Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:46:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207001_160424APB_FTO_7046
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 Macherla AP-07-001-001-003/010025
() 		0207001000NRG25160420240176944 16/04/2024 thimmaiah 0207001WL006187 thimmaiah 00048 BKID0005616 1395 1395 Processed 29/04/2024 3377416317 KATIKALA THIMMAIAH BANK OF INDIA(508505)
2 Macherla AP-07-001-007-006/011278
() 		0207001000NRG25160420240152138 16/04/2024 Mangamma 0207001WL005458 Mangamma 00048 BKID0005616 692 692 Processed 29/04/2024 3377416314 DURGEMPUDI MANGAMMA BANK OF INDIA(508505)
3 Macherla AP-07-001-013-011/010675
() 		0207001000NRG25160420240152470 16/04/2024 MIRIYALA VENKAIAH 0207001WL005462 MIRIYALA VENKAIAH 00048 BKID0005616 1166 1166 Processed 29/04/2024 3377416315 MIRIYALA VENKAIAH BANK OF INDIA(508505)
4 Macherla AP-07-001-013-011/011350
() 		0207001000NRG25160420240152529 16/04/2024 BraHmayya 0207001WL005462 BraHmayya 00048 BKID0005616 1166 1166 Processed 29/04/2024 3377416316 VELUGU BRAHMAIAH BANK OF INDIA(508505)
SubTotal 4419 4419
5 Macherla AP-07-001-001-003/010001
() 		0207001000NRG25160420240176917 16/04/2024 Chinna Yachobu 0207001WL006187 Chinna Yachobu 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416293 GANGAVARAPU CHINA YA CANARA BANK(508532)
6 Macherla AP-07-001-001-003/010001
() 		0207001000NRG25160420240176918 16/04/2024 Venkamma 0207001WL006187 Venkamma 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416270 GANGAVARAPU VENKAMMA CANARA BANK(508532)
7 Macherla AP-07-001-001-003/010005
() 		0207001000NRG25160420240176921 16/04/2024 Musalayya 0207001WL006187 Musalayya 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416286 GANGAVARAPU MUSALAIAH CANARA BANK(508532)
8 Macherla AP-07-001-001-003/010005
() 		0207001000NRG25160420240176922 16/04/2024 Pedda Alivelu 0207001WL006187 Pedda Alivelu 00078 CNRB0002595 1163 1163 Processed 29/04/2024 3377416256 GANGAVARAPU ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Macherla AP-07-001-001-003/010008
() 		0207001000NRG25160420240176925 16/04/2024 Nirmalamma 0207001WL006187 Nirmalamma 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416287 KALIVELA NIRMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Macherla AP-07-001-001-003/010010
() 		0207001000NRG25160420240176927 16/04/2024 Venkamma 0207001WL006187 Venkamma 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416277 CHAGANTI VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Macherla AP-07-001-001-003/010011
() 		0207001000NRG25160420240176928 16/04/2024 Raju 0207001WL006187 Raju 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416262 Chaganti Raju AIRTEL PAYMENTS BANK LIMITED(990288)
12 Macherla AP-07-001-001-003/010012
() 		0207001000NRG25160420240176932 16/04/2024 Ayyamma 0207001WL006187 Ayyamma 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416288 CHAGANTI AYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Macherla AP-07-001-001-003/010012
() 		0207001000NRG25160420240176930 16/04/2024 VENKAYYA 0207001WL006187 VENKAYYA 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416273 CHAGANTI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Macherla AP-07-001-001-003/010014
() 		0207001000NRG25160420240176935 16/04/2024 Venkamma 0207001WL006187 Venkamma 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416264 KATIKALA VENKAMMA CANARA BANK(508532)
15 Macherla AP-07-001-001-003/010017
() 		0207001000NRG25160420240176937 16/04/2024 Sandhya 0207001WL006187 Sandhya 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416281 KATIKALA SANDYARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Macherla AP-07-001-001-003/010027
() 		0207001000NRG25160420240176947 16/04/2024 sobharani 0207001WL006187 sobharani 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416289 KATIKALA SOBHA RANI CANARA BANK(508532)
17 Macherla AP-07-001-001-003/010031
() 		0207001000NRG25160420240176952 16/04/2024 Kasaiah 0207001WL006187 Kasaiah 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416290 KATIKALA KASAIAH CANARA BANK(508532)
18 Macherla AP-07-001-001-003/010035
() 		0207001000NRG25160420240176955 16/04/2024 Meramma 0207001WL006187 Meramma 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416291 KALIVELA MERIMMA CANARA BANK(508532)
19 Macherla AP-07-001-001-003/010040
() 		0207001000NRG25160420240176961 16/04/2024 Kotamma 0207001WL006187 Kotamma 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416260 KATIKALA KOTAMMA CANARA BANK(508532)
20 Macherla AP-07-001-001-003/010040
() 		0207001000NRG25160420240176959 16/04/2024 PEDDA VENKAIAH 0207001WL006187 PEDDA VENKAIAH 00078 CNRB0002595 1163 1163 Processed 29/04/2024 3377416285 KATIKALA PEDA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Macherla AP-07-001-001-003/010040
() 		0207001000NRG25160420240176960 16/04/2024 Vijayakumar 0207001WL006187 Vijayakumar 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416275 KATIKALA VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Macherla AP-07-001-001-003/010042
() 		0207001000NRG25160420240176965 16/04/2024 KATIKALA SARATH BABU 0207001WL006187 KATIKALA SARATH BABU 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416292 MR KATIKALA SARATBABU STATE BANK OF INDIA(508548)
23 Macherla AP-07-001-001-003/010043
() 		0207001000NRG25160420240176967 16/04/2024 Lakshmma 0207001WL006187 Lakshmma 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416283 KATIKALA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Macherla AP-07-001-001-003/010046
() 		0207001000NRG25160420240176969 16/04/2024 Rangababu 0207001WL006187 Rangababu 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416259 KAMBALAPALLY RANGA BABU CANARA BANK(508532)
25 Macherla AP-07-001-001-003/010051
() 		0207001000NRG25160420240176974 16/04/2024 Pedda Nageswaravu 0207001WL006187 Pedda Nageswaravu 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416269 GHAGANTI NAGESWARA RAO CANARA BANK(508532)
26 Macherla AP-07-001-001-003/010052
() 		0207001000NRG25160420240176976 16/04/2024 Annamma 0207001WL006187 Annamma 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416263 CHAGANTI ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Macherla AP-07-001-001-003/010053
() 		0207001000NRG25160420240176977 16/04/2024 Chinnanageswaravu 0207001WL006187 Chinnanageswaravu 00078 CNRB0002595 930 930 Processed 29/04/2024 3377416257 CHAGANTI CHINA NAGESWARA RAO CANARA BANK(508532)
28 Macherla AP-07-001-001-003/010053
() 		0207001000NRG25160420240176978 16/04/2024 Prameela 0207001WL006187 Prameela 00078 CNRB0002595 930 930 Processed 29/04/2024 3377416265 CHAGANTI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Macherla AP-07-001-001-003/010058
() 		0207001000NRG25160420240176980 16/04/2024 C.Rajeswari 0207001WL006187 C.Rajeswari 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416267 CHAGANTI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Macherla AP-07-001-001-003/010058
() 		0207001000NRG25160420240176979 16/04/2024 Pedda Pullaravu 0207001WL006187 Pedda Pullaravu 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416271 CHAGANTI PULLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Macherla AP-07-001-001-003/010060
() 		0207001000NRG25160420240176982 16/04/2024 Kasamma 0207001WL006187 Kasamma 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416261 CHAGANTI KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Macherla AP-07-001-001-003/010062
() 		0207001000NRG25160420240176986 16/04/2024 C Dhayamani 0207001WL006187 C Dhayamani 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416284 CHAGANTI DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Macherla AP-07-001-001-003/010062
() 		0207001000NRG25160420240176985 16/04/2024 CHAGANTI MARKU 0207001WL006187 CHAGANTI MARKU 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416268 CHAGANTI MARK BANK OF INDIA(508505)
34 Macherla AP-07-001-001-003/010068
() 		0207001000NRG25160420240176990 16/04/2024 Mariyamma 0207001WL006187 Mariyamma 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416282 ALETI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Macherla AP-07-001-001-003/010068
() 		0207001000NRG25160420240176989 16/04/2024 Pedda Koteswaravu 0207001WL006187 Pedda Koteswaravu 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416299 ALETI PEDA KOTESWARA RAO CANARA BANK(508532)
36 Macherla AP-07-001-001-003/010069
() 		0207001000NRG25160420240176992 16/04/2024 Achamma 0207001WL006187 Achamma 00078 CNRB0002595 1163 1163 Processed 29/04/2024 3377416280 ALETI ARACHANA CANARA BANK(508532)
37 Macherla AP-07-001-001-003/010069
() 		0207001000NRG25160420240176991 16/04/2024 Chinnakoteswaravu 0207001WL006187 Chinnakoteswaravu 00078 CNRB0002595 1163 1163 Processed 29/04/2024 3377416266 ALETI CHINNA KOTESHWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Macherla AP-07-001-001-003/010083
() 		0207001000NRG25160420240177000 16/04/2024 Ramaguruvulu 0207001WL006187 Ramaguruvulu 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416276 KATIKALA RAMAGURUVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Macherla AP-07-001-001-003/010087
() 		0207001000NRG25160420240177001 16/04/2024 Guravaiah 0207001WL006187 Guravaiah 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416258 KATIKALA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Macherla AP-07-001-001-003/010097
() 		0207001000NRG25160420240177004 16/04/2024 K Ashiravadham 0207001WL006187 K Ashiravadham 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416279 KATIKALA ASIRVADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Macherla AP-07-001-001-003/010109
() 		0207001000NRG25160420240177007 16/04/2024 Ratnam 0207001WL006187 Ratnam 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416274 GADDAM RATHNAM CANARA BANK(508532)
42 Macherla AP-07-001-001-003/010109
() 		0207001000NRG25160420240177008 16/04/2024 Santhamma 0207001WL006187 Santhamma 00078 CNRB0002595 1395 1395 Processed 29/04/2024 3377416278 GADDAM SHANTHAMMA CANARA BANK(508532)
43 Macherla AP-07-001-013-011/010673
() 		0207001000NRG25160420240152468 16/04/2024 Rajyam 0207001WL005462 Rajyam 00078 CNRB0002595 1166 1166 Processed 29/04/2024 3377416298 MRS YADAGIRI RAJYAM STATE BANK OF INDIA(508548)
44 Macherla AP-07-001-013-011/010959
() 		0207001000NRG25160420240152499 16/04/2024 PADAM HANUMAIAH 0207001WL005462 PADAM HANUMAIAH 00078 CNRB0002595 1166 1166 Processed 29/04/2024 3377416272 PADAM HANUMAIAH ICICI BANK LTD(508534)
SubTotal 53484 53484
45 Macherla AP-07-001-007-006/010787
() 		0207001000NRG25160420240152118 16/04/2024 Sundararamireddy 0207001WL005458 Sundararamireddy 00078 CNRB0003507 692 692 Processed 29/04/2024 3377416300 GUNTUR SUNDHARA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Macherla AP-07-001-007-006/011222
() 		0207001000NRG25160420240152135 16/04/2024 Venkatravamma 0207001WL005458 Venkatravamma 00078 CNRB0003507 692 692 Processed 29/04/2024 3377416296 KURABOINA VENKATRAVAMMA CANARA BANK(508532)
47 Macherla AP-07-001-007-006/011279
