNAIK STATE BANK OF INDIA(508548)
34 Machavaram AP-07-005-001-001/010147
() 		0207005000NRG25150520241000193 15/05/2024 Sarojanibhaai 0207005WL022558 Sarojanibhaai 00176 IDIB000M078 290 290 Processed 23/05/2024 4245384815 SAFAVATHU SAILAJA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Machavaram AP-07-005-001-001/010163
() 		0207005000NRG25150520240993623 15/05/2024 Mallibaai 0207005WL022418 Mallibaai 00176 IDIB000M078 876 876 Processed 23/05/2024 4245384599 ANGOTHU MALLI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Machavaram AP-07-005-001-001/010164
() 		0207005000NRG25150520241000199 15/05/2024 Baabunaayak 0207005WL022558 Baabunaayak 00176 IDIB000M078 580 580 Processed 23/05/2024 4245384832 Mr Safavathu Babu Naik INDIAN BANK(607105)
37 Machavaram AP-07-005-001-001/010165
() 		0207005000NRG25150520241000202 15/05/2024 Mangaabaai 0207005WL022558 Mangaabaai 00176 IDIB000M078 580 580 Processed 23/05/2024 4245384676 Mrs Safathu Mangamabhai INDIAN BANK(607105)
38 Machavaram AP-07-005-001-001/010165
() 		0207005000NRG25150520241000201 15/05/2024 Swaaminaayak 0207005WL022558 Swaaminaayak 00176 IDIB000M078 580 580 Processed 23/05/2024 4245384601 Mr Safathu Sambhinayak INDIAN BANK(607105)
39 Machavaram AP-07-005-001-001/010178
() 		0207005000NRG25150520240993625 15/05/2024 Putaanibaai 0207005WL022418 Putaanibaai 00176 IDIB000M078 584 584 Processed 23/05/2024 4245384629 Mrs Lavidiya Putani Bai INDIAN BANK(607105)
40 Machavaram AP-07-005-001-001/010245
() 		0207005000NRG25150520241000212 15/05/2024 Saamraajyambhaayi 0207005WL022558 Saamraajyambhaayi 00176 IDIB000M078 580 580 Processed 23/05/2024 4245384670 Mrs SAMRAJYAM BAI BODA INDIAN BANK(607105)
41 Machavaram AP-07-005-001-001/010271
() 		0207005000NRG25150520240996486 15/05/2024 Poornammabaayi 0207005WL022473 Poornammabaayi 00176 IDIB000M078 876 876 Processed 23/05/2024 4245384800 Smt BANAVATHU PURNAMMA INDIAN BANK(607105)
42 Machavaram AP-07-005-001-001/010325
() 		0207005000NRG25150520240993632 15/05/2024 Hanumantunaayak 0207005WL022418 Hanumantunaayak 00176 IDIB000M078 876 876 Processed 23/05/2024 4245384812 SAPAVATU HANUMATU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Machavaram AP-07-005-001-001/010334
() 		0207005000NRG25150520240993636 15/05/2024 Lakshmitirupatammabhaayi 0207005WL022418 Lakshmitirupatammabhaayi 00176 IDIB000M078 876 876 Processed 23/05/2024 4245384621 MRS TIRUPATAMMABAI BHUKYA STATE BANK OF INDIA(508548)
44 Machavaram AP-07-005-001-001/010337
() 		0207005000NRG25150520240993638 15/05/2024 Poornammabhaayi 0207005WL022418 Poornammabhaayi 00176 IDIB000M078 876 876 Processed 23/05/2024 4245384610 Mrs Safavathu Purnamma Bai INDIAN BANK(607105)
45 Machavaram AP-07-005-001-001/010395
() 		0207005000NRG25150520240993657 15/05/2024 Kotibai 0207005WL022418 Kotibai 00176 IDIB000M078 876 876 Processed 23/05/2024 4245384630 Mr ANGOTHU KOTAMMA BAI INDIAN BANK(607105)
46 Machavaram AP-07-005-001-001/010537
() 		0207005000NRG25150520240992721 15/05/2024 Souribai 0207005WL022398 Souribai 00176 IDIB000M078 1455 1455 Processed 23/05/2024 4245384679 Mrs Banavathu Savry Bai INDIAN BANK(607105)
47 Machavaram AP-07-005-001-001/010543
() 		0207005000NRG25150520240993663 15/05/2024 Anjinayaik 0207005WL022418 Anjinayaik 00176 IDIB000M078 876 876 Processed 23/05/2024 4245384824 BHUKYA ANJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
48 Machavaram AP-07-005-001-001/010545
() 		0207005000NRG25150520240993666 15/05/2024 Devamma Bai 0207005WL022418 Devamma Bai 00176 IDIB000M078 876 876 Processed 23/05/2024 4245384816 BANVATHU DEVAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Machavaram AP-07-005-001-001/010555
() 		0207005000NRG25150520240992726 15/05/2024 Susilabai 0207005WL022398 Susilabai 00176 IDIB000M078 1455 1455 Processed 23/05/2024 4245384640 Mrs Angothu Suseela Bai INDIAN BANK(607105)
50 Machavaram AP-07-005-001-001/010598
() 		0207005000NRG25150520240993670 15/05/2024 Anagothu Venkatanarasamma 0207005WL022418 Anagothu Venkatanarasamma 00176 IDIB000M078 292 292 Processed 23/05/2024 4245384831 ANGOTHU VENKATA NARASAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Machavaram AP-07-005-001-001/010598
() 		0207005000NRG25150520240993669 15/05/2024 Lakshmannaik 0207005WL022418 Lakshmannaik 00176 IDIB000M078 292 292 Processed 23/05/2024 4245384602 Mr Angothu Lakshman Naik INDIAN BANK(607105)
52 Machavaram AP-07-005-001-001/010644
() 		0207005000NRG25150520240993671 15/05/2024 Baalunaayak 0207005WL022418 Baalunaayak 00176 IDIB000M078 876 876 Processed 23/05/2024 4245384835 SAFAVATH BALU NAIK UNION BANK OF INDIA(508500)
53 Machavaram AP-07-005-001-001/010644
() 		0207005000NRG25150520240993672 15/05/2024 safavathu Anuradha Bai 0207005WL022418 safavathu Anuradha Bai 00176 IDIB000M078 876 876 Processed 23/05/2024 4245384836 Mr Safavathu Anuradha Bai INDIAN BANK(607105)
54 Machavaram AP-07-005-001-001/010714
() 		0207005000NRG25150520240996507 15/05/2024 Badili bai 0207005WL022473 Badili bai 00176 IDIB000M078 584 584 Processed 23/05/2024 4245384612 Mrs Safavathu Badili Bai INDIAN BANK(607105)
55 Machavaram AP-07-005-001-001/010734
() 		0207005000NRG25150520240993678 15/05/2024 Padma Bai 0207005WL022418 Padma Bai 00176 IDIB000M078 584 584 Processed 23/05/2024 4245384620 Mrs Banavathu Padma Bai INDIAN BANK(607105)
56 Machavaram AP-07-005-001-001/010743
() 		0207005000NRG25150520240996510 15/05/2024 ESLAVAPHU GUNDAIAH NAIK 0207005WL022473 ESLAVAPHU GUNDAIAH NAIK 00176 IDIB000M078 584 584 Processed 23/05/2024 4245384821 Mr ESLAVATHU GUNDAIAH NAIK INDIAN BANK(607105)
57 Machavaram AP-07-005-001-001/11888
() 		0207005000NRG25150520241000254 15/05/2024 Lakshmi bai 0207005WL022558 Lakshmi bai 00176 IDIB000M078 290 290 Processed 23/05/2024 4245384819 Mrs Sapavathu Lakshmi Bai INDIAN BANK(607105)
58 Machavaram AP-07-005-004-003/010012
() 		0207005000NRG25150520240993780 15/05/2024 Mariyamma 0207005WL022423 Mariyamma 00176 IDIB000M078 270 270 Processed 23/05/2024 4245384686 GOLLAPUDI MARIYAMMA W O MANIKYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Machavaram AP-07-005-004-003/010012
() 		0207005000NRG25150520240993779 15/05/2024 Suneeta 0207005WL022423 Suneeta 00176 IDIB000M078 270 270 Processed 23/05/2024 4245384687 GOLLAPUDI SUNITHA W O YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Machavaram AP-07-005-004-003/010012
() 		0207005000NRG25150520240993781 15/05/2024 Veerammamma 0207005WL022423 Veerammamma 00176 IDIB000M078 270 270 Processed 23/05/2024 4245384688 Mrs GOLLAPUDI VEERAMMA INDIAN BANK(607105)
61 Machavaram AP-07-005-004-003/010442
() 		0207005000NRG25150520240993798 15/05/2024 Aademma 0207005WL022423 Aademma 00176 IDIB000M078 270 270 Processed 23/05/2024 4245384685 Mrs MEESALA AADEMMA INDIAN BANK(607105)
62 Machavaram AP-07-005-004-003/010845
() 		0207005000NRG25150520240993801 15/05/2024 Sitamma 0207005WL022423 Sitamma 00176 IDIB000M078 270 270 Processed 23/05/2024 4245384814 GAALI SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Machavaram AP-07-005-004-003/011544
() 		0207005000NRG25150520240993811 15/05/2024 Vijaya Nirmala 0207005WL022423 Vijaya Nirmala 00176 IDIB000M078 270 270 Processed 23/05/2024 4245384817 Mrs Nelluri Vijaya Nirmala INDIAN BANK(607105)
64 Machavaram AP-07-005-004-003/011566
() 		0207005000NRG25150520240993813 15/05/2024 Venkata Lakshmi 0207005WL022423 Venkata Lakshmi 00176 IDIB000M078 270 270 Processed 23/05/2024 4245384827 RAVANABOYINA VENKATA LAKSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Machavaram AP-07-005-005-003/020125
() 		0207005000NRG25150520240999970 15/05/2024 reshma 0207005WL022554 reshma 00176 IDIB000M078 1000 1000 Processed 23/05/2024 4245384818 MRS SHAIK RESHMA STATE BANK OF INDIA(508548)
66 Machavaram AP-07-005-005-003/020240
() 		0207005000NRG25150520240997469 15/05/2024 Jyoti 0207005WL022499 Jyoti 00176 IDIB000M078 750 750 Processed 23/05/2024 4245384632 MRS BALAGANI JYOTHI STATE BANK OF INDIA(508548)
67 Machavaram AP-07-005-008-004/041765
() 		0207005000NRG25150520241011291 15/05/2024 annapurna 0207005WL022771 annapurna 00176 IDIB000M078 1108 1108 Processed 23/05/2024 4245384533 Mrs PURNAMMA POKALA INDIAN BANK(607105)
68 Machavaram AP-07-005-008-004/041765
() 		0207005000NRG25150520241011290 15/05/2024 krishna 0207005WL022771 krishna 00176 IDIB000M078 1108 1108 Processed 23/05/2024 4245384595 Mr Pokala Krishna INDIAN BANK(607105)
69 Machavaram AP-07-005-010-006/020375
() 		0207005000NRG25150520240991505 15/05/2024 Darmi Bai 0207005WL022379 Darmi Bai 00176 IDIB000M078 1495 1495 Processed 23/05/2024 4245384795 PANGOTHU DHARMIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Machavaram AP-07-005-012-007/011405
() 		0207005000NRG25150520241008735 15/05/2024 lakShmi narasiMha rAvu 0207005WL022737 lakShmi narasiMha rAvu 00176 IDIB000M078 1000 1000 Processed 23/05/2024 4245384834 GUTTAMALLA LAKSHMI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Machavaram AP-07-005-016-001/010002
() 		0207005000NRG25150520240991747 15/05/2024 Allavuddin 0207005WL022382 Allavuddin 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384823 Mr Sheik Allavudin INDIAN BANK(607105)
72 Machavaram AP-07-005-016-001/010002
() 		0207005000NRG25150520240991748 15/05/2024 Shamshadbi 0207005WL022382 Shamshadbi 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384607 Mrs Sheik Shamsad Bi INDIAN BANK(607105)
73 Machavaram AP-07-005-016-001/010036
() 		0207005000NRG25150520240991751 15/05/2024 Bijirunbi 0207005WL022382 Bijirunbi 00176 IDIB000M078 768 768 Processed 23/05/2024 4245384798 Smt Shaik Karampudi Bijurun Bee INDIAN BANK(607105)
74 Machavaram AP-07-005-016-001/010036
() 		0207005000NRG25150520240991752 15/05/2024 Mabhu Vali 0207005WL022382 Mabhu Vali 00176 IDIB000M078 768 768 Processed 23/05/2024 4245384631 Mr SHAIK KARAMPUDI VALI INDIAN BANK(607105)
75 Machavaram AP-07-005-016-001/010044
() 		0207005000NRG25150520240991753 15/05/2024 Nur Ahmad 0207005WL022382 Nur Ahmad 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384596 Mr Shaik Noor Ahmad INDIAN BANK(607105)
76 Machavaram AP-07-005-016-001/010044
() 		0207005000NRG25150520240991754 15/05/2024 Ranjanbi 0207005WL022382 Ranjanbi 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384606 Mrs Shaik Ramjan Bee INDIAN BANK(607105)
77 Machavaram AP-07-005-016-001/010048
() 		0207005000NRG25150520240991756 15/05/2024 Gannesaidaa 0207005WL022382 Gannesaidaa 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384804 Mr Shaik Bala Saida INDIAN BANK(607105)
78 Machavaram AP-07-005-016-001/010048
() 		0207005000NRG25150520240991755 15/05/2024 Jilekha 0207005WL022382 Jilekha 00176 IDIB000M078 1024 1024 Processed 23/05/2024 4245384803 Mrs SHAIK JEELEKA BI INDIAN BANK(607105)
79 Machavaram AP-07-005-016-001/010056
() 		0207005000NRG25150520240991758 15/05/2024 Dariyabi 0207005WL022382 Dariyabi 00176 IDIB000M078 256 256 Processed 23/05/2024 4245384801 Mrs SHAIK DARIYABI INDIAN BANK(607105)
80 Machavaram AP-07-005-016-001/010056
() 		0207005000NRG25150520240991757 15/05/2024 Mabuvali 0207005WL022382 Mabuvali 00176 IDIB000M078 256 256 Processed 23/05/2024 4245384807 Mr SAHIK MABU VALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
81 Machavaram AP-07-005-016-001/010097
() 		0207005000NRG25150520240991760 15/05/2024 Basurunbi 0207005WL022382 Basurunbi 00176 IDIB000M078 1024 1024 Processed 23/05/2024 4245384826 Mrs Sheik Basurun Bee INDIAN BANK(607105)
82 Machavaram AP-07-005-016-001/010097
() 		0207005000NRG25150520240991759 15/05/2024 Khasimsaida 0207005WL022382 Khasimsaida 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384608 SHAIK KHASIM SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Machavaram AP-07-005-016-001/010110
() 		0207005000NRG25150520240991761 15/05/2024 Allavuddin 0207005WL022382 Allavuddin 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384794 Mr Shaik Alla Vuddin ALLA VUDDIN INDIAN BANK(607105)
84 Machavaram AP-07-005-016-001/010110
() 		0207005000NRG25150520240991762 15/05/2024 Imambi 0207005WL022382 Imambi 00176 IDIB000M078 768 768 Processed 23/05/2024 4245384796 Mrs Shaik Himambee INDIAN BANK(607105)
85 Machavaram AP-07-005-016-001/010124
() 		0207005000NRG25150520240991764 15/05/2024 cinnavussen 0207005WL022382 cinnavussen 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384623 Mr HUSSEN SHAIK INDIAN BANK(607105)
86 Machavaram AP-07-005-016-001/010124
() 		0207005000NRG25150520240991765 15/05/2024 Khasimbi 0207005WL022382 Khasimbi 00176 IDIB000M078 600 600 Processed 23/05/2024 4245384633 Mrs Shaik Khasim Bi INDIAN BANK(607105)
87 Machavaram AP-07-005-016-001/010125
() 		0207005000NRG25150520240991766 15/05/2024 Chinnasaida 0207005WL022382 Chinnasaida 00176 IDIB000M078 1000 1000 Processed 23/05/2024 4245384598 Mr SHAIK SAIDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
88 Machavaram AP-07-005-016-001/010125
() 		0207005000NRG25150520240991767 15/05/2024 Raavimun 0207005WL022382 Raavimun 00176 IDIB000M078 800 800 Processed 23/05/2024 4245384641 Mrs Shaik Rahimoon Bee INDIAN BANK(607105)
89 Machavaram AP-07-005-016-001/010128
() 		0207005000NRG25150520240991769 15/05/2024 Jeraabi 0207005WL022382 Jeraabi 00176 IDIB000M078 800 800 Processed 23/05/2024 4245384604 Smt SHAIK JAI RABI INDIAN BANK(607105)
90 Machavaram AP-07-005-016-001/010128
() 		0207005000NRG25150520240991768 15/05/2024 Kaarima 0207005WL022382 Kaarima 00176 IDIB000M078 600 600 Processed 23/05/2024 4245384799 Mr ENNAMAKANNE KARIM INDIAN BANK(607105)
91 Machavaram AP-07-005-016-001/010131
() 		0207005000NRG25150520240991771 15/05/2024 Hussenbi 0207005WL022382 Hussenbi 00176 IDIB000M078 800 800 Processed 23/05/2024 4245384635 Smt Shaik Hussen Bi INDIAN BANK(607105)
92 Machavaram AP-07-005-016-001/010131
() 		0207005000NRG25150520240991770 15/05/2024 Mastanvali 0207005WL022382 Mastanvali 00176 IDIB000M078 800 800 Processed 23/05/2024 4245384677 SHEIK MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Machavaram AP-07-005-016-001/010137
() 		0207005000NRG25150520240991773 15/05/2024 Guljalbi 0207005WL022382 Guljalbi 00176 IDIB000M078 1000 1000 Processed 23/05/2024 4245384636 Smt SHAIK GULJAR BI INDIAN BANK(607105)
94 Machavaram AP-07-005-016-001/010137
() 		0207005000NRG25150520240991772 15/05/2024 Mabuvali 0207005WL022382 Mabuvali 00176 IDIB000M078 1000 1000 Processed 23/05/2024 4245384624 Mr MABUVALI SHAIK INDIAN BANK(607105)
95 Machavaram AP-07-005-016-001/010138
() 		0207005000NRG25150520240991775 15/05/2024 Peddajammalu 0207005WL022382 Peddajammalu 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384672 Mr Shaik Ketavaram Pedda Jamal INDIAN BANK(607105)
96 Machavaram AP-07-005-016-001/010138
() 		0207005000NRG25150520240991774 15/05/2024 Saidabi 0207005WL022382 Saidabi 00176 IDIB000M078 512 512 Processed 23/05/2024 4245384628 Mrs Ketavaram Saidabi INDIAN BANK(607105)
97 Machavaram AP-07-005-016-001/010145
() 		0207005000NRG25150520240991776 15/05/2024 Akkubude 0207005WL022382 Akkubude 00176 IDIB000M078 768 768 Processed 23/05/2024 4245384597 Mr Shaik Akku Bude INDIAN BANK(607105)
98 Machavaram AP-07-005-016-001/010160
() 		0207005000NRG25150520240991777 15/05/2024 Peeraasaaheb 0207005WL022382 Peeraasaaheb 00176 IDIB000M078 1280 1280 Rejected 23/05/2024 4245384793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Machavaram AP-07-005-016-001/010160
() 		0207005000NRG25150520240991778 15/05/2024 SHAIK RAMJAN BEE 0207005WL022382 SHAIK RAMJAN BEE 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384810 Mrs Shaik Ramjanbi RAMJANBI INDIAN BANK(607105)
100 Machavaram AP-07-005-016-001/010266
() 		0207005000NRG25150520240991780 15/05/2024 Mahabi 0207005WL022382 Mahabi 00176 IDIB000M078 768 768 Processed 23/05/2024 4245384811 Mrs Shaik Mahabi INDIAN BANK(607105)
101 Machavaram AP-07-005-016-001/010308
() 		0207005000NRG25150520240991781 15/05/2024 Hussenbi 0207005WL022382 Hussenbi 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384656 Mrs SHAIK HASANBEE INDIAN BANK(607105)
102 Machavaram AP-07-005-016-001/010308
() 		0207005000NRG25150520240991782 15/05/2024 Mastan vali shaik 0207005WL022382 Mastan vali shaik 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384664 Mrs Shaik Mastan Vali INDIAN BANK(607105)
103 Machavaram AP-07-005-016-001/010309
() 		0207005000NRG25150520240991783 15/05/2024 Dariyaavali 0207005WL022382 Dariyaavali 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384683 Mr Shaik Dariyyavali DARIAVALLI INDIAN BANK(607105)
104 Machavaram AP-07-005-016-001/010416
() 		0207005000NRG25150520240991787 15/05/2024 Shai Kasimbi 0207005WL022382 Shai Kasimbi 00176 IDIB000M078 512 512 Processed 23/05/2024 4245384820 Mrs SHAIK KASHIM BEE INDIAN BANK(607105)
105 Machavaram AP-07-005-016-001/010471
() 		0207005000NRG25150520240991790 15/05/2024 Hussenbi 0207005WL022382 Hussenbi 00176 IDIB000M078 256 256 Processed 23/05/2024 4245384605 Mrs Shaik Hussen Bi INDIAN BANK(607105)
106 Machavaram AP-07-005-016-001/010471
() 		0207005000NRG25150520240991789 15/05/2024 Maabu 0207005WL022382 Maabu 00176 IDIB000M078 768 768 Processed 23/05/2024 4245384594 Mr Shaik Maabu INDIAN BANK(607105)
107 Machavaram AP-07-005-016-001/010794
() 		0207005000NRG25150520240991798 15/05/2024 Abida 0207005WL022382 Abida 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384639 Mrs Shaik Abhida INDIAN BANK(607105)
108 Machavaram AP-07-005-016-001/010822
() 		0207005000NRG25150520240991799 15/05/2024 Raja bee 0207005WL022382 Raja bee 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384665 MISS SHAIK RAJABEE STATE BANK OF INDIA(508548)
109 Machavaram AP-07-005-016-001/010844
() 		0207005000NRG25150520240991801 15/05/2024 Dariyabi 0207005WL022382 Dariyabi 00176 IDIB000M078 512 512 Processed 23/05/2024 4245384808 Mrs SHAIK DHARIYABI INDIAN BANK(607105)
110 Machavaram AP-07-005-016-001/010844
() 		0207005000NRG25150520240991800 15/05/2024 Shaik Nagul Meera 0207005WL022382 Shaik Nagul Meera 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384828 Mr Shaik Nagul Meera INDIAN BANK(607105)
111 Machavaram AP-07-005-016-001/010871
() 		0207005000NRG25150520240991810 15/05/2024 Allabi 0207005WL022382 Allabi 00176 IDIB000M078 1024 1024 Processed 23/05/2024 4245384614 Mrs Sheik Allabi INDIAN BANK(607105)
112 Machavaram AP-07-005-016-001/010871
() 		0207005000NRG25150520240991809 15/05/2024 Rasool 0207005WL022382 Rasool 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384682 Mr Sheik Rasool RASOOL INDIAN BANK(607105)
113 Machavaram AP-07-005-016-001/010872
() 		0207005000NRG25150520240991811 15/05/2024 Dariya Bi 0207005WL022382 Dariya Bi 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384637 Mrs Shaik Dariya Bee INDIAN BANK(607105)
114 Machavaram AP-07-005-016-001/010876
() 		0207005000NRG25150520240991812 15/05/2024 ramjanbi 0207005WL022382 ramjanbi 00176 IDIB000M078 768 768 Processed 23/05/2024 4245384613 Mrs SHAIK RAMJAN BEE INDIAN BANK(607105)
115 Machavaram AP-07-005-016-001/010877
() 		0207005000NRG25150520240991814 15/05/2024 ameena bi 0207005WL022382 ameena bi 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384802 Mrs Shaik Aminabi INDIAN BANK(607105)
116 Machavaram AP-07-005-016-001/010877
() 		0207005000NRG25150520240991813 15/05/2024 ganne saida 0207005WL022382 ganne saida 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384806 Mr Shaik Gannesaida GANNESAIDA INDIAN BANK(607105)
117 Machavaram AP-07-005-016-001/010889
() 		0207005000NRG25150520240991815 15/05/2024 mahabu 0207005WL022382 mahabu 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384600 Mr Shaik Mabu INDIAN BANK(607105)
118 Machavaram AP-07-005-016-001/010889
() 		0207005000NRG25150520240991816 15/05/2024 ramjaan bi 0207005WL022382 ramjaan bi 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384797 SHAIK RANJAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
119 Machavaram AP-07-005-016-001/010896
() 		0207005000NRG25150520240991819 15/05/2024 Alla Bi 0207005WL022382 Alla Bi 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245385012 Mrs ALLABI SHAIK INDIAN BANK(607105)
120 Machavaram AP-07-005-016-001/010896
() 		0207005000NRG25150520240991818 15/05/2024 Edrupeta Nura 0207005WL022382 Edrupeta Nura 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384668 Mr Sheik Edrupeta Noora INDIAN BANK(607105)
121 Machavaram AP-07-005-016-001/010921
() 		0207005000NRG25150520240991821 15/05/2024 Jan Bee 0207005WL022382 Jan Bee 00176 IDIB000M078 512 512 Processed 23/05/2024 4245384825 Mrs Shaik Jan Bi INDIAN BANK(607105)
122 Machavaram AP-07-005-016-001/010921
() 		0207005000NRG25150520240991820 15/05/2024 Saida Vali 0207005WL022382 Saida Vali 00176 IDIB000M078 512 512 Processed 23/05/2024 4245384833 Mr Shaik Saida Vali INDIAN BANK(607105)
123 Machavaram AP-07-005-016-001/010941
() 		0207005000NRG25150520240991824 15/05/2024 Alli Shaeb 0207005WL022382 Alli Shaeb 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384593 Mr SHAIK ALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
124 Machavaram AP-07-005-016-001/010941
() 		0207005000NRG25150520240991825 15/05/2024 Mastan bee 0207005WL022382 Mastan bee 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384534 Mrs MASTAN BI SHAIK INDIAN BANK(607105)
125 Machavaram AP-07-005-016-001/010946
() 		0207005000NRG25150520240991826 15/05/2024 Karimun 0207005WL022382 Karimun 00176 IDIB000M078 1024 1024 Processed 23/05/2024 4245384667 KARIMUNBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Machavaram AP-07-005-016-001/010980
() 		0207005000NRG25150520240991827 15/05/2024 alli saida 0207005WL022382 alli saida 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384663 SHAIK ALLISAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Machavaram AP-07-005-016-001/010980
() 		0207005000NRG25150520240991828 15/05/2024 rasul bee 0207005WL022382 rasul bee 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384666 Mrs Sheik Rasul Bee INDIAN BANK(607105)
128 Machavaram AP-07-005-016-001/010984
() 		0207005000NRG25150520240991833 15/05/2024 rasul bi 0207005WL022382 rasul bi 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384625 MRS SHAIK RASOOL BI STATE BANK OF INDIA(508548)
129 Machavaram AP-07-005-016-001/010987
() 		0207005000NRG25150520240991835 15/05/2024 dariyabee 0207005WL022382 dariyabee 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384674 Mrs SHAIK DARIA BEE INDIAN BANK(607105)
130 Machavaram AP-07-005-016-001/010987
() 		0207005000NRG25150520240991834 15/05/2024 dariyavali 0207005WL022382 dariyavali 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384603 Mr SHAIK DARIAVALI INDIAN BANK(607105)
131 Machavaram AP-07-005-016-001/010992
() 		0207005000NRG25150520240991836 15/05/2024 baji bi 0207005WL022382 baji bi 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384611 Mrs Sheik Baji Bi BAJI INDIAN BANK(607105)
132 Machavaram AP-07-005-016-001/010993
() 		0207005000NRG25150520240991838 15/05/2024 dariya vali 0207005WL022382 dariya vali 00176 IDIB000M078 768 768 Processed 23/05/2024 4245384830 SHEIK DARIYAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Machavaram AP-07-005-016-001/010993
() 		0207005000NRG25150520240991839 15/05/2024 dariyabee 0207005WL022382 dariyabee 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384829 Mrs SHAIK DARIYA BI INDIAN BANK(607105)
134 Machavaram AP-07-005-016-001/011001
() 		0207005000NRG25150520240991843 15/05/2024 bala saida 0207005WL022382 bala saida 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384805 Mr Shaik Bala Saida INDIAN BANK(607105)
135 Machavaram AP-07-005-016-001/011026
() 		0207005000NRG25150520240991847 15/05/2024 rihana 0207005WL022382 rihana 00176 IDIB000M078 768 768 Processed 23/05/2024 4245384837 Mrs Shaik Rihana RIHANA INDIAN BANK(607105)
136 Machavaram AP-07-005-016-001/011026
() 		0207005000NRG25150520240991846 15/05/2024 yasin 0207005WL022382 yasin 00176 IDIB000M078 1280 1280 Processed 23/05/2024 4245384626 Mr Shaik Yasin INDIAN BANK(607105)
