Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:16:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207001_290424APB_FTO_17966
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-07-001-013-011/8020249498
() 		0207001000NRG25290420240462170 29/04/2024 VINUKONDA SRILAKSHMI 0207001WL012292 VINUKONDA SRILAKSHMI 00045 BARB0KAVALI 1450 1450 Processed 05/05/2024 3666788738 VINUKONDA SRILAKSHMI BANK OF BARODA(606985)
SubTotal 1450 1450
2 Macherla AP-07-001-001-003/010025
() 		0207001000NRG25290420240470497 29/04/2024 thimmaiah 0207001WL012424 thimmaiah 00048 BKID0005616 1617 1617 Processed 05/05/2024 3666788584 KATIKALA THIMMAIAH BANK OF INDIA(508505)
3 Macherla AP-07-001-001-003/010592
() 		0207001000NRG25290420240470529 29/04/2024 Indiramma 0207001WL012424 Indiramma 00048 BKID0005616 1617 1617 Processed 05/05/2024 3666788724 KATIKALA INDHIRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Macherla AP-07-001-001-003/8090110
() 		0207001000NRG25290420240468168 29/04/2024 Katikala Jaya Swarna 0207001WL012400 Katikala Jaya Swarna 00048 BKID0005616 1510 1510 Processed 05/05/2024 3666788676 KATIKALA JAYA SWARNA BANK OF INDIA(508505)
5 Macherla AP-07-001-011-009/010012
() 		0207001000NRG25290420240480117 29/04/2024 Marreiah 0207001WL012569 Marreiah 00048 BKID0005616 1289 1289 Processed 05/05/2024 3666788604 BOMMU MAARAIAH BANK OF INDIA(508505)
6 Macherla AP-07-001-011-009/010015
() 		0207001000NRG25290420240480120 29/04/2024 Lakshmamma 0207001WL012569 Lakshmamma 00048 BKID0005616 1289 1289 Processed 05/05/2024 3666788601 MRS INDLA LAKSHMAMMA STATE BANK OF INDIA(508548)
7 Macherla AP-07-001-011-009/010040
() 		0207001000NRG25290420240480124 29/04/2024 Rajesh 0207001WL012569 Rajesh 00048 BKID0005616 215 215 Processed 05/05/2024 3666788439 PINAPATI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Macherla AP-07-001-011-009/010119
() 		0207001000NRG25290420240480162 29/04/2024 YESU BABU 0207001WL012569 YESU BABU 00048 BKID0005616 430 430 Processed 05/05/2024 3666788569 MACHERLA YESUBABU BANK OF INDIA(508505)
9 Macherla AP-07-001-011-009/010222
() 		0207001000NRG25290420240480186 29/04/2024 Pavan Kumar 0207001WL012569 Pavan Kumar 00048 BKID0005616 430 430 Processed 05/05/2024 3666788682 PINAPATI PAVAN KUMAR BANK OF INDIA(508505)
10 Macherla AP-07-001-011-009/010279
() 		0207001000NRG25290420240480199 29/04/2024 GANGAVARAPU KUMARI 0207001WL012569 GANGAVARAPU KUMARI 00048 BKID0005616 860 860 Processed 05/05/2024 3666788566 GANGAVARAPU KUMARI BANK OF INDIA(508505)
11 Macherla AP-07-001-011-009/010279
() 		0207001000NRG25290420240480201 29/04/2024 prem kumar 0207001WL012569 prem kumar 00048 BKID0005616 645 645 Processed 05/05/2024 3666788723 GANGAVARAPU PREMAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Macherla AP-07-001-011-009/010335
() 		0207001000NRG25290420240480209 29/04/2024 MAKKENA HEMALATHA 0207001WL012569 MAKKENA HEMALATHA 00048 BKID0005616 1289 1289 Processed 05/05/2024 3666788741 MAKKENA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Macherla AP-07-001-011-009/010338