() 		0207001000NRG25160420240152139 16/04/2024 Lakshmi 0207001WL005458 Lakshmi 00078 CNRB0003507 461 461 Processed 29/04/2024 3377416297 KURAKULA LAKSHMI CANARA BANK(508532)
48 Macherla AP-07-001-013-011/011019
() 		0207001000NRG25160420240152504 16/04/2024 SARABU VENKATESWARLU 0207001WL005462 SARABU VENKATESWARLU 00078 CNRB0003507 1166 1166 Processed 29/04/2024 3377416301 SHARABU VENKATESWARLU CANARA BANK(508532)
49 Macherla AP-07-001-013-011/011157
() 		0207001000NRG25160420240152516 16/04/2024 Lingamma 0207001WL005462 Lingamma 00078 CNRB0003507 1166 1166 Processed 29/04/2024 3377416183 GUNDEBOINA LINGAMMA ICICI BANK LTD(508534)
SubTotal 4177 4177
50 Macherla AP-07-001-007-006/010416
() 		0207001000NRG25160420240152107 16/04/2024 Samba Siva Reddy 0207001WL005458 Samba Siva Reddy 00114 APBL0007020 692 692 Processed 29/04/2024 3377416248 Mr DURGEAMPUDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
51 Macherla AP-07-001-008-007/30183
() 		0207001000NRG25160420240161693 16/04/2024 SANKAR 0207001WL005728 SANKAR 00114 APBL0007020 1302 1302 Processed 29/04/2024 3377416249 Mr DASARI SANKAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1994 1994
52 Macherla AP-07-001-007-006/010572
() 		0207001000NRG25160420240152112 16/04/2024 Malla Reddy 0207001WL005458 Malla Reddy 00152 HDFC0002259 692 692 Processed 29/04/2024 3377416255 MALLAREDDY DURGEMPUDI HDFC BANK LTD(607152)
SubTotal 692 692
53 Macherla AP-07-001-013-011/010037
() 		0207001000NRG25160420240152392 16/04/2024 Bhodaka Nayak 0207001WL005462 Bhodaka Nayak 00168 ICIC0003770 1399 1399 Processed 29/04/2024 3377416304 MUDAVATH BODA KANNAIAH ICICI BANK LTD(508534)
54 Macherla AP-07-001-013-011/010251
() 		0207001000NRG25160420240152410 16/04/2024 Katam Raju 0207001WL005462 Katam Raju 00168 ICIC0003770 1399 1399 Processed 29/04/2024 3377416306 MUDIGA KATAMRAJU ICICI BANK LTD(508534)
55 Macherla AP-07-001-013-011/011348
() 		0207001000NRG25160420240152527 16/04/2024 hanumaMtu 0207001WL005462 hanumaMtu 00168 ICIC0003770 1166 1166 Processed 29/04/2024 3377416303 BANAVATH HANUMANTHU NAIK ICICI BANK LTD(508534)
56 Macherla AP-07-001-013-011/011354
() 		0207001000NRG25160420240152531 16/04/2024 banavath braHmaM nAyik 0207001WL005462 banavath braHmaM nAyik 00168 ICIC0003770 1166 1166 Processed 29/04/2024 3377416305 BANAVATH BRAHMAM NAIK ICICI BANK LTD(508534)
SubTotal 5130 5130
57 Macherla AP-07-001-007-006/11788
() 		0207001000NRG25160420240152146 16/04/2024 Parimalla Lakshmaiah 0207001WL005458 Parimalla Lakshmaiah 00177 IOBA0000028 692 692 Processed 29/04/2024 3377416193 PARIMALLA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 692 692
58 Macherla AP-07-001-001-003/010013
() 		0207001000NRG25160420240176933 16/04/2024 Sudhakar 0207001WL006187 Sudhakar 00415 SBIN0001010 1163 1163 Processed 29/04/2024 3377416174 KATIKALA SUDHAKAR BANK OF INDIA(508505)
59 Macherla AP-07-001-001-003/010038
() 		0207001000NRG25160420240176957 16/04/2024 Vijendar 0207001WL006187 Vijendar 00415 SBIN0001010 1395 1395 Processed 29/04/2024 3377416179 MR KATIKALA VIJENDAR RAO STATE BANK OF INDIA(508548)
60 Macherla AP-07-001-001-003/010071
() 		0207001000NRG25160420240176993 16/04/2024 ganagavarapu Venkamma 0207001WL006187 ganagavarapu Venkamma 00415 SBIN0001010 1395 1395 Processed 29/04/2024 3377416302 MRS GANGAVARAPU VENKAMMA STATE BANK OF INDIA(508548)
61 Macherla AP-07-001-001-003/010095
() 		0207001000NRG25160420240177002 16/04/2024 Madhu 0207001WL006187 Madhu 00415 SBIN0001010 1395 1395 Processed 29/04/2024 3377416171 MR MADHU BABU GANGAVARAPU STATE BANK OF INDIA(508548)
62 Macherla AP-07-001-001-003/010097
() 		0207001000NRG25160420240177003 16/04/2024 Babu 0207001WL006187 Babu 00415 SBIN0001010 1395 1395 Processed 29/04/2024 3377416520 KATIKALA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Macherla AP-07-001-007-006/010572
() 		0207001000NRG25160420240152113 16/04/2024 Alivelamma D 0207001WL005458 Alivelamma D 00415 SBIN0001010 692 692 Processed 29/04/2024 3377416180 MRS ALEVELAMMA D STATE BANK OF INDIA(508548)
64 Macherla AP-07-001-008-007/30313
() 		0207001000NRG25160420240161708 16/04/2024 BUDAMALA GAYATRI 0207001WL005728 BUDAMALA GAYATRI 00415 SBIN0001010 1302 1302 Processed 29/04/2024 3377416173 MISS BUDAMALA GAYATRI STATE BANK OF INDIA(508548)
65 Macherla AP-07-001-013-011/010111
() 		0207001000NRG25160420240152395 16/04/2024 BRAHMAIAH VAJRAGIRI 0207001WL005462 BRAHMAIAH VAJRAGIRI 00415 SBIN0001010 233 233 Processed 29/04/2024 3377416176 VAJRAGIRI BRAHMAIAH ICICI BANK LTD(508534)
66 Macherla AP-07-001-013-011/010276
() 		0207001000NRG25160420240152416 16/04/2024 SAKRU KETHAVATH 0207001WL005462 SAKRU KETHAVATH 00415 SBIN0001010 1399 1399 Processed 29/04/2024 3377416177 KETHAVATH SAKRU NAIK ICICI BANK LTD(508534)
67 Macherla AP-07-001-013-011/010502
() 		0207001000NRG25160420240152434 16/04/2024 Lakshmma 0207001WL005462 Lakshmma 00415 SBIN0001010 1166 1166 Processed 29/04/2024 3377416522 Cheemaladinne Lakshmamma FINO PAYMENTS BANK LTD(608001)
68 Macherla AP-07-001-013-011/010509
() 		0207001000NRG25160420240152435 16/04/2024 Eswaramma 0207001WL005462 Eswaramma 00415 SBIN0001010 1166 1166 Processed 29/04/2024 3377416294 MUDAVATHU ESWARAMMA BAI ICICI BANK LTD(508534)
69 Macherla AP-07-001-013-011/010512
() 		0207001000NRG25160420240152438 16/04/2024 CHENNAIAH CHIMALADINNE 0207001WL005462 CHENNAIAH CHIMALADINNE 00415 SBIN0001010 1166 1166 Processed 29/04/2024 3377416523 CHENNAIAH CHEMALADINNE STATE BANK OF INDIA(508548)
70 Macherla AP-07-001-013-011/010811
() 		0207001000NRG25160420240152492 16/04/2024 Dasabandapu Anantha Lakshmi 0207001WL005462 Dasabandapu Anantha Lakshmi 00415 SBIN0001010 466 466 Processed 29/04/2024 3377416309 DASABANDAPU ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Macherla AP-07-001-013-011/010811
() 		0207001000NRG25160420240152490 16/04/2024 DASABANDAPU PRATHAP 0207001WL005462 DASABANDAPU PRATHAP 00415 SBIN0001010 466 466 Processed 29/04/2024 3377416329 MR DASABANDAPU PRATHAP STATE BANK OF INDIA(508548)
72 Macherla AP-07-001-013-011/010811
() 		0207001000NRG25160420240152489 16/04/2024 DASABANDHAPU BALASWAMY 0207001WL005462 DASABANDHAPU BALASWAMY 00415 SBIN0001010 466 466 Processed 29/04/2024 3377416250 DASABANDHAPU BALASWAMY STATE BANK OF INDIA(508548)
73 Macherla AP-07-001-013-011/011019
() 		0207001000NRG25160420240152502 16/04/2024 Mallikharjuna Rao 0207001WL005462 Mallikharjuna Rao 00415 SBIN0001010 1166 1166 Processed 29/04/2024 3377416251 SHARABU MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 16431 16431
74 Macherla AP-07-001-007-006/11812
() 		0207001000NRG25160420240152003 16/04/2024 Bondiri Adhilakshmi 0207001WL005456 Bondiri Adhilakshmi 00415 SBIN0001022 1401 1401 Processed 29/04/2024 3377416295 MRS BONDIRI ADI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1401 1401
75 Macherla AP-07-001-007-006/11826
() 		0207001000NRG25160420240152006 16/04/2024 Mamillapalli Naga Lakshmi 0207001WL005456 Mamillapalli Naga Lakshmi 00415 SBIN0001923 1401 1401 Processed 29/04/2024 3377416310 Mamilapalli Naga Lakshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1401 1401
76 Macherla AP-07-001-001-003/010011
() 		0207001000NRG25160420240176929 16/04/2024 Radha 0207001WL006187 Radha 00415 SBIN0012678 1395 1395 Processed 29/04/2024 3377416170 CHAGANTI RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Macherla AP-07-001-007-006/010586
() 		0207001000NRG25160420240152114 16/04/2024 Chenna Reddy 0207001WL005458 Chenna Reddy 00415 SBIN0012678 692 692 Processed 29/04/2024 3377416526 MR CHENNA REDDY DURGEMPUDI STATE BANK OF INDIA(508548)
78 Macherla AP-07-001-013-011/010173
() 		0207001000NRG25160420240152405 16/04/2024 Mangamma 0207001WL005462 Mangamma 00415 SBIN0012678 1399 1399 Processed 29/04/2024 3377416521 BHANAVATH MANGA BAI CANARA BANK(508532)
79 Macherla AP-07-001-013-011/010258
() 		0207001000NRG25160420240152412 16/04/2024 Lingamma 0207001WL005462 Lingamma 00415 SBIN0012678 1399 1399 Processed 29/04/2024 3377416524 PATCHIPALA LINGAMMA ICICI BANK LTD(508534)
80 Macherla AP-07-001-013-011/010470
() 		0207001000NRG25160420240152431 16/04/2024 CHENMNURI VENKATESHWARLU 0207001WL005462 CHENMNURI VENKATESHWARLU 00415 SBIN0012678 1166 1166 Processed 29/04/2024 3377416307 MR CHENMNURI VENKATESHWARLU STATE BANK OF INDIA(508548)
81 Macherla AP-07-001-013-011/010533
() 		0207001000NRG25160420240152445 16/04/2024 Gopinaik 0207001WL005462 Gopinaik 00415 SBIN0012678 1166 1166 Processed 29/04/2024 3377416172 MUDAVATHU GOPI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Macherla AP-07-001-013-011/010533
() 		0207001000NRG25160420240152446 16/04/2024 Lakshmma 0207001WL005462 Lakshmma 00415 SBIN0012678 933 933 Processed 29/04/2024 3377416525 MUDAVATH LAKSHVAMMA ICICI BANK LTD(508534)
83 Macherla AP-07-001-013-011/010558
() 		0207001000NRG25160420240152449 16/04/2024 Brahamma 0207001WL005462 Brahamma 00415 SBIN0012678 1166 1166 Processed 29/04/2024 3377416175 VENDI BRAHMAM ICICI BANK LTD(508534)
84 Macherla AP-07-001-013-011/010645
() 		0207001000NRG25160420240152467 16/04/2024 China Anjayya 0207001WL005462 China Anjayya 00415 SBIN0012678 233 233 Processed 29/04/2024 3377416178 VAZRAGIRI CHINNA ANJAIAH ICICI BANK LTD(508534)
85 Macherla AP-07-001-013-011/010699
() 		0207001000NRG25160420240152477 16/04/2024 Srinu 0207001WL005462 Srinu 00415 SBIN0012678 933 933 Processed 29/04/2024 3377416253 MR MIRIYALA SRINU STATE BANK OF INDIA(508548)
86 Macherla AP-07-001-013-011/010708
() 		0207001000NRG25160420240152481 16/04/2024 Chinna Venkateswarulu 0207001WL005462 Chinna Venkateswarulu 00415 SBIN0012678 1166 1166 Processed 29/04/2024 3377416181 VINUKONDA CHINNA VENKATESWARLU ICICI BANK LTD(508534)
87 Macherla AP-07-001-013-011/011360
() 		0207001000NRG25160420240152533 16/04/2024 Sri lakShmi 0207001WL005462 Sri lakShmi 00415 SBIN0012678 1166 1166 Processed 29/04/2024 3377416182 MISS SRI LAKSHMI GUNDEBOYINA STATE BANK OF INDIA(508548)
88 Macherla AP-07-001-013-011/011389
() 		0207001000NRG25160420240152535 16/04/2024 JYOTHI VADITHE 0207001WL005462 JYOTHI VADITHE 00415 SBIN0012678 1166 1166 Processed 29/04/2024 3377416254 MRS JYOTHI VADITHE STATE BANK OF INDIA(508548)
SubTotal 13980 13980
89 Macherla AP-07-001-001-003/010019
() 		0207001000NRG25160420240176938 16/04/2024 Pedda Rangayya 0207001WL006187 Pedda Rangayya 00415 SBIN0020621 1395 1395 Processed 29/04/2024 3377416333 KALIVELA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Macherla AP-07-001-001-003/010020
() 		0207001000NRG25160420240176939 16/04/2024 Chinna Rangayya 0207001WL006187 Chinna Rangayya 00415 SBIN0020621 1395 1395 Processed 29/04/2024 3377416308 KALIVELA CHINA RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Macherla AP-07-001-001-003/010029
() 		0207001000NRG25160420240176948 16/04/2024 Rajarao 0207001WL006187 Rajarao 00415 SBIN0020621 1395 1395 Processed 29/04/2024 3377416332 MR KATIKALA RAJAIAH STATE BANK OF INDIA(508548)
92 Macherla AP-07-001-001-003/010072
() 		0207001000NRG25160420240176994 16/04/2024 Venkulaiah 0207001WL006187 Venkulaiah 00415 SBIN0020621 1395 1395 Processed 29/04/2024 3377416318 CHAGANTI VENKULAIAH BANK OF INDIA(508505)
93 Macherla AP-07-001-001-003/010199