SubTotal 101512 101512
137 Machavaram AP-07-005-016-001/010995
() 		0207005000NRG25150520240991840 15/05/2024 Shaik hussen 0207005WL022382 Shaik hussen 00176 IDIB000M161 512 512 Processed 23/05/2024 4245384609 Mr SHAIK HUSSEN INDIAN BANK(607105)
SubTotal 512 512
138 Machavaram AP-07-005-019-001/30600
() 		0207005000NRG25150520240991529 15/05/2024 Anitha Panugothu 0207005WL022379 Anitha Panugothu 00176 IDIB000N070 1196 1196 Processed 23/05/2024 4245384822 PANUGOTHU ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1196 1196
139 Machavaram AP-07-005-001-001/010199
() 		0207005000NRG25150520240993626 15/05/2024 Lakshminaayak 0207005WL022418 Lakshminaayak 00415 SBIN0001923 876 876 Processed 23/05/2024 4245384765 MR BHUKYA LAKSHMA NAIK STATE BANK OF INDIA(508548)
SubTotal 876 876
140 Machavaram AP-07-005-001-001/010026
() 		0207005000NRG25150520240992654 15/05/2024 Ravana Bai 0207005WL022398 Ravana Bai 00415 SBIN0002783 1455 1455 Processed 23/05/2024 4245384547 BHUKYA RAMANA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Machavaram AP-07-005-001-001/010245
() 		0207005000NRG25150520241000213 15/05/2024 Boda Venkata Nagaraju Naik 0207005WL022558 Boda Venkata Nagaraju Naik 00415 SBIN0002783 580 580 Processed 23/05/2024 4245384536 BODA VENKATA NAGARAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
142 Machavaram AP-07-005-001-001/010247
() 		0207005000NRG25150520241000214 15/05/2024 Durgaanaayak 0207005WL022558 Durgaanaayak 00415 SBIN0002783 580 580 Processed 23/05/2024 4245384563 MR GOGGULOTHU DURGANAIK STATE BANK OF INDIA(508548)
143 Machavaram AP-07-005-001-001/010331
() 		0207005000NRG25150520240996491 15/05/2024 Deeplaanaayak 0207005WL022473 Deeplaanaayak 00415 SBIN0002783 876 876 Processed 23/05/2024 4245384539 MR DIPLA NAYAK DARAVATHU STATE BANK OF INDIA(508548)
144 Machavaram AP-07-005-001-001/010359
() 		0207005000NRG25150520240993647 15/05/2024 Durga Naayak 0207005WL022418 Durga Naayak 00415 SBIN0002783 292 292 Processed 23/05/2024 4245384580 MR DURGANAYAK BHUKYA STATE BANK OF INDIA(508548)
145 Machavaram AP-07-005-001-001/010387
() 		0207005000NRG25150520240993654 15/05/2024 Amarnadh naik 0207005WL022418 Amarnadh naik 00415 SBIN0002783 876 876 Processed 23/05/2024 4245384561 SAPAVATH AMARNADH NAIK B M F G SAKRIYA N CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Machavaram AP-07-005-001-001/010387
() 		0207005000NRG25150520240993655 15/05/2024 Ganesh naik 0207005WL022418 Ganesh naik 00415 SBIN0002783 876 876 Processed 23/05/2024 4245384562 SAFAVATH GANESH NAIK B M F G SAKRIYA NAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Machavaram AP-07-005-001-001/010540
() 		0207005000NRG25150520240993662 15/05/2024 triveni bai 0207005WL022418 triveni bai 00415 SBIN0002783 876 876 Processed 23/05/2024 4245384578 MALOTHU THRIVENI UNION BANK OF INDIA(508500)
148 Machavaram AP-07-005-001-001/010550
() 		0207005000NRG25150520240992722 15/05/2024 Sitabaayi 0207005WL022398 Sitabaayi 00415 SBIN0002783 1455 1455 Processed 23/05/2024 4245384779 MRS BANAVAT SITA BAI STATE BANK OF INDIA(508548)
149 Machavaram AP-07-005-001-001/010555
() 		0207005000NRG25150520240992725 15/05/2024 Chinnanaik 0207005WL022398 Chinnanaik 00415 SBIN0002783 1455 1455 Processed 23/05/2024 4245384577 MR ANGOTHU CHINNANAYAK STATE BANK OF INDIA(508548)
150 Machavaram AP-07-005-001-001/010719
() 		0207005000NRG25150520240993675 15/05/2024 Banavathu Saidamma Bai 0207005WL022418 Banavathu Saidamma Bai 00415 SBIN0002783 876 876 Processed 23/05/2024 4245384785 MRS BANAVATHU SAIDAMMA BAI STATE BANK OF INDIA(508548)
151 Machavaram AP-07-005-001-001/010799
() 		0207005000NRG25150520240993680 15/05/2024 saida naik 0207005WL022418 saida naik 00415 SBIN0002783 876 876 Processed 23/05/2024 4245384788 SAFAVATHU SAIDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Machavaram AP-07-005-001-001/10844
() 		0207005000NRG25150520240996519 15/05/2024 BANAVAT SINDHU 0207005WL022473 BANAVAT SINDHU 00415 SBIN0002783 584 584 Processed 23/05/2024 4245384652 MRS BANAVAT SINDHU STATE BANK OF INDIA(508548)
153 Machavaram AP-07-005-001-001/10877
() 		0207005000NRG25150520240996520 15/05/2024 SAPHAVATHU BALA CHANDU NAIK 0207005WL022473 SAPHAVATHU BALA CHANDU NAIK 00415 SBIN0002783 876 876 Processed 23/05/2024 4245384766 SAPHAVATHU BALACHANDU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Machavaram AP-07-005-001-001/11888
() 		0207005000NRG25150520241000253 15/05/2024 Anjaneyyulu naik 0207005WL022558 Anjaneyyulu naik 00415 SBIN0002783 290 290 Processed 23/05/2024 4245384571 MRS ANJANEYYULU NAAYAK SAPAVATHU STATE BANK OF INDIA(508548)
155 Machavaram AP-07-005-005-003/020090
() 		0207005000NRG25150520240997428 15/05/2024 Pichchayya 0207005WL022499 Pichchayya 00415 SBIN0002783 250 250 Processed 23/05/2024 4245384782 MR PITCHAIAH VALLURI STATE BANK OF INDIA(508548)
156 Machavaram AP-07-005-005-003/020090
() 		0207005000NRG25150520240997429 15/05/2024 Srinu 0207005WL022499 Srinu 00415 SBIN0002783 1000 1000 Processed 23/05/2024 4245384773 VALLURI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Machavaram AP-07-005-005-003/020142
() 		0207005000NRG25150520240999973 15/05/2024 Raamulu 0207005WL022554 Raamulu 00415 SBIN0002783 1250 1250 Processed 23/05/2024 4245384568 MRS KALAGANI RAMULU STATE BANK OF INDIA(508548)
158 Machavaram AP-07-005-005-003/020144
() 		0207005000NRG25150520240999975 15/05/2024 YADAVALLI KAVITHA 0207005WL022554 YADAVALLI KAVITHA 00415 SBIN0002783 1000 1000 Processed 23/05/2024 4245384582 MRS YADAVALLI KAVITHA STATE BANK OF INDIA(508548)
159 Machavaram AP-07-005-005-003/020145
() 		0207005000NRG25150520240997443 15/05/2024 Sreenu 0207005WL022499 Sreenu 00415 SBIN0002783 750 750 Processed 23/05/2024 4245384553 YADAVALLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Machavaram AP-07-005-005-003/020226
() 		0207005000NRG25150520240997466 15/05/2024 Najeeraa 0207005WL022499 Najeeraa 00415 SBIN0002783 1000 1000 Processed 23/05/2024 4245384557 PHATAN NAZEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Machavaram AP-07-005-005-003/020267
() 		0207005000NRG25150520240997476 15/05/2024 Sumdramma 0207005WL022499 Sumdramma 00415 SBIN0002783 750 750 Processed 23/05/2024 4245384541 MRS KATEPALLI SUNDARAMMA STATE BANK OF INDIA(508548)
162 Machavaram AP-07-005-005-003/020317
() 		0207005000NRG25150520240997488 15/05/2024 Vijayalakshmi 0207005WL022499 Vijayalakshmi 00415 SBIN0002783 1250 1250 Processed 23/05/2024 4245384540 Mrs MUNNA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Machavaram AP-07-005-005-003/020373
() 		0207005000NRG25150520241000002 15/05/2024 Kanakarao 0207005WL022554 Kanakarao 00415 SBIN0002783 250 250 Processed 23/05/2024 4245384537 KALAGANI KANAKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Machavaram AP-07-005-005-003/20459
() 		0207005000NRG25150520241000014 15/05/2024 Jakkula Chandra Rao 0207005WL022554 Jakkula Chandra Rao 00415 SBIN0002783 750 750 Processed 23/05/2024 4245384775 MR JAKKULA CHANDRA RAO STATE BANK OF INDIA(508548)
165 Machavaram AP-07-005-005-003/20465
() 		0207005000NRG25150520240997505 15/05/2024 Shaik Hanifa 0207005WL022499 Shaik Hanifa 00415 SBIN0002783 1000 1000 Processed 23/05/2024 4245384567 MISS SHAIK HANIFA STATE BANK OF INDIA(508548)
166 Machavaram AP-07-005-005-003/20465
() 		0207005000NRG25150520240997506 15/05/2024 Shaik Shabana 0207005WL022499 Shaik Shabana 00415 SBIN0002783 1000 1000 Processed 23/05/2024 4245384569 MISS SHAIK SHABANA STATE BANK OF INDIA(508548)
167 Machavaram AP-07-005-009-005/010082
() 		0207005000NRG25150520240991080 15/05/2024 Naagaraaju 0207005WL022376 Naagaraaju 00415 SBIN0002783 544 544 Processed 23/05/2024 4245384774 YAMARTHI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Machavaram AP-07-005-009-005/010082
() 		0207005000NRG25150520240991079 15/05/2024 Somayya 0207005WL022376 Somayya 00415 SBIN0002783 272 272 Processed 23/05/2024 4245384551 MR SOMAIAH YAMARTHI STATE BANK OF INDIA(508548)
169 Machavaram AP-07-005-010-006/020019
() 		0207005000NRG25150520240991435 15/05/2024 konda naiak 0207005WL022379 konda naiak 00415 SBIN0002783 897 897 Processed 23/05/2024 4245384565 MR NENAVATHU KONDA NAIK STATE BANK OF INDIA(508548)
170 Machavaram AP-07-005-010-006/020019
() 		0207005000NRG25150520240991433 15/05/2024 Koteswaravu Nayak 0207005WL022379 Koteswaravu Nayak 00415 SBIN0002783 897 897 Processed 23/05/2024 4245384566 MR KOTESWARARAONAIK NENAVATHU STATE BANK OF INDIA(508548)
171 Machavaram AP-07-005-010-006/020019
() 		0207005000NRG25150520240991434 15/05/2024 Parvati Bayi 0207005WL022379 Parvati Bayi 00415 SBIN0002783 897 897 Processed 23/05/2024 4245384564 NENAVATHU PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Machavaram AP-07-005-010-006/020030
() 		0207005000NRG25150520240991437 15/05/2024 Nagamallunayak 0207005WL022379 Nagamallunayak 00415 SBIN0002783 1495 1495 Processed 23/05/2024 4245384646 MR MUDAVATHU SIVA NAGA MALLESWARA RAO NA STATE BANK OF INDIA(508548)
173 Machavaram AP-07-005-010-006/020036
() 		0207005000NRG25150520240991444 15/05/2024 B Nagemdram bai 0207005WL022379 B Nagemdram bai 00415 SBIN0002783 1495 1495 Processed 23/05/2024 4245384657 MRS BHANAVATHU NAGENDRAM BAI STATE BANK OF INDIA(508548)
174 Machavaram AP-07-005-010-006/020052
() 		0207005000NRG25150520240991445 15/05/2024 Chamdramma Bayi 0207005WL022379 Chamdramma Bayi 00415 SBIN0002783 1495 1495 Processed 23/05/2024 4245384643 MRS MUDAVATHU CHANDRAMMA BAI STATE BANK OF INDIA(508548)
175 Machavaram AP-07-005-010-006/020076
() 		0207005000NRG25150520240991449 15/05/2024 Mallikharjunaravu 0207005WL022379 Mallikharjunaravu 00415 SBIN0002783 1495 1495 Processed 23/05/2024 4245384777 MALLIKARJUNA NAIK MALAVATH HDFC BANK LTD(607152)
176 Machavaram AP-07-005-010-006/020139
() 		0207005000NRG25150520240991461 15/05/2024 saidi bai 0207005WL022379 saidi bai 00415 SBIN0002783 897 897 Processed 23/05/2024 4245384662 MRS DHEERAVATHU SAIDI BAI STATE BANK OF INDIA(508548)
177 Machavaram AP-07-005-010-006/020343
() 		0207005000NRG25150520240991490 15/05/2024 Nenavathu Durgi Bai 0207005WL022379 Nenavathu Durgi Bai 00415 SBIN0002783 1495 1495 Processed 23/05/2024 4245384658 MRS NENAVATHU DURGI BAI STATE BANK OF INDIA(508548)
178 Machavaram AP-07-005-010-006/020375
() 		0207005000NRG25150520240991506 15/05/2024 Venkateswarlu 0207005WL022379 Venkateswarlu 00415 SBIN0002783 1495 1495 Processed 23/05/2024 4245384792 MR PANUGOTHU VENKATESWARULU NAIK STATE BANK OF INDIA(508548)
179 Machavaram AP-07-005-010-006/020386
() 		0207005000NRG25150520240991510 15/05/2024 sarojani bai 0207005WL022379 sarojani bai 00415 SBIN0002783 1495 1495 Processed 23/05/2024 4245384653 KETHAVATHU SAROJINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Machavaram AP-07-005-010-006/020391
() 		0207005000NRG25150520240991511 15/05/2024 badiya naik 0207005WL022379 badiya naik 00415 SBIN0002783 1495 1495 Processed 23/05/2024 4245384659 MR MUDAVATHU BADIYA NAIK STATE BANK OF INDIA(508548)
181 Machavaram AP-07-005-012-007/010179
() 		0207005000NRG25150520241008442 15/05/2024 Krishna 0207005WL022737 Krishna 00415 SBIN0002783 1000 1000 Processed 23/05/2024 4245384778 K KRISHNA K VEERA KUMARI STATE BANK OF INDIA(508548)
182 Machavaram AP-07-005-012-007/010783
() 		0207005000NRG25150520241008510 15/05/2024 Venkatrao 0207005WL022737 Venkatrao 00415 SBIN0002783 1000 1000 Processed 23/05/2024 4245384783 MR VEKNATA RAO JALA STATE BANK OF INDIA(508548)
183 Machavaram AP-07-005-012-007/010794
() 		0207005000NRG25150520241008515 15/05/2024 Srinivasara Rao 0207005WL022737 Srinivasara Rao 00415 SBIN0002783 1250 1250 Processed 23/05/2024 4245384776 MR BETHAMCHERLA SRINIVASARAO STATE BANK OF INDIA(508548)
184 Machavaram AP-07-005-012-007/010904
() 		0207005000NRG25150520241008575 15/05/2024 surEsH 0207005WL022737 surEsH 00415 SBIN0002783 1250 1250 Processed 23/05/2024 4245384558 GUNDA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Machavaram AP-07-005-012-007/010910
() 		0207005000NRG25150520241008581 15/05/2024 Sambayya 0207005WL022737 Sambayya 00415 SBIN0002783 1000 1000 Processed 23/05/2024 4245384791 MR SAMBASIVA RAO MISALA STATE BANK OF INDIA(508548)
186 Machavaram AP-07-005-012-007/010936
() 		0207005000NRG25150520241008597 15/05/2024 Hanumayya 0207005WL022737 Hanumayya 00415 SBIN0002783 750 750 Processed 23/05/2024 4245384556 POSANI HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Machavaram AP-07-005-012-007/010945
() 		0207005000NRG25150520241008605 15/05/2024 Adilakshmi 0207005WL022737 Adilakshmi 00415 SBIN0002783 500 500 Processed 23/05/2024 4245384790 BAVIRISETTY ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Machavaram AP-07-005-012-007/010966
() 		0207005000NRG25150520241008612 15/05/2024 Srinuvasarao 0207005WL022737 Srinuvasarao 00415 SBIN0002783 1000 1000 Processed 23/05/2024 4245384780 THOTA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Machavaram AP-07-005-012-007/010977
() 		0207005000NRG25150520241008620 15/05/2024 Seeta mahalakashmi 0207005WL022737 Seeta mahalakashmi 00415 SBIN0002783 1250 1250 Processed 23/05/2024 4245384784 RUDRALA SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Machavaram AP-07-005-012-007/011287
() 		0207005000NRG25150520241008717 15/05/2024 Anjineyulu 0207005WL022737 Anjineyulu 00415 SBIN0002783 750 750 Processed 23/05/2024 4245384559 BETHANCHERLA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Machavaram AP-07-005-012-007/011291
() 		0207005000NRG25150520241008721 15/05/2024 ramadevi 0207005WL022737 ramadevi 00415 SBIN0002783 1000 1000 Processed 23/05/2024 4245384538 MRS RAMADEVI GARAPATI STATE BANK OF INDIA(508548)
192 Machavaram AP-07-005-012-007/11480
() 		0207005000NRG25150520241008762 15/05/2024 Mangamma 0207005WL022737 Mangamma 00415 SBIN0002783 500 500 Processed 23/05/2024 4245384585 PAUPULETI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Machavaram AP-07-005-016-001/010309
() 		0207005000NRG25150520240991784 15/05/2024 Dariyaabi 0207005WL022382 Dariyaabi 00415 SBIN0002783 1280 1280 Processed 23/05/2024 4245384781 Mrs Shaik Dariya Bi INDIAN BANK(607105)
194 Machavaram AP-07-005-019-001/30601
() 		0207005000NRG25150520240991530 15/05/2024 Ramavathu Srinivasu Naik 0207005WL022379 Ramavathu Srinivasu Naik 00415 SBIN0002783 1196 1196 Processed 23/05/2024 4245384584 RAMAVATH SRINUVAS NA BANK OF BARODA(606985)
195 Machavaram AP-07-005-019-001/30605
() 		0207005000NRG25150520240991531 15/05/2024 Pangotu Bharadvai Naik 0207005WL022379 Pangotu Bharadvai Naik 00415 SBIN0002783 1196 1196 Processed 23/05/2024 4245384552 PANUGOTHU BHARDWAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54359 54359
196 Machavaram AP-07-005-001-001/010346
() 		0207005000NRG25150520240993644 15/05/2024 Nagendram Bai 0207005WL022418 Nagendram Bai 00415 SBIN0002806 292 292 Processed 23/05/2024 4245384550 MRS NAGENDRAM BAI BANAVATHU STATE BANK OF INDIA(508548)
SubTotal 292 292
197 Machavaram AP-07-005-010-006/020341
() 		0207005000NRG25150520240991486 15/05/2024 Lakshmi Bai 0207005WL022379 Lakshmi Bai 00415 SBIN0005730 1495 1495 Processed 23/05/2024 4245384789 MISS DHANALAXMI BAI NUNSAVATHU STATE BANK OF INDIA(508548)
SubTotal 1495 1495
198 Machavaram AP-07-005-008-004/041773
() 		0207005000NRG25150520241011296 15/05/2024 bala koteswararao 0207005WL022771 bala koteswararao 00415 SBIN0012678 1108 1108 Processed 23/05/2024 4245384542 ERNALA BALAKOTESWARA RAO HDFC BANK LTD(607152)
SubTotal 1108 1108
199 Machavaram AP-07-005-010-006/020383
() 		0207005000NRG25150520240991509 15/05/2024 Ramavathu Hymasri 0207005WL022379 Ramavathu Hymasri 00415 SBIN0012679 1495 1495 Processed 23/05/2024 4245384573 MRS RAMAVATH HYMASRI STATE BANK OF INDIA(508548)
SubTotal 1495 1495
200 Machavaram AP-07-005-001-001/010800
() 		0207005000NRG25150520240993682 15/05/2024 ranga naik 0207005WL022418 ranga naik 00415 SBIN0015071 876 876 Processed 23/05/2024 4245384570 MR RANGANAIK VADITHE STATE BANK OF INDIA(508548)
201 Machavaram AP-07-005-004-003/010207
() 		0207005000NRG25150520240993795 15/05/2024 Pusala Lavanya 0207005WL022423 Pusala Lavanya 00415 SBIN0015071 540 540 Processed 23/05/2024 4245384555 MRS PUSALA LAVANYA STATE BANK OF INDIA(508548)
202 Machavaram AP-07-005-008-004/041764
() 		0207005000NRG25150520241011289 15/05/2024 ankuraju 0207005WL022771 ankuraju 00415 SBIN0015071 277 277 Processed 23/05/2024 4245384576 PASAM SIVA ANKIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Machavaram AP-07-005-008-004/041799
() 		0207005000NRG25150520241011299 15/05/2024 NARENDRA 0207005WL022771 NARENDRA 00415 SBIN0015071 831 831 Processed 23/05/2024 4245384575 ADAKA NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Machavaram AP-07-005-008-004/412008
() 		0207005000NRG25150520241011312 15/05/2024 Mannem Palli Narasimharao 0207005WL022771 Mannem Palli Narasimharao 00415 SBIN0015071 1108 1108 Processed 23/05/2024 4245384583 Mr MANNEMPALLI NARASIMHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
205 Machavaram AP-07-005-008-004/412033
() 		0207005000NRG25150520241012767 15/05/2024 Anathababu 0207005WL022796 Anathababu 00415 SBIN0015071 1080 1080 Processed 23/05/2024 4245384545 MR KUMBHA ANANTHABABU STATE BANK OF INDIA(508548)
206 Machavaram AP-07-005-008-004/412033
() 		0207005000NRG25150520241012766 15/05/2024 Kumbha Gopi 0207005WL022796 Kumbha Gopi 00415 SBIN0015071 1080 1080 Processed 23/05/2024 4245384535 KUMBHA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Machavaram AP-07-005-008-004/41902
() 		0207005000NRG25150520241011319 15/05/2024 Mulagundla Saidareddy 0207005WL022771 Mulagundla Saidareddy 00415 SBIN0015071 831 831 Processed 23/05/2024 4245384581 Shri MULAGUNDLA SAIDAREDDY INDIAN BANK(607105)
208 Machavaram AP-07-005-008-004/41917
() 		0207005000NRG25150520241011324 15/05/2024 Pasam Sirisha 0207005WL022771 Pasam Sirisha 00415 SBIN0015071 831 831 Processed 23/05/2024 4245384574 PASAM SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Machavaram AP-07-005-010-006/020077
() 		0207005000NRG25150520240991452 15/05/2024 Sunita Bayi 0207005WL022379 Sunita Bayi 00415 SBIN0015071 1495 1495 Processed 23/05/2024 4245384661 MRS MALAVATHU SUNITHA BAI STATE BANK OF INDIA(508548)
210 Machavaram AP-07-005-010-006/020303
() 		0207005000NRG25150520240991472 15/05/2024 Chandra Mohan Naik 0207005WL022379 Chandra Mohan Naik 00415 SBIN0015071 1495 1495 Processed 23/05/2024 4245384655 MR BHUKYA CHANDRA MOHAN NAIK STATE BANK OF INDIA(508548)
211 Machavaram AP-07-005-010-006/020303
() 		0207005000NRG25150520240991473 15/05/2024 Vani Bai 0207005WL022379 Vani Bai 00415 SBIN0015071 1495 1495 Processed 23/05/2024 4245384654 MRS BHUKYA VANI BAI STATE BANK OF INDIA(508548)
212 Machavaram AP-07-005-010-006/020305
() 		0207005000NRG25150520240991476 15/05/2024 B Anjineyulu naikk 0207005WL022379 B Anjineyulu naikk 00415 SBIN0015071 1495 1495 Processed 23/05/2024 4245384660 BHUKYA ANJANEYULU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
213 Machavaram AP-07-005-010-006/30566
() 		0207005000NRG25150520240991527 15/05/2024 kethavathu shekar naik 0207005WL022379 kethavathu shekar naik 00415 SBIN0015071 1495 1495 Processed 23/05/2024 4245384579 MR KETHAVATHU SEKHAR NAIK STATE BANK OF INDIA(508548)
214 Machavaram AP-07-005-012-007/010138
() 		0207005000NRG25150520241008431 15/05/2024 Kasaiah 0207005WL022737 Kasaiah 00415 SBIN0015071 1250 1250 Processed 23/05/2024 4245384770 MR AKULA CHINA KASIYYA STATE BANK OF INDIA(508548)
215 Machavaram AP-07-005-012-007/010179
() 		0207005000NRG25150520241008443 15/05/2024 Veerakumari 0207005WL022737 Veerakumari 00415 SBIN0015071 1000 1000 Processed 23/05/2024 4245384786 K KRISHNA K VEERA KUMARI STATE BANK OF INDIA(508548)
216 Machavaram AP-07-005-012-007/010869
() 		0207005000NRG25150520241008554 15/05/2024 Ramayya 0207005WL022737 Ramayya 00415 SBIN0015071 1000 1000 Processed 23/05/2024 4245384787 THUMALLACHERUVU RAMAIAH STATE BANK OF INDIA(508548)
217 Machavaram AP-07-005-012-007/010922
() 		0207005000NRG25150520241008589 15/05/2024 Seebabu 0207005WL022737 Seebabu 00415 SBIN0015071 1000 1000 Processed 23/05/2024 4245384771 MR SRIBABU VANGAPATI STATE BANK OF INDIA(508548)
218 Machavaram AP-07-005-012-007/010935
() 		0207005000NRG25150520241008595 15/05/2024 Nagalakshmi 0207005WL022737 Nagalakshmi 00415 SBIN0015071 1000 1000 Processed 23/05/2024 4245384572 MRS NAGALAKSHMI POSANI STATE BANK OF INDIA(508548)
219 Machavaram AP-07-005-012-007/010935
() 		0207005000NRG25150520241008596 15/05/2024 Venkateswarlu 0207005WL022737 Venkateswarlu 00415 SBIN0015071 1000 1000 Processed 23/05/2024 4245384554 MR VENKATESWARLU POSANI STATE BANK OF INDIA(508548)
220 Machavaram AP-07-005-012-007/011150
() 		0207005000NRG25150520241008697 15/05/2024 kumari 0207005WL022737 kumari 00415 SBIN0015071 1000 1000 Processed 23/05/2024 4245384772 MRS KURAKULA KUMARI STATE BANK OF INDIA(508548)
221 Machavaram AP-07-005-012-007/011287
() 		0207005000NRG25150520241008718 15/05/2024 Kumari 0207005WL022737 Kumari 00415 SBIN0015071 750 750 Processed 23/05/2024 4245384560 BETAMCHERLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 22929 22929
222 Machavaram AP-07-005-010-006/020290
() 		0207005000NRG25150520240991466 15/05/2024 Chilaka bai 0207005WL022379 Chilaka bai 00415 SBIN0020815 1495 1495 Processed 23/05/2024 4245384647 MRS RUPAVATHU CHILAKA BAI STATE BANK OF INDIA(508548)
223 Machavaram AP-07-005-010-006/020290
() 		0207005000NRG25150520240991468 15/05/2024 Chinna Koteswararao naik 0207005WL022379 Chinna Koteswararao naik 00415 SBIN0020815 1495 1495 Processed 23/05/2024 4245384649 MR RUPAVATHU KOTESWARA RAO NAIK STATE BANK OF INDIA(508548)
224 Machavaram AP-07-005-010-006/020290
() 		0207005000NRG25150520240991467 15/05/2024 Yalamanda naik 0207005WL022379 Yalamanda naik 00415 SBIN0020815 1495 1495 Processed 23/05/2024 4245384650 RUPAVATHU YALAMANDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Machavaram AP-07-005-010-006/020291
() 		0207005000NRG25150520240991469 15/05/2024 Koteswararao Naik 0207005WL022379 Koteswararao Naik 00415 SBIN0020815 1495 1495 Processed 23/05/2024 4245384645 RUPAVATHU KOTAIAH NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Machavaram AP-07-005-010-006/020291
() 		0207005000NRG25150520240991470 15/05/2024 Parvathi bai 0207005WL022379 Parvathi bai 00415 SBIN0020815 1495 1495 Processed 23/05/2024 4245384648 MRS RUPAVATHU PARVATHI BAI STATE BANK OF INDIA(508548)
227 Machavaram AP-07-005-010-006/020371
() 		0207005000NRG25150520240991501 15/05/2024 CHINA SWAMI NAIK 0207005WL022379 CHINA SWAMI NAIK 00415 SBIN0020815 1495 1495 Processed 23/05/2024 4245384651 MR KETHAVATHU CHINNA SWAMY NAIK STATE BANK OF INDIA(508548)
228 Machavaram AP-07-005-012-007/010118
() 		0207005000NRG25150520241008425 15/05/2024 Sambaiah 0207005WL022737 Sambaiah 00415 SBIN0020815 1250 1250 Processed 23/05/2024 4245384644 BETHAMCHERLA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 Machavaram AP-07-005-012-007/010791
() 		0207005000NRG25150520241008513 15/05/2024 Lashmayya 0207005WL022737 Lashmayya 00415 SBIN0020815 250 250 Processed 23/05/2024 4245384642 MR JALASUTRAPU LAXMAYYA STATE BANK OF INDIA(508548)
SubTotal 10470 10470
230 Machavaram AP-07-005-010-006/020342
() 		0207005000NRG25150520240991488 15/05/2024 Anjamma Bai 0207005WL022379 Anjamma Bai 00468 UBIN0538574 1495 1495 Processed 23/05/2024 4245384758 Mrs RAMAVATH ANJAMMA BAI INDIAN BANK(607105)
231 Machavaram AP-07-005-010-006/020342
() 		0207005000NRG25150520240991487 15/05/2024 Ramarao Naik 0207005WL022379 Ramarao Naik 00468 UBIN0538574 1495 1495 Processed 23/05/2024 4245384757 RAMAVATH RAMA RAO NAIK UNION BANK OF INDIA(508500)
SubTotal 2990 2990
232 Machavaram AP-07-005-001-001/010773
() 		0207005000NRG25150520240993679 15/05/2024 Savitri Bai 0207005WL022418 Savitri Bai 00468 UBIN0560979 876 876 Processed 23/05/2024 4245384730 MRS BANAVATHU SAVITHRI STATE BANK OF INDIA(508548)