() 		0207001000NRG25290420240480211 29/04/2024 JUJJURU GALEAIAH 0207001WL012569 JUJJURU GALEAIAH 00048 BKID0005616 1074 1074 Processed 05/05/2024 3666788691 JUJJURU GALEAIAH BANK OF INDIA(508505)
14 Macherla AP-07-001-011-009/010649
() 		0207001000NRG25290420240480265 29/04/2024 Lingaiah 0207001WL012569 Lingaiah 00048 BKID0005616 1074 1074 Processed 05/05/2024 3666788748 MUNNA LINGAIAH BANK OF INDIA(508505)
15 Macherla AP-07-001-011-009/010667
() 		0207001000NRG25290420240480270 29/04/2024 Lakshmi Narayana 0207001WL012569 Lakshmi Narayana 00048 BKID0005616 1074 1074 Processed 05/05/2024 3666788692 JETANGI LAKSHMI NARAYANA BANK OF INDIA(508505)
16 Macherla AP-07-001-011-009/010705
() 		0207001000NRG25290420240480283 29/04/2024 CHAVAKULA RAJU 0207001WL012569 CHAVAKULA RAJU 00048 BKID0005616 215 215 Processed 05/05/2024 3666788578 MR CHAVAKULA RAJU STATE BANK OF INDIA(508548)
17 Macherla AP-07-001-011-009/010748
() 		0207001000NRG25290420240480291 29/04/2024 Gali Madhu Babu 0207001WL012569 Gali Madhu Babu 00048 BKID0005616 1289 1289 Processed 05/05/2024 3666788726 GALI MADHU BABU BANK OF INDIA(508505)
18 Macherla AP-07-001-011-009/010765
() 		0207001000NRG25290420240480294 29/04/2024 Anjamma 0207001WL012569 Anjamma 00048 BKID0005616 1074 1074 Processed 05/05/2024 3666788405 RAVULAPALLI ANJAMMA BANK OF INDIA(508505)
19 Macherla AP-07-001-011-009/010816
() 		0207001000NRG25290420240480304 29/04/2024 Venkata Ramaiah 0207001WL012569 Venkata Ramaiah 00048 BKID0005616 1074 1074 Processed 05/05/2024 3666788576 JAGADALA VENKATARAMAIAH BANK OF INDIA(508505)
20 Macherla AP-07-001-011-009/011004
() 		0207001000NRG25290420240480347 29/04/2024 Brahmam 0207001WL012569 Brahmam 00048 BKID0005616 645 645 Processed 05/05/2024 3666788571 GALIBRAHMAM BANK OF INDIA(508505)
21 Macherla AP-07-001-011-009/011058
() 		0207001000NRG25290420240480365 29/04/2024 Sarala 0207001WL012569 Sarala 00048 BKID0005616 860 860 Processed 05/05/2024 3666788673 PINAPATI SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Macherla AP-07-001-011-009/011175
() 		0207001000NRG25290420240480399 29/04/2024 govindamma 0207001WL012569 govindamma 00048 BKID0005616 215 215 Processed 05/05/2024 3666788579 PENDLI GOVINDAMMA BANK OF INDIA(508505)
23 Macherla AP-07-001-011-009/011186
() 		0207001000NRG25290420240480402 29/04/2024 anuradha 0207001WL012569 anuradha 00048 BKID0005616 860 860 Processed 05/05/2024 3666788602 ENDLA ANURADHA BANK OF INDIA(508505)
24 Macherla AP-07-001-011-009/011202
() 		0207001000NRG25290420240480410 29/04/2024 vijaya 0207001WL012569 vijaya 00048 BKID0005616 645 645 Processed 05/05/2024 3666788605 MRS BUSA VIJAYA STATE BANK OF INDIA(508548)
25 Macherla AP-07-001-011-009/011275
() 		0207001000NRG25290420240480430 29/04/2024 Amaresu Sambasiva 0207001WL012569 Amaresu Sambasiva 00048 BKID0005616 1074 1074 Processed 05/05/2024 3666788593 AMARESU SAMBA SIVA BANK OF INDIA(508505)
26 Macherla AP-07-001-011-009/011275