() 		0207001000NRG25160420240177009 16/04/2024 JEEVAMMA 0207001WL006187 JEEVAMMA 00415 SBIN0020621 1163 1163 Processed 29/04/2024 3377416327 Gangavarapu Jeevamma IDFC BANK LIMITED(608117)
94 Macherla AP-07-001-001-003/010199
() 		0207001000NRG25160420240177010 16/04/2024 MALLAIAH 0207001WL006187 MALLAIAH 00415 SBIN0020621 1163 1163 Processed 29/04/2024 3377416319 MR MALLAIAH GANGAVARAPU STATE BANK OF INDIA(508548)
95 Macherla AP-07-001-013-011/010632
() 		0207001000NRG25160420240152465 16/04/2024 Venkaiah 0207001WL005462 Venkaiah 00415 SBIN0020621 1166 1166 Processed 29/04/2024 3377416320 ULAGANTI VENKAIAH ICICI BANK LTD(508534)
SubTotal 9072 9072
96 Macherla AP-07-001-001-003/010204
() 		0207001000NRG25160420240177011 16/04/2024 Bullemma 0207001WL006187 Bullemma 00415 SBIN0021410 1395 1395 Processed 29/04/2024 3377416324 Anjanapalli Bulemma IDFC BANK LIMITED(608117)
97 Macherla AP-07-001-007-006/1636
() 		0207001000NRG25160420240152013 16/04/2024 Reddem Sitaramireddy 0207001WL005456 Reddem Sitaramireddy 00415 SBIN0021410 1401 1401 Processed 29/04/2024 3377416311 MR REDDEM SITARAMIREDDY STATE BANK OF INDIA(508548)
98 Macherla AP-07-001-008-007/010554
() 		0207001000NRG25160420240161575 16/04/2024 Chena Krishna Reddy 0207001WL005728 Chena Krishna Reddy 00415 SBIN0021410 1302 1302 Processed 29/04/2024 3377416312 CHINTAKUNTLA CHENNA KRISHNA REDDY UNION BANK OF INDIA(508500)
99 Macherla AP-07-001-008-007/30094
() 		0207001000NRG25160420240161683 16/04/2024 ramakrishna patha 0207001WL005728 ramakrishna patha 00415 SBIN0021410 1302 1302 Processed 29/04/2024 3377416322 MR RAMAKRISHNA PAATA STATE BANK OF INDIA(508548)
100 Macherla AP-07-001-013-011/010111
() 		0207001000NRG25160420240152396 16/04/2024 Lakshmi 0207001WL005462 Lakshmi 00415 SBIN0021410 233 233 Processed 29/04/2024 3377416330 VAJRAGIRI LAKSHMI ICICI BANK LTD(508534)
101 Macherla AP-07-001-013-011/010532
() 		0207001000NRG25160420240152443 16/04/2024 BEEMANI MUDAVATH 0207001WL005462 BEEMANI MUDAVATH 00415 SBIN0021410 1166 1166 Processed 29/04/2024 3377416328 MRS BEEMANI MUDAVATH STATE BANK OF INDIA(508548)
102 Macherla AP-07-001-013-011/010532
() 		0207001000NRG25160420240152442 16/04/2024 MUDAVAT CHINA BALU NAIK 0207001WL005462 MUDAVAT CHINA BALU NAIK 00415 SBIN0021410 1166 1166 Processed 29/04/2024 3377416325 MUDAVATH CHINNA BALU NAIK ICICI BANK LTD(508534)
103 Macherla AP-07-001-013-011/010558
() 		0207001000NRG25160420240152450 16/04/2024 Nagamani 0207001WL005462 Nagamani 00415 SBIN0021410 1166 1166 Processed 29/04/2024 3377416321 VENDI NAGAMANI ICICI BANK LTD(508534)
104 Macherla AP-07-001-013-011/011091
() 		0207001000NRG25160420240152508 16/04/2024 Srinu 0207001WL005462 Srinu 00415 SBIN0021410 1166 1166 Processed 29/04/2024 3377416331 GUNDEBOINA SRINUVASARAO ICICI BANK LTD(508534)
105 Macherla AP-07-001-013-011/011234
() 		0207001000NRG25160420240152517 16/04/2024 Srinivasarao 0207001WL005462 Srinivasarao 00415 SBIN0021410 1166 1166 Processed 29/04/2024 3377416323 MR KAPILAVAYI SRINIVASA RAO STATE BANK OF INDIA(508548)
106 Macherla AP-07-001-013-011/011237
() 		0207001000NRG25160420240152518 16/04/2024 satya nArAyana reDDi 0207001WL005462 satya nArAyana reDDi 00415 SBIN0021410 1166 1166 Processed 29/04/2024 3377416326 NERATI SATHYANARAYAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Macherla AP-07-001-013-011/011237
() 		0207001000NRG25160420240152519 16/04/2024 SivapArvati 0207001WL005462 SivapArvati 00415 SBIN0021410 1166 1166 Processed 29/04/2024 3377416313 MRS NERATI SIVA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 13795 13795
108 Macherla AP-07-001-001-003/010025
() 		0207001000NRG25160420240176945 16/04/2024 Rani 0207001WL006187 Rani 00468 UBIN0803456 1395 1395 Processed 29/04/2024 3377416245 KATIKALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Macherla AP-07-001-001-003/010065
() 		0207001000NRG25160420240176988 16/04/2024 Siluvarani 0207001WL006187 Siluvarani 00468 UBIN0803456 1395 1395 Processed 29/04/2024 3377416203 ALETI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Macherla AP-07-001-007-006/010214
() 		0207001000NRG25160420240152100 16/04/2024 Akkamma 0207001WL005458 Akkamma 00468 UBIN0803456 922 922 Processed 29/04/2024 3377416218 THOTAKURA AKKAMMA UNION BANK OF INDIA(508500)
111 Macherla AP-07-001-007-006/010214
() 		0207001000NRG25160420240152099 16/04/2024 Kotaiah 0207001WL005458 Kotaiah 00468 UBIN0803456 922 922 Processed 29/04/2024 3377416212 TOTAKURA KOTAIAH UNION BANK OF INDIA(508500)
112 Macherla AP-07-001-007-006/010287
() 		0207001000NRG25160420240152101 16/04/2024 RAMULU GUNDEBOINA 0207001WL005458 RAMULU GUNDEBOINA 00468 UBIN0803456 922 922 Processed 29/04/2024 3377416233 SRI RAMULU GUNDEBOINA UNION BANK OF INDIA(508500)
113 Macherla AP-07-001-007-006/010287
() 		0207001000NRG25160420240152102 16/04/2024 Savadamma 0207001WL005458 Savadamma 00468 UBIN0803456 922 922 Processed 29/04/2024 3377416215 GUNDEBOINA CHOWDAMMA UNION BANK OF INDIA(508500)
114 Macherla AP-07-001-007-006/010381
() 		0207001000NRG25160420240152103 16/04/2024 Eswara Reddy 0207001WL005458 Eswara Reddy 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416194 D ESWARA REDDY UNION BANK OF INDIA(508500)
115 Macherla AP-07-001-007-006/010381
() 		0207001000NRG25160420240152104 16/04/2024 Rama Kotamma 0207001WL005458 Rama Kotamma 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416214 DUGGEMPUDI RAMAKOTAMMA UNION BANK OF INDIA(508500)
116 Macherla AP-07-001-007-006/010383
() 		0207001000NRG25160420240152105 16/04/2024 Rama Koti Reddy 0207001WL005458 Rama Koti Reddy 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416225 RAMAKOTI REDDY DURGEMPUDI UNION BANK OF INDIA(508500)
117 Macherla AP-07-001-007-006/010383
() 		0207001000NRG25160420240152106 16/04/2024 Venkatravamma 0207001WL005458 Venkatravamma 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416221 VENKATA RAVAMMA DURGEM PUDI UNION BANK OF INDIA(508500)
118 Macherla AP-07-001-007-006/010416
() 		0207001000NRG25160420240152108 16/04/2024 Vara Lakshmi 0207001WL005458 Vara Lakshmi 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416230 VARALAXMI DURGEMPUDI UNION BANK OF INDIA(508500)
119 Macherla AP-07-001-007-006/010424
() 		0207001000NRG25160420240152111 16/04/2024 Kotamma 0207001WL005458 Kotamma 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416213 GADE KOTAMMA UNION BANK OF INDIA(508500)
120 Macherla AP-07-001-007-006/010424
() 		0207001000NRG25160420240152109 16/04/2024 Malla Reddy 0207001WL005458 Malla Reddy 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416196 GADE MALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
121 Macherla AP-07-001-007-006/010586
() 		0207001000NRG25160420240152115 16/04/2024 Rajeswari 0207001WL005458 Rajeswari 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416227 RAJESHWARI DURGEM PUDI UNION BANK OF INDIA(508500)
122 Macherla AP-07-001-007-006/010691
() 		0207001000NRG25160420240152116 16/04/2024 Saidamma 0207001WL005458 Saidamma 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416200 N SAYDAMMA UNION BANK OF INDIA(508500)
123 Macherla AP-07-001-007-006/010787
() 		0207001000NRG25160420240152119 16/04/2024 Vijayalakshuvamma 0207001WL005458 Vijayalakshuvamma 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416223 VIJAYALAKSHMI GUNTURU UNION BANK OF INDIA(508500)
124 Macherla AP-07-001-007-006/011012
() 		0207001000NRG25160420240152125 16/04/2024 Mangamma 0207001WL005458 Mangamma 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416217 KURAKULA MANGAMMA UNION BANK OF INDIA(508500)
125 Macherla AP-07-001-007-006/011012
() 		0207001000NRG25160420240152124 16/04/2024 Narashimharao 0207001WL005458 Narashimharao 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416211 KURAKULA NARASIMHA RAO UNION BANK OF INDIA(508500)
126 Macherla AP-07-001-007-006/011150
() 		0207001000NRG25160420240152126 16/04/2024 Ramana 0207001WL005458 Ramana 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416198 G RAMANA UNION BANK OF INDIA(508500)
127 Macherla AP-07-001-007-006/011151
() 		0207001000NRG25160420240152127 16/04/2024 Padmavati 0207001WL005458 Padmavati 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416235 DURGEUPUDI PADMA UNION BANK OF INDIA(508500)
128 Macherla AP-07-001-007-006/011153
() 		0207001000NRG25160420240152128 16/04/2024 Venkataramaiah 0207001WL005458 Venkataramaiah 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416238 ABBISETTY VENKATRAMAIAH UNION BANK OF INDIA(508500)
129 Macherla AP-07-001-007-006/011160
() 		0207001000NRG25160420240152129 16/04/2024 Seshireddy 0207001WL005458 Seshireddy 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416195 VANNE SESHI REDDY UNION BANK OF INDIA(508500)
130 Macherla AP-07-001-007-006/011163
() 		0207001000NRG25160420240152130 16/04/2024 Anajamma 0207001WL005458 Anajamma 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416232 ANJAMMA VERALLA UNION BANK OF INDIA(508500)
131 Macherla AP-07-001-007-006/011168
() 		0207001000NRG25160420240152131 16/04/2024 Venkataravamma 0207001WL005458 Venkataravamma 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416216 VEERLA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
132 Macherla AP-07-001-007-006/011172
() 		0207001000NRG25160420240152132 16/04/2024 gopi 0207001WL005458 gopi 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416202 CHEERABOINA GOPI UNION BANK OF INDIA(508500)
133 Macherla AP-07-001-007-006/011182
() 		0207001000NRG25160420240152133 16/04/2024 Nagaani 0207001WL005458 Nagaani 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416237 TOTAKURA NAGAMANI CANARA BANK(508532)
134 Macherla AP-07-001-007-006/011222
() 		0207001000NRG25160420240152134 16/04/2024 Koteswara Rao 0207001WL005458 Koteswara Rao 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416208 KOREBOINA KOTESWARA RAO UNION BANK OF INDIA(508500)
135 Macherla AP-07-001-007-006/011244
() 		0207001000NRG25160420240152136 16/04/2024 Srinivasarao 0207001WL005458 Srinivasarao 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416231 SRINIVASARAO TIKKA UNION BANK OF INDIA(508500)
136 Macherla AP-07-001-007-006/011248
() 		0207001000NRG25160420240152137 16/04/2024 Venkaiah 0207001WL005458 Venkaiah 00468 UBIN0803456 461 461 Processed 29/04/2024 3377416224 VENKAIAH KAMANABOYANA UNION BANK OF INDIA(508500)
137 Macherla AP-07-001-007-006/011442
() 		0207001000NRG25160420240152142 16/04/2024 durgempudi Shirisa 0207001WL005458 durgempudi Shirisa 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416234 DURGEM PUDI SIRISHA UNION BANK OF INDIA(508500)
138 Macherla AP-07-001-007-006/011545
() 		0207001000NRG25160420240152143 16/04/2024 Lakshmi Koteswari 0207001WL005458 Lakshmi Koteswari 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416206 TOTAKURA LAKSHMI KOTESWARI UNION BANK OF INDIA(508500)
139 Macherla AP-07-001-007-006/11642
() 		0207001000NRG25160420240152144 16/04/2024 VADEMGUNTA NAGALAKSHMI 0207001WL005458 VADEMGUNTA NAGALAKSHMI 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416240 VADEMGUNTA NAGALAKSHMI UNION BANK OF INDIA(508500)