233 Machavaram AP-07-005-004-003/010207
() 		0207005000NRG25150520240993794 15/05/2024 Ravi 0207005WL022423 Ravi 00468 UBIN0560979 540 540 Processed 23/05/2024 4245384618 PUSALA RAVI STALIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Machavaram AP-07-005-005-003/20456
() 		0207005000NRG25150520241000012 15/05/2024 SHaik Moula saheb 0207005WL022554 SHaik Moula saheb 00468 UBIN0560979 750 750 Processed 23/05/2024 4245384733 SHAIK MOWLASAHEB UNION BANK OF INDIA(508500)
235 Machavaram AP-07-005-008-004/041633
() 		0207005000NRG25150520241013449 15/05/2024 rajasekharareddy 0207005WL022807 rajasekharareddy 00468 UBIN0560979 542 542 Processed 23/05/2024 4245384617 KANKARA RAJASEHKHAR REDDY UNION BANK OF INDIA(508500)
236 Machavaram AP-07-005-010-006/020292
() 		0207005000NRG25150520240991471 15/05/2024 Anjaneyulu naayak 0207005WL022379 Anjaneyulu naayak 00468 UBIN0560979 1495 1495 Processed 23/05/2024 4245384742 MALAVATHU ANJANEYULU NAIK UNION BANK OF INDIA(508500)
237 Machavaram AP-07-005-012-007/010794
() 		0207005000NRG25150520241008517 15/05/2024 manikanta 0207005WL022737 manikanta 00468 UBIN0560979 1250 1250 Processed 23/05/2024 4245384619 BETHAMCHERLA MANIKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Machavaram AP-07-005-012-007/010945
() 		0207005000NRG25150520241008604 15/05/2024 Sujatha 0207005WL022737 Sujatha 00468 UBIN0560979 500 500 Processed 23/05/2024 4245384616 BHAVIRISETTI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5953 5953
239 Machavaram AP-07-005-001-001/010138
() 		0207005000NRG25150520240992675 15/05/2024 Sreeraamunaayak 0207005WL022398 Sreeraamunaayak 00468 UBIN0804479 582 582 Processed 23/05/2024 4245384740 MR BOOKYA SRIRAMNAYAK STATE BANK OF INDIA(508548)
240 Machavaram AP-07-005-001-001/010178
() 		0207005000NRG25150520240993624 15/05/2024 lavidya Saidaanaayak 0207005WL022418 lavidya Saidaanaayak 00468 UBIN0804479 292 292 Processed 23/05/2024 4245384731 LAVIDYA SAIDA NAIK UNION BANK OF INDIA(508500)
241 Machavaram AP-07-005-001-001/010227
() 		0207005000NRG25150520240993629 15/05/2024 Usha rani 0207005WL022418 Usha rani 00468 UBIN0804479 876 876 Processed 23/05/2024 4245384755 KATEPALLI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Machavaram AP-07-005-001-001/010543
() 		0207005000NRG25150520240993664 15/05/2024 Lakshmibayi 0207005WL022418 Lakshmibayi 00468 UBIN0804479 876 876 Processed 23/05/2024 4245384751 BHUKYA LAKSHMI BAI UNION BANK OF INDIA(508500)
243 Machavaram AP-07-005-001-001/010576
() 		0207005000NRG25150520240996497 15/05/2024 Lakshma naik 0207005WL022473 Lakshma naik 00468 UBIN0804479 584 584 Processed 23/05/2024 4245384752 SAFAVATHU LAKSHMA NAIK BANK OF INDIA(508505)
244 Machavaram AP-07-005-001-001/10877
() 		0207005000NRG25150520240996521 15/05/2024 SAPHAVATHU SOUNDARYA BAI 0207005WL022473 SAPHAVATHU SOUNDARYA BAI 00468 UBIN0804479 876 876 Processed 23/05/2024 4245384754 SAPHAVATHU SOUNDARYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Machavaram AP-07-005-001-001/11887
() 		0207005000NRG25150520240996522 15/05/2024 Venkateswarllu naik 0207005WL022473 Venkateswarllu naik 00468 UBIN0804479 584 584 Processed 23/05/2024 4245384756 BANAVTH VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Machavaram AP-07-005-005-003/020191
() 		0207005000NRG25150520240999987 15/05/2024 Vemkateswarulu 0207005WL022554 Vemkateswarulu 00468 UBIN0804479 750 750 Processed 23/05/2024 4245384741 ALAVALA VENKATESWARLU UNION BANK OF INDIA(508500)
247 Machavaram AP-07-005-005-003/020205
() 		0207005000NRG25150520240999994 15/05/2024 Ramana 0207005WL022554 Ramana 00468 UBIN0804479 1250 1250 Processed 23/05/2024 4245384750 MRS ALAVALA RAMANA STATE BANK OF INDIA(508548)
248 Machavaram AP-07-005-008-004/041603
() 		0207005000NRG25150520241011284 15/05/2024 padmavathi 0207005WL022771 padmavathi 00468 UBIN0804479 1108 1108 Processed 23/05/2024 4245384739 MADDU PADMAVATHI UNION BANK OF INDIA(508500)
249 Machavaram AP-07-005-010-006/020076
() 		0207005000NRG25150520240991448 15/05/2024 Chinna Sami Nayak 0207005WL022379 Chinna Sami Nayak 00468 UBIN0804479 1495 1495 Processed 23/05/2024 4245384737 MALAVATHU SAMBA NAIK UNION BANK OF INDIA(508500)
250 Machavaram AP-07-005-012-007/010138
() 		0207005000NRG25150520241008432 15/05/2024 Sivamma 0207005WL022737 Sivamma 00468 UBIN0804479 1250 1250 Processed 23/05/2024 4245384738 AKULA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Machavaram AP-07-005-012-007/010501
() 		0207005000NRG25150520241008475 15/05/2024 Shivaleela 0207005WL022737 Shivaleela 00468 UBIN0804479 1000 1000 Processed 23/05/2024 4245384748 BANDI SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Machavaram AP-07-005-012-007/010842
() 		0207005000NRG25150520241008533 15/05/2024 Sankarao 0207005WL022737 Sankarao 00468 UBIN0804479 750 750 Processed 23/05/2024 4245384736 BELLAMKONDA SANKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Machavaram AP-07-005-012-007/010853
() 		0207005000NRG25150520241008541 15/05/2024 Yedukondalu 0207005WL022737 Yedukondalu 00468 UBIN0804479 500 500 Processed 23/05/2024 4245384734 RAMI SETTI EDUKONDALU UNION BANK OF INDIA(508500)
254 Machavaram AP-07-005-012-007/010862
() 		0207005000NRG25150520241008547 15/05/2024 Ramakrishna 0207005WL022737 Ramakrishna 00468 UBIN0804479 1250 1250 Processed 23/05/2024 4245384745 RUDRALA RAMAKRISHNA UNION BANK OF INDIA(508500)
255 Machavaram AP-07-005-012-007/010876
() 		0207005000NRG25150520241008560 15/05/2024 Nageswarao 0207005WL022737 Nageswarao 00468 UBIN0804479 1000 1000 Processed 23/05/2024 4245384743 ANANGI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Machavaram AP-07-005-012-007/010878
() 		0207005000NRG25150520241008562 15/05/2024 Venkateswarlu 0207005WL022737 Venkateswarlu 00468 UBIN0804479 1000 1000 Processed 23/05/2024 4245384744 RONDI VENKATESWARULU UNION BANK OF INDIA(508500)
257 Machavaram AP-07-005-012-007/010988
() 		0207005000NRG25150520241008627 15/05/2024 Saidamma 0207005WL022737 Saidamma 00468 UBIN0804479 1000 1000 Processed 23/05/2024 4245384747 NARLA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Machavaram AP-07-005-012-007/011021
() 		0207005000NRG25150520241008658 15/05/2024 Parvatamma 0207005WL022737 Parvatamma 00468 UBIN0804479 750 750 Processed 23/05/2024 4245384746 KATTAMURI PARVATHAMMA UNION BANK OF INDIA(508500)
259 Machavaram AP-07-005-016-001/011003
() 		0207005000NRG25150520240991844 15/05/2024 BABAVALI 0207005WL022382 BABAVALI 00468 UBIN0804479 1024 1024 Processed 23/05/2024 4245384749 SHAIK BABAVALI UNION BANK OF INDIA(508500)
SubTotal 18797 18797
260 Machavaram AP-07-005-010-006/020345
() 		0207005000NRG25150520240991492 15/05/2024 China Anjamma Bai 0207005WL022379 China Anjamma Bai 00468 UBIN0813419 1495 1495 Processed 23/05/2024 4245384767 K CHINNA ANJAMMA CANARA BANK(508532)
SubTotal 1495 1495
261 Machavaram AP-07-005-008-004/411993
() 		0207005000NRG25150520241011308 15/05/2024 Bala Yesu 0207005WL022771 Bala Yesu 00468 UBIN0815055 831 831 Processed 23/05/2024 4245384768 MEESALA BALA YESU UNION BANK OF INDIA(508500)
SubTotal 831 831
262 Machavaram AP-07-005-008-004/412006
() 		0207005000NRG25150520241011310 15/05/2024 Kilari Hemalatha 0207005WL022771 Kilari Hemalatha 00468 UBIN0819816 277 277 Processed 23/05/2024 4245384769 KILARI HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 277 277
263 Machavaram AP-07-005-004-003/011512
() 		0207005000NRG25150520240993810 15/05/2024 Padma Padma 0207005WL022423 Padma Padma 00468 UBIN0CG7015 270 270 Processed 23/05/2024 4245384838 MARRIPALEM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Machavaram AP-07-005-008-004/040531
() 		0207005000NRG25150520241013431 15/05/2024 Lakshmi 0207005WL022807 Lakshmi 00468 UBIN0CG7015 271 271 Processed 23/05/2024 4245384882 SEELAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Machavaram AP-07-005-008-004/040562
() 		0207005000NRG25150520241012719 15/05/2024 koteswararao 0207005WL022796 koteswararao 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245384885 BHUVANAGIRI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Machavaram AP-07-005-008-004/040562
() 		0207005000NRG25150520241012720 15/05/2024 Lakshmi 0207005WL022796 Lakshmi 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245384893 BHUVANAGIRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Machavaram AP-07-005-008-004/040569
() 		0207005000NRG25150520241012722 15/05/2024 Amjamma Anjamma 0207005WL022796 Amjamma Anjamma 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245384883 KUMBHA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Machavaram AP-07-005-008-004/040571
() 		0207005000NRG25150520241012724 15/05/2024 Anusuyamma 0207005WL022796 Anusuyamma 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385247 KUMBHA ANASUYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Machavaram AP-07-005-008-004/040571
() 		0207005000NRG25150520241012725 15/05/2024 Venkata Lakshmi 0207005WL022796 Venkata Lakshmi 00468 UBIN0CG7015 810 810 Processed 23/05/2024 4245385249 KUMBHA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Machavaram AP-07-005-008-004/040600
() 		0207005000NRG25150520241011240 15/05/2024 Bhulakshmi 0207005WL022771 Bhulakshmi 00468 UBIN0CG7015 831 831 Processed 23/05/2024 4245385022 POLISETTI BHULAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Machavaram AP-07-005-008-004/040670
() 		0207005000NRG25150520241011241 15/05/2024 Raamulu 0207005WL022771 Raamulu 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384927 MOGILICHERLA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Machavaram AP-07-005-008-004/040677
() 		0207005000NRG25150520241012727 15/05/2024 Bhulakshmi 0207005WL022796 Bhulakshmi 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245384884 BHUVANAGIRI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Machavaram AP-07-005-008-004/040677
() 		0207005000NRG25150520241012726 15/05/2024 Govindayya 0207005WL022796 Govindayya 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385248 BHUVANAGIRI GOVINDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Machavaram AP-07-005-008-004/040678
() 		0207005000NRG25150520241012728 15/05/2024 Bhuvanagiri Amjaneyulu 0207005WL022796 Bhuvanagiri Amjaneyulu 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245384977 BHUVANAGIRI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Machavaram AP-07-005-008-004/040678
() 		0207005000NRG25150520241012729 15/05/2024 Bhuvanagiri Leela 0207005WL022796 Bhuvanagiri Leela 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245384887 BHUVANAGIRI LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Machavaram AP-07-005-008-004/040702
() 		0207005000NRG25150520241011242 15/05/2024 Hanumanturao 0207005WL022771 Hanumanturao 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384914 VASANTHA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Machavaram AP-07-005-008-004/040702
() 		0207005000NRG25150520241011243 15/05/2024 Lakshmi 0207005WL022771 Lakshmi 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384842 VASANTHA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Machavaram AP-07-005-008-004/040740
() 		0207005000NRG25150520241012730 15/05/2024 Narasimhamarasimha 0207005WL022796 Narasimhamarasimha 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245384982 BHUVANAGIRI NARASIMHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Machavaram AP-07-005-008-004/040741
() 		0207005000NRG25150520241012731 15/05/2024 Chinna Naagayya 0207005WL022796 Chinna Naagayya 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385233 KUMBHA CHINNA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
280 Machavaram AP-07-005-008-004/040741
() 		0207005000NRG25150520241012733 15/05/2024 Lakshmitirapatamma 0207005WL022796 Lakshmitirapatamma 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385210 KUMBHA LAKSHMI THIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Machavaram AP-07-005-008-004/040741
() 		0207005000NRG25150520241012732 15/05/2024 Paarvatamma 0207005WL022796 Paarvatamma 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245384972 KUMBHA PARVATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Machavaram AP-07-005-008-004/040743
() 		0207005000NRG25150520241012734 15/05/2024 Eswaramma 0207005WL022796 Eswaramma 00468 UBIN0CG7015 810 810 Processed 23/05/2024 4245384970 BHUVANAGIRI EESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Machavaram AP-07-005-008-004/040761
() 		0207005000NRG25150520241012736 15/05/2024 Kumbha ragamma 0207005WL022796 Kumbha ragamma 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245384973 KUMBHA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Machavaram AP-07-005-008-004/040761
() 		0207005000NRG25150520241012735 15/05/2024 Kumbha Srinu 0207005WL022796 Kumbha Srinu 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245384866 KUMBA SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Machavaram AP-07-005-008-004/040769
() 		0207005000NRG25150520241011244 15/05/2024 Chandramma 0207005WL022771 Chandramma 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384911 CHILLA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Machavaram AP-07-005-008-004/040926
() 		0207005000NRG25150520241011246 15/05/2024 SivaKrishna 0207005WL022771 SivaKrishna 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384901 ADAKA SIVA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Machavaram AP-07-005-008-004/040930
() 		0207005000NRG25150520241011248 15/05/2024 Padma 0207005WL022771 Padma 00468 UBIN0CG7015 831 831 Processed 23/05/2024 4245384841 KATTEBOINA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Machavaram AP-07-005-008-004/040930
() 		0207005000NRG25150520241011247 15/05/2024 Venkateswarluasaddr 0207005WL022771 Venkateswarluasaddr 00468 UBIN0CG7015 831 831 Rejected 23/05/2024 4245384870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Machavaram AP-07-005-008-004/040932
() 		0207005000NRG25150520241011250 15/05/2024 Sivaparvathi 0207005WL022771 Sivaparvathi 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245385030 PASAMSIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Machavaram AP-07-005-008-004/041021
() 		0207005000NRG25150520241011251 15/05/2024 Isaramma 0207005WL022771 Isaramma 00468 UBIN0CG7015 554 554 Processed 23/05/2024 4245384984 VANAPARTHI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Machavaram AP-07-005-008-004/041081
() 		0207005000NRG25150520241011253 15/05/2024 Padma 0207005WL022771 Padma 00468 UBIN0CG7015 277 277 Processed 23/05/2024 4245384949 SUKHAMANCHI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Machavaram AP-07-005-008-004/041126
() 		0207005000NRG25150520241011254 15/05/2024 Veerayya 0207005WL022771 Veerayya 00468 UBIN0CG7015 277 277 Processed 23/05/2024 4245384920 Mr BANDLAMUDI VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
293 Machavaram AP-07-005-008-004/041143
() 		0207005000NRG25150520241011255 15/05/2024 Srinuvasarao 0207005WL022771 Srinuvasarao 00468 UBIN0CG7015 831 831 Processed 23/05/2024 4245384919 PANGULURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Machavaram AP-07-005-008-004/041145
() 		0207005000NRG25150520241011256 15/05/2024 Bharathi 0207005WL022771 Bharathi 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384903 PANGULURI BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Machavaram AP-07-005-008-004/041148
() 		0207005000NRG25150520241013433 15/05/2024 Nageswarao 0207005WL022807 Nageswarao 00468 UBIN0CG7015 1084 1084 Processed 23/05/2024 4245384858 VASANTHA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Machavaram AP-07-005-008-004/041155
() 		0207005000NRG25150520241011257 15/05/2024 Gurumurthi Nandarapu 0207005WL022771 Gurumurthi Nandarapu 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384864 GURU MURTHY NANDARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Machavaram AP-07-005-008-004/041203
() 		0207005000NRG25150520241012737 15/05/2024 Srinivasa Rao 0207005WL022796 Srinivasa Rao 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385219 TOKALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Machavaram AP-07-005-008-004/041203
() 		0207005000NRG25150520241012738 15/05/2024 thokala Parwati 0207005WL022796 thokala Parwati 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385220 THOKALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Machavaram AP-07-005-008-004/041205
() 		0207005000NRG25150520241012739 15/05/2024 Samrajyam 0207005WL022796 Samrajyam 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385296 KUMBHA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Machavaram AP-07-005-008-004/041233
() 		0207005000NRG25150520241011259 15/05/2024 Srinivasa Rao 0207005WL022771 Srinivasa Rao 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384933 GADIPUDI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Machavaram AP-07-005-008-004/041234
() 		0207005000NRG25150520241011260 15/05/2024 Anjali 0207005WL022771 Anjali 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245385038 GADIPUDI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Machavaram AP-07-005-008-004/041235
() 		0207005000NRG25150520241011261 15/05/2024 Lakshmi 0207005WL022771 Lakshmi 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245385015 NELAPAATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Machavaram AP-07-005-008-004/041236
() 		0207005000NRG25150520241011262 15/05/2024 Mangamma 0207005WL022771 Mangamma 00468 UBIN0CG7015 277 277 Processed 23/05/2024 4245385019 GADIPUDI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Machavaram AP-07-005-008-004/041237
() 		0207005000NRG25150520241011263 15/05/2024 Subbaramma 0207005WL022771 Subbaramma 00468 UBIN0CG7015 831 831 Processed 23/05/2024 4245384874 YARRA SUBBA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Machavaram AP-07-005-008-004/041240
() 		0207005000NRG25150520241011264 15/05/2024 Piccamma 0207005WL022771 Piccamma 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245385021 POLISETTY PICHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Machavaram AP-07-005-008-004/041243
() 		0207005000NRG25150520241011265 15/05/2024 Bikshalamma 0207005WL022771 Bikshalamma 00468 UBIN0CG7015 554 554 Processed 23/05/2024 4245384850 JINUGU BIKSHALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Machavaram AP-07-005-008-004/041244
() 		0207005000NRG25150520241011266 15/05/2024 Rama Lakshmamma 0207005WL022771 Rama Lakshmamma 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384900 SUKHAMANCHI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Machavaram AP-07-005-008-004/041246
() 		0207005000NRG25150520241011267 15/05/2024 Balamma 0207005WL022771 Balamma 00468 UBIN0CG7015 554 554 Processed 23/05/2024 4245385020 POLISETTI BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Machavaram AP-07-005-008-004/041247
() 		0207005000NRG25150520241011268 15/05/2024 Samrajyam 0207005WL022771 Samrajyam 00468 UBIN0CG7015 277 277 Processed 23/05/2024 4245384862 VASANTHA SAMRAJAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Machavaram AP-07-005-008-004/041257
() 		0207005000NRG25150520241011269 15/05/2024 Srinivasa Rao 0207005WL022771 Srinivasa Rao 00468 UBIN0CG7015 831 831 Processed 23/05/2024 4245384860 GADIPUDI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Machavaram AP-07-005-008-004/041263
() 		0207005000NRG25150520241013434 15/05/2024 Pramela 0207005WL022807 Pramela 00468 UBIN0CG7015 1084 1084 Processed 23/05/2024 4245385018 UNNAM PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Machavaram AP-07-005-008-004/041278
() 		0207005000NRG25150520241011271 15/05/2024 anjamma 0207005WL022771 anjamma 00468 UBIN0CG7015 277 277 Processed 23/05/2024 4245384894 GADIPARTI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Machavaram AP-07-005-008-004/041311
() 		0207005000NRG25150520241013435 15/05/2024 AchammaMMA 0207005WL022807 AchammaMMA 00468 UBIN0CG7015 542 542 Processed 23/05/2024 4245384872 GUMMALLA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Machavaram AP-07-005-008-004/041314
() 		0207005000NRG25150520241013436 15/05/2024 Srinivasa Rao 0207005WL022807 Srinivasa Rao 00468 UBIN0CG7015 271 271 Processed 23/05/2024 4245384855 MR GUDAPATI SRINIVASARAO STATE BANK OF INDIA(508548)
315 Machavaram AP-07-005-008-004/041338
() 		0207005000NRG25150520241013437 15/05/2024 Bhaskara reddy 0207005WL022807 Bhaskara reddy 00468 UBIN0CG7015 1084 1084 Processed 23/05/2024 4245384923 GUNAPATI BHASKARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Machavaram AP-07-005-008-004/041338
() 		0207005000NRG25150520241013438 15/05/2024 Dhanalakshmi 0207005WL022807 Dhanalakshmi 00468 UBIN0CG7015 1084 1084 Processed 23/05/2024 4245384969 GUNAPATI DHANALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Machavaram AP-07-005-008-004/041339
() 		0207005000NRG25150520241011272 15/05/2024 Srinivasa rao 0207005WL022771 Srinivasa rao 00468 UBIN0CG7015 554 554 Processed 23/05/2024 4245384941 MOGILICHERLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Machavaram AP-07-005-008-004/041384
() 		0207005000NRG25150520241013439 15/05/2024 matherbhi 0207005WL022807 matherbhi 00468 UBIN0CG7015 542 542 Processed 23/05/2024 4245385263 DUDEKULA MADAR BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Machavaram AP-07-005-008-004/041398
() 		0207005000NRG25150520241013440 15/05/2024 Beebulu 0207005WL022807 Beebulu 00468 UBIN0CG7015 1084 1084 Processed 23/05/2024 4245384944 SHAIK BIBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Machavaram AP-07-005-008-004/041410
() 		0207005000NRG25150520241012742 15/05/2024 krishnakumaari 0207005WL022796 krishnakumaari 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385245 KUMBHA KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Machavaram AP-07-005-008-004/041410
() 		0207005000NRG25150520241012743 15/05/2024 venkatrao 0207005WL022796 venkatrao 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385246 KUMBHA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
322 Machavaram AP-07-005-008-004/041429
() 		0207005000NRG25150520241013441 15/05/2024 nagurbee 0207005WL022807 nagurbee 00468 UBIN0CG7015 542 542 Processed 23/05/2024 4245384980 SHAIK NAGUR BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Machavaram AP-07-005-008-004/041434
() 		0207005000NRG25150520241011273 15/05/2024 Narasimha Rao 0207005WL022771 Narasimha Rao 00468 UBIN0CG7015 277 277 Processed 23/05/2024 4245384939 PAATA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Machavaram AP-07-005-008-004/041501
() 		0207005000NRG25150520241013442 15/05/2024 Annapurnanna 0207005WL022807 Annapurnanna 00468 UBIN0CG7015 1084 1084 Processed 23/05/2024 4245384892 VASANTHA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Machavaram AP-07-005-008-004/041536
() 		0207005000NRG25150520241013444 15/05/2024 Karunakar 0207005WL022807 Karunakar 00468 UBIN0CG7015 1084 1084 Processed 23/05/2024 4245385016 GUMMALLA KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 Machavaram AP-07-005-008-004/041536
() 		0207005000NRG25150520241013443 15/05/2024 Sivamma 0207005WL022807 Sivamma 00468 UBIN0CG7015 1084 1084 Processed 23/05/2024 4245384945 GUMMALLLA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Machavaram AP-07-005-008-004/041540
() 		0207005000NRG25150520241011274 15/05/2024 LAkshmi Tirapatamma 0207005WL022771 LAkshmi Tirapatamma 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245385035 CHILLA LAKSHMI TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Machavaram AP-07-005-008-004/041552
() 		0207005000NRG25150520241011277 15/05/2024 narasamma 0207005WL022771 narasamma 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245385034 ADAKA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Machavaram AP-07-005-008-004/041552
() 		0207005000NRG25150520241011275 15/05/2024 Narasimha rao 0207005WL022771 Narasimha rao 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384929 ADAKA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Machavaram AP-07-005-008-004/041552