() 		0207001000NRG25290420240480431 29/04/2024 SIVAPARVATHI 0207001WL012569 SIVAPARVATHI 00048 BKID0005616 1289 1289 Processed 05/05/2024 3666788727 AMARESU SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Macherla AP-07-001-011-009/020083
() 		0207001000NRG25290420240480472 29/04/2024 KONDALU GALI 0207001WL012569 KONDALU GALI 00048 BKID0005616 1289 1289 Processed 05/05/2024 3666788590 KONDALU GALI BANK OF INDIA(508505)
28 Macherla AP-07-001-011-009/30148
() 		0207001000NRG25290420240480567 29/04/2024 MEKALA NAGA DURGA 0207001WL012569 MEKALA NAGA DURGA 00048 BKID0005616 1289 1289 Processed 05/05/2024 3666788683 MEKALA NAGA DURGA BANK OF INDIA(508505)
29 Macherla AP-07-001-013-011/020092
() 		0207001000NRG25290420240462084 29/04/2024 Sreenu 0207001WL012292 Sreenu 00048 BKID0005616 850 850 Processed 05/05/2024 3666788536 JELLALLA SRINU JELLALA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Macherla AP-07-001-013-011/020092
() 		0207001000NRG25290420240462083 29/04/2024 Venkatravulu 0207001WL012292 Venkatravulu 00048 BKID0005616 850 850 Processed 05/05/2024 3666788535 MRS JALLELA VENKATARAMANA STATE BANK OF INDIA(508548)
31 Macherla AP-07-001-013-011/020155
() 		0207001000NRG25290420240461205 29/04/2024 Jallela Anjamma 0207001WL012269 Jallela Anjamma 00048 BKID0005616 1468 1468 Processed 05/05/2024 3666788483 MRS ANJAMMA JALLELA STATE BANK OF INDIA(508548)
32 Macherla AP-07-001-013-011/020155
() 		0207001000NRG25290420240461204 29/04/2024 Jallela Kondaiah 0207001WL012269 Jallela Kondaiah 00048 BKID0005616 1468 1468 Processed 05/05/2024 3666788482 JALLELA KONDAIAH BANK OF INDIA(508505)
33 Macherla AP-07-001-013-011/020204
() 		0207001000NRG25290420240461206 29/04/2024 Madelu 0207001WL012269 Madelu 00048 BKID0005616 1468 1468 Processed 05/05/2024 3666788588 MR MIRIYALA MADELA STATE BANK OF INDIA(508548)
34 Macherla AP-07-001-013-011/020227
() 		0207001000NRG25290420240462132 29/04/2024 brahmayya 0207001WL012292 brahmayya 00048 BKID0005616 1450 1450 Processed 05/05/2024 3666788486 MR UPPUTHOLLA BRAHMAIAH STATE BANK OF INDIA(508548)
35 Macherla AP-07-001-013-011/020241
() 		0207001000NRG25290420240461212 29/04/2024 Konda Bollareddy 0207001WL012269 Konda Bollareddy 00048 BKID0005616 1468 1468 Processed 05/05/2024 3666788485 KONDA B0LLA REDDY BANK OF INDIA(508505)
36 Macherla AP-07-001-013-011/020271
() 		0207001000NRG25290420240462136 29/04/2024 GATLA LAKSHMAMMA 0207001WL012292 GATLA LAKSHMAMMA 00048 BKID0005616 1450 1450 Processed 05/05/2024 3666788481 GATLA LAKSHMAMMA BANK OF INDIA(508505)
37 Macherla AP-07-001-013-011/020351
() 		0207001000NRG25290420240461239 29/04/2024 venkata krishna reddy 0207001WL012269 venkata krishna reddy 00048 BKID0005616 1468 1468 Processed 05/05/2024 3666788634 MR VENKATA KRISHNA REDDY CHINTHAKUNTLA STATE BANK OF INDIA(508548)
38 Macherla AP-07-001-013-011/020355
() 		0207001000NRG25290420240461240 29/04/2024 govindu 0207001WL012269 govindu 00048 BKID0005616 1468 1468 Processed 05/05/2024 3666788621 RUDRALA GOVINDU BANK OF INDIA(508505)