140 Macherla AP-07-001-007-006/11642
() 		0207001000NRG25160420240152145 16/04/2024 VADEMGUNTA PEDA ANKARAO 0207001WL005458 VADEMGUNTA PEDA ANKARAO 00468 UBIN0803456 692 692 Processed 29/04/2024 3377416246 Vademgunta Peda Ankarao FINO PAYMENTS BANK LTD(608001)
141 Macherla AP-07-001-007-006/11813
() 		0207001000NRG25160420240152005 16/04/2024 Kocherla Vijayamma 0207001WL005456 Kocherla Vijayamma 00468 UBIN0803456 1401 1401 Processed 29/04/2024 3377416241 KOCHERLA VIJAYAMMA UNION BANK OF INDIA(508500)
142 Macherla AP-07-001-013-011/010171
() 		0207001000NRG25160420240152402 16/04/2024 Mallaiah Nayak 0207001WL005462 Mallaiah Nayak 00468 UBIN0803456 1399 1399 Processed 29/04/2024 3377416210 BANAVATH MALLA NAIK ICICI BANK LTD(508534)
143 Macherla AP-07-001-013-011/010223
() 		0207001000NRG25160420240152406 16/04/2024 Venkateswarlu 0207001WL005462 Venkateswarlu 00468 UBIN0803456 1399 1399 Processed 29/04/2024 3377416220 NIMMALA VENKATESWARLU ICICI BANK LTD(508534)
144 Macherla AP-07-001-013-011/010228
() 		0207001000NRG25160420240152409 16/04/2024 ramaNa 0207001WL005462 ramaNa 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377416228 Padam Ramana FINO PAYMENTS BANK LTD(608001)
145 Macherla AP-07-001-013-011/010258
() 		0207001000NRG25160420240152413 16/04/2024 Lingaiah 0207001WL005462 Lingaiah 00468 UBIN0803456 1399 1399 Processed 29/04/2024 3377416207 PATCHIPALA LINGAIAH ICICI BANK LTD(508534)
146 Macherla AP-07-001-013-011/010420
() 		0207001000NRG25160420240152424 16/04/2024 Koteswaravu 0207001WL005462 Koteswaravu 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377416197 VAJRAGIRI KOTESWA RAO ICICI BANK LTD(508534)
147 Macherla AP-07-001-013-011/010511
() 		0207001000NRG25160420240152437 16/04/2024 Renuka 0207001WL005462 Renuka 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377416219 CHIMALA DINNE RENUKA ICICI BANK LTD(508534)
148 Macherla AP-07-001-013-011/010512
() 		0207001000NRG25160420240152439 16/04/2024 Rangamma 0207001WL005462 Rangamma 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377416204 Cheemaladinne Rangamma FINO PAYMENTS BANK LTD(608001)
149 Macherla AP-07-001-013-011/010560
() 		0207001000NRG25160420240152451 16/04/2024 THOTA VENKATA SUBBA RAO 0207001WL005462 THOTA VENKATA SUBBA RAO 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377416209 Tota Subba Rao FINO PAYMENTS BANK LTD(608001)
150 Macherla AP-07-001-013-011/010570
() 		0207001000NRG25160420240152454 16/04/2024 Garitimma 0207001WL005462 Garitimma 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377416201 CHIMALADENNA GARATAMMA UNION BANK OF INDIA(508500)
151 Macherla AP-07-001-013-011/010576
() 		0207001000NRG25160420240152455 16/04/2024 Chandra Naik 0207001WL005462 Chandra Naik 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377416222 CHANDRA NAYAK B CANARA BANK(508532)
152 Macherla AP-07-001-013-011/010589
() 		0207001000NRG25160420240152460 16/04/2024 Bhudevi 0207001WL005462 Bhudevi 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377416236 MIRIYALA BHUDEVI ICICI BANK LTD(508534)
153 Macherla AP-07-001-013-011/010681
() 		0207001000NRG25160420240152475 16/04/2024 CHEPPALA MANGAMMA 0207001WL005462 CHEPPALA MANGAMMA 00468 UBIN0803456 933 933 Processed 29/04/2024 3377416497 MRS MANGAMMA CHEPALA STATE BANK OF INDIA(508548)
154 Macherla AP-07-001-013-011/010699
() 		0207001000NRG25160420240152478 16/04/2024 Ramana 0207001WL005462 Ramana 00468 UBIN0803456 933 933 Processed 29/04/2024 3377416226 MIRIYALA RAMANA CANARA BANK(508532)
155 Macherla AP-07-001-013-011/010860
() 		0207001000NRG25160420240152496 16/04/2024 Lakshmamma 0207001WL005462 Lakshmamma 00468 UBIN0803456 933 933 Processed 29/04/2024 3377416199 DHUPATI LAKSHMAMMA ICICI BANK LTD(508534)
156 Macherla AP-07-001-013-011/011091
() 		0207001000NRG25160420240152509 16/04/2024 Anusha 0207001WL005462 Anusha 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377416243 GUNDEBOYINA ANUSHA ICICI BANK LTD(508534)
157 Macherla AP-07-001-013-011/011154
() 		0207001000NRG25160420240152513 16/04/2024 VENDI VENKATESWARLU 0207001WL005462 VENDI VENKATESWARLU 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377416239 VENDI VENKATESWARLU UNION BANK OF INDIA(508500)
158 Macherla AP-07-001-013-011/011294
() 		0207001000NRG25160420240152520 16/04/2024 DASIBANDAPU JAYAPAL 0207001WL005462 DASIBANDAPU JAYAPAL 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377416229 DASIBANDAPU JAYAPAL UNION BANK OF INDIA(508500)
159 Macherla AP-07-001-013-011/011330
() 		0207001000NRG25160420240152524 16/04/2024 kondayya 0207001WL005462 kondayya 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377416205 MIRIYALA KONDAIAH ICICI BANK LTD(508534)
160 Macherla AP-07-001-013-011/011338
() 		0207001000NRG25160420240152526 16/04/2024 VEnkateswarlu 0207001WL005462 VEnkateswarlu 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377416242 ULAGANTI VENKATESWARULU UNION BANK OF INDIA(508500)
161 Macherla AP-07-001-013-011/011359
() 		0207001000NRG25160420240152532 16/04/2024 Gundeboina Nagalakshmi 0207001WL005462 Gundeboina Nagalakshmi 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377416247 GUNDEBOINA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 49652 49652
162 Macherla AP-07-001-013-011/011353
() 		0207001000NRG25160420240152530 16/04/2024 madhubAla 0207001WL005462 madhubAla 00468 UBIN0808911 1166 1166 Processed 29/04/2024 3377416244 MUDAVATH MADHUBALA UNION BANK OF INDIA(508500)
SubTotal 1166 1166
163 Macherla AP-07-001-007-006/011442
() 		0207001000NRG25160420240152141 16/04/2024 Satyanarayana Reddy 0207001WL005458 Satyanarayana Reddy 00468 UBIN0820245 692 692 Processed 29/04/2024 3377416252 Mr DURGEMPUDI SATYANARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 692 692
164 Macherla AP-07-001-008-007/010552
() 		0207001000NRG25160420240161574 16/04/2024 Lakshuvamma 0207001WL005728 Lakshuvamma 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416379 KANKANALA LAKSHVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Macherla AP-07-001-008-007/010552
() 		0207001000NRG25160420240161573 16/04/2024 Subbaiah 0207001WL005728 Subbaiah 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416347 KANKANALA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Macherla AP-07-001-008-007/010554
() 		0207001000NRG25160420240161576 16/04/2024 Rangamma 0207001WL005728 Rangamma 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416352 CHINTHAKUNTLA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Macherla AP-07-001-008-007/010653
() 		0207001000NRG25160420240161577 16/04/2024 patha chinnamma 0207001WL005728 patha chinnamma 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416338 PATHA CHINNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Macherla AP-07-001-008-007/010653
() 		0207001000NRG25160420240161578 16/04/2024 Venkateswarlu 0207001WL005728 Venkateswarlu 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416360 PATHA VENKATESWARLU S O CHALAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Macherla AP-07-001-008-007/010659
() 		0207001000NRG25160420240161580 16/04/2024 seelam dhanalakshmi 0207001WL005728 seelam dhanalakshmi 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416353 SEELAM DHANA LAXMI VARAF DHANA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Macherla AP-07-001-008-007/010659
() 		0207001000NRG25160420240161579 16/04/2024 Sreenu 0207001WL005728 Sreenu 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416361 MR SEELAM SRINIVASA RAO STATE BANK OF INDIA(508548)
171 Macherla AP-07-001-008-007/010663
() 		0207001000NRG25160420240161582 16/04/2024 Anavayamma 0207001WL005728 Anavayamma 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416377 NAARE HANUMAYAMMA WO SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Macherla AP-07-001-008-007/010663
() 		0207001000NRG25160420240161581 16/04/2024 NARE SAMBASIVA RAO 0207001WL005728 NARE SAMBASIVA RAO 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416335 NARE SAMBHASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Macherla AP-07-001-008-007/010666
() 		0207001000NRG25160420240161584 16/04/2024 Chinnamma 0207001WL005728 Chinnamma 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416372 PATHA CHINNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Macherla AP-07-001-008-007/010666
() 		0207001000NRG25160420240161583 16/04/2024 PATHA VENKATA NASARAIAH 0207001WL005728 PATHA VENKATA NASARAIAH 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416354 PATHA VENKATA NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Macherla AP-07-001-008-007/010678
() 		0207001000NRG25160420240161587 16/04/2024 ankaaravu 0207001WL005728 ankaaravu 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416336 DASARI ANKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Macherla AP-07-001-008-007/010678
() 		0207001000NRG25160420240161585 16/04/2024 Ramakotamma 0207001WL005728 Ramakotamma 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416381 DASARI RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Macherla AP-07-001-008-007/010678
() 		0207001000NRG25160420240161586 16/04/2024 venkataravamma 0207001WL005728 venkataravamma 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416345 DAASARI VENKTA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Macherla AP-07-001-008-007/010815
() 		0207001000NRG25160420240161588 16/04/2024 Narasimharao 0207001WL005728 Narasimharao 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416366 CHAPPALA NARASIMHARAO SOF MATTAPALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Macherla AP-07-001-008-007/010815
() 		0207001000NRG25160420240161589 16/04/2024 vijaya 0207001WL005728 vijaya 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416374 CHAPPALA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Macherla AP-07-001-008-007/010816
() 		0207001000NRG25160420240161591 16/04/2024 raamaiah 0207001WL005728 raamaiah 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416334 BUDAMALA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Macherla AP-07-001-008-007/010816
() 		0207001000NRG25160420240161590 16/04/2024 Ramanamma 0207001WL005728 Ramanamma 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416358 BUDAMALA RAVANAMMA W O RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Macherla AP-07-001-008-007/010823
() 		0207001000NRG25160420240161592 16/04/2024 venkamma 0207001WL005728 venkamma 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416349 AVULA MANDA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Macherla AP-07-001-008-007/010824
() 		0207001000NRG25160420240161593 16/04/2024 SAKKUBAI 0207001WL005728 SAKKUBAI 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416363 KAMEPALLI SAKKUBAI W O YEDUKONDALU R O K CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Macherla AP-07-001-008-007/010827
() 		0207001000NRG25160420240161595 16/04/2024 KALLAKUNTA MALLISWARI 0207001WL005728 KALLAKUNTA MALLISWARI 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416390 KALLAKUNTA MALLISWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Macherla AP-07-001-008-007/010827