() 		0207005000NRG25150520241011276 15/05/2024 Tirapatamma 0207005WL022771 Tirapatamma 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384895 ADAKA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Machavaram AP-07-005-008-004/041588
() 		0207005000NRG25150520241013446 15/05/2024 chinnA ATCHAMMA 0207005WL022807 chinnA ATCHAMMA 00468 UBIN0CG7015 1084 1084 Processed 23/05/2024 4245385033 GUMMALLA CHINNA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Machavaram AP-07-005-008-004/041588
() 		0207005000NRG25150520241013445 15/05/2024 kondalaravu 0207005WL022807 kondalaravu 00468 UBIN0CG7015 1084 1084 Processed 23/05/2024 4245384908 GUMMALLA KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Machavaram AP-07-005-008-004/041596
() 		0207005000NRG25150520241011279 15/05/2024 akhila 0207005WL022771 akhila 00468 UBIN0CG7015 554 554 Processed 23/05/2024 4245385036 BUDDE AKHILA UNION BANK OF INDIA(508500)
334 Machavaram AP-07-005-008-004/041599
() 		0207005000NRG25150520241011280 15/05/2024 sivaparwati 0207005WL022771 sivaparwati 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384904 KAKARLA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Machavaram AP-07-005-008-004/041602
() 		0207005000NRG25150520241011282 15/05/2024 narayanamma 0207005WL022771 narayanamma 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384899 LOKIREDDY NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Machavaram AP-07-005-008-004/041602
() 		0207005000NRG25150520241011281 15/05/2024 prasadareddy 0207005WL022771 prasadareddy 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384854 LOKIREDDY PRASADA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Machavaram AP-07-005-008-004/041618
() 		0207005000NRG25150520241013447 15/05/2024 ankireddyddy 0207005WL022807 ankireddyddy 00468 UBIN0CG7015 813 813 Processed 23/05/2024 4245384975 YARAM ANKI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Machavaram AP-07-005-008-004/041618
() 		0207005000NRG25150520241013448 15/05/2024 DHANALAKSHMImmi 0207005WL022807 DHANALAKSHMImmi 00468 UBIN0CG7015 271 271 Processed 23/05/2024 4245384867 YARAM DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Machavaram AP-07-005-008-004/041630
() 		0207005000NRG25150520241011286 15/05/2024 Malleswaramma 0207005WL022771 Malleswaramma 00468 UBIN0CG7015 277 277 Processed 23/05/2024 4245384971 MARAM MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Machavaram AP-07-005-008-004/041633
() 		0207005000NRG25150520241013450 15/05/2024 snehalathasenhalatha 0207005WL022807 snehalathasenhalatha 00468 UBIN0CG7015 813 813 Processed 23/05/2024 4245385291 KANKARA SNEHA LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Machavaram AP-07-005-008-004/041634
() 		0207005000NRG25150520241013451 15/05/2024 sivalakshmimi 0207005WL022807 sivalakshmimi 00468 UBIN0CG7015 1084 1084 Processed 23/05/2024 4245385301 PERAM SIVALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Machavaram AP-07-005-008-004/041636
() 		0207005000NRG25150520241013453 15/05/2024 janakii 0207005WL022807 janakii 00468 UBIN0CG7015 1084 1084 Processed 23/05/2024 4245384964 DARAM JANAKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Machavaram AP-07-005-008-004/041636
() 		0207005000NRG25150520241013452 15/05/2024 kotti reddyy 0207005WL022807 kotti reddyy 00468 UBIN0CG7015 271 271 Processed 23/05/2024 4245384931 DARAM KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Machavaram AP-07-005-008-004/041637
() 		0207005000NRG25150520241013456 15/05/2024 adhilakshmi 0207005WL022807 adhilakshmi 00468 UBIN0CG7015 1084 1084 Processed 23/05/2024 4245384891 NANNURI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Machavaram AP-07-005-008-004/041637
() 		0207005000NRG25150520241013454 15/05/2024 srinivasareddy 0207005WL022807 srinivasareddy 00468 UBIN0CG7015 1084 1084 Processed 23/05/2024 4245385229 NANNURI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Machavaram AP-07-005-008-004/041637
() 		0207005000NRG25150520241013455 15/05/2024 vijayalakshmi 0207005WL022807 vijayalakshmi 00468 UBIN0CG7015 1084 1084 Processed 23/05/2024 4245385228 NANNURI VAJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Machavaram AP-07-005-008-004/041652
() 		0207005000NRG25150520241012749 15/05/2024 atchammaachamma 0207005WL022796 atchammaachamma 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385295 TIMMISETTY ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Machavaram AP-07-005-008-004/041652
() 		0207005000NRG25150520241012748 15/05/2024 koteswarihdhfg 0207005WL022796 koteswarihdhfg 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385294 TIMMISETTY KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Machavaram AP-07-005-008-004/041661
() 		0207005000NRG25150520241012753 15/05/2024 Kumbha gopaiah 0207005WL022796 Kumbha gopaiah 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385232 KUMBHA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 Machavaram AP-07-005-008-004/041661
() 		0207005000NRG25150520241012754 15/05/2024 kumbha sindhu 0207005WL022796 kumbha sindhu 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385234 MISS BHUVANAGIRI SINDHURA STATE BANK OF INDIA(508548)
351 Machavaram AP-07-005-008-004/041662
() 		0207005000NRG25150520241012756 15/05/2024 Bhunagiri Sivamma 0207005WL022796 Bhunagiri Sivamma 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385211 BHAVANAGIRI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Machavaram AP-07-005-008-004/041662
() 		0207005000NRG25150520241012755 15/05/2024 Bhuvanagiri NARASIMHARAO 0207005WL022796 Bhuvanagiri NARASIMHARAO 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385235 MR NARASIMHA RAO BHAVANAGIRI STATE BANK OF INDIA(508548)
353 Machavaram AP-07-005-008-004/041663
() 		0207005000NRG25150520241012757 15/05/2024 Bhuvanagiri narasimharao 0207005WL022796 Bhuvanagiri narasimharao 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385206 BHUVANAGIRI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Machavaram AP-07-005-008-004/041663
() 		0207005000NRG25150520241012758 15/05/2024 Bhuvanagiri sravanthi 0207005WL022796 Bhuvanagiri sravanthi 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385212 BHUVANAGIRI SRAVANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Machavaram AP-07-005-008-004/041746
() 		0207005000NRG25150520241011287 15/05/2024 PedaSambayya 0207005WL022771 PedaSambayya 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384912 ADAKA PEDASAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Machavaram AP-07-005-008-004/041763
() 		0207005000NRG25150520241011288 15/05/2024 gowramma 0207005WL022771 gowramma 00468 UBIN0CG7015 831 831 Processed 23/05/2024 4245385007 KURRI GOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Machavaram AP-07-005-008-004/041766
() 		0207005000NRG25150520241011292 15/05/2024 Tirapathamma 0207005WL022771 Tirapathamma 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245385004 ADAKA THIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Machavaram AP-07-005-008-004/041770
() 		0207005000NRG25150520241011293 15/05/2024 chinna sambaiah 0207005WL022771 chinna sambaiah 00468 UBIN0CG7015 831 831 Processed 23/05/2024 4245384934 ADAKA CHINA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Machavaram AP-07-005-008-004/041771
() 		0207005000NRG25150520241011294 15/05/2024 mannemma 0207005WL022771 mannemma 00468 UBIN0CG7015 277 277 Processed 23/05/2024 4245385006 ADAKA MANNEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Machavaram AP-07-005-008-004/041772
() 		0207005000NRG25150520241011295 15/05/2024 siva parwati 0207005WL022771 siva parwati 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384960 KURRI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Machavaram AP-07-005-008-004/041798
() 		0207005000NRG25150520241011298 15/05/2024 Bhulakshmi 0207005WL022771 Bhulakshmi 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245385002 MRS BHULAKSHMI ADAKA STATE BANK OF INDIA(508548)
362 Machavaram AP-07-005-008-004/041801
() 		0207005000NRG25150520241011300 15/05/2024 mani kumar 0207005WL022771 mani kumar 00468 UBIN0CG7015 554 554 Processed 23/05/2024 4245385005 MR MADDU MANI KUMAR STATE BANK OF INDIA(508548)
363 Machavaram AP-07-005-008-004/041819
() 		0207005000NRG25150520241011301 15/05/2024 balakrishna 0207005WL022771 balakrishna 00468 UBIN0CG7015 831 831 Processed 23/05/2024 4245385185 ADAKA BALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Machavaram AP-07-005-008-004/041832
() 		0207005000NRG25150520241013457 15/05/2024 ANANTHA RAMIREDDY 0207005WL022807 ANANTHA RAMIREDDY 00468 UBIN0CG7015 1084 1084 Processed 23/05/2024 4245384965 ANNEM ANATHARAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Machavaram AP-07-005-008-004/041832
() 		0207005000NRG25150520241013458 15/05/2024 SUMA LATHA 0207005WL022807 SUMA LATHA 00468 UBIN0CG7015 1084 1084 Processed 23/05/2024 4245385193 ANNEM SUMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Machavaram AP-07-005-008-004/411921
() 		0207005000NRG25150520241011302 15/05/2024 Thoka Veerasekhar 0207005WL022771 Thoka Veerasekhar 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245385170 THOKA VEERASHEKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Machavaram AP-07-005-008-004/411946
() 		0207005000NRG25150520241013459 15/05/2024 CHINTALA VIJAYALAKSHMI 0207005WL022807 CHINTALA VIJAYALAKSHMI 00468 UBIN0CG7015 813 813 Processed 23/05/2024 4245385207 CHINTALA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Machavaram AP-07-005-008-004/411959
() 		0207005000NRG25150520241013460 15/05/2024 POSA PADMAVATHI 0207005WL022807 POSA PADMAVATHI 00468 UBIN0CG7015 542 542 Processed 23/05/2024 4245385267 POSA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Machavaram AP-07-005-008-004/411963
() 		0207005000NRG25150520241011303 15/05/2024 BHULAKSHMI 0207005WL022771 BHULAKSHMI 00468 UBIN0CG7015 831 831 Processed 23/05/2024 4245385231 SUKHAMANCHI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Machavaram AP-07-005-008-004/411977
() 		0207005000NRG25150520241011304 15/05/2024 POLISETTY MANGAMMA 0207005WL022771 POLISETTY MANGAMMA 00468 UBIN0CG7015 277 277 Processed 23/05/2024 4245384979 POLISETTI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Machavaram AP-07-005-008-004/411991
() 		0207005000NRG25150520241011306 15/05/2024 Somu Ramakrushnareddy 0207005WL022771 Somu Ramakrushnareddy 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384943 SOMU RAMA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Machavaram AP-07-005-008-004/411992
() 		0207005000NRG25150520241011307 15/05/2024 Somu Yegamma 0207005WL022771 Somu Yegamma 00468 UBIN0CG7015 277 277 Processed 23/05/2024 4245385163 SOMU YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Machavaram AP-07-005-008-004/411993
() 		0207005000NRG25150520241011309 15/05/2024 vajram 0207005WL022771 vajram 00468 UBIN0CG7015 554 554 Processed 23/05/2024 4245385164 MISALA VAJRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Machavaram AP-07-005-008-004/412007
() 		0207005000NRG25150520241011311 15/05/2024 Gadipudi Lingamma 0207005WL022771 Gadipudi Lingamma 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384865 GADIPUDI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Machavaram AP-07-005-008-004/412013
() 		0207005000NRG25150520241011313 15/05/2024 Gudapati chinna narasimahrao 0207005WL022771 Gudapati chinna narasimahrao 00468 UBIN0CG7015 831 831 Processed 23/05/2024 4245384921 GUDAPATI CHENNANARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Machavaram AP-07-005-008-004/412013
() 		0207005000NRG25150520241011314 15/05/2024 Gudapati Parvathi 0207005WL022771 Gudapati Parvathi 00468 UBIN0CG7015 831 831 Processed 23/05/2024 4245384948 GUDAPATI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Machavaram AP-07-005-008-004/412019
() 		0207005000NRG25150520241012761 15/05/2024 Timmishetti Bhulakshmi 0207005WL022796 Timmishetti Bhulakshmi 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385221 TIMMISETTI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Machavaram AP-07-005-008-004/412019
() 		0207005000NRG25150520241012762 15/05/2024 Timmishetti Kotaiah 0207005WL022796 Timmishetti Kotaiah 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385222 TIMMISHETTI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Machavaram AP-07-005-008-004/412020
() 		0207005000NRG25150520241012763 15/05/2024 Bhuvanagiri Kotamma 0207005WL022796 Bhuvanagiri Kotamma 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245384889 BHUVANAGIRI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Machavaram AP-07-005-008-004/412032
() 		0207005000NRG25150520241012764 15/05/2024 Nagaraju 0207005WL022796 Nagaraju 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385236 BHUVANAGIRI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
381 Machavaram AP-07-005-008-004/412032
() 		0207005000NRG25150520241012765 15/05/2024 Sandhya 0207005WL022796 Sandhya 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385213 BHUVANAGIRI SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Machavaram AP-07-005-008-004/412034
() 		0207005000NRG25150520241012769 15/05/2024 sobha 0207005WL022796 sobha 00468 UBIN0CG7015 270 270 Processed 23/05/2024 4245385209 BHUVANAGIRI SOBHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Machavaram AP-07-005-008-004/412034
() 		0207005000NRG25150520241012768 15/05/2024 Venkatarao 0207005WL022796 Venkatarao 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385237 BHUVANAGIRI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Machavaram AP-07-005-008-004/412035
() 		0207005000NRG25150520241012771 15/05/2024 Timmisetti Krishnaveni 0207005WL022796 Timmisetti Krishnaveni 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385230 THIMMISHETTI KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Machavaram AP-07-005-008-004/412035
() 		0207005000NRG25150520241012770 15/05/2024 Timmisetti Srinivasarao 0207005WL022796 Timmisetti Srinivasarao 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245384974 TIMMISETTI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Machavaram AP-07-005-008-004/412036
() 		0207005000NRG25150520241012772 15/05/2024 Bhuvanagiri kotaiah 0207005WL022796 Bhuvanagiri kotaiah 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385227 BHUVANAGIRI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Machavaram AP-07-005-008-004/412036
() 		0207005000NRG25150520241012773 15/05/2024 Bhuvanagiri Mangamma 0207005WL022796 Bhuvanagiri Mangamma 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385208 BHUVANAGIRI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Machavaram AP-07-005-008-004/412037
() 		0207005000NRG25150520241012774 15/05/2024 Devalla Pdma 0207005WL022796 Devalla Pdma 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385214 DEVALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Machavaram AP-07-005-008-004/412073
() 		0207005000NRG25150520241012791 15/05/2024 Bhuvanagiri Parvathi 0207005WL022796 Bhuvanagiri Parvathi 00468 UBIN0CG7015 1080 1080 Processed 23/05/2024 4245385292 BHUVANAGIRI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Machavaram AP-07-005-008-004/41896
() 		0207005000NRG25150520241011315 15/05/2024 Krishnareddy 0207005WL022771 Krishnareddy 00468 UBIN0CG7015 831 831 Processed 23/05/2024 4245384957 MULAGUNDLA KRISHNAREDDY UNION BANK OF INDIA(508500)
391 Machavaram AP-07-005-008-004/41897
() 		0207005000NRG25150520241011316 15/05/2024 Mulagundla Mangamma 0207005WL022771 Mulagundla Mangamma 00468 UBIN0CG7015 554 554 Processed 23/05/2024 4245385188 MULAGUNDLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Machavaram AP-07-005-008-004/41899
() 		0207005000NRG25150520241011317 15/05/2024 Bhavanam Padma 0207005WL022771 Bhavanam Padma 00468 UBIN0CG7015 277 277 Processed 23/05/2024 4245384983 BHAVANAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Machavaram AP-07-005-008-004/41905
() 		0207005000NRG25150520241011320 15/05/2024 Kurri Chinna Venkaiah 0207005WL022771 Kurri Chinna Venkaiah 00468 UBIN0CG7015 831 831 Processed 23/05/2024 4245384856 KURRI CHINA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Machavaram AP-07-005-008-004/41906
() 		0207005000NRG25150520241011321 15/05/2024 Thoka Bhulakshmi 0207005WL022771 Thoka Bhulakshmi 00468 UBIN0CG7015 831 831 Processed 23/05/2024 4245385187 THOKALA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Machavaram AP-07-005-008-004/41911
() 		0207005000NRG25150520241011322 15/05/2024 Ernala Rajani 0207005WL022771 Ernala Rajani 00468 UBIN0CG7015 554 554 Processed 23/05/2024 4245385186 ERNALA RAJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Machavaram AP-07-005-008-004/41915
() 		0207005000NRG25150520241011323 15/05/2024 Pasam Peda Narasimharao 0207005WL022771 Pasam Peda Narasimharao 00468 UBIN0CG7015 1108 1108 Processed 23/05/2024 4245384930 PASAM PEDA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Machavaram AP-07-005-008-004/41935
() 		0207005000NRG25150520241011325 15/05/2024 Pasam Nagalakshmi 0207005WL022771 Pasam Nagalakshmi 00468 UBIN0CG7015 831 831 Processed 23/05/2024 4245385288 PASAM NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Machavaram AP-07-005-009-005/010082
() 		0207005000NRG25150520240991081 15/05/2024 Achchamma 0207005WL022376 Achchamma 00468 UBIN0CG7015 544 544 Processed 23/05/2024 4245384950 MRS ATCHAMMA YAMARTHI STATE BANK OF INDIA(508548)
399 Machavaram AP-07-005-009-005/010128
() 		0207005000NRG25150520240991082 15/05/2024 Kurra Narasimharaavu 0207005WL022376 Kurra Narasimharaavu 00468 UBIN0CG7015 544 544 Processed 23/05/2024 4245384906 KURRA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Machavaram AP-07-005-009-005/010128
() 		0207005000NRG25150520240991083 15/05/2024 Ramaadevi 0207005WL022376 Ramaadevi 00468 UBIN0CG7015 544 544 Processed 23/05/2024 4245384846 MRS RAMADEVI KURRA STATE BANK OF INDIA(508548)
401 Machavaram AP-07-005-009-005/010131
() 		0207005000NRG25150520240991084 15/05/2024 Malaksulu 0207005WL022376 Malaksulu 00468 UBIN0CG7015 816 816 Processed 23/05/2024 4245384985 KURRA MAHALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Machavaram AP-07-005-009-005/010132
() 		0207005000NRG25150520240991085 15/05/2024 Durgayya 0207005WL022376 Durgayya 00468 UBIN0CG7015 816 816 Processed 23/05/2024 4245384913 KURRA DURGAIAH UNION BANK OF INDIA(508500)
403 Machavaram AP-07-005-009-005/010132
() 		0207005000NRG25150520240991086 15/05/2024 Sivakumari 0207005WL022376 Sivakumari 00468 UBIN0CG7015 544 544 Processed 23/05/2024 4245384845 KURRA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Machavaram AP-07-005-009-005/010138
() 		0207005000NRG25150520240991087 15/05/2024 Ramana 0207005WL022376 Ramana 00468 UBIN0CG7015 544 544 Processed 23/05/2024 4245384844 MRS RAMANA KURRA STATE BANK OF INDIA(508548)
405 Machavaram AP-07-005-009-005/010140
() 		0207005000NRG25150520240991089 15/05/2024 Bhulakshmi 0207005WL022376 Bhulakshmi 00468 UBIN0CG7015 544 544 Processed 23/05/2024 4245384888 KURRA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Machavaram AP-07-005-009-005/010140
() 		0207005000NRG25150520240991088 15/05/2024 Venkateswralu 0207005WL022376 Venkateswralu 00468 UBIN0CG7015 272 272 Processed 23/05/2024 4245384956 KURRA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Machavaram AP-07-005-009-005/010224
() 		0207005000NRG25150520240991090 15/05/2024 Lakshmi 0207005WL022376 Lakshmi 00468 UBIN0CG7015 816 816 Processed 23/05/2024 4245384851 KATTEBOINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Machavaram AP-07-005-009-005/010273
() 		0207005000NRG25150520240991091 15/05/2024 Kaandaalu 0207005WL022376 Kaandaalu 00468 UBIN0CG7015 544 544 Processed 23/05/2024 4245384843 KURRA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Machavaram AP-07-005-009-005/010324
() 		0207005000NRG25150520240991093 15/05/2024 Alivelu 0207005WL022376 Alivelu 00468 UBIN0CG7015 816 816 Processed 23/05/2024 4245384847 KURRA ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Machavaram AP-07-005-010-006/020009
() 		0207005000NRG25150520240991430 15/05/2024 Durgi Bai 0207005WL022379 Durgi Bai 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245385283 RAMAVATHU DURGI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Machavaram AP-07-005-010-006/020009
() 		0207005000NRG25150520240991429 15/05/2024 Pedda Chandra Naik 0207005WL022379 Pedda Chandra Naik 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245384840 RAMAVATHU PEDA CHANDRA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Machavaram AP-07-005-010-006/020010
() 		0207005000NRG25150520240991431 15/05/2024 Dharavathu Koteswaravu Naik 0207005WL022379 Dharavathu Koteswaravu Naik 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245384839 DERAVATU KOTESWARA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Machavaram AP-07-005-010-006/020030
() 		0207005000NRG25150520240991438 15/05/2024 Ramulibayi 0207005WL022379 Ramulibayi 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245384853 MUDAVATHU RAMULU BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Machavaram AP-07-005-010-006/020036
() 		0207005000NRG25150520240991443 15/05/2024 Vemkatravu Nayak 0207005WL022379 Vemkatravu Nayak 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245384932 BANAVATHU VENKATARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Machavaram AP-07-005-010-006/020066
() 		0207005000NRG25150520240991446 15/05/2024 Susila Bayi 0207005WL022379 Susila Bayi 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245384878 ANGOTHU SUSEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Machavaram AP-07-005-010-006/020075
() 		0207005000NRG25150520240991447 15/05/2024 Bharati Bayi 0207005WL022379 Bharati Bayi 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245384967 JARAPALA BHARATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Machavaram AP-07-005-010-006/020076
() 		0207005000NRG25150520240991450 15/05/2024 Chinni Bayi 0207005WL022379 Chinni Bayi 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245384880 MALAVATHI CHINNI BAI UNION BANK OF INDIA(508500)
418 Machavaram AP-07-005-010-006/020091
() 		0207005000NRG25150520240991454 15/05/2024 Jammu Bayi 0207005WL022379 Jammu Bayi 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245384916 AJIMEERA JAMMU BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Machavaram AP-07-005-010-006/020104
() 		0207005000NRG25150520240991456 15/05/2024 Govimdamma Bayi 0207005WL022379 Govimdamma Bayi 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245384848 MRS KETHAVATHU GOVINDI BAI STATE BANK OF INDIA(508548)
420 Machavaram AP-07-005-010-006/020104
() 		0207005000NRG25150520240991455 15/05/2024 Vemkateswarulu Nayak 0207005WL022379 Vemkateswarulu Nayak 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245384966 KETAVATHU VENKATESWARALU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
421 Machavaram AP-07-005-010-006/020139
() 		0207005000NRG25150520240991459 15/05/2024 Moti Bayi 0207005WL022379 Moti Bayi 00468 UBIN0CG7015 897 897 Processed 23/05/2024 4245384863 DHEERAVATHU MOTHIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Machavaram AP-07-005-010-006/020139
() 		0207005000NRG25150520240991460 15/05/2024 Sambasivarao Nayak 0207005WL022379 Sambasivarao Nayak 00468 UBIN0CG7015 897 897 Processed 23/05/2024 4245384981 MR DHEERAVATHU SAMBA SIVA RAO NAIK STATE BANK OF INDIA(508548)
423 Machavaram AP-07-005-010-006/020232
() 		0207005000NRG25150520240991463 15/05/2024 Kumari Bai 0207005WL022379 Kumari Bai 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245384879 MALAVATH KUMARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Machavaram AP-07-005-010-006/020271
() 		0207005000NRG25150520240991464 15/05/2024 Vasu Nai 0207005WL022379 Vasu Nai 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245384849 RUPAVATHU VASU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Machavaram AP-07-005-010-006/020304
() 		0207005000NRG25150520240991475 15/05/2024 Lalitha Bai 0207005WL022379 Lalitha Bai 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245385031 NENAVATHU LALITHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Machavaram AP-07-005-010-006/020304
() 		0207005000NRG25150520240991474 15/05/2024 Nagu Naik 0207005WL022379 Nagu Naik 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245385282 NENAVATHU NAGU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
427 Machavaram AP-07-005-010-006/020305
() 		0207005000NRG25150520240991477 15/05/2024 Anjamma Bai 0207005WL022379 Anjamma Bai 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245385017 MRS BHUKYA ANJI BAI STATE BANK OF INDIA(508548)
428 Machavaram AP-07-005-010-006/020307
() 		0207005000NRG25150520240991480 15/05/2024 Bujji Bai 0207005WL022379 Bujji Bai 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245384978 MRS DHIRAVATHU BUJJI BAI STATE BANK OF INDIA(508548)
429 Machavaram AP-07-005-010-006/020311
() 		0207005000NRG25150520240991481 15/05/2024 Naga ratna Kumari 0207005WL022379 Naga ratna Kumari 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245384753 NAGARATHNA KUMARI VEDANTHAM UNION BANK OF INDIA(508500)
430 Machavaram AP-07-005-010-006/020365
() 		0207005000NRG25150520240991499 15/05/2024 samba naik 0207005WL022379 samba naik 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245384961 MALAVATHU SAMBANAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Machavaram AP-07-005-010-006/020366
() 		0207005000NRG25150520240991500 15/05/2024 Hemi Bai 0207005WL022379 Hemi Bai 00468 UBIN0CG7015 1495 1495 Processed 23/05/2024 4245384918 MALAVATH HEMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Machavaram AP-07-005-012-007/010017
() 		0207005000NRG25150520241008401 15/05/2024 Saamrajyam 0207005WL022737 Saamrajyam 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245384953 VACHIKARLA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Machavaram AP-07-005-012-007/010029
() 		0207005000NRG25150520241008404 15/05/2024 Mangamma 0207005WL022737 Mangamma 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245384954 THUMMALACHERUVU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Machavaram AP-07-005-012-007/010038
() 		0207005000NRG25150520241008413 15/05/2024 Brahmaiah 0207005WL022737 Brahmaiah 00468 UBIN0CG7015 750 750 Processed 23/05/2024 4245384857 Mr TUMMALACHERUVU BRAHMAIAH CENTRAL BANK OF INDIA(607115)
435 Machavaram AP-07-005-012-007/010038
() 		0207005000NRG25150520241008414 15/05/2024 Srilakshmi 0207005WL022737 Srilakshmi 00468 UBIN0CG7015 750 750 Processed 23/05/2024 4245385139 THUMMALACHERUVU SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Machavaram AP-07-005-012-007/010049
() 		0207005000NRG25150520241008417 15/05/2024 Kumari 0207005WL022737 Kumari 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245385123 JALASUTRAPU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Machavaram AP-07-005-012-007/010064
() 		0207005000NRG25150520241008419 15/05/2024 Rama Rao rama rao 0207005WL022737 Rama Rao rama rao 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245384905 BETHAMCHERLA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Machavaram AP-07-005-012-007/010125
() 		0207005000NRG25150520241008428 15/05/2024 Aruna 0207005WL022737 Aruna 00468 UBIN0CG7015 1250 1250 Processed 23/05/2024 4245384947 BETHAMCHERLA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Machavaram AP-07-005-012-007/010175
() 		0207005000NRG25150520241008439 15/05/2024 Nagamani 0207005WL022737 Nagamani 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245384876 GASI NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Machavaram AP-07-005-012-007/010175
() 		0207005000NRG25150520241008438 15/05/2024 Srinivasarao 0207005WL022737 Srinivasarao 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245384910 Mr GASI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
441 Machavaram AP-07-005-012-007/010791
() 		0207005000NRG25150520241008512 15/05/2024 Saambayya 0207005WL022737 Saambayya 00468 UBIN0CG7015 250 250 Processed 23/05/2024 4245384962 JALASUTRAPU SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Machavaram AP-07-005-012-007/010791
() 		0207005000NRG25150520241008514 15/05/2024 tirupatamma 0207005WL022737 tirupatamma 00468 UBIN0CG7015 750 750 Processed 23/05/2024 4245385134 JALASUTRAPU TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Machavaram AP-07-005-012-007/010794
() 		0207005000NRG25150520241008516 15/05/2024 Betamcherlla Padma 0207005WL022737 Betamcherlla Padma 00468 UBIN0CG7015 1250 1250 Processed 23/05/2024 4245384852 BETHAMCHERLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Machavaram AP-07-005-012-007/010795
() 		0207005000NRG25150520241008518 15/05/2024 Cinna Bakkaiah 0207005WL022737 Cinna Bakkaiah 00468 UBIN0CG7015 750 750 Processed 23/05/2024 4245384938 MR CHINA BAKKAIAH GUTTAMALLA STATE BANK OF INDIA(508548)
445 Machavaram AP-07-005-012-007/010797
() 		0207005000NRG25150520241008519 15/05/2024 Suseela 0207005WL022737 Suseela 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245384951 GUTTAMALLA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Machavaram AP-07-005-012-007/010819
() 		0207005000NRG25150520241008528 15/05/2024 Narasimharao 0207005WL022737 Narasimharao 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245384936 PASUPULETI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Machavaram AP-07-005-012-007/010842
() 		0207005000NRG25150520241008534 15/05/2024 Naagamanimma 0207005WL022737 Naagamanimma 00468 UBIN0CG7015 250 250 Processed 23/05/2024 4245384896 BELLAMKONDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Machavaram AP-07-005-012-007/010853
() 		0207005000NRG25150520241008539 15/05/2024 Anjenuyulu 0207005WL022737 Anjenuyulu 00468 UBIN0CG7015 750 750 Processed 23/05/2024 4245385057 Mr RAMISETTY ANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
449 Machavaram AP-07-005-012-007/010854
() 		0207005000NRG25150520241008543 15/05/2024 Hanumayya 0207005WL022737 Hanumayya 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245384940 KURAKULA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Machavaram AP-07-005-012-007/010863
() 		0207005000NRG25150520241008550 15/05/2024 Ramana 0207005WL022737 Ramana 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245384946 KOTA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Machavaram AP-07-005-012-007/010863
() 		0207005000NRG25150520241008549 15/05/2024 Srinuvasarao 0207005WL022737 Srinuvasarao 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245384909 Mr KATA SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
452 Machavaram AP-07-005-012-007/010864
() 		0207005000NRG25150520241008552 15/05/2024 Akkarao 0207005WL022737 Akkarao 00468 UBIN0CG7015 750 750 Processed 23/05/2024 4245385003 GASI AKKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Machavaram AP-07-005-012-007/010869
() 		0207005000NRG25150520241008555 15/05/2024 Ramalachamma 0207005WL022737 Ramalachamma 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245385141 TUMMALACHERUVU RAMALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Machavaram AP-07-005-012-007/010871
() 		0207005000NRG25150520241008556 15/05/2024 Basavayyaaa 0207005WL022737 Basavayyaaa 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245385304 VEMPALLI BASAVAIAH UNION BANK OF INDIA(508500)
455 Machavaram AP-07-005-012-007/010871
() 		0207005000NRG25150520241008557 15/05/2024 Padmaaa 0207005WL022737 Padmaaa 00468 UBIN0CG7015 750 750 Processed 23/05/2024 4245385305 VEMPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Machavaram AP-07-005-012-007/010876
() 		0207005000NRG25150520241008561 15/05/2024 Madhavi 0207005WL022737 Madhavi 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245385124 ANANGI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Machavaram AP-07-005-012-007/010878
() 		0207005000NRG25150520241008563 15/05/2024 Lakshmikotamma 0207005WL022737 Lakshmikotamma 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245384897 RONDI LAKSHMI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Machavaram AP-07-005-012-007/010896
() 		0207005000NRG25150520241008568 15/05/2024 Anjili 0207005WL022737 Anjili 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245385254 ATUKURI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Machavaram AP-07-005-012-007/010913
() 		0207005000NRG25150520241008583 15/05/2024 Nagendram 0207005WL022737 Nagendram 00468 UBIN0CG7015 750 750 Processed 23/05/2024 4245384877 GANDHAM NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Machavaram AP-07-005-012-007/010921
() 		0207005000NRG25150520241008587 15/05/2024 Bharati 0207005WL022737 Bharati 00468 UBIN0CG7015 1250 1250 Processed 23/05/2024 4245385104 GANGANAGUNTA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Machavaram AP-07-005-012-007/010921
() 		0207005000NRG25150520241008586 15/05/2024 Venkataramarao 0207005WL022737 Venkataramarao 00468 UBIN0CG7015 1250 1250 Processed 23/05/2024 4245384959 GANGANAGUNTA VENKATA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Machavaram AP-07-005-012-007/010922
() 		0207005000NRG25150520241008588 15/05/2024 Lakshmi 0207005WL022737 Lakshmi 00468 UBIN0CG7015 500 500 Processed 23/05/2024 4245385024 VANGAPATI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Machavaram AP-07-005-012-007/010945
() 		0207005000NRG25150520241008603 15/05/2024 Siva 0207005WL022737 Siva 00468 UBIN0CG7015 500 500 Processed 23/05/2024 4245384924 BAVIRISETTY SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Machavaram AP-07-005-012-007/010961
() 		0207005000NRG25150520241008610 15/05/2024 Srinuvasarao 0207005WL022737 Srinuvasarao 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245385059 GANJI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Machavaram AP-07-005-012-007/010966
() 		0207005000NRG25150520241008613 15/05/2024 Adilakshmi 0207005WL022737 Adilakshmi 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245384873 THOTA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Machavaram AP-07-005-012-007/011007
() 		0207005000NRG25150520241008641 15/05/2024 Raamasubbamma 0207005WL022737 Raamasubbamma 00468 UBIN0CG7015 1250 1250 Processed 23/05/2024 4245384958 RAMISETTY RAMA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Machavaram AP-07-005-012-007/011007
() 		0207005000NRG25150520241008639 15/05/2024 Sriramulu 0207005WL022737 Sriramulu 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245384937 RAMISETTY SREERAMULU UNION BANK OF INDIA(508500)
468 Machavaram AP-07-005-012-007/011010
() 		0207005000NRG25150520241008644 15/05/2024 Kondamma 0207005WL022737 Kondamma 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245384875 POSANI KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Machavaram AP-07-005-012-007/011018
() 		0207005000NRG25150520241008651 15/05/2024 Nagalakshmi 0207005WL022737 Nagalakshmi 00468 UBIN0CG7015 250 250 Processed 23/05/2024 4245384942 CHOWDARI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Machavaram AP-07-005-012-007/011026
() 		0207005000NRG25150520241008663 15/05/2024 Ramarao 0207005WL022737 Ramarao 00468 UBIN0CG7015 500 500 Processed 23/05/2024 4245384925 GANDHAM RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Machavaram AP-07-005-012-007/011029
() 		0207005000NRG25150520241008665 15/05/2024 Krishnakumari 0207005WL022737 Krishnakumari 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245384963 Mrs GUNDA KRISHNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
472 Machavaram AP-07-005-012-007/011067
() 		0207005000NRG25150520241008678 15/05/2024 koteswararao 0207005WL022737 koteswararao 00468 UBIN0CG7015 1250 1250 Processed 23/05/2024 4245384917 Mr KANAPARTHI KOTESWAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
473 Machavaram AP-07-005-012-007/011067
() 		0207005000NRG25150520241008679 15/05/2024 nagamani 0207005WL022737 nagamani 00468 UBIN0CG7015 1250 1250 Processed 23/05/2024 4245384955 KANAPARTHI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Machavaram AP-07-005-012-007/011082
() 		0207005000NRG25150520241008685 15/05/2024 sowjanya 0207005WL022737 sowjanya 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245385138 TUMMALACHERUVU SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Machavaram AP-07-005-012-007/011082
() 		0207005000NRG25150520241008684 15/05/2024 srinivasarao 0207005WL022737 srinivasarao 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245384871 Mr TUMMALACHERUVU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
476 Machavaram AP-07-005-012-007/011097
() 		0207005000NRG25150520241008690 15/05/2024 Malleswari 0207005WL022737 Malleswari 00468 UBIN0CG7015 1250 1250 Processed 23/05/2024 4245385293 ARRE MALLISWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Machavaram AP-07-005-012-007/011231
() 		0207005000NRG25150520241008708 15/05/2024 Adi Lakshmi 0207005WL022737 Adi Lakshmi 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245384986 GUTTAMALLA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Machavaram AP-07-005-012-007/11475
() 		0207005000NRG25150520241008759 15/05/2024 Garikapati Krishnakumari 0207005WL022737 Garikapati Krishnakumari 00468 UBIN0CG7015 1000 1000 Processed 23/05/2024 4245384976 GARIKAPATI KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 203040 203040
479 Machavaram AP-07-005-001-001/010029
() 		0207005000NRG25150520241000166 15/05/2024 Bodi Baay 0207005WL022558 Bodi Baay 00468 UBIN0CG7034 290 290 Processed 23/05/2024 4245385166 SAFAVAT BODI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Machavaram AP-07-005-001-001/010029
() 		0207005000NRG25150520241000164 15/05/2024 Santi Baay 0207005WL022558 Santi Baay 00468 UBIN0CG7034 580 580 Processed 23/05/2024 4245385093 Mrs Safavathu Shanti Bai INDIAN BANK(607105)
481 Machavaram AP-07-005-001-001/010046
() 		0207005000NRG25150520240993612 15/05/2024 Bullibaay 0207005WL022418 Bullibaay 00468 UBIN0CG7034 292 292 Processed 23/05/2024 4245385077 SAPAVATH BULLI BAI WO NARASIMHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Machavaram AP-07-005-001-001/010046
() 		0207005000NRG25150520240993611 15/05/2024 Narasimhanaayak 0207005WL022418 Narasimhanaayak 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385045 SAFAVATH NARASIMHA NAIK S O JOJA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Machavaram AP-07-005-001-001/010059
() 		0207005000NRG25150520240993613 15/05/2024 Shrenu Naayak 0207005WL022418 Shrenu Naayak 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385149 Mr GUGILOTU SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
484 Machavaram AP-07-005-001-001/010072
() 		0207005000NRG25150520240993616 15/05/2024 Chilkibaay 0207005WL022418 Chilkibaay 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385105 SAPAVATH CHILIKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Machavaram AP-07-005-001-001/010078
() 		0207005000NRG25150520241000175 15/05/2024 Somlanaayak 0207005WL022558 Somlanaayak 00468 UBIN0CG7034 290 290 Processed 23/05/2024 4245385085 Mr Safavthu Somla Naik SOMLA NAIK INDIAN BANK(607105)
486 Machavaram AP-07-005-001-001/010079
() 		0207005000NRG25150520240993617 15/05/2024 Baalaji Naayak 0207005WL022418 Baalaji Naayak 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385039 ANGOTHU BALAJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Machavaram AP-07-005-001-001/010079
() 		0207005000NRG25150520240993618 15/05/2024 Lakshmi Baay 0207005WL022418 Lakshmi Baay 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385050 ANGOTHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Machavaram AP-07-005-001-001/010084
() 		0207005000NRG25150520240996484 15/05/2024 SAFAVATHU BALAJI NAIK 0207005WL022473 SAFAVATHU BALAJI NAIK 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385091 SAFAVATHU BALAJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Machavaram AP-07-005-001-001/010084
() 		0207005000NRG25150520240996485 15/05/2024 SAPAVATH RAMA DEVI BAI 0207005WL022473 SAPAVATH RAMA DEVI BAI 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385084 SAPAVATH RAMA DEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Machavaram AP-07-005-001-001/010087
() 		0207005000NRG25150520240992663 15/05/2024 Dasti Baay 0207005WL022398 Dasti Baay 00468 UBIN0CG7034 873 873 Processed 23/05/2024 4245385250 SAPAVATHU DASLI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Machavaram AP-07-005-001-001/010087
() 		0207005000NRG25150520240992662 15/05/2024 Krushnanaayak 0207005WL022398 Krushnanaayak 00468 UBIN0CG7034 1455 1455 Processed 23/05/2024 4245384735 SAPAVATHU KRISHNA NAIK UNION BANK OF INDIA(508500)
492 Machavaram AP-07-005-001-001/010108
() 		0207005000NRG25150520241000184 15/05/2024 Chinna Naayak 0207005WL022558 Chinna Naayak 00468 UBIN0CG7034 580 580 Processed 23/05/2024 4245385262 SAFAVATH CHINNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Machavaram AP-07-005-001-001/010117
() 		0207005000NRG25150520240992668 15/05/2024 Anji Naayak 0207005WL022398 Anji Naayak 00468 UBIN0CG7034 1455 1455 Processed 23/05/2024 4245385225 SAPAVATH ANJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Machavaram AP-07-005-001-001/010117
() 		0207005000NRG25150520240992669 15/05/2024 Tulasibaay 0207005WL022398 Tulasibaay 00468 UBIN0CG7034 1455 1455 Processed 23/05/2024 4245385226 SAPAVATHU TULISI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Machavaram AP-07-005-001-001/010129
() 		0207005000NRG25150520241000187 15/05/2024 Ankulu Naayak 0207005WL022558 Ankulu Naayak 00468 UBIN0CG7034 290 290 Processed 23/05/2024 4245385278 MR BANAVATHU CHINNAUNCLENAIK STATE BANK OF INDIA(508548)
496 Machavaram AP-07-005-001-001/010129
() 		0207005000NRG25150520241000189 15/05/2024 Janaki 0207005WL022558 Janaki 00468 UBIN0CG7034 290 290 Processed 23/05/2024 4245385303 B JANAKI BHAI UNION BANK OF INDIA(508500)
497 Machavaram AP-07-005-001-001/010140
() 		0207005000NRG25150520240993620 15/05/2024 Koteswararaavu 0207005WL022418 Koteswararaavu 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385076 JATAVATH KOTESWARA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Machavaram AP-07-005-001-001/010164
() 		0207005000NRG25150520241000200 15/05/2024 Kotammabaai 0207005WL022558 Kotammabaai 00468 UBIN0CG7034 290 290 Processed 23/05/2024 4245385136 Mr saphavat kotammabai THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
499 Machavaram AP-07-005-001-001/010171
() 		0207005000NRG25150520240992680 15/05/2024 Mangaabaai 0207005WL022398 Mangaabaai 00468 UBIN0CG7034 873 873 Processed 23/05/2024 4245385260 SAPAVATH MANGABAI W O NARASIMHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Machavaram AP-07-005-001-001/010171
() 		0207005000NRG25150520240992679 15/05/2024 Narasimhaanaayak 0207005WL022398 Narasimhaanaayak 00468 UBIN0CG7034 582 582 Processed 23/05/2024 4245385259 SAPAVATH PEDA NARASIMHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Machavaram AP-07-005-001-001/010179
() 		0207005000NRG25150520241000203 15/05/2024 Jaamlaanaayak 0207005WL022558 Jaamlaanaayak 00468 UBIN0CG7034 580 580 Processed 23/05/2024 4245385172 BANAVATH JAMLA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Machavaram AP-07-005-001-001/010179
() 		0207005000NRG25150520241000204 15/05/2024 Mangibhaai 0207005WL022558 Mangibhaai 00468 UBIN0CG7034 580 580 Processed 23/05/2024 4245385199 BANAVATHU MANGI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Machavaram AP-07-005-001-001/010199
() 		0207005000NRG25150520240993627 15/05/2024 Sampurna bai 0207005WL022418 Sampurna bai 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385299 GUGULOTHU SAMPURNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Machavaram AP-07-005-001-001/010227
() 		0207005000NRG25150520240993628 15/05/2024 Cinnasaravayya 0207005WL022418 Cinnasaravayya 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385277 KATEPALLI SARVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Machavaram AP-07-005-001-001/010245
() 		0207005000NRG25150520241000211 15/05/2024 Kotyaanaayak 0207005WL022558 Kotyaanaayak 00468 UBIN0CG7034 290 290 Processed 23/05/2024 4245385094 MR KOTIYANAYAK BODA STATE BANK OF INDIA(508548)
506 Machavaram AP-07-005-001-001/010247
() 		0207005000NRG25150520241000215 15/05/2024 Cilkibhaayi 0207005WL022558 Cilkibhaayi 00468 UBIN0CG7034 580 580 Processed 23/05/2024 4245385150 GUGLOVATH CHILIKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Machavaram AP-07-005-001-001/010247
() 		0207005000NRG25150520241000216 15/05/2024 Sirisha bai 0207005WL022558 Sirisha bai 00468 UBIN0CG7034 290 290 Processed 23/05/2024 4245385177 BANOTHU SEETHAMMA UNION BANK OF INDIA(508500)
508 Machavaram AP-07-005-001-001/010268
() 		0207005000NRG25150520240992687 15/05/2024 Suksaanaayak 0207005WL022398 Suksaanaayak 00468 UBIN0CG7034 1164 1164 Processed 23/05/2024 4245385243 Mr Bhanavathu Sukya Naik INDIAN BANK(607105)
509 Machavaram AP-07-005-001-001/010271
() 		0207005000NRG25150520240996487 15/05/2024 BANAVATH HANUMANTHU NAIK 0207005WL022473 BANAVATH HANUMANTHU NAIK 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385001 BANAVATH HANUMANTHU NAIK S O BALA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Machavaram AP-07-005-001-001/010271
() 		0207005000NRG25150520240996488 15/05/2024 BANAVAYH LAKSHMI BAI 0207005WL022473 BANAVAYH LAKSHMI BAI 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385215 BANAVATH LAKSHMI BAI BANK OF INDIA(508505)
511 Machavaram AP-07-005-001-001/010279
() 		0207005000NRG25150520240993631 15/05/2024 Lakshmibhaayi 0207005WL022418 Lakshmibhaayi 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385115 SAFAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Machavaram AP-07-005-001-001/010279
() 		0207005000NRG25150520240993630 15/05/2024 Sreenunaayak 0207005WL022418 Sreenunaayak 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385137 SAPAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Machavaram AP-07-005-001-001/010283
() 		0207005000NRG25150520240996489 15/05/2024 JATAVATH NARASIMHA NAIK 0207005WL022473 JATAVATH NARASIMHA NAIK 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385000 JATAVATH NARASIMHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Machavaram AP-07-005-001-001/010283
() 		0207005000NRG25150520240996490 15/05/2024 JATAVATH RAMANI BAI 0207005WL022473 JATAVATH RAMANI BAI 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385148 JATAVATH RAMANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Machavaram AP-07-005-001-001/010326
() 		0207005000NRG25150520240993633 15/05/2024 Saamraayambai 0207005WL022418 Saamraayambai 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385114 SAPAVATH SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Machavaram AP-07-005-001-001/010330
() 		0207005000NRG25150520240993634 15/05/2024 Lakshmibhaayi 0207005WL022418 Lakshmibhaayi 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385110 Mrs Bhukya Lakshmi Bai INDIAN BANK(607105)
517 Machavaram AP-07-005-001-001/010333
() 		0207005000NRG25150520240993635 15/05/2024 Naagilibhayi 0207005WL022418 Naagilibhayi 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385272 BUKYA NAGAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Machavaram AP-07-005-001-001/010337
() 		0207005000NRG25150520240993637 15/05/2024 Lakshmaanaayak 0207005WL022418 Lakshmaanaayak 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385044 SOPAVATH LAKSHMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Machavaram AP-07-005-001-001/010344
() 		0207005000NRG25150520240993640 15/05/2024 Saavitribhaayi 0207005WL022418 Saavitribhaayi 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385051 BANAVATHU SAVITRI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Machavaram AP-07-005-001-001/010344