() 		0207001000NRG25160420240161594 16/04/2024 sreenuvaasarao 0207001WL005728 sreenuvaasarao 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416362 KALLAKUNTA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Macherla AP-07-001-008-007/010877
() 		0207001000NRG25160420240161597 16/04/2024 Nageswararao 0207001WL005728 Nageswararao 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416340 PATHA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Macherla AP-07-001-008-007/010877
() 		0207001000NRG25160420240161596 16/04/2024 Nasaramma 0207001WL005728 Nasaramma 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416384 PATHA NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Macherla AP-07-001-008-007/010982
() 		0207001000NRG25160420240161611 16/04/2024 dhanalaksmi 0207001WL005728 dhanalaksmi 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416382 YALLAPI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Macherla AP-07-001-008-007/010982
() 		0207001000NRG25160420240161610 16/04/2024 shivabhusi 0207001WL005728 shivabhusi 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416339 YALLAPI SIVABHUSHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Macherla AP-07-001-008-007/010984
() 		0207001000NRG25160420240161613 16/04/2024 ramana 0207001WL005728 ramana 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416373 PATHA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Macherla AP-07-001-008-007/010984
() 		0207001000NRG25160420240161612 16/04/2024 Srinu 0207001WL005728 Srinu 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416344 PATHA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Macherla AP-07-001-008-007/010987
() 		0207001000NRG25160420240161615 16/04/2024 malleswari 0207001WL005728 malleswari 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416356 DASARI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Macherla AP-07-001-008-007/010987
() 		0207001000NRG25160420240161614 16/04/2024 sivaiah 0207001WL005728 sivaiah 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416337 DASARI SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Macherla AP-07-001-008-007/010997
() 		0207001000NRG25160420240161616 16/04/2024 lakshmi 0207001WL005728 lakshmi 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416355 CHOWDAM LAXMAMMA W O RAMA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Macherla AP-07-001-008-007/011090
() 		0207001000NRG25160420240161619 16/04/2024 vijaya 0207001WL005728 vijaya 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416369 KALA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Macherla AP-07-001-008-007/011172
() 		0207001000NRG25160420240161621 16/04/2024 Choudamma 0207001WL005728 Choudamma 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416389 VENIGANDLA CHOWDESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Macherla AP-07-001-008-007/011172
() 		0207001000NRG25160420240161620 16/04/2024 sivaramamaiah 0207001WL005728 sivaramamaiah 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416368 MR SIVA RAMAIAH VENIGONDLA STATE BANK OF INDIA(508548)
198 Macherla AP-07-001-008-007/011220
() 		0207001000NRG25160420240161626 16/04/2024 nageswararao 0207001WL005728 nageswararao 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416351 AVULAMANDA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Macherla AP-07-001-008-007/011220
() 		0207001000NRG25160420240161627 16/04/2024 venkataramana 0207001WL005728 venkataramana 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416357 AVULAMANDA VENKATA RAMANA W O NAGESWARAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Macherla AP-07-001-008-007/011289
() 		0207001000NRG25160420240161631 16/04/2024 venkatravamma 0207001WL005728 venkatravamma 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416342 BOMMI VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Macherla AP-07-001-008-007/011456
() 		0207001000NRG25160420240161639 16/04/2024 Purnamma 0207001WL005728 Purnamma 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416346 GURAZALA PURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Macherla AP-07-001-008-007/011628
() 		0207001000NRG25160420240161647 16/04/2024 Jhansi 0207001WL005728 Jhansi 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416380 PATHA JHANSI CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Macherla AP-07-001-008-007/011628
() 		0207001000NRG25160420240161648 16/04/2024 PATHA RAMA RAO 0207001WL005728 PATHA RAMA RAO 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416350 PATHA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Macherla AP-07-001-008-007/011633
() 		0207001000NRG25160420240161649 16/04/2024 Choudamma 0207001WL005728 Choudamma 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416343 SEELAM CHOWDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Macherla AP-07-001-008-007/011633
() 		0207001000NRG25160420240161650 16/04/2024 SEELAM SUSEELA 0207001WL005728 SEELAM SUSEELA 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416375 SEELAM SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Macherla AP-07-001-008-007/011639
() 		0207001000NRG25160420240161652 16/04/2024 Maha Lakshmi 0207001WL005728 Maha Lakshmi 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416376 PATHA MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Macherla AP-07-001-008-007/011639
() 		0207001000NRG25160420240161651 16/04/2024 Sambaiah 0207001WL005728 Sambaiah 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416348 PATA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Macherla AP-07-001-008-007/011981
() 		0207001000NRG25160420240161668 16/04/2024 rAjamma 0207001WL005728 rAjamma 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416367 CHATTA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Macherla AP-07-001-008-007/012184
() 		0207001000NRG25160420240161677 16/04/2024 RAMADEVI 0207001WL005728 RAMADEVI 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416359 KAMEPALLI RAMADEVI W O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Macherla AP-07-001-008-007/012184
() 		0207001000NRG25160420240161676 16/04/2024 SUBBA RAO 0207001WL005728 SUBBA RAO 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416341 KAMEPALLI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Macherla AP-07-001-008-007/012209
() 		0207001000NRG25160420240161679 16/04/2024 sandya raani 0207001WL005728 sandya raani 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416388 PATHA SANDHYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Macherla AP-07-001-008-007/012209
() 		0207001000NRG25160420240161680 16/04/2024 sreenivasarao 0207001WL005728 sreenivasarao 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416391 MR PATHA SRINIVASA RAO STATE BANK OF INDIA(508548)
213 Macherla AP-07-001-008-007/30093
() 		0207001000NRG25160420240161681 16/04/2024 NARE RAMADEVI 0207001WL005728 NARE RAMADEVI 00468 UBIN0CG7012 1302 1302 Rejected 29/04/2024 3377416387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Macherla AP-07-001-008-007/30094
() 		0207001000NRG25160420240161682 16/04/2024 patha sandhya rani 0207001WL005728 patha sandhya rani 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416364 PATHA SANDHYA RANI WOF RAMAKRISHNA ROF K CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Macherla AP-07-001-008-007/30120
() 		0207001000NRG25160420240161684 16/04/2024 MANI 0207001WL005728 MANI 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416383 VENIGANDLA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Macherla AP-07-001-008-007/30120
() 		0207001000NRG25160420240161685 16/04/2024 VEERAIAH 0207001WL005728 VEERAIAH 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416393 VENIGANDLA VEERAIAH UNION BANK OF INDIA(508500)
217 Macherla AP-07-001-008-007/30131
() 		0207001000NRG25160420240161687 16/04/2024 SEELAM GOWTHAMI 0207001WL005728 SEELAM GOWTHAMI 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416385 SEELAM GOWTHAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Macherla AP-07-001-008-007/30131
() 		0207001000NRG25160420240161686 16/04/2024 SEELAM VENKATESWARLU 0207001WL005728 SEELAM VENKATESWARLU 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416378 SEELAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Macherla AP-07-001-008-007/30132
() 		0207001000NRG25160420240161688 16/04/2024 KANKANALA VENKATA LAKSHMI 0207001WL005728 KANKANALA VENKATA LAKSHMI 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416371 KANKANALA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Macherla AP-07-001-008-007/30137
() 		0207001000NRG25160420240161689 16/04/2024 BOMMISETTI NEELIMA 0207001WL005728 BOMMISETTI NEELIMA 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416392 BOMMISETTI NEELIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Macherla AP-07-001-008-007/30140
() 		0207001000NRG25160420240161690 16/04/2024 MAJJIAG PAPAIAH 0207001WL005728 MAJJIAG PAPAIAH 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416365 MAJJIGA PAPAIAH SOF MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Macherla AP-07-001-008-007/30140
() 		0207001000NRG25160420240161691 16/04/2024 MAJJIGA CHENNAMMA 0207001WL005728 MAJJIGA CHENNAMMA 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416370 MAJJIGA CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Macherla AP-07-001-008-007/30313
() 		0207001000NRG25160420240161707 16/04/2024 BUDAMALA VENKATESWARLU 0207001WL005728 BUDAMALA VENKATESWARLU 00468 UBIN0CG7012 1302 1302 Processed 29/04/2024 3377416386 BUDAMALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 78120 78120
224 Macherla AP-07-001-001-003/010003
() 		0207001000NRG25160420240176920 16/04/2024 Chiranjeevulu 0207001WL006187 Chiranjeevulu 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416400 GANGAVARAPU CHIRANJEEVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Macherla AP-07-001-001-003/010003
() 		0207001000NRG25160420240176919 16/04/2024 GANGAVARAPAU PEDDA YACOBU 0207001WL006187 GANGAVARAPAU PEDDA YACOBU 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416424 GANGAVARAPU PEDA YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Macherla AP-07-001-001-003/010007
() 		0207001000NRG25160420240176923 16/04/2024 gangavarapu Pedda Musalayya 0207001WL006187 gangavarapu Pedda Musalayya 00468 UBIN0CG7046 1163 1163 Processed 29/04/2024 3377416409 Gangavarpu Pedda Musalaiah FINO PAYMENTS BANK LTD(608001)
227 Macherla AP-07-001-001-003/010008
() 		0207001000NRG25160420240176924 16/04/2024 kalivela Danayya 0207001WL006187 kalivela Danayya 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416443 KALIVELA DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Macherla AP-07-001-001-003/010010
() 		0207001000NRG25160420240176926 16/04/2024 LAKSHMI NARSAIAH 0207001WL006187 LAKSHMI NARSAIAH 00468 UBIN0CG7046 1163 1163 Processed 29/04/2024 3377416431 CHAGANTI LAXMINARASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Macherla AP-07-001-001-003/010012
() 		0207001000NRG25160420240176931 16/04/2024 Sarojini 0207001WL006187 Sarojini 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416436 CHAGANTI SOROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Macherla AP-07-001-001-003/010013
() 		0207001000NRG25160420240176934 16/04/2024 katikala chandra kala 0207001WL006187 katikala chandra kala 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416406 KATIKALA CHANDRAKALA UNION BANK OF INDIA(508500)
231 Macherla AP-07-001-001-003/010020
() 		0207001000NRG25160420240176940 16/04/2024 kalivela Meramma 0207001WL006187 kalivela Meramma 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416448 KALIVELA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Macherla AP-07-001-001-003/010021
() 		0207001000NRG25160420240176941 16/04/2024 kalivela Rangaravu 0207001WL006187 kalivela Rangaravu 00468 UBIN0CG7046 1163 1163 Processed 29/04/2024 3377416408 KALIVELA RANGA RAO CANARA BANK(508532)
233 Macherla AP-07-001-001-003/010021
() 		0207001000NRG25160420240176942 16/04/2024 klaivela Suvartha 0207001WL006187 klaivela Suvartha 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416447 KALIVELA SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Macherla AP-07-001-001-003/010022
() 		0207001000NRG25160420240176943 16/04/2024 Marthamma 0207001WL006187 Marthamma 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416429 KATIKALA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Macherla AP-07-001-001-003/010027
() 		0207001000NRG25160420240176946 16/04/2024 katikalaRangababu 0207001WL006187 katikalaRangababu 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416439 KATIKALA RANGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Macherla AP-07-001-001-003/010029
() 		0207001000NRG25160420240176949 16/04/2024 MERIMMA 0207001WL006187 MERIMMA 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416444 KATIKALA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Macherla AP-07-001-001-003/010030
() 		0207001000NRG25160420240176950 16/04/2024 KATIKALA RAMAKOTAIAH 0207001WL006187 KATIKALA RAMAKOTAIAH 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416453 KATIKALA RAMKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Macherla AP-07-001-001-003/010030
() 		0207001000NRG25160420240176951 16/04/2024 Rangamma 0207001WL006187 Rangamma 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416433 KATIKALA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Macherla AP-07-001-001-003/010031
() 		0207001000NRG25160420240176953 16/04/2024 Dhanamma 0207001WL006187 Dhanamma 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416494 KATIKALA DHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Macherla AP-07-001-001-003/010035
() 		0207001000NRG25160420240176954 16/04/2024 Rangaiah 0207001WL006187 Rangaiah 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416430 KALIVELA RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Macherla AP-07-001-001-003/010037
() 		0207001000NRG25160420240176956 16/04/2024 Kamalamma 0207001WL006187 Kamalamma 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416395 KOTIKALA KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Macherla AP-07-001-001-003/010038
() 		0207001000NRG25160420240176958 16/04/2024 KATIKALA YEMALIA 0207001WL006187 KATIKALA YEMALIA 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416437 KATIKALA YEMELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Macherla AP-07-001-001-003/010041
() 		0207001000NRG25160420240176962 16/04/2024 Kotamma 0207001WL006187 Kotamma 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416441 KATIKALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Macherla AP-07-001-001-003/010042
() 		0207001000NRG25160420240176963 16/04/2024 KATIKALA GURAVAIAH 0207001WL006187 KATIKALA GURAVAIAH 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416438 KATIKALA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Macherla AP-07-001-001-003/010042
() 		0207001000NRG25160420240176964 16/04/2024 Savithri 0207001WL006187 Savithri 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416449 KATIKALA SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Macherla AP-07-001-001-003/010043
() 		0207001000NRG25160420240176966 16/04/2024 katikala Chinnarangaiah 0207001WL006187 katikala Chinnarangaiah 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416435 KATIKALA CHINA RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Macherla AP-07-001-001-003/010045
() 		0207001000NRG25160420240176968 16/04/2024 Santhamma 0207001WL006187 Santhamma 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416482 Katikala Santamma FINO PAYMENTS BANK LTD(608001)
248 Macherla AP-07-001-001-003/010046
() 		0207001000NRG25160420240176970 16/04/2024 ELISAMMA 0207001WL006187 ELISAMMA 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416446 KAMBALAPALLI YELISHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Macherla AP-07-001-001-003/010047
() 		0207001000NRG25160420240176972 16/04/2024 Chaganti Mariyamma 0207001WL006187 Chaganti Mariyamma 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416452 CHAGANTI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Macherla AP-07-001-001-003/010047
() 		0207001000NRG25160420240176971 16/04/2024 Vitlaiah 0207001WL006187 Vitlaiah 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416503 CHAGANTI ITLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Macherla AP-07-001-001-003/010049
() 		0207001000NRG25160420240176973 16/04/2024 Santhamma 0207001WL006187 Santhamma 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416432 CHAGANTI SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Macherla AP-07-001-001-003/010052
() 		0207001000NRG25160420240176975 16/04/2024 Gopaiah 0207001WL006187 Gopaiah 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416428 CHAGANTI GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Macherla AP-07-001-001-003/010061
() 		0207001000NRG25160420240176983 16/04/2024 Saidulu 0207001WL006187 Saidulu 00468 UBIN0CG7046 1163 1163 Processed 29/04/2024 3377416479 CHAGANTI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Macherla AP-07-001-001-003/010072
() 		0207001000NRG25160420240176995 16/04/2024 Kumari 0207001WL006187 Kumari 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416442 CHANGTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Macherla AP-07-001-001-003/010075
() 		0207001000NRG25160420240176996 16/04/2024 Mallamma 0207001WL006187 Mallamma 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416451 SUREPALLI MALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Macherla AP-07-001-001-003/010079
() 		0207001000NRG25160420240176997 16/04/2024 Rangamma 0207001WL006187 Rangamma 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416426 CHAGANTI RANGAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Macherla AP-07-001-001-003/010082
() 		0207001000NRG25160420240176998 16/04/2024 Guravaiah 0207001WL006187 Guravaiah 00468 UBIN0CG7046 1163 1163 Processed 29/04/2024 3377416434 KATIKALA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Macherla AP-07-001-001-003/010082
() 		0207001000NRG25160420240176999 16/04/2024 Saramma 0207001WL006187 Saramma 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416445 KATIKALA SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Macherla AP-07-001-001-003/010100
() 		0207001000NRG25160420240177005 16/04/2024 Katikala Annamma 0207001WL006187 Katikala Annamma 00468 UBIN0CG7046 1163 1163 Processed 29/04/2024 3377416425 KATIKALA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Macherla AP-07-001-001-003/010100
() 		0207001000NRG25160420240177006 16/04/2024 Mariyamma 0207001WL006187 Mariyamma 00468 UBIN0CG7046 1163 1163 Processed 29/04/2024 3377416427 KATIKALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Macherla AP-07-001-001-003/010211
() 		0207001000NRG25160420240177012 16/04/2024 Naga Mani 0207001WL006187 Naga Mani 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416484 KATIKALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Macherla AP-07-001-001-003/010212
() 		0207001000NRG25160420240177013 16/04/2024 Katikala Satyavathi 0207001WL006187 Katikala Satyavathi 00468 UBIN0CG7046 1395 1395 Processed 29/04/2024 3377416440 KATIKALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Macherla AP-07-001-013-011/010037
() 		0207001000NRG25160420240152393 16/04/2024 Mudavath Chandi 0207001WL005462 Mudavath Chandi 00468 UBIN0CG7046 1399 1399 Processed 29/04/2024 3377416455 MUDAVATH SANDHAMMA ICICI BANK LTD(508534)
264 Macherla AP-07-001-013-011/010110
() 		0207001000NRG25160420240152394 16/04/2024 PADMA 0207001WL005462 PADMA 00468 UBIN0CG7046 466 466 Processed 29/04/2024 3377416466 GUVVALA PADMA ICICI BANK LTD(508534)
265 Macherla AP-07-001-013-011/010125
() 		0207001000NRG25160420240152397 16/04/2024 Ramanaamulu 0207001WL005462 Ramanaamulu 00468 UBIN0CG7046 1399 1399 Processed 29/04/2024 3377416462 VELUGU RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Macherla AP-07-001-013-011/010161
() 		0207001000NRG25160420240152398 16/04/2024 Nageswara Rao 0207001WL005462 Nageswara Rao 00468 UBIN0CG7046 1399 1399 Processed 29/04/2024 3377416423 TATIKONDA NAGESWARA RAO ICICI BANK LTD(508534)
267 Macherla AP-07-001-013-011/010168
() 		0207001000NRG25160420240152399 16/04/2024 CHINNA ANAVAIAH 0207001WL005462 CHINNA ANAVAIAH 00468 UBIN0CG7046 1399 1399 Processed 29/04/2024 3377416454 VAJRAGIRI HANUMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
268 Macherla AP-07-001-013-011/010168
() 		0207001000NRG25160420240152400 16/04/2024 MANGAMMA 0207001WL005462 MANGAMMA 00468 UBIN0CG7046 1399 1399 Processed 29/04/2024 3377416459 VAZRAGIRI MANGAMMA ICICI BANK LTD(508534)
269 Macherla AP-07-001-013-011/010169
() 		0207001000NRG25160420240152401 16/04/2024 VAJRAGIRI KOTESWARAMMA 0207001WL005462 VAJRAGIRI KOTESWARAMMA 00468 UBIN0CG7046 466 466 Processed 29/04/2024 3377416461 VAJRAGIRI KOTESWARAMMA ICICI BANK LTD(508534)
270 Macherla AP-07-001-013-011/010171
() 		0207001000NRG25160420240152403 16/04/2024 BANAVATH MANGAMMA 0207001WL005462 BANAVATH MANGAMMA 00468 UBIN0CG7046 1399 1399 Processed 29/04/2024 3377416405 BANAVATH MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Macherla AP-07-001-013-011/010173
() 		0207001000NRG25160420240152404 16/04/2024 Sreenu Naayak 0207001WL005462 Sreenu Naayak 00468 UBIN0CG7046 1399 1399 Processed 29/04/2024 3377416398 BANAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Macherla AP-07-001-013-011/010223
() 		0207001000NRG25160420240152407 16/04/2024 NIMALA LAKSHMAMMA 0207001WL005462 NIMALA LAKSHMAMMA 00468 UBIN0CG7046 1399 1399 Processed 29/04/2024 3377416485 NIMMALA LAKSHMAMMA ICICI BANK LTD(508534)
273 Macherla AP-07-001-013-011/010228
() 		0207001000NRG25160420240152408 16/04/2024 LAKSHMAIAH 0207001WL005462 LAKSHMAIAH 00468 UBIN0CG7046 1399 1399 Processed 29/04/2024 3377416402 PADAM LACHCHAIAH ICICI BANK LTD(508534)
274 Macherla AP-07-001-013-011/010251
() 		0207001000NRG25160420240152411 16/04/2024 Govindamma 0207001WL005462 Govindamma 00468 UBIN0CG7046 1399 1399 Processed 29/04/2024 3377416403 MUDIGA GOVINDAMMA ICICI BANK LTD(508534)
275 Macherla AP-07-001-013-011/010276