() 		0207005000NRG25150520240993639 15/05/2024 Venkateswarlunaayak 0207005WL022418 Venkateswarlunaayak 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385042 BANAVATH VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Machavaram AP-07-005-001-001/010345
() 		0207005000NRG25150520240993642 15/05/2024 BAI BAI BAI VIJAYA 0207005WL022418 BAI BAI BAI VIJAYA 00468 UBIN0CG7034 292 292 Processed 23/05/2024 4245385053 BANAVATHU VIJAYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Machavaram AP-07-005-001-001/010345
() 		0207005000NRG25150520240993641 15/05/2024 Sreenunaayak 0207005WL022418 Sreenunaayak 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385041 Mr Banavathu Srinu Nayak INDIAN BANK(607105)
523 Machavaram AP-07-005-001-001/010346
() 		0207005000NRG25150520240993643 15/05/2024 Govindnaayak 0207005WL022418 Govindnaayak 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385047 BANAVATH GOVINDU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Machavaram AP-07-005-001-001/010359
() 		0207005000NRG25150520240993646 15/05/2024 Janaki Raam Naayak 0207005WL022418 Janaki Raam Naayak 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385048 BHUKYA JANAKI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Machavaram AP-07-005-001-001/010359
() 		0207005000NRG25150520240993648 15/05/2024 Lalita Baayi 0207005WL022418 Lalita Baayi 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385055 MRS LALITHABAI BUKHYA STATE BANK OF INDIA(508548)
526 Machavaram AP-07-005-001-001/010359
() 		0207005000NRG25150520240993649 15/05/2024 Malliswari Bai 0207005WL022418 Malliswari Bai 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385088 Mrs Bhukya Malleswari Bai INDIAN BANK(607105)
527 Machavaram AP-07-005-001-001/010359
() 		0207005000NRG25150520240993645 15/05/2024 Sorojinibhaayi 0207005WL022418 Sorojinibhaayi 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385083 Mrs Bhukya Sarojini Bai INDIAN BANK(607105)
528 Machavaram AP-07-005-001-001/010372
() 		0207005000NRG25150520240993650 15/05/2024 Rahinibhaayi 0207005WL022418 Rahinibhaayi 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385079 ANGOTHU RUKMINIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Machavaram AP-07-005-001-001/010377
() 		0207005000NRG25150520240993652 15/05/2024 Cinnibhaayi 0207005WL022418 Cinnibhaayi 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385049 ANGOTHU CHINNAI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Machavaram AP-07-005-001-001/010377
() 		0207005000NRG25150520240993651 15/05/2024 Peddadaadanaayak 0207005WL022418 Peddadaadanaayak 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385046 ANGOTHU DADA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Machavaram AP-07-005-001-001/010387
() 		0207005000NRG25150520240993653 15/05/2024 Lakshmibhaayi 0207005WL022418 Lakshmibhaayi 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385056 Mrs SAFAVATHU LAKSHMI BAI INDIAN BANK(607105)
532 Machavaram AP-07-005-001-001/010395
() 		0207005000NRG25150520240993656 15/05/2024 Angothu Narasimharao Nayak 0207005WL022418 Angothu Narasimharao Nayak 00468 UBIN0CG7034 292 292 Processed 23/05/2024 4245385190 AMBOTHU NARASIMHA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Machavaram AP-07-005-001-001/010456
() 		0207005000NRG25150520241000237 15/05/2024 Kote Naayak 0207005WL022558 Kote Naayak 00468 UBIN0CG7034 290 290 Processed 23/05/2024 4245385081 BANAVATH KOTIYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Machavaram AP-07-005-001-001/010456
() 		0207005000NRG25150520241000239 15/05/2024 Nagamanibayi 0207005WL022558 Nagamanibayi 00468 UBIN0CG7034 290 290 Processed 23/05/2024 4245385086 BANAVATHU NAGAMANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Machavaram AP-07-005-001-001/010456
() 		0207005000NRG25150520241000238 15/05/2024 Yalamanda Naayak 0207005WL022558 Yalamanda Naayak 00468 UBIN0CG7034 580 580 Processed 23/05/2024 4245385095 MR BANAVATHU YALAMANDANAIK STATE BANK OF INDIA(508548)
536 Machavaram AP-07-005-001-001/010485
() 		0207005000NRG25150520240993659 15/05/2024 Jyoti Baayi 0207005WL022418 Jyoti Baayi 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385089 BANAVATHU JYOTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Machavaram AP-07-005-001-001/010485
() 		0207005000NRG25150520240993658 15/05/2024 Samba Naayak 0207005WL022418 Samba Naayak 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385082 BANAVATH SAMBA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Machavaram AP-07-005-001-001/010537
() 		0207005000NRG25150520240992720 15/05/2024 Yalamandanayaik 0207005WL022398 Yalamandanayaik 00468 UBIN0CG7034 582 582 Processed 23/05/2024 4245385273 BANAVATH YALAMANDA NAIK WO KESA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Machavaram AP-07-005-001-001/010538
() 		0207005000NRG25150520240993660 15/05/2024 Kotammabai 0207005WL022418 Kotammabai 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385119 SAFAVATHU KOTAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Machavaram AP-07-005-001-001/010540
() 		0207005000NRG25150520240993661 15/05/2024 Lakku Naik 0207005WL022418 Lakku Naik 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385269 MR BHUKYA LAKKU NAIK STATE BANK OF INDIA(508548)
541 Machavaram AP-07-005-001-001/010545
() 		0207005000NRG25150520240993665 15/05/2024 Srinu Nayaik 0207005WL022418 Srinu Nayaik 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385198 BANAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Machavaram AP-07-005-001-001/010552
() 		0207005000NRG25150520240993668 15/05/2024 Nagandhrambai 0207005WL022418 Nagandhrambai 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385087 BANAVATH NAGENDRAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Machavaram AP-07-005-001-001/010552
() 		0207005000NRG25150520240993667 15/05/2024 Srinu Naik 0207005WL022418 Srinu Naik 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385078 BANAVATHU SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Machavaram AP-07-005-001-001/010557
() 		0207005000NRG25150520240992727 15/05/2024 Sapavathu Kotamabaii 0207005WL022398 Sapavathu Kotamabaii 00468 UBIN0CG7034 1455 1455 Rejected 23/05/2024 4245385252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 Machavaram AP-07-005-001-001/010576
() 		0207005000NRG25150520240996495 15/05/2024 SAFAVATHU VENKATESWARLU NAIK 0207005WL022473 SAFAVATHU VENKATESWARLU NAIK 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385286 SAFAVATHU VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Machavaram AP-07-005-001-001/010576
() 		0207005000NRG25150520240996496 15/05/2024 SAPAVATH SOMLA NAIK 0207005WL022473 SAPAVATH SOMLA NAIK 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385109 Mr SAFAVATU SOMLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
547 Machavaram AP-07-005-001-001/010576
() 		0207005000NRG25150520240996498 15/05/2024 SAPAVATHU LAKSHMI BAI 0207005WL022473 SAPAVATHU LAKSHMI BAI 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385290 SAPAVATHU LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Machavaram AP-07-005-001-001/010636
() 		0207005000NRG25150520240996503 15/05/2024 SAPAVATH VENKATESWARLU NAIK 0207005WL022473 SAPAVATH VENKATESWARLU NAIK 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245384997 SAPAVATH VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Machavaram AP-07-005-001-001/010636
() 		0207005000NRG25150520240996504 15/05/2024 SAPAVATHU GUNDAMMA BAI 0207005WL022473 SAPAVATHU GUNDAMMA BAI 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245384999 Mrs SAFAVATU GUNDAMMABAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
550 Machavaram AP-07-005-001-001/010670
() 		0207005000NRG25150520240993674 15/05/2024 Anjamma Baay 0207005WL022418 Anjamma Baay 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385052 ANGOTHU ANJAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Machavaram AP-07-005-001-001/010670
() 		0207005000NRG25150520240993673 15/05/2024 Naageswaraavu Naayak 0207005WL022418 Naageswaraavu Naayak 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385040 ANGOTU NAGESWARA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Machavaram AP-07-005-001-001/010714
() 		0207005000NRG25150520240996506 15/05/2024 SAFAVATHU BHANI BAI 0207005WL022473 SAFAVATHU BHANI BAI 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385092 SAFAVATHU BHANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Machavaram AP-07-005-001-001/010714
() 		0207005000NRG25150520240996505 15/05/2024 SAPAVATH SRINU NAIK 0207005WL022473 SAPAVATH SRINU NAIK 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385023 SAPAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Machavaram AP-07-005-001-001/010716
() 		0207005000NRG25150520240996509 15/05/2024 BANAVATH SOMIBAI 0207005WL022473 BANAVATH SOMIBAI 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385158 BANAVATH SOMIBAI WO LALA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Machavaram AP-07-005-001-001/010716
() 		0207005000NRG25150520240996508 15/05/2024 BHANAVATH LALU NAIK 0207005WL022473 BHANAVATH LALU NAIK 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245384998 BHANAVATH LALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Machavaram AP-07-005-001-001/010719
() 		0207005000NRG25150520240993676 15/05/2024 Bhukya Jansi Bai 0207005WL022418 Bhukya Jansi Bai 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385196 BHUKYA JANSI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Machavaram AP-07-005-001-001/010734
() 		0207005000NRG25150520240993677 15/05/2024 Ranga Naik 0207005WL022418 Ranga Naik 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385080 Mr Banavathu Ranaga Naik INDIAN BANK(607105)
558 Machavaram AP-07-005-001-001/010743
() 		0207005000NRG25150520240996511 15/05/2024 ESLAVATHU SURTI BAI 0207005WL022473 ESLAVATHU SURTI BAI 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385090 ESLAVATHU SURTI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Machavaram AP-07-005-001-001/010744
() 		0207005000NRG25150520240992758 15/05/2024 Susila Bai 0207005WL022398 Susila Bai 00468 UBIN0CG7034 1455 1455 Processed 23/05/2024 4245385268 BANAVATH SUSEELA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Machavaram AP-07-005-001-001/010799
() 		0207005000NRG25150520240993681 15/05/2024 esteri bai 0207005WL022418 esteri bai 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385180 MRS SAFAVATHU ESTERIBAI STATE BANK OF INDIA(508548)
561 Machavaram AP-07-005-001-001/010800
() 		0207005000NRG25150520240993683 15/05/2024 bavani bai 0207005WL022418 bavani bai 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385200 VADITHE BHAVANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Machavaram AP-07-005-001-001/010801
() 		0207005000NRG25150520240993685 15/05/2024 kalyani bai 0207005WL022418 kalyani bai 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385201 SAFAVATHU KALYANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Machavaram AP-07-005-001-001/010801
() 		0207005000NRG25150520240993684 15/05/2024 Sapavathu ANji naik 0207005WL022418 Sapavathu ANji naik 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385302 SAPAVATH ANJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Machavaram AP-07-005-001-001/010817
() 		0207005000NRG25150520240993687 15/05/2024 ARUNA BAI 0207005WL022418 ARUNA BAI 00468 UBIN0CG7034 292 292 Processed 23/05/2024 4245385169 BANAVATHU ARUNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Machavaram AP-07-005-001-001/010817
() 		0207005000NRG25150520240993686 15/05/2024 BALAJI NAIK 0207005WL022418 BALAJI NAIK 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385168 MR BANAVATHU BALAJI NAIK STATE BANK OF INDIA(508548)
566 Machavaram AP-07-005-001-001/10844
() 		0207005000NRG25150520240996518 15/05/2024 BANAVAT DURGA PRASAD NAIK 0207005WL022473 BANAVAT DURGA PRASAD NAIK 00468 UBIN0CG7034 876 876 Processed 23/05/2024 4245385173 MR BANAVAT DURGA PRASAD NAIK STATE BANK OF INDIA(508548)
567 Machavaram AP-07-005-001-001/10861
() 		0207005000NRG25150520240992782 15/05/2024 Bhukya gangamma bai 0207005WL022398 Bhukya gangamma bai 00468 UBIN0CG7034 582 582 Processed 23/05/2024 4245385289 BHUKYA GANGAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Machavaram AP-07-005-001-001/10861
() 		0207005000NRG25150520240992781 15/05/2024 Bhukya satru nayak 0207005WL022398 Bhukya satru nayak 00468 UBIN0CG7034 873 873 Processed 23/05/2024 4245385274 BHUKYA SATRU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Machavaram AP-07-005-001-001/10868
() 		0207005000NRG25150520240993689 15/05/2024 Bhukya hussen naik 0207005WL022418 Bhukya hussen naik 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385251 BOKYA HUSSAIN NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Machavaram AP-07-005-001-001/10868
() 		0207005000NRG25150520240993688 15/05/2024 Bhukya Ramadevi bai 0207005WL022418 Bhukya Ramadevi bai 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385253 BHUKYA RAMADEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Machavaram AP-07-005-001-001/11887
() 		0207005000NRG25150520240996523 15/05/2024 Banavatu Tulisi Bai 0207005WL022473 Banavatu Tulisi Bai 00468 UBIN0CG7034 584 584 Processed 23/05/2024 4245385287 Mrs Banavatu Tulisibai INDIAN BANK(607105)
572 Machavaram AP-07-005-004-003/010011
() 		0207005000NRG25150520240993778 15/05/2024 Isaryelu 0207005WL022423 Isaryelu 00468 UBIN0CG7034 270 270 Processed 23/05/2024 4245385151 MATHANGI ISRAYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Machavaram AP-07-005-004-003/010099
() 		0207005000NRG25150520240993783 15/05/2024 Mangamma 0207005WL022423 Mangamma 00468 UBIN0CG7034 270 270 Processed 23/05/2024 4245385099 Mrs GALI MANGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
574 Machavaram AP-07-005-004-003/010126
() 		0207005000NRG25150520240993784 15/05/2024 Gali Anitha 0207005WL022423 Gali Anitha 00468 UBIN0CG7034 540 540 Processed 23/05/2024 4245385174 GALI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Machavaram AP-07-005-004-003/010128
() 		0207005000NRG25150520240993786 15/05/2024 Kumari 0207005WL022423 Kumari 00468 UBIN0CG7034 270 270 Processed 23/05/2024 4245385125 KODIREKKA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
576 Machavaram AP-07-005-004-003/010149
() 		0207005000NRG25150520240993787 15/05/2024 Munkatamma 0207005WL022423 Munkatamma 00468 UBIN0CG7034 270 270 Processed 23/05/2024 4245385265 Korrapati Mukkantamma FINCARE SMALL FINANCE BANK LTD(608304)
577 Machavaram AP-07-005-004-003/010155
() 		0207005000NRG25150520240993788 15/05/2024 Nagendrama 0207005WL022423 Nagendrama 00468 UBIN0CG7034 270 270 Processed 23/05/2024 4245385100 PAGIDIPALLI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Machavaram AP-07-005-004-003/010168
() 		0207005000NRG25150520240993790 15/05/2024 Daanamma 0207005WL022423 Daanamma 00468 UBIN0CG7034 270 270 Processed 23/05/2024 4245385097 POTABATTINA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Machavaram AP-07-005-004-003/010168
() 		0207005000NRG25150520240993789 15/05/2024 Prakasaraavu 0207005WL022423 Prakasaraavu 00468 UBIN0CG7034 270 270 Processed 23/05/2024 4245385102 POTHABATHINA PRAKASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Machavaram AP-07-005-004-003/010174
() 		0207005000NRG25150520240993793 15/05/2024 Krushnamma 0207005WL022423 Krushnamma 00468 UBIN0CG7034 270 270 Processed 23/05/2024 4245385203 DASAM KRISHNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Machavaram AP-07-005-004-003/010174
() 		0207005000NRG25150520240993792 15/05/2024 Yedukondalu 0207005WL022423 Yedukondalu 00468 UBIN0CG7034 270 270 Processed 23/05/2024 4245385202 DASYAM YEDU KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Machavaram AP-07-005-004-003/010330
() 		0207005000NRG25150520240993796 15/05/2024 Appamma 0207005WL022423 Appamma 00468 UBIN0CG7034 540 540 Processed 23/05/2024 4245385098 PERUGU APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Machavaram AP-07-005-004-003/010330
() 		0207005000NRG25150520240993797 15/05/2024 Mallayya 0207005WL022423 Mallayya 00468 UBIN0CG7034 540 540 Processed 23/05/2024 4245385096 Mr Perugu Mallaiah INDIAN BANK(607105)
584 Machavaram AP-07-005-004-003/010681
() 		0207005000NRG25150520240993800 15/05/2024 Bhulakshmi 0207005WL022423 Bhulakshmi 00468 UBIN0CG7034 540 540 Processed 23/05/2024 4245385103 Mrs GALI BHULAKSHMI INDIAN BANK(607105)
585 Machavaram AP-07-005-004-003/010681
() 		0207005000NRG25150520240993799 15/05/2024 Srinivasarao 0207005WL022423 Srinivasarao 00468 UBIN0CG7034 540 540 Processed 23/05/2024 4245385101 Mr GALI SRINIVASA RAO INDIAN BANK(607105)
586 Machavaram AP-07-005-004-003/011285
() 		0207005000NRG25150520240993806 15/05/2024 imambi 0207005WL022423 imambi 00468 UBIN0CG7034 270 270 Processed 23/05/2024 4245385152 SHAIK IMAMBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Machavaram AP-07-005-004-003/011512
() 		0207005000NRG25150520240993809 15/05/2024 Hanumanthurao 0207005WL022423 Hanumanthurao 00468 UBIN0CG7034 270 270 Processed 23/05/2024 4245385238 MARRIPALEPU HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Machavaram AP-07-005-004-003/011566
() 		0207005000NRG25150520240993812 15/05/2024 ranubonu Saidulu 0207005WL022423 ranubonu Saidulu 00468 UBIN0CG7034 270 270 Processed 23/05/2024 4245385153 RAVANABOINA CHINA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Machavaram AP-07-005-004-003/011606
() 		0207005000NRG25150520240993814 15/05/2024 Ramesh 0207005WL022423 Ramesh 00468 UBIN0CG7034 540 540 Processed 23/05/2024 4245385275 THUDUM RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Machavaram AP-07-005-004-003/011606
() 		0207005000NRG25150520240993815 15/05/2024 Yohanamma 0207005WL022423 Yohanamma 00468 UBIN0CG7034 540 540 Processed 23/05/2024 4245385276 TUDUMU YEHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Machavaram AP-07-005-005-003/020001
() 		0207005000NRG25150520240997393 15/05/2024 Ankulu 0207005WL022499 Ankulu 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245384990 KANCHERAGUNTLA ANKULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Machavaram AP-07-005-005-003/020001
() 		0207005000NRG25150520240997394 15/05/2024 Paarvatamma 0207005WL022499 Paarvatamma 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245384995 KANCHARAGUNTLA PARVATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Machavaram AP-07-005-005-003/020036
() 		0207005000NRG25150520240997398 15/05/2024 Naagamani 0207005WL022499 Naagamani 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385264 VALLURI NAGAMANI UNION BANK OF INDIA(508500)
594 Machavaram AP-07-005-005-003/020074
() 		0207005000NRG25150520240999949 15/05/2024 Malleswari 0207005WL022554 Malleswari 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385117 MRS TIKKA MALLESWRI STATE BANK OF INDIA(508548)
595 Machavaram AP-07-005-005-003/020074
() 		0207005000NRG25150520240999948 15/05/2024 Subbayya 0207005WL022554 Subbayya 00468 UBIN0CG7034 1250 1250 Processed 23/05/2024 4245385112 MR TIKKA SUBBAIAH STATE BANK OF INDIA(508548)
596 Machavaram AP-07-005-005-003/020117
() 		0207005000NRG25150520240997435 15/05/2024 Ankamma 0207005WL022499 Ankamma 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385241 MRS VALLURI ANKAMMA STATE BANK OF INDIA(508548)
597 Machavaram AP-07-005-005-003/020117
() 		0207005000NRG25150520240997434 15/05/2024 China Pichchayya 0207005WL022499 China Pichchayya 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245385240 VALLURI CHINAPITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Machavaram AP-07-005-005-003/020121
() 		0207005000NRG25150520240999966 15/05/2024 Veeramma 0207005WL022554 Veeramma 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245385129 MRS VEMULA VEERAMMA STATE BANK OF INDIA(508548)
599 Machavaram AP-07-005-005-003/020122
() 		0207005000NRG25150520240999967 15/05/2024 Mangamma 0207005WL022554 Mangamma 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385128 KODAVALAKANTI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Machavaram AP-07-005-005-003/020125
() 		0207005000NRG25150520240999968 15/05/2024 Saidaa 0207005WL022554 Saidaa 00468 UBIN0CG7034 1250 1250 Processed 23/05/2024 4245384989 MR SHAIK SAIDA STATE BANK OF INDIA(508548)
601 Machavaram AP-07-005-005-003/020125
() 		0207005000NRG25150520240999969 15/05/2024 Saidaa Bi 0207005WL022554 Saidaa Bi 00468 UBIN0CG7034 1250 1250 Processed 23/05/2024 4245385025 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
602 Machavaram AP-07-005-005-003/020127
() 		0207005000NRG25150520240999971 15/05/2024 Sujaata 0207005WL022554 Sujaata 00468 UBIN0CG7034 500 500 Processed 23/05/2024 4245385143 MRS KANCHARAGUNTLA SUJATA STATE BANK OF INDIA(508548)
603 Machavaram AP-07-005-005-003/020132
() 		0207005000NRG25150520240997442 15/05/2024 Imaam Bi 0207005WL022499 Imaam Bi 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385008 MRS SHAEK IMAAMBEE STATE BANK OF INDIA(508548)
604 Machavaram AP-07-005-005-003/020132
() 		0207005000NRG25150520240997440 15/05/2024 Khasim Saida 0207005WL022499 Khasim Saida 00468 UBIN0CG7034 1250 1250 Processed 23/05/2024 4245385009 SHAIK KHASIM SYDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Machavaram AP-07-005-005-003/020132
() 		0207005000NRG25150520240997441 15/05/2024 Koda Saheb 0207005WL022499 Koda Saheb 00468 UBIN0CG7034 1250 1250 Processed 23/05/2024 4245385183 MR SHAEK KHODA SAHEB STATE BANK OF INDIA(508548)
606 Machavaram AP-07-005-005-003/020142
() 		0207005000NRG25150520240999972 15/05/2024 Mangayya 0207005WL022554 Mangayya 00468 UBIN0CG7034 1250 1250 Processed 23/05/2024 4245385106 Kalagani Mangayya FINCARE SMALL FINANCE BANK LTD(608304)
607 Machavaram AP-07-005-005-003/020144
() 		0207005000NRG25150520240999974 15/05/2024 Govindu 0207005WL022554 Govindu 00468 UBIN0CG7034 1250 1250 Processed 23/05/2024 4245384992 YADAVALLI GOVINDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Machavaram AP-07-005-005-003/020148
() 		0207005000NRG25150520240999979 15/05/2024 Naagendram 0207005WL022554 Naagendram 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385028 TIKKA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Machavaram AP-07-005-005-003/020150
() 		0207005000NRG25150520240999980 15/05/2024 Akkaaraavu 0207005WL022554 Akkaaraavu 00468 UBIN0CG7034 500 500 Processed 23/05/2024 4245385181 MR TIKKA AKKARAO STATE BANK OF INDIA(508548)
610 Machavaram AP-07-005-005-003/020174
() 		0207005000NRG25150520240997453 15/05/2024 Hussan Khaan 0207005WL022499 Hussan Khaan 00468 UBIN0CG7034 1250 1250 Processed 23/05/2024 4245385027 PATAN HUSSAIN KHAN W O CHINA PAKEER AHME CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Machavaram AP-07-005-005-003/020174
() 		0207005000NRG25150520240997454 15/05/2024 Moulaabi 0207005WL022499 Moulaabi 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385132 MRS PATHAN MOWLABI STATE BANK OF INDIA(508548)
612 Machavaram AP-07-005-005-003/020176
() 		0207005000NRG25150520240999981 15/05/2024 Annapoorna 0207005WL022554 Annapoorna 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385043 MRS PESARLANKA ANNAPURNA STATE BANK OF INDIA(508548)
613 Machavaram AP-07-005-005-003/020176
() 		0207005000NRG25150520240999982 15/05/2024 Lakshmamma 0207005WL022554 Lakshmamma 00468 UBIN0CG7034 500 500 Processed 23/05/2024 4245385054 BHIMAVARAPU LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Machavaram AP-07-005-005-003/020184
() 		0207005000NRG25150520240999984 15/05/2024 Veera Raaghavulu 0207005WL022554 Veera Raaghavulu 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385116 KALAGANI VEERA RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Machavaram AP-07-005-005-003/020184