() 		0207001000NRG25160420240152417 16/04/2024 KETHAVATH MANGAMMA 0207001WL005462 KETHAVATH MANGAMMA 00468 UBIN0CG7046 1399 1399 Processed 29/04/2024 3377416493 KETHAVATH MANGAMMA ICICI BANK LTD(508534)
276 Macherla AP-07-001-013-011/010303
() 		0207001000NRG25160420240152418 16/04/2024 Mangamma 0207001WL005462 Mangamma 00468 UBIN0CG7046 1399 1399 Processed 29/04/2024 3377416470 KOTIPALLI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Macherla AP-07-001-013-011/010345
() 		0207001000NRG25160420240152419 16/04/2024 Dasari DhanaLakshmi 0207001WL005462 Dasari DhanaLakshmi 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416414 DASARI DHANALAKSHMI ICICI BANK LTD(508534)
278 Macherla AP-07-001-013-011/010345
() 		0207001000NRG25160420240152420 16/04/2024 DASARI LOKESWARA RAO 0207001WL005462 DASARI LOKESWARA RAO 00468 UBIN0CG7046 933 933 Processed 29/04/2024 3377416501 Dasari Lokeswara Rao FINO PAYMENTS BANK LTD(608001)
279 Macherla AP-07-001-013-011/010375
() 		0207001000NRG25160420240152422 16/04/2024 Nagamma 0207001WL005462 Nagamma 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416413 PADAM NAGAMMA ICICI BANK LTD(508534)
280 Macherla AP-07-001-013-011/010375
() 		0207001000NRG25160420240152421 16/04/2024 Ramulu 0207001WL005462 Ramulu 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416394 Padam Ramulu FINO PAYMENTS BANK LTD(608001)
281 Macherla AP-07-001-013-011/010419
() 		0207001000NRG25160420240152423 16/04/2024 PULLAMMA 0207001WL005462 PULLAMMA 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416404 VAJJARAGIRI PULLAMMA ICICI BANK LTD(508534)
282 Macherla AP-07-001-013-011/010420
() 		0207001000NRG25160420240152425 16/04/2024 VAJRAGIRI VEERAMMA 0207001WL005462 VAJRAGIRI VEERAMMA 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416458 VAJRAGIRI VEERAMMA ICICI BANK LTD(508534)
283 Macherla AP-07-001-013-011/010450
() 		0207001000NRG25160420240152429 16/04/2024 Kasamma 0207001WL005462 Kasamma 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416473 GUNDEBOYINA KASAMMA ICICI BANK LTD(508534)
284 Macherla AP-07-001-013-011/010450
() 		0207001000NRG25160420240152428 16/04/2024 Nanaiah 0207001WL005462 Nanaiah 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416471 GUNDEBOYINA NANAIAH ICICI BANK LTD(508534)
285 Macherla AP-07-001-013-011/010470
() 		0207001000NRG25160420240152430 16/04/2024 Narasamma 0207001WL005462 Narasamma 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416474 CHENNURI NARASAMMA ICICI BANK LTD(508534)
286 Macherla AP-07-001-013-011/010476
() 		0207001000NRG25160420240152433 16/04/2024 Lakshmi 0207001WL005462 Lakshmi 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416472 SRIRAMADASU LAKSHMI ICICI BANK LTD(508534)
287 Macherla AP-07-001-013-011/010511
() 		0207001000NRG25160420240152436 16/04/2024 rangaiah 0207001WL005462 rangaiah 00468 UBIN0CG7046 933 933 Processed 29/04/2024 3377416487 Chimala Dinne Rangaiah FINO PAYMENTS BANK LTD(608001)
288 Macherla AP-07-001-013-011/010527
() 		0207001000NRG25160420240152441 16/04/2024 bhulakshmi 0207001WL005462 bhulakshmi 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416463 GUNDEBOINA BHULAKSHMI ICICI BANK LTD(508534)
289 Macherla AP-07-001-013-011/010527
() 		0207001000NRG25160420240152440 16/04/2024 Kasaiah 0207001WL005462 Kasaiah 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416399 GUNDEBOINA KASAIAH ICICI BANK LTD(508534)
290 Macherla AP-07-001-013-011/010533
() 		0207001000NRG25160420240152444 16/04/2024 MUDAVATH BALOJI NAIK 0207001WL005462 MUDAVATH BALOJI NAIK 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416401 MUDAVATH BALOJI NAIK ICICI BANK LTD(508534)
291 Macherla AP-07-001-013-011/010560
() 		0207001000NRG25160420240152452 16/04/2024 THOTA LAKSHMI NARAYANAMMA 0207001WL005462 THOTA LAKSHMI NARAYANAMMA 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416478 THOTA LAKSHMI NARAYANAMMA ICICI BANK LTD(508534)
292 Macherla AP-07-001-013-011/010567
() 		0207001000NRG25160420240152453 16/04/2024 MANGAMMA 0207001WL005462 MANGAMMA 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416418 PADAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Macherla AP-07-001-013-011/010576
() 		0207001000NRG25160420240152456 16/04/2024 banavath chinna anji 0207001WL005462 banavath chinna anji 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416411 BANAVAITH CHINAANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Macherla AP-07-001-013-011/010576
() 		0207001000NRG25160420240152457 16/04/2024 banavath Maruthi naik 0207001WL005462 banavath Maruthi naik 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416499 BANAVATH MARUTHI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Macherla AP-07-001-013-011/010584
() 		0207001000NRG25160420240152458 16/04/2024 Nagamma 0207001WL005462 Nagamma 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416417 KUMMA NAGAMMA ICICI BANK LTD(508534)
296 Macherla AP-07-001-013-011/010584
() 		0207001000NRG25160420240152459 16/04/2024 VENKATAYYA 0207001WL005462 VENKATAYYA 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416495 KUMMA VENKATAIAH ICICI BANK LTD(508534)
297 Macherla AP-07-001-013-011/010598
() 		0207001000NRG25160420240152461 16/04/2024 PALAKEERTHI L INGAMMA 0207001WL005462 PALAKEERTHI L INGAMMA 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416467 PALAKEERTHI LINGAMMA ICICI BANK LTD(508534)
298 Macherla AP-07-001-013-011/010631
() 		0207001000NRG25160420240152462 16/04/2024 SRINU 0207001WL005462 SRINU 00468 UBIN0CG7046 466 466 Processed 29/04/2024 3377416476 VAJRAGIRI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Macherla AP-07-001-013-011/010631
() 		0207001000NRG25160420240152463 16/04/2024 VINODA 0207001WL005462 VINODA 00468 UBIN0CG7046 700 700 Processed 29/04/2024 3377416460 VAJRAGIRI VINODHA ICICI BANK LTD(508534)
300 Macherla AP-07-001-013-011/010632
() 		0207001000NRG25160420240152464 16/04/2024 Ullaganti Sitaravamma 0207001WL005462 Ullaganti Sitaravamma 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416420 ULAGANTI SEETHARAVAMMA ICICI BANK LTD(508534)
301 Macherla AP-07-001-013-011/010645
() 		0207001000NRG25160420240152466 16/04/2024 VAZRAGIRI LAKSHMAMMA 0207001WL005462 VAZRAGIRI LAKSHMAMMA 00468 UBIN0CG7046 233 233 Processed 29/04/2024 3377416456 VAZRAGIRI LAKSHMAMMA ICICI BANK LTD(508534)
302 Macherla AP-07-001-013-011/010674
() 		0207001000NRG25160420240152469 16/04/2024 VINUKONDA EVAMMA 0207001WL005462 VINUKONDA EVAMMA 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416415 VINUKONDA YADAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Macherla AP-07-001-013-011/010676
() 		0207001000NRG25160420240152471 16/04/2024 VINUKONDA LAKSHVAMMA 0207001WL005462 VINUKONDA LAKSHVAMMA 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416488 VINUKONDA LAKSHMAMMA ICICI BANK LTD(508534)
304 Macherla AP-07-001-013-011/010677
() 		0207001000NRG25160420240152472 16/04/2024 Ullaganti Braham 0207001WL005462 Ullaganti Braham 00468 UBIN0CG7046 933 933 Processed 29/04/2024 3377416481 ULAGANTI BRAHMAM ICICI BANK LTD(508534)
305 Macherla AP-07-001-013-011/010677
() 		0207001000NRG25160420240152473 16/04/2024 Ullaganti Govindu 0207001WL005462 Ullaganti Govindu 00468 UBIN0CG7046 933 933 Processed 29/04/2024 3377416480 ULAGANTI GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Macherla AP-07-001-013-011/010677
() 		0207001000NRG25160420240152474 16/04/2024 Ullaganti Venkata Lakshmi 0207001WL005462 Ullaganti Venkata Lakshmi 00468 UBIN0CG7046 933 933 Processed 29/04/2024 3377416490 ULAGANTI VENKATA LAKSHMI ICICI BANK LTD(508534)
307 Macherla AP-07-001-013-011/010697
() 		0207001000NRG25160420240152476 16/04/2024 Hanumamma 0207001WL005462 Hanumamma 00468 UBIN0CG7046 700 700 Processed 29/04/2024 3377416477 PALAKEERTHI ANAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Macherla AP-07-001-013-011/010700
() 		0207001000NRG25160420240152479 16/04/2024 VAZRAGIRI ACHAMMA 0207001WL005462 VAZRAGIRI ACHAMMA 00468 UBIN0CG7046 233 233 Processed 29/04/2024 3377416468 VAJRAGIRI ATCHAMMA ICICI BANK LTD(508534)
309 Macherla AP-07-001-013-011/010705
() 		0207001000NRG25160420240152480 16/04/2024 MACHARLA ANJAMMA 0207001WL005462 MACHARLA ANJAMMA 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416486 MACHARLA ANJAMMA ICICI BANK LTD(508534)
310 Macherla AP-07-001-013-011/010708
() 		0207001000NRG25160420240152482 16/04/2024 Venkataramulu 0207001WL005462 Venkataramulu 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416421 VINUKONDA VENKATA RAMULU ICICI BANK LTD(508534)
311 Macherla AP-07-001-013-011/010709
() 		0207001000NRG25160420240152483 16/04/2024 DEVI 0207001WL005462 DEVI 00468 UBIN0CG7046 700 700 Processed 29/04/2024 3377416475 PALAKEERTHI DEVI ICICI BANK LTD(508534)
312 Macherla AP-07-001-013-011/010731
() 		0207001000NRG25160420240152484 16/04/2024 SUSEELA 0207001WL005462 SUSEELA 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416407 INDLA SUSHEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Macherla AP-07-001-013-011/010803
() 		0207001000NRG25160420240152488 16/04/2024 Guvvala Chennamma 0207001WL005462 Guvvala Chennamma 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416422 GUVVALA CHENCHAMMA ICICI BANK LTD(508534)
314 Macherla AP-07-001-013-011/010811
() 		0207001000NRG25160420240152491 16/04/2024 Dasabandhapu Bhagyamma 0207001WL005462 Dasabandhapu Bhagyamma 00468 UBIN0CG7046 466 466 Processed 29/04/2024 3377416483 DASABANDAPU BAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Macherla AP-07-001-013-011/010819
() 		0207001000NRG25160420240152493 16/04/2024 Mangamma 0207001WL005462 Mangamma 00468 UBIN0CG7046 933 933 Processed 29/04/2024 3377416496 INDLA MANGAMMA ICICI BANK LTD(508534)
316 Macherla AP-07-001-013-011/010820
() 		0207001000NRG25160420240152494 16/04/2024 Saidamma 0207001WL005462 Saidamma 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416397 CHEEMALADINNE SAIDAMMA ICICI BANK LTD(508534)
317 Macherla AP-07-001-013-011/010821
() 		0207001000NRG25160420240152495 16/04/2024 Akkamma 0207001WL005462 Akkamma 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416465 VINUKONDA AKKAMMA ICICI BANK LTD(508534)
318 Macherla AP-07-001-013-011/010862
() 		0207001000NRG25160420240152497 16/04/2024 Kumari 0207001WL005462 Kumari 00468 UBIN0CG7046 933 933 Processed 29/04/2024 3377416469 DURGI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Macherla AP-07-001-013-011/010924
() 		0207001000NRG25160420240152498 16/04/2024 VAZRAGIRI SATTAMMA 0207001WL005462 VAZRAGIRI SATTAMMA 00468 UBIN0CG7046 700 700 Processed 29/04/2024 3377416412 VAJRAGIRI SATHAMMA ICICI BANK LTD(508534)
320 Macherla AP-07-001-013-011/010974
() 		0207001000NRG25160420240152500 16/04/2024 Yadagiri Anjaiah 0207001WL005462 Yadagiri Anjaiah 00468 UBIN0CG7046 466 466 Processed 29/04/2024 3377416416 Yadagiri Anjaiah FINO PAYMENTS BANK LTD(608001)
321 Macherla AP-07-001-013-011/011017
() 		0207001000NRG25160420240152501 16/04/2024 Chandramma 0207001WL005462 Chandramma 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416464 Ganta Chandramma FINO PAYMENTS BANK LTD(608001)
322 Macherla AP-07-001-013-011/011019
() 		0207001000NRG25160420240152503 16/04/2024 SARABU KUMARI 0207001WL005462 SARABU KUMARI 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416419 Sharabu Kumari FINO PAYMENTS BANK LTD(608001)
323 Macherla AP-07-001-013-011/011042
() 		0207001000NRG25160420240152505 16/04/2024 Sagar Reddy 0207001WL005462 Sagar Reddy 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416396 AVULA SAGARA REDDY BANK OF INDIA(508505)
324 Macherla AP-07-001-013-011/011058
() 		0207001000NRG25160420240152506 16/04/2024 Anka Rao 0207001WL005462 Anka Rao 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416457 MUNNA ANKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Macherla AP-07-001-013-011/011058
() 		0207001000NRG25160420240152507 16/04/2024 MUNNA SAIDAMMA 0207001WL005462 MUNNA SAIDAMMA 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416492 MUNNA SAIDAMMA ICICI BANK LTD(508534)
326 Macherla AP-07-001-013-011/011154
() 		0207001000NRG25160420240152514 16/04/2024 VENDI PRAMILA 0207001WL005462 VENDI PRAMILA 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416491 VENDI PRAMILA ICICI BANK LTD(508534)
327 Macherla AP-07-001-013-011/011157
() 		0207001000NRG25160420240152515 16/04/2024 GUNDIBOINA VEERAIAH 0207001WL005462 GUNDIBOINA VEERAIAH 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416410 GUNDEBOYINA VEERAIAH ICICI BANK LTD(508534)
328 Macherla AP-07-001-013-011/011294
() 		0207001000NRG25160420240152521 16/04/2024 DASABANDAPU VENKAYAMMA 0207001WL005462 DASABANDAPU VENKAYAMMA 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416489 DASBANDAPU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Macherla AP-07-001-013-011/011330
() 		0207001000NRG25160420240152525 16/04/2024 MIRIYALA SIRISHA 0207001WL005462 MIRIYALA SIRISHA 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416500 MIRIYALA SIRISHA ICICI BANK LTD(508534)
330 Macherla AP-07-001-013-011/011348
() 		0207001000NRG25160420240152528 16/04/2024 MUDAVATHU DHANALAKSHMI BAI 0207001WL005462 MUDAVATHU DHANALAKSHMI BAI 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416502 Banavath Dhanalakshmi Bai FINO PAYMENTS BANK LTD(608001)
331 Macherla AP-07-001-013-011/011360
() 		0207001000NRG25160420240152534 16/04/2024 sravani 0207001WL005462 sravani 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377416498 GUDEBOYINA SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 127170 127170
332 Macherla AP-07-001-001-003/010064
() 		0207001000NRG25160420240176987 16/04/2024 Aleti Punnaiah 0207001WL006187 Aleti Punnaiah 00468 UBIN0CG7701 1395 1395 Processed 29/04/2024 3377416504 ALETI PUNNAIAH CANARA BANK(508532)
SubTotal 1395 1395
333 Macherla AP-07-001-001-003/010015
() 		0207001000NRG25160420240176936 16/04/2024 RANI 0207001WL006187 RANI 00468 UBIN0CG7716 1163 1163 Processed 29/04/2024 3377416450 KATIKALA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Macherla AP-07-001-001-003/010060
() 		0207001000NRG25160420240176981 16/04/2024 Nageswaravu 0207001WL006187 Nageswaravu 00468 UBIN0CG7716 1395 1395 Processed 29/04/2024 3377416505 CHAGANTI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Macherla AP-07-001-001-003/010061
() 		0207001000NRG25160420240176984 16/04/2024 Chaganti Sujatha 0207001WL006187 Chaganti Sujatha 00468 UBIN0CG7716 1395 1395 Processed 29/04/2024 3377416506 CHAGANTI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3953 3953
336 Macherla AP-07-001-007-006/010424
() 		0207001000NRG25160420240152110 16/04/2024 PAPI REDDY 0207001WL005458 PAPI REDDY 00691 IPOS0000001 692 692 Processed 29/04/2024 3377416508 GADE PAPI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
337 Macherla AP-07-001-007-006/010956
() 		0207001000NRG25160420240152123 16/04/2024 Parimala jyothi 0207001WL005458 Parimala jyothi 00691 IPOS0000001 692 692 Processed 29/04/2024 3377416511 PARIMALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Macherla AP-07-001-007-006/010956
() 		0207001000NRG25160420240152122 16/04/2024 Parimala Lakshmaiah 0207001WL005458 Parimala Lakshmaiah 00691 IPOS0000001 692 692 Processed 29/04/2024 3377416510 PARIMALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
339 Macherla AP-07-001-007-006/11638
() 		0207001000NRG25160420240152001 16/04/2024 KAMANABOINA LAKSHMAIAH 0207001WL005456 KAMANABOINA LAKSHMAIAH 00691 IPOS0000001 1401 1401 Processed 29/04/2024 3377416509 KAMANABOINA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 Macherla AP-07-001-007-006/11756
() 		0207001000NRG25160420240152002 16/04/2024 KURAKULA GOPINADH 0207001WL005456 KURAKULA GOPINADH 00691 IPOS0000001 1401 1401 Processed 29/04/2024 3377416512 KURAKULA GOPINADH INDIA POST PAYMENTS BANK LIMITED(508528)
341 Macherla AP-07-001-007-006/11788
() 		0207001000NRG25160420240152147 16/04/2024 PARIMALLA MARIYAMMA 0207001WL005458 PARIMALLA MARIYAMMA 00691 IPOS0000001 692 692 Processed 29/04/2024 3377416515 PARIMALLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Macherla AP-07-001-007-006/11793
() 		0207001000NRG25160420240152148 16/04/2024 Nevuluri Manjuvani 0207001WL005458 Nevuluri Manjuvani 00691 IPOS0000001 692 692 Processed 29/04/2024 3377416517 NEVULURI MANJU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Macherla AP-07-001-007-006/11793
() 		0207001000NRG25160420240152149 16/04/2024 Nevuluri Ramudu 0207001WL005458 Nevuluri Ramudu 00691 IPOS0000001 692 692 Processed 29/04/2024 3377416516 NEVULURI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Macherla AP-07-001-007-006/11794
() 		0207001000NRG25160420240152151 16/04/2024 Nevuluri Narisimharao 0207001WL005458 Nevuluri Narisimharao 00691 IPOS0000001 692 692 Processed 29/04/2024 3377416518 NEVULURI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Macherla AP-07-001-007-006/11794
() 		0207001000NRG25160420240152150 16/04/2024 Nevuluri Padmavathi 0207001WL005458 Nevuluri Padmavathi 00691 IPOS0000001 692 692 Processed 29/04/2024 3377416519 NEVULURI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Macherla AP-07-001-007-006/11803
() 		0207001000NRG25160420240152152 16/04/2024 Makkena Pedda Acchaiah 0207001WL005458 Makkena Pedda Acchaiah 00691 IPOS0000001 692 692 Processed 29/04/2024 3377416186 MAKKENA PEDDA ACCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 Macherla AP-07-001-007-006/11805
() 		0207001000NRG25160420240152153 16/04/2024 Koraboyina Eswara rao 0207001WL005458 Koraboyina Eswara rao 00691 IPOS0000001 692 692 Processed 29/04/2024 3377416513 KORABOYINA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
348 Macherla AP-07-001-007-006/11805
() 		0207001000NRG25160420240152154 16/04/2024 Koraboyina Siva Manjula 0207001WL005458 Koraboyina Siva Manjula 00691 IPOS0000001 692 692 Processed 29/04/2024 3377416514 PATTABI SIVA MANJULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Macherla AP-07-001-007-006/11810
() 		0207001000NRG25160420240152156 16/04/2024 Apadi baghyalakshmi 0207001WL005458 Apadi baghyalakshmi 00691 IPOS0000001 692 692 Processed 29/04/2024 3377416185 PADI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Macherla AP-07-001-007-006/11810
() 		0207001000NRG25160420240152155 16/04/2024 padi sekharbabu 0207001WL005458 padi sekharbabu 00691 IPOS0000001 692 692 Processed 29/04/2024 3377416184 PADI SEKHAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Macherla AP-07-001-007-006/11812
() 		0207001000NRG25160420240152004 16/04/2024 Bondili Swathi 0207001WL005456 Bondili Swathi 00691 IPOS0000001 1401 1401 Processed 29/04/2024 3377416188 BONDILI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Macherla AP-07-001-007-006/11820
() 		0207001000NRG25160420240152157 16/04/2024 Padi Satyavathi 0207001WL005458 Padi Satyavathi 00691 IPOS0000001 692 692 Processed 29/04/2024 3377416189 PADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Macherla AP-07-001-007-006/11826
() 		0207001000NRG25160420240152007 16/04/2024 Mamilapalli Srinivasarao 0207001WL005456 Mamilapalli Srinivasarao 00691 IPOS0000001 1401 1401 Processed 29/04/2024 3377416187 MAMILAPALLI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
354 Macherla AP-07-001-007-006/11836
() 		0207001000NRG25160420240152008 16/04/2024 Mukkala koteswaramma 0207001WL005456 Mukkala koteswaramma 00691 IPOS0000001 1401 1401 Processed 29/04/2024 3377416507 MUKKALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Macherla AP-07-001-007-006/11838
() 		0207001000NRG25160420240152009 16/04/2024 G.chennakesavulu 0207001WL005456 G.chennakesavulu 00691 IPOS0000001 1401 1401 Processed 29/04/2024 3377416191 GOBBURI CHENNAKESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Macherla AP-07-001-007-006/11838
() 		0207001000NRG25160420240152010 16/04/2024 G.lakshmi 0207001WL005456 G.lakshmi 00691 IPOS0000001 1401 1401 Processed 29/04/2024 3377416190 GOBBURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Macherla AP-07-001-007-006/11845
() 		0207001000NRG25160420240152011 16/04/2024 Mattapalli Janaiah 0207001WL005456 Mattapalli Janaiah 00691 IPOS0000001 1401 1401 Processed 29/04/2024 3377416192 MATTAPALLI JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20896 20896
Total 409712 409712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Macherla AP0207001_160424APB_FTO_7046 Bank of India BKID0005616 MACHERLA 4419
2 Macherla AP0207001_160424APB_FTO_7046 Canara Bank CNRB0002595 VIJAYAPURI 53484
3 Macherla AP0207001_160424APB_FTO_7046 Canara Bank CNRB0003507 MACHERLA 4177
4 Macherla AP0207001_160424APB_FTO_7046 District Cooperative Central Bank APBL0007020 Macherla 1994
5 Macherla AP0207001_160424APB_FTO_7046 HDFC Bank HDFC0002259 MACHERLA 692
6 Macherla AP0207001_160424APB_FTO_7046 ICICI BANK ICIC0003770 MACHERLA 5130
7 Macherla AP0207001_160424APB_FTO_7046 INDIAN OVERSEAS BANK IOBA0000028 GUNTUR 692
8 Macherla AP0207001_160424APB_FTO_7046 STATE BANK OF INDIA SBIN0001010 MACHERLA 16431
9 Macherla AP0207001_160424APB_FTO_7046 STATE BANK OF INDIA SBIN0001022 GURAZALA 1401
10 Macherla AP0207001_160424APB_FTO_7046 STATE BANK OF INDIA SBIN0001923 NADIKUDI 1401
11 Macherla AP0207001_160424APB_FTO_7046 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 13980
12 Macherla AP0207001_160424APB_FTO_7046 STATE BANK OF INDIA SBIN0020621 VIJAYAPURI SOUTH 9072
13 Macherla AP0207001_160424APB_FTO_7046 STATE BANK OF INDIA SBIN0021410 MACHERLA 13795
14 Macherla AP0207001_160424APB_FTO_7046 UNION BANK OF INDIA UBIN0803456 MACHERLA 49652
15 Macherla AP0207001_160424APB_FTO_7046 UNION BANK OF INDIA UBIN0808911 MACHERLA 1166
16 Macherla AP0207001_160424APB_FTO_7046 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 692
17 Macherla AP0207001_160424APB_FTO_7046 UNION BANK OF INDIA UBIN0CG7012 Cggb Kambahampadu 78120
18 Macherla AP0207001_160424APB_FTO_7046 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 127170
19 Macherla AP0207001_160424APB_FTO_7046 UNION BANK OF INDIA UBIN0CG7701 RENTACHINTALA , CGGB 1395
20 Macherla AP0207001_160424APB_FTO_7046 UNION BANK OF INDIA UBIN0CG7716 Cggb Koppanuru 3953
21 Macherla AP0207001_160424APB_FTO_7046 India Post Payments Bank IPOS0000001 MARKAPUR 1401
22 Macherla AP0207001_160424APB_FTO_7046 India Post Payments Bank IPOS0000001 NARASARAOPET 19495

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