() 		0207005000NRG25150520240999983 15/05/2024 Venkateswarlu 0207005WL022554 Venkateswarlu 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385107 KALAGANI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Machavaram AP-07-005-005-003/020186
() 		0207005000NRG25150520240999985 15/05/2024 Naageswara Raavu 0207005WL022554 Naageswara Raavu 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385142 KANCHARAGUNTLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Machavaram AP-07-005-005-003/020186
() 		0207005000NRG25150520240999986 15/05/2024 Sireesha 0207005WL022554 Sireesha 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385167 KANCHARAGUNTLA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Machavaram AP-07-005-005-003/020190
() 		0207005000NRG25150520240997458 15/05/2024 mabula 0207005WL022499 mabula 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385223 MRS SHAIK MABHULA STATE BANK OF INDIA(508548)
619 Machavaram AP-07-005-005-003/020191
() 		0207005000NRG25150520240999988 15/05/2024 China Lakshmi 0207005WL022554 China Lakshmi 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245385011 ALAVALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Machavaram AP-07-005-005-003/020205
() 		0207005000NRG25150520240999993 15/05/2024 Govindulu 0207005WL022554 Govindulu 00468 UBIN0CG7034 1250 1250 Processed 23/05/2024 4245385071 ALAVALA GOVINDULU UNION BANK OF INDIA(508500)
621 Machavaram AP-07-005-005-003/020214
() 		0207005000NRG25150520240999996 15/05/2024 Konda Abbas 0207005WL022554 Konda Abbas 00468 UBIN0CG7034 1250 1250 Processed 23/05/2024 4245385280 KONDA ABBAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Machavaram AP-07-005-005-003/020214
() 		0207005000NRG25150520240999995 15/05/2024 Saidaabibai 0207005WL022554 Saidaabibai 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245385306 KONDA SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Machavaram AP-07-005-005-003/020216
() 		0207005000NRG25150520240997463 15/05/2024 Naageswara Raavu 0207005WL022499 Naageswara Raavu 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245385162 CHINTALURI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Machavaram AP-07-005-005-003/020224
() 		0207005000NRG25150520240997465 15/05/2024 Chattaa Bi 0207005WL022499 Chattaa Bi 00468 UBIN0CG7034 1250 1250 Processed 23/05/2024 4245385131 MRS SHAIK CHATTABI STATE BANK OF INDIA(508548)
625 Machavaram AP-07-005-005-003/020231
() 		0207005000NRG25150520240999997 15/05/2024 Paapayya 0207005WL022554 Paapayya 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385113 PERLA PAPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Machavaram AP-07-005-005-003/020234
() 		0207005000NRG25150520240997468 15/05/2024 Naagamani 0207005WL022499 Naagamani 00468 UBIN0CG7034 1250 1250 Processed 23/05/2024 4245385154 MRS GUNDALA NAGAMANI STATE BANK OF INDIA(508548)
627 Machavaram AP-07-005-005-003/020234
() 		0207005000NRG25150520240997467 15/05/2024 Saidulu 0207005WL022499 Saidulu 00468 UBIN0CG7034 250 250 Processed 23/05/2024 4245385239 GUNDALA CHINA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Machavaram AP-07-005-005-003/020252
() 		0207005000NRG25150520240999998 15/05/2024 Durgamma 0207005WL022554 Durgamma 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245384991 MRS PERLA DURGAMMA STATE BANK OF INDIA(508548)
629 Machavaram AP-07-005-005-003/020256
() 		0207005000NRG25150520240997474 15/05/2024 Appamma 0207005WL022499 Appamma 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245385189 PINNEBOINA APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Machavaram AP-07-005-005-003/020261
() 		0207005000NRG25150520240997475 15/05/2024 Kaajaabhi 0207005WL022499 Kaajaabhi 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385204 SHAIK KHAJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Machavaram AP-07-005-005-003/020264
() 		0207005000NRG25150520241000000 15/05/2024 Naageswari 0207005WL022554 Naageswari 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245385118 THIKKA NAGESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Machavaram AP-07-005-005-003/020270
() 		0207005000NRG25150520240997478 15/05/2024 Gundala Nagalakshmi 0207005WL022499 Gundala Nagalakshmi 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245385184 MS NAGALAKSHMI JAKKULA STATE BANK OF INDIA(508548)
633 Machavaram AP-07-005-005-003/020270
() 		0207005000NRG25150520240997477 15/05/2024 Naresh 0207005WL022499 Naresh 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385010 GUNDALA NARESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Machavaram AP-07-005-005-003/020273
() 		0207005000NRG25150520240997479 15/05/2024 Srinivasaraavu 0207005WL022499 Srinivasaraavu 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245385127 MR JAKKULA SRINIVASARAO STATE BANK OF INDIA(508548)
635 Machavaram AP-07-005-005-003/020279
() 		0207005000NRG25150520240997480 15/05/2024 Raamayya 0207005WL022499 Raamayya 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245385072 KOLAGANI CHINNA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Machavaram AP-07-005-005-003/020280
() 		0207005000NRG25150520240997481 15/05/2024 Madugala Satyavathi 0207005WL022499 Madugala Satyavathi 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245385279 MADUGULA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Machavaram AP-07-005-005-003/020284
() 		0207005000NRG25150520240997482 15/05/2024 Naresh 0207005WL022499 Naresh 00468 UBIN0CG7034 1250 1250 Processed 23/05/2024 4245384993 KANCHARAGUNTLA NARESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Machavaram AP-07-005-005-003/020316
() 		0207005000NRG25150520240997486 15/05/2024 Venkata Ramana 0207005WL022499 Venkata Ramana 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245385160 MRS SANKRANTHI VENKATARAMANA STATE BANK OF INDIA(508548)
639 Machavaram AP-07-005-005-003/020365
() 		0207005000NRG25150520241000001 15/05/2024 ramaadEvi 0207005WL022554 ramaadEvi 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245384994 YADAVALLI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Machavaram AP-07-005-005-003/020388
() 		0207005000NRG25150520240997494 15/05/2024 Venkataramana 0207005WL022499 Venkataramana 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245385144 BALAGANI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Machavaram AP-07-005-005-003/020396
() 		0207005000NRG25150520241000004 15/05/2024 Malleswari 0207005WL022554 Malleswari 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245385130 TIKKA MALLESWARI WO AKKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Machavaram AP-07-005-005-003/020429
() 		0207005000NRG25150520240997502 15/05/2024 jogamma 0207005WL022499 jogamma 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385155 MRS CHINNABOYINA JOGAMMA STATE BANK OF INDIA(508548)
643 Machavaram AP-07-005-005-003/020435
() 		0207005000NRG25150520241000006 15/05/2024 Shaileja 0207005WL022554 Shaileja 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245385120 MRS SAILAJA AKKINAPALLI STATE BANK OF INDIA(508548)
644 Machavaram AP-07-005-005-003/020436
() 		0207005000NRG25150520241000007 15/05/2024 esubu 0207005WL022554 esubu 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385122 SHAIK ESUBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Machavaram AP-07-005-005-003/020436
() 		0207005000NRG25150520241000008 15/05/2024 saidabi 0207005WL022554 saidabi 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385121 SHAIK SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Machavaram AP-07-005-005-003/020437
() 		0207005000NRG25150520241000009 15/05/2024 jyothi 0207005WL022554 jyothi 00468 UBIN0CG7034 750 750 Processed 23/05/2024 4245385192 PINNEBOIENA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Machavaram AP-07-005-005-003/20440
() 		0207005000NRG25150520241000010 15/05/2024 Jakkula Gayatri 0207005WL022554 Jakkula Gayatri 00468 UBIN0CG7034 500 500 Processed 23/05/2024 4245385175 JAKKULA GAYATHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Machavaram AP-07-005-005-003/20445
() 		0207005000NRG25150520241000011 15/05/2024 Kancahraguntla kavitha 0207005WL022554 Kancahraguntla kavitha 00468 UBIN0CG7034 1250 1250 Processed 23/05/2024 4245385205 KANCHARAGUNTLA KAVITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Machavaram AP-07-005-005-003/20452
() 		0207005000NRG25150520240997503 15/05/2024 Kattepalli Sandhya 0207005WL022499 Kattepalli Sandhya 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385191 MRS KATTEPALLI SANDYA STATE BANK OF INDIA(508548)
650 Machavaram AP-07-005-005-003/20462
() 		0207005000NRG25150520241000016 15/05/2024 Shaik Meerabu 0207005WL022554 Shaik Meerabu 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385217 Mirambee Shaik GENERAL POST OFFICE(607245)
651 Machavaram AP-07-005-005-003/20462
() 		0207005000NRG25150520241000015 15/05/2024 Shaik Moulali 0207005WL022554 Shaik Moulali 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245385216 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Machavaram AP-07-005-012-007/011015
() 		0207005000NRG25150520241008649 15/05/2024 Arunakumari 0207005WL022737 Arunakumari 00468 UBIN0CG7034 1000 1000 Processed 23/05/2024 4245384732 CHOWDARI ARUNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 131218 131218
653 Machavaram AP-07-005-005-003/020373
() 		0207005000NRG25150520241000003 15/05/2024 chamandeswari 0207005WL022554 chamandeswari 00468 UBIN0CG7046 500 500 Processed 23/05/2024 4245385197 KALAGANI CHAMANDESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 500 500
654 Machavaram AP-07-005-005-003/020189
() 		0207005000NRG25150520240997457 15/05/2024 Noorjahaanhgf 0207005WL022499 Noorjahaanhgf 00468 UBIN0CG7078 1000 1000 Processed 23/05/2024 4245385300 MRS SHAIK NURJAHAAN STATE BANK OF INDIA(508548)
655 Machavaram AP-07-005-005-003/20456
() 		0207005000NRG25150520241000013 15/05/2024 Shaik Mabula 0207005WL022554 Shaik Mabula 00468 UBIN0CG7078 750 750 Processed 23/05/2024 4245385176 SHAIK MABULLA UNION BANK OF INDIA(508500)
SubTotal 1750 1750
656 Machavaram AP-07-005-005-003/020435
() 		0207005000NRG25150520241000005 15/05/2024 lakshmi narayana 0207005WL022554 lakshmi narayana 00468 UBIN0CG7085 750 750 Processed 23/05/2024 4245385156 AKKINAPALLI LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 750 750
657 Machavaram AP-07-005-010-006/020010
() 		0207005000NRG25150520240991432 15/05/2024 DHEERAVATHU AnJI Bai 0207005WL022379 DHEERAVATHU AnJI Bai 00468 UBIN0CG7714 1495 1495 Processed 23/05/2024 4245385242 DHEERAVATHU ANJI BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Machavaram AP-07-005-010-006/020091
() 		0207005000NRG25150520240991453 15/05/2024 Lachchiram Nayak 0207005WL022379 Lachchiram Nayak 00468 UBIN0CG7714 1495 1495 Processed 23/05/2024 4245385032 AJIMERA LAKSHMI RAMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Machavaram AP-07-005-010-006/020306
() 		0207005000NRG25150520240991478 15/05/2024 Giribabu Naik 0207005WL022379 Giribabu Naik 00468 UBIN0CG7714 1495 1495 Processed 23/05/2024 4245385165 NENAVATHU GIRIBABU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Machavaram AP-07-005-010-006/020306
() 		0207005000NRG25150520240991479 15/05/2024 Rajitha Bai 0207005WL022379 Rajitha Bai 00468 UBIN0CG7714 1495 1495 Processed 23/05/2024 4245384516 MRS NENAVATHU RAJITHA BAI STATE BANK OF INDIA(508548)
661 Machavaram AP-07-005-010-006/020322
() 		0207005000NRG25150520240991482 15/05/2024 J Moulali Naik 0207005WL022379 J Moulali Naik 00468 UBIN0CG7714 1495 1495 Processed 23/05/2024 4245385284 JATAVATHU MOULALI NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Machavaram AP-07-005-010-006/020337
() 		0207005000NRG25150520240991485 15/05/2024 J Vali naik 0207005WL022379 J Vali naik 00468 UBIN0CG7714 1495 1495 Processed 23/05/2024 4245385285 JATAVATHU VALI NAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Machavaram AP-07-005-010-006/020343
() 		0207005000NRG25150520240991489 15/05/2024 Nenavathu Siva Naik 0207005WL022379 Nenavathu Siva Naik 00468 UBIN0CG7714 1495 1495 Processed 23/05/2024 4245384935 NENAVATH SIVA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Machavaram AP-07-005-010-006/020346
() 		0207005000NRG25150520240991493 15/05/2024 Ramanjineyulu Naik 0207005WL022379 Ramanjineyulu Naik 00468 UBIN0CG7714 1495 1495 Processed 23/05/2024 4245385261 NENAVATHU RAMANJANEYULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Machavaram AP-07-005-010-006/020346
() 		0207005000NRG25150520240991494 15/05/2024 Soundarya Bai 0207005WL022379 Soundarya Bai 00468 UBIN0CG7714 1495 1495 Processed 23/05/2024 4245385037 NENAVATHU SOUNDARYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Machavaram AP-07-005-010-006/020355
() 		0207005000NRG25150520240991495 15/05/2024 hanumantharao naik 0207005WL022379 hanumantharao naik 00468 UBIN0CG7714 1495 1495 Processed 23/05/2024 4245384521 MALAVATHU HANUMANTHARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Machavaram AP-07-005-010-006/020372
() 		0207005000NRG25150520240991502 15/05/2024 R Nagendram Bai 0207005WL022379 R Nagendram Bai 00468 UBIN0CG7714 1495 1495 Processed 23/05/2024 4245384529 RATALA NAGENDRAM BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Machavaram AP-07-005-010-006/020373
() 		0207005000NRG25150520240991504 15/05/2024 Harshita Bai 0207005WL022379 Harshita Bai 00468 UBIN0CG7714 1495 1495 Processed 23/05/2024 4245384531 RAMAVATHU HARSHITHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Machavaram AP-07-005-010-006/020373
() 		0207005000NRG25150520240991503 15/05/2024 sivaprasad naik 0207005WL022379 sivaprasad naik 00468 UBIN0CG7714 1495 1495 Processed 23/05/2024 4245384517 PANUGOTHU SIVA PRASAD NAIK BMMG MANGA BA UNION BANK OF INDIA(508500)
670 Machavaram AP-07-005-010-006/020379
() 		0207005000NRG25150520240991507 15/05/2024 bikshali bai 0207005WL022379 bikshali bai 00468 UBIN0CG7714 1495 1495 Processed 23/05/2024 4245385182 VADITHE BHIKSHALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Machavaram AP-07-005-010-006/020391
() 		0207005000NRG25150520240991512 15/05/2024 jyothi bai 0207005WL022379 jyothi bai 00468 UBIN0CG7714 1495 1495 Processed 23/05/2024 4245385179 MUDAVATHU JYOTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Machavaram AP-07-005-010-006/30564
() 		0207005000NRG25150520240991526 15/05/2024 Nunsavathu Pavankumar Naik 0207005WL022379 Nunsavathu Pavankumar Naik 00468 UBIN0CG7714 1495 1495 Processed 23/05/2024 4245384520 NUNSAVATHU PAVAN KUMAR NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Machavaram AP-07-005-010-006/30564
() 		0207005000NRG25150520240991525 15/05/2024 Nunsavathu Renuka bai 0207005WL022379 Nunsavathu Renuka bai 00468 UBIN0CG7714 1495 1495 Processed 23/05/2024 4245384519 NUNSAVATHU RENUKA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Machavaram AP-07-005-012-007/010017
() 		0207005000NRG25150520241008402 15/05/2024 Venkatesh 0207005WL022737 Venkatesh 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245385135 VACHAKARLA VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Machavaram AP-07-005-012-007/010029
() 		0207005000NRG25150520241008403 15/05/2024 Singaraiah 0207005WL022737 Singaraiah 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245385145 THUMMALACHERUVU SINGARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Machavaram AP-07-005-012-007/010035
() 		0207005000NRG25150520241008408 15/05/2024 Alivelu 0207005WL022737 Alivelu 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245385270 ALURI ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Machavaram AP-07-005-012-007/010035
() 		0207005000NRG25150520241008407 15/05/2024 Mani 0207005WL022737 Mani 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245385271 ALURI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Machavaram AP-07-005-012-007/010118
() 		0207005000NRG25150520241008426 15/05/2024 Anjali 0207005WL022737 Anjali 00468 UBIN0CG7714 1250 1250 Processed 23/05/2024 4245385256 BETAMCHERLA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Machavaram AP-07-005-012-007/010723
() 		0207005000NRG25150520241008505 15/05/2024 Sivakumaari 0207005WL022737 Sivakumaari 00468 UBIN0CG7714 1250 1250 Processed 23/05/2024 4245385297 KONDIPARTHI SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Machavaram AP-07-005-012-007/010743
() 		0207005000NRG25150520241008506 15/05/2024 Ganganagunta Srinivasarao 0207005WL022737 Ganganagunta Srinivasarao 00468 UBIN0CG7714 1250 1250 Processed 23/05/2024 4245385159 GANANAGUNTA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Machavaram AP-07-005-012-007/010783
() 		0207005000NRG25150520241008511 15/05/2024 Jala Venkayamma 0207005WL022737 Jala Venkayamma 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245385014 JALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Machavaram AP-07-005-012-007/010801
() 		0207005000NRG25150520241008522 15/05/2024 Singaraiah 0207005WL022737 Singaraiah 00468 UBIN0CG7714 1250 1250 Processed 23/05/2024 4245384526 MR SINGARAIAH BETAMCHERLA STATE BANK OF INDIA(508548)
683 Machavaram AP-07-005-012-007/010853
() 		0207005000NRG25150520241008542 15/05/2024 Ramana 0207005WL022737 Ramana 00468 UBIN0CG7714 250 250 Processed 23/05/2024 4245385068 RAMISETTY RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Machavaram AP-07-005-012-007/010862
() 		0207005000NRG25150520241008548 15/05/2024 Narayanmma 0207005WL022737 Narayanmma 00468 UBIN0CG7714 1250 1250 Processed 23/05/2024 4245385067 RUDRALA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Machavaram AP-07-005-012-007/010864
() 		0207005000NRG25150520241008553 15/05/2024 Padma 0207005WL022737 Padma 00468 UBIN0CG7714 750 750 Processed 23/05/2024 4245385013 GASI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Machavaram AP-07-005-012-007/010903
() 		0207005000NRG25150520241008571 15/05/2024 Anurada 0207005WL022737 Anurada 00468 UBIN0CG7714 500 500 Processed 23/05/2024 4245385069 RUDRALA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Machavaram AP-07-005-012-007/010903
() 		0207005000NRG25150520241008572 15/05/2024 Srinuvasarao 0207005WL022737 Srinuvasarao 00468 UBIN0CG7714 1250 1250 Processed 23/05/2024 4245385065 RUDRALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Machavaram AP-07-005-012-007/010904
() 		0207005000NRG25150520241008573 15/05/2024 Lakshmi 0207005WL022737 Lakshmi 00468 UBIN0CG7714 1250 1250 Processed 23/05/2024 4245384968 GUNDAA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Machavaram AP-07-005-012-007/010910
() 		0207005000NRG25150520241008580 15/05/2024 Kumari 0207005WL022737 Kumari 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245385064 MISALA KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Machavaram AP-07-005-012-007/010923
() 		0207005000NRG25150520241008590 15/05/2024 Nageswarao 0207005WL022737 Nageswarao 00468 UBIN0CG7714 250 250 Processed 23/05/2024 4245385061 BELLAMKONDA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Machavaram AP-07-005-012-007/010960
() 		0207005000NRG25150520241008609 15/05/2024 Lakshmi 0207005WL022737 Lakshmi 00468 UBIN0CG7714 1250 1250 Processed 23/05/2024 4245384987 PEDAKOLIMI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Machavaram AP-07-005-012-007/010961
() 		0207005000NRG25150520241008611 15/05/2024 Magamma 0207005WL022737 Magamma 00468 UBIN0CG7714 750 750 Processed 23/05/2024 4245384523 GANJI MANGAMMA UNION BANK OF INDIA(508500)
693 Machavaram AP-07-005-012-007/010966
() 		0207005000NRG25150520241008614 15/05/2024 venu babu 0207005WL022737 venu babu 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245385194 THOTA VENU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Machavaram AP-07-005-012-007/010977
() 		0207005000NRG25150520241008621 15/05/2024 Gopi kumar 0207005WL022737 Gopi kumar 00468 UBIN0CG7714 1250 1250 Processed 23/05/2024 4245384530 RUDRALA GOPIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 Machavaram AP-07-005-012-007/010988
() 		0207005000NRG25150520241008626 15/05/2024 Srinivasarao 0207005WL022737 Srinivasarao 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245385146 Mr NARLA SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
696 Machavaram AP-07-005-012-007/011007
() 		0207005000NRG25150520241008640 15/05/2024 Usharani 0207005WL022737 Usharani 00468 UBIN0CG7714 1250 1250 Processed 23/05/2024 4245385070 RAMISETTYUSHARANI UNION BANK OF INDIA(508500)
697 Machavaram AP-07-005-012-007/011010
() 		0207005000NRG25150520241008645 15/05/2024 venkatrao 0207005WL022737 venkatrao 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245384528 POSANI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Machavaram AP-07-005-012-007/011015
() 		0207005000NRG25150520241008650 15/05/2024 madhu 0207005WL022737 madhu 00468 UBIN0CG7714 1250 1250 Processed 23/05/2024 4245385075 CHOWDARY MADHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Machavaram AP-07-005-012-007/011018
() 		0207005000NRG25150520241008652 15/05/2024 Srinivasarao 0207005WL022737 Srinivasarao 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245385218 CHOWDARI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Machavaram AP-07-005-012-007/011021
() 		0207005000NRG25150520241008659 15/05/2024 Srinivasarao 0207005WL022737 Srinivasarao 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245385066 KATTAMURI SRINUVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Machavaram AP-07-005-012-007/011025
() 		0207005000NRG25150520241008662 15/05/2024 Rachala Sekunthala 0207005WL022737 Rachala Sekunthala 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245385060 RACHARLA SAKUNTALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Machavaram AP-07-005-012-007/011073
() 		0207005000NRG25150520241008680 15/05/2024 lakshminarayana 0207005WL022737 lakshminarayana 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245385298 MR BETHAMCHARLA LAXMI NARAYANA STATE BANK OF INDIA(508548)
703 Machavaram AP-07-005-012-007/011085
() 		0207005000NRG25150520241008686 15/05/2024 jaan bi 0207005WL022737 jaan bi 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245384898 SHAIK JAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Machavaram AP-07-005-012-007/011090
() 		0207005000NRG25150520241008688 15/05/2024 Santhi 0207005WL022737 Santhi 00468 UBIN0CG7714 500 500 Processed 23/05/2024 4245385029 THUMMALACHERUVU SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Machavaram AP-07-005-012-007/011096
() 		0207005000NRG25150520241008689 15/05/2024 Mahalakshmi 0207005WL022737 Mahalakshmi 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245385133 JALASUTRAPU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Machavaram AP-07-005-012-007/011231
() 		0207005000NRG25150520241008707 15/05/2024 Srinivasarao 0207005WL022737 Srinivasarao 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245384988 GUTTAMALLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Machavaram AP-07-005-012-007/011262
() 		0207005000NRG25150520241008714 15/05/2024 Padma 0207005WL022737 Padma 00468 UBIN0CG7714 1250 1250 Processed 23/05/2024 4245384515 GUNTUPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Machavaram AP-07-005-012-007/011292
() 		0207005000NRG25150520241008722 15/05/2024 mangamma 0207005WL022737 mangamma 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245385147 TUMMALACHERUVU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Machavaram AP-07-005-012-007/011292
() 		0207005000NRG25150520241008723 15/05/2024 Tummalacheruvu Tirupatirao 0207005WL022737 Tummalacheruvu Tirupatirao 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245384532 TUMMALACHERUVU TIRUPATIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Machavaram AP-07-005-012-007/011335
() 		0207005000NRG25150520241008725 15/05/2024 anusha 0207005WL022737 anusha 00468 UBIN0CG7714 1250 1250 Processed 23/05/2024 4245385063 KONDU ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Machavaram AP-07-005-012-007/011360
() 		0207005000NRG25150520241008728 15/05/2024 aMjali 0207005WL022737 aMjali 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245384518 SRIPATHI ANJALI UNION BANK OF INDIA(508500)
712 Machavaram AP-07-005-012-007/011360
() 		0207005000NRG25150520241008727 15/05/2024 srinivasarao 0207005WL022737 srinivasarao 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245384522 MR SRIPATHI SRINIVASA RAO STATE BANK OF INDIA(508548)
713 Machavaram AP-07-005-012-007/011401
() 		0207005000NRG25150520241008734 15/05/2024 KURAKULA ADILAKSHMI 0207005WL022737 KURAKULA ADILAKSHMI 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245384524 KURAKULA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Machavaram AP-07-005-012-007/011401
() 		0207005000NRG25150520241008733 15/05/2024 NARASIMHARAO 0207005WL022737 NARASIMHARAO 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245384525 KURAKULA NARASIMHARAO UNION BANK OF INDIA(508500)
715 Machavaram AP-07-005-012-007/011405
() 		0207005000NRG25150520241008736 15/05/2024 goutami 0207005WL022737 goutami 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245384996 GUTTAMALLA GOWTHAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Machavaram AP-07-005-012-007/011425
() 		0207005000NRG25150520241008741 15/05/2024 veMkayamma 0207005WL022737 veMkayamma 00468 UBIN0CG7714 1250 1250 Processed 23/05/2024 4245385062 BOMMU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Machavaram AP-07-005-012-007/011426
() 		0207005000NRG25150520241008742 15/05/2024 Betamcherlla Koteswara rao 0207005WL022737 Betamcherlla Koteswara rao 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245384527 BETAMCHARLA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Machavaram AP-07-005-012-007/011426
() 		0207005000NRG25150520241008743 15/05/2024 Hanumayamma 0207005WL022737 Hanumayamma 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245385171 BETAMCHARLA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Machavaram AP-07-005-012-007/11475
() 		0207005000NRG25150520241008760 15/05/2024 Garikapati Pedda Rambabu 0207005WL022737 Garikapati Pedda Rambabu 00468 UBIN0CG7714 1000 1000 Processed 23/05/2024 4245385255 GARIKAPATI PEDDA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 71915 71915
720 Machavaram AP-07-005-004-003/011377
() 		0207005000NRG25150520240993807 15/05/2024 rambabu 0207005WL022423 rambabu 00499 ANDB0007999 270 270 Processed 23/05/2024 4245385257 GALLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Machavaram AP-07-005-004-003/011377
() 		0207005000NRG25150520240993808 15/05/2024 suvarta 0207005WL022423 suvarta 00499 ANDB0007999 270 270 Processed 23/05/2024 4245385258 GALLA SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Machavaram AP-07-005-005-003/020011
() 		0207005000NRG25150520240997395 15/05/2024 Naagendra 0207005WL022499 Naagendra 00499 ANDB0007999 1000 1000 Processed 23/05/2024 4245385224 MRS NAGENDRAM PEDDARAPU STATE BANK OF INDIA(508548)
723 Machavaram AP-07-005-005-003/020147
() 		0207005000NRG25150520240999977 15/05/2024 Anjamma 0207005WL022554 Anjamma 00499 ANDB0007999 1000 1000 Processed 23/05/2024 4245385111 MRS THIKKAA ANJAMMA STATE BANK OF INDIA(508548)
724 Machavaram AP-07-005-005-003/020147
() 		0207005000NRG25150520240999976 15/05/2024 China Choudayya 0207005WL022554 China Choudayya 00499 ANDB0007999 1000 1000 Processed 23/05/2024 4245385108 TIKKA CHINA CHOWDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Machavaram AP-07-005-005-003/020148
() 		0207005000NRG25150520240999978 15/05/2024 Naageswara Raavu 0207005WL022554 Naageswara Raavu 00499 ANDB0007999 1250 1250 Processed 23/05/2024 4245385026 TIKKA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Machavaram AP-07-005-005-003/020255
() 		0207005000NRG25150520240997472 15/05/2024 Padma 0207005WL022499 Padma 00499 ANDB0007999 500 500 Processed 23/05/2024 4245385074 PINNEBOINA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Machavaram AP-07-005-005-003/020256
() 		0207005000NRG25150520240997473 15/05/2024 Viramjaneyulu 0207005WL022499 Viramjaneyulu 00499 ANDB0007999 750 750 Processed 23/05/2024 4245385161 PINNEBOINA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Machavaram AP-07-005-005-003/020264
() 		0207005000NRG25150520240999999 15/05/2024 Srinivasaaraavu 0207005WL022554 Srinivasaaraavu 00499 ANDB0007999 250 250 Processed 23/05/2024 4245385126 MR THIKKA SRINIVASARAO STATE BANK OF INDIA(508548)
729 Machavaram AP-07-005-005-003/020317
() 		0207005000NRG25150520240997487 15/05/2024 Nageswararao 0207005WL022499 Nageswararao 00499 ANDB0007999 1250 1250 Processed 23/05/2024 4245385073 MUNNA NAGESWARA RAO CANARA BANK(508532)
730 Machavaram AP-07-005-005-003/020387
() 		0207005000NRG25150520240997493 15/05/2024 Govindamma 0207005WL022499 Govindamma 00499 ANDB0007999 1000 1000 Processed 23/05/2024 4245385195 MANDADI GOVINDAMMA WO GOPALARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Machavaram AP-07-005-008-004/040571
() 		0207005000NRG25150520241012723 15/05/2024 Ramadevi 0207005WL022796 Ramadevi 00499 ANDB0007999 1080 1080 Processed 23/05/2024 4245385244 Mrs Kumbha Ramadevi INDIAN BANK(607105)
732 Machavaram AP-07-005-008-004/040932
() 		0207005000NRG25150520241011249 15/05/2024 Ramakrishna 0207005WL022771 Ramakrishna 00499 ANDB0007999 1108 1108 Processed 23/05/2024 4245384928 PASAM RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Machavaram AP-07-005-008-004/041062
() 		0207005000NRG25150520241011252 15/05/2024 Subadra 0207005WL022771 Subadra 00499 ANDB0007999 1108 1108 Processed 23/05/2024 4245384907 VANAPARTHI SUBADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Machavaram AP-07-005-008-004/041110
() 		0207005000NRG25150520241013432 15/05/2024 Malleswari 0207005WL022807 Malleswari 00499 ANDB0007999 542 542 Processed 23/05/2024 4245384922 BASAM MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Machavaram AP-07-005-008-004/041192
() 		0207005000NRG25150520241011258 15/05/2024 Lakshmaiah 0207005WL022771 Lakshmaiah 00499 ANDB0007999 1108 1108 Processed 23/05/2024 4245384886 GURAZALA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Machavaram AP-07-005-012-007/010073
() 		0207005000NRG25150520241008420 15/05/2024 Chenamma 0207005WL022737 Chenamma 00499 ANDB0007999 1000 1000 Processed 23/05/2024 4245384926 BHUTHARAJU CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Machavaram AP-07-005-012-007/010801
() 		0207005000NRG25150520241008521 15/05/2024 Adilakshmi 0207005WL022737 Adilakshmi 00499 ANDB0007999 1250 1250 Processed 23/05/2024 4245384869 BETHAM CHARLA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Machavaram AP-07-005-012-007/010863
() 		0207005000NRG25150520241008551 15/05/2024 Pavan Kalyan 0207005WL022737 Pavan Kalyan 00499 ANDB0007999 1000 1000 Processed 23/05/2024 4245385140 MR KOTA PAVAN KALYAN STATE BANK OF INDIA(508548)
739 Machavaram AP-07-005-012-007/010896
() 		0207005000NRG25150520241008569 15/05/2024 Koteswarao 0207005WL022737 Koteswarao 00499 ANDB0007999 250 250 Processed 23/05/2024 4245384890 ATUKURI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Machavaram AP-07-005-012-007/010936
() 		0207005000NRG25150520241008598 15/05/2024 Venkataramana 0207005WL022737 Venkataramana 00499 ANDB0007999 750 750 Processed 23/05/2024 4245384952 MRS POSANI VENKATARAMANA STATE BANK OF INDIA(508548)
741 Machavaram AP-07-005-012-007/010977
() 		0207005000NRG25150520241008619 15/05/2024 SRinivasarao 0207005WL022737 SRinivasarao 00499 ANDB0007999 1250 1250 Processed 23/05/2024 4245384902 MR SRINIVASARAO RUDRALA STATE BANK OF INDIA(508548)
742 Machavaram AP-07-005-012-007/010987
() 		0207005000NRG25150520241008625 15/05/2024 Ramana 0207005WL022737 Ramana 00499 ANDB0007999 750 750 Processed 23/05/2024 4245384881 CHOWDARI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Machavaram AP-07-005-012-007/011015
() 		0207005000NRG25150520241008648 15/05/2024 Srinivasarao 0207005WL022737 Srinivasarao 00499 ANDB0007999 1000 1000 Processed 23/05/2024 4245384915 MR CHOWDARI SRINIVASA RAO STATE BANK OF INDIA(508548)
744 Machavaram AP-07-005-012-007/011027
() 		0207005000NRG25150520241008664 15/05/2024 Peramma 0207005WL022737 Peramma 00499 ANDB0007999 1000 1000 Processed 23/05/2024 4245384868 DRONADULA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Machavaram AP-07-005-012-007/011073
() 		0207005000NRG25150520241008681 15/05/2024 ganga 0207005WL022737 ganga 00499 ANDB0007999 1000 1000 Processed 23/05/2024 4245385178 BETAMCHERLA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Machavaram AP-07-005-012-007/011081
() 		0207005000NRG25150520241008683 15/05/2024 anjaneyulu 0207005WL022737 anjaneyulu 00499 ANDB0007999 1000 1000 Processed 23/05/2024 4245384859 TELAGANEETI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Machavaram AP-07-005-012-007/011081
() 		0207005000NRG25150520241008682 15/05/2024 aruna 0207005WL022737 aruna 00499 ANDB0007999 1000 1000 Processed 23/05/2024 4245385157 TELAGANEETI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Machavaram AP-07-005-012-007/011236
() 		0207005000NRG25150520241008709 15/05/2024 amara venkata narasaiah 0207005WL022737 amara venkata narasaiah 00499 ANDB0007999 750 750 Processed 23/05/2024 4245384861 GUNDAA AMARA VENKATANARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
749 Machavaram AP-07-005-012-007/011236
() 		0207005000NRG25150520241008710 15/05/2024 sandhyaa 0207005WL022737 sandhyaa 00499 ANDB0007999 750 750 Processed 23/05/2024 4245385058 GUNDA SANDYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 26236 26236
750 Machavaram AP-07-005-004-003/011609
() 		0207005000NRG25150520240993817 15/05/2024 Lakshmi Tirapatamma 0207005WL022423 Lakshmi Tirapatamma 00499 ANDB0CG7034 270 270 Processed 23/05/2024 4245385281 POTHABATHINA LAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Machavaram AP-07-005-004-003/011609
() 		0207005000NRG25150520240993816 15/05/2024 Sureh 0207005WL022423 Sureh 00499 ANDB0CG7034 270 270 Processed 23/05/2024 4245385266 POTHABATTHINA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 540 540
752 Machavaram AP-07-005-001-001/20915
() 		0207005000NRG25150520240993690 15/05/2024 sakreeyaa naik 0207005WL022418 sakreeyaa naik 00691 IPOS0000001 876 876 Processed 23/05/2024 4245384729 SAPAVATH SAKRIYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
753 Machavaram AP-07-005-004-003/010073
() 		0207005000NRG25150520240993782 15/05/2024 Gannepogu Durgayya 0207005WL022423 Gannepogu Durgayya 00691 IPOS0000001 270 270 Processed 23/05/2024 4245384723 GANNEPONGU DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
754 Machavaram AP-07-005-004-003/010126
() 		0207005000NRG25150520240993785 15/05/2024 Avinash avinah 0207005WL022423 Avinash avinah 00691 IPOS0000001 540 540 Processed 23/05/2024 4245384703 GALI AVINASH INDIA POST PAYMENTS BANK LIMITED(508528)
755 Machavaram AP-07-005-004-003/010169
() 		0207005000NRG25150520240993791 15/05/2024 Korrapati Venkateswarlu 0207005WL022423 Korrapati Venkateswarlu 00691 IPOS0000001 270 270 Processed 23/05/2024 4245384704 KORRAPATI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
756 Machavaram AP-07-005-004-003/11933
() 		0207005000NRG25150520240993819 15/05/2024 Mangamma 0207005WL022423 Mangamma 00691 IPOS0000001 270 270 Processed 23/05/2024 4245384721 POOSLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Machavaram AP-07-005-004-003/11933
() 		0207005000NRG25150520240993818 15/05/2024 Ravi Kumar 0207005WL022423 Ravi Kumar 00691 IPOS0000001 270 270 Processed 23/05/2024 4245384720 POOSLA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 Machavaram AP-07-005-008-004/040569
() 		0207005000NRG25150520241012721 15/05/2024 Kumaba Brahmayya 0207005WL022796 Kumaba Brahmayya 00691 IPOS0000001 1080 1080 Processed 23/05/2024 4245384722 KUMBHA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
759 Machavaram AP-07-005-008-004/041273
() 		0207005000NRG25150520241011270 15/05/2024 anjali 0207005WL022771 anjali 00691 IPOS0000001 831 831 Processed 23/05/2024 4245384699 NANDARAPU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Machavaram AP-07-005-008-004/412082
() 		0207005000NRG25150520241013461 15/05/2024 Brahmareddy 0207005WL022807 Brahmareddy 00691 IPOS0000001 1084 1084 Processed 23/05/2024 4245384712 BADAM RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
761 Machavaram AP-07-005-008-004/412082
() 		0207005000NRG25150520241013462 15/05/2024 Gangabhavani 0207005WL022807 Gangabhavani 00691 IPOS0000001 1084 1084 Processed 23/05/2024 4245384713 BADAM GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Machavaram AP-07-005-008-004/412084
() 		0207005000NRG25150520241013464 15/05/2024 Shaik Beebhi 0207005WL022807 Shaik Beebhi 00691 IPOS0000001 1084 1084 Processed 23/05/2024 4245384715 SHAIK BEEBHI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Machavaram AP-07-005-008-004/412084
() 		0207005000NRG25150520241013463 15/05/2024 Shaik Saibaba Vali 0207005WL022807 Shaik Saibaba Vali 00691 IPOS0000001 813 813 Processed 23/05/2024 4245384714 SHAIK SAIBABA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Machavaram AP-07-005-008-004/412085
() 		0207005000NRG25150520241013465 15/05/2024 Jinugu Siva reddy 0207005WL022807 Jinugu Siva reddy 00691 IPOS0000001 1084 1084 Processed 23/05/2024 4245384691 JINUGU SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
765 Machavaram AP-07-005-008-004/412089
() 		0207005000NRG25150520241013467 15/05/2024 Lakshmi Durga 0207005WL022807 Lakshmi Durga 00691 IPOS0000001 1084 1084 Processed 23/05/2024 4245384716 MAILA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Machavaram AP-07-005-008-004/412089
() 		0207005000NRG25150520241013466 15/05/2024 N.Koteswararao 0207005WL022807 N.Koteswararao 00691 IPOS0000001 1084 1084 Processed 23/05/2024 4245384719 NALLABOTHULA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
767 Machavaram AP-07-005-008-004/412090
() 		0207005000NRG25150520241013468 15/05/2024 Aavula Joji Reddy 0207005WL022807 Aavula Joji Reddy 00691 IPOS0000001 813 813 Processed 23/05/2024 4245384718 AAVULA JOJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
768 Machavaram AP-07-005-008-004/412090
() 		0207005000NRG25150520241013469 15/05/2024 Avula Nandini 0207005WL022807 Avula Nandini 00691 IPOS0000001 1084 1084 Processed 23/05/2024 4245384717 AVULA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Machavaram AP-07-005-008-004/41932
() 		0207005000NRG25150520241013471 15/05/2024 Sheik Naasara Bee 0207005WL022807 Sheik Naasara Bee 00691 IPOS0000001 1084 1084 Processed 23/05/2024 4245384709 SHEIK NAASARA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
770 Machavaram AP-07-005-008-004/41932
() 		0207005000NRG25150520241013470 15/05/2024 Sheik Pakir Saheb 0207005WL022807 Sheik Pakir Saheb 00691 IPOS0000001 813 813 Processed 23/05/2024 4245384708 SHEIK PAKIR SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
771 Machavaram AP-07-005-008-004/41933
() 		0207005000NRG25150520241013472 15/05/2024 Shaik Saida Saheb 0207005WL022807 Shaik Saida Saheb 00691 IPOS0000001 542 542 Processed 23/05/2024 4245384711 SHAIK SAIDA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
772 Machavaram AP-07-005-008-004/41933
() 		0207005000NRG25150520241013473 15/05/2024 Shaik Saidabi 0207005WL022807 Shaik Saidabi 00691 IPOS0000001 542 542 Processed 23/05/2024 4245384710 SHAIK SAIDABHI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Machavaram AP-07-005-008-004/41936
() 		0207005000NRG25150520241011326 15/05/2024 Nandarapu Gopichand 0207005WL022771 Nandarapu Gopichand 00691 IPOS0000001 1108 1108 Processed 23/05/2024 4245384700 NANDARAPU GOPICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
774 Machavaram AP-07-005-008-004/41937
() 		0207005000NRG25150520241011327 15/05/2024 Polisetti Ramaiah 0207005WL022771 Polisetti Ramaiah 00691 IPOS0000001 1108 1108 Processed 23/05/2024 4245384706 POLISETTI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
775 Machavaram AP-07-005-008-004/41939
() 		0207005000NRG25150520241011328 15/05/2024 Thandu Narsamma 0207005WL022771 Thandu Narsamma 00691 IPOS0000001 277 277 Processed 23/05/2024 4245384702 THANDU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Machavaram AP-07-005-010-006/020379
() 		0207005000NRG25150520240991508 15/05/2024 Vadithe Chinna Ramulu Naik 0207005WL022379 Vadithe Chinna Ramulu Naik 00691 IPOS0000001 1495 1495 Processed 23/05/2024 4245384701 VADITHE CHINNA RAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
777 Machavaram AP-07-005-010-006/30557
() 		0207005000NRG25150520240991524 15/05/2024 N Goji Baibai 0207005WL022379 N Goji Baibai 00691 IPOS0000001 1495 1495 Processed 23/05/2024 4245384705 NENAVATHU GOJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Machavaram AP-07-005-012-007/010120
() 		0207005000NRG25150520241008427 15/05/2024 Rama Krishna 0207005WL022737 Rama Krishna 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4245384689 MR RAMA KRISHNA JAKKA STATE BANK OF INDIA(508548)
779 Machavaram AP-07-005-012-007/010904
() 		0207005000NRG25150520241008574 15/05/2024 Srinuvasarao 0207005WL022737 Srinuvasarao 00691 IPOS0000001 1250 1250 Processed 23/05/2024 4245384690 GUNDAA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Machavaram AP-07-005-012-007/010943
() 		0207005000NRG25150520241008601 15/05/2024 Ramisetty Lakshmi 0207005WL022737 Ramisetty Lakshmi 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4245384726 RAMISETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Machavaram AP-07-005-012-007/010943
() 		0207005000NRG25150520241008602 15/05/2024 Ramisetty Srinivasarao 0207005WL022737 Ramisetty Srinivasarao 00691 IPOS0000001 1250 1250 Processed 23/05/2024 4245384725 RAMISETTI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Machavaram AP-07-005-012-007/011056
() 		0207005000NRG25150520241008674 15/05/2024 Ambati Saidulu 0207005WL022737 Ambati Saidulu 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4245384727 AMBATI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Machavaram AP-07-005-012-007/011056
() 		0207005000NRG25150520241008675 15/05/2024 Ambati Sridevi 0207005WL022737 Ambati Sridevi 00691 IPOS0000001 1250 1250 Processed 23/05/2024 4245384728 AMBATI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Machavaram AP-07-005-012-007/011335
() 		0207005000NRG25150520241008726 15/05/2024 Kondu Ram Kumar 0207005WL022737 Kondu Ram Kumar 00691 IPOS0000001 1250 1250 Processed 23/05/2024 4245384707 KONDU RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 Machavaram AP-07-005-012-007/11469
() 		0207005000NRG25150520241008755 15/05/2024 Arava Sambasivarao 0207005WL022737 Arava Sambasivarao 00691 IPOS0000001 1250 1250 Processed 23/05/2024 4245384694 ARAVA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Machavaram AP-07-005-012-007/11470
() 		0207005000NRG25150520241008756 15/05/2024 Betamcherla Ramarao 0207005WL022737 Betamcherla Ramarao 00691 IPOS0000001 1250 1250 Processed 23/05/2024 4245384692 BETAMCHARLA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Machavaram AP-07-005-012-007/11470
() 		0207005000NRG25150520241008757 15/05/2024 Nagendram 0207005WL022737 Nagendram 00691 IPOS0000001 1250 1250 Processed 23/05/2024 4245384693 BETAMCHARLA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 Machavaram AP-07-005-012-007/11475
() 		0207005000NRG25150520241008761 15/05/2024 Garikapati Sravanthi 0207005WL022737 Garikapati Sravanthi 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4245384724 GARIKAPATI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Machavaram AP-07-005-019-001/30615
() 		0207005000NRG25150520240991536 15/05/2024 M Maruthi bai 0207005WL022379 M Maruthi bai 00691 IPOS0000001 1495 1495 Processed 23/05/2024 4245384696 MUDAVATHU MARUTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Machavaram AP-07-005-019-001/30615
() 		0207005000NRG25150520240991535 15/05/2024 M nageswararao naik 0207005WL022379 M nageswararao naik 00691 IPOS0000001 1495 1495 Processed 23/05/2024 4245384695 MUDAVATHU NAGESWARARAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
791 Machavaram AP-07-005-019-001/30617
() 		0207005000NRG25150520240991538 15/05/2024 Sapavathu Parvathi Bai 0207005WL022379 Sapavathu Parvathi Bai 00691 IPOS0000001 1495 1495 Processed 23/05/2024 4245384697 SAPAVATHU SRIRAM PRASAD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
792 Machavaram AP-07-005-019-001/30617
() 		0207005000NRG25150520240991537 15/05/2024 Sapavathu SriramPrasad Naik 0207005WL022379 Sapavathu SriramPrasad Naik 00691 IPOS0000001 1495 1495 Processed 23/05/2024 4245384698 SAPAVATHU PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40815 40815
Total 722671 722671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machavaram AP0207005_150524APB_FTO_52868 Andhra Pragathi Grameena Bank APGB0005055 DRONADULA 256
2 Machavaram AP0207005_150524APB_FTO_52868 Bank of India BKID0005674 PIDUGURALLA 3738
3 Machavaram AP0207005_150524APB_FTO_52868 Central Bank Of India CBIN0285008 PIDUGURALLA 7311
4 Machavaram AP0207005_150524APB_FTO_52868 District Cooperative Central Bank APBL0007026 Piduguralla 5065
5 Machavaram AP0207005_150524APB_FTO_52868 HDFC Bank HDFC0009087 S R Nagar 1495
6 Machavaram AP0207005_150524APB_FTO_52868 INDIAN BANK IDIB000G023 GUNTUR 1455
7 Machavaram AP0207005_150524APB_FTO_52868 INDIAN BANK IDIB000M078 MACHAVARAM 101512
8 Machavaram AP0207005_150524APB_FTO_52868 INDIAN BANK IDIB000M161 MADHAVADHARA 512
9 Machavaram AP0207005_150524APB_FTO_52868 INDIAN BANK IDIB000N070 NUZVID 1196
10 Machavaram AP0207005_150524APB_FTO_52868 STATE BANK OF INDIA SBIN0001923 NADIKUDI 876
11 Machavaram AP0207005_150524APB_FTO_52868 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 54359
12 Machavaram AP0207005_150524APB_FTO_52868 STATE BANK OF INDIA SBIN0002806 VELANGI 292
13 Machavaram AP0207005_150524APB_FTO_52868 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 1495
14 Machavaram AP0207005_150524APB_FTO_52868 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 1108
15 Machavaram AP0207005_150524APB_FTO_52868 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 1495
16 Machavaram AP0207005_150524APB_FTO_52868 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 22929
17 Machavaram AP0207005_150524APB_FTO_52868 STATE BANK OF INDIA SBIN0020815 PIDUGURALLA 10470
18 Machavaram AP0207005_150524APB_FTO_52868 UNION BANK OF INDIA UBIN0538574 RAJUPALEM 2990
19 Machavaram AP0207005_150524APB_FTO_52868 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 5953
20 Machavaram AP0207005_150524APB_FTO_52868 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 18797
21 Machavaram AP0207005_150524APB_FTO_52868 UNION BANK OF INDIA UBIN0813419 MEERPET 1495
22 Machavaram AP0207005_150524APB_FTO_52868 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 831
23 Machavaram AP0207005_150524APB_FTO_52868 UNION BANK OF INDIA UBIN0819816 KROSURU 277
24 Machavaram AP0207005_150524APB_FTO_52868 UNION BANK OF INDIA UBIN0CG7015 Morjampadu , CGGB 203040
25 Machavaram AP0207005_150524APB_FTO_52868 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 131218
26 Machavaram AP0207005_150524APB_FTO_52868 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 500
27 Machavaram AP0207005_150524APB_FTO_52868 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 1750
28 Machavaram AP0207005_150524APB_FTO_52868 UNION BANK OF INDIA UBIN0CG7085 Cggb Charlagudipadu 750
29 Machavaram AP0207005_150524APB_FTO_52868 UNION BANK OF INDIA UBIN0CG7714 PILLUTLA 71915
30 Machavaram AP0207005_150524APB_FTO_52868 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 26236
31 Machavaram AP0207005_150524APB_FTO_52868 Chaitanya Godavari Grameena Bank ANDB0CG7034 CGGB PIDUGURALLA 540
32 Machavaram AP0207005_150524APB_FTO_52868 India Post Payments Bank IPOS0000001 NARASARAOPET 40815

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