39 Macherla AP-07-001-013-011/020359
() 		0207001000NRG25290420240462164 29/04/2024 durgamma 0207001WL012292 durgamma 00048 BKID0005616 1063 1063 Processed 05/05/2024 3666788740 SEETHA DURGAMMA BANK OF INDIA(508505)
40 Macherla AP-07-001-013-011/020363
() 		0207001000NRG25290420240462166 29/04/2024 VINUKONDA PAPAIAH 0207001WL012292 VINUKONDA PAPAIAH 00048 BKID0005616 1450 1450 Processed 05/05/2024 3666788709 MR VINUKONDA PAPAIAH STATE BANK OF INDIA(508548)
SubTotal 42152 42152
41 Macherla AP-07-001-011-009/010142
() 		0207001000NRG25290420240480173 29/04/2024 Bakka Meri 0207001WL012569 Bakka Meri 00048 BKID0005676 215 215 Processed 05/05/2024 3666788440 BAKKA MERI BANK OF INDIA(508505)
SubTotal 215 215
42 Macherla AP-07-001-001-003/010001
() 		0207001000NRG25290420240470472 29/04/2024 Chinna Yachobu 0207001WL012424 Chinna Yachobu 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788180 GANGAVARAPU CHINA YA CANARA BANK(508532)
43 Macherla AP-07-001-001-003/010001
() 		0207001000NRG25290420240470473 29/04/2024 Venkamma 0207001WL012424 Venkamma 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788132 GANGAVARAPU VENKAMMA CANARA BANK(508532)
44 Macherla AP-07-001-001-003/010005
() 		0207001000NRG25290420240470476 29/04/2024 Musalayya 0207001WL012424 Musalayya 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788152 GANGAVARAPU MUSALAIAH CANARA BANK(508532)
45 Macherla AP-07-001-001-003/010005
() 		0207001000NRG25290420240470477 29/04/2024 Pedda Alivelu 0207001WL012424 Pedda Alivelu 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788119 GANGAVARAPU ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Macherla AP-07-001-001-003/010008
() 		0207001000NRG25290420240470481 29/04/2024 Nirmalamma 0207001WL012424 Nirmalamma 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788154 KALIVELA NIRMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Macherla AP-07-001-001-003/010010
() 		0207001000NRG25290420240468064 29/04/2024 Venkamma 0207001WL012400 Venkamma 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788139 CHAGANTI VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Macherla AP-07-001-001-003/010011
() 		0207001000NRG25290420240468065 29/04/2024 Raju 0207001WL012400 Raju 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788124 Chaganti Raju AIRTEL PAYMENTS BANK LIMITED(990288)
49 Macherla AP-07-001-001-003/010012
() 		0207001000NRG25290420240468069 29/04/2024 Ayyamma 0207001WL012400 Ayyamma 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788161 CHAGANTI AYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Macherla AP-07-001-001-003/010012
() 		0207001000NRG25290420240468067 29/04/2024 VENKAYYA 0207001WL012400 VENKAYYA 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788135 CHAGANTI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Macherla AP-07-001-001-003/010014
() 		0207001000NRG25290420240470484 29/04/2024 Venkamma 0207001WL012424 Venkamma 00078 CNRB0002595 1347 1347 Processed 05/05/2024 3666788126 KATIKALA VENKAMMA CANARA BANK(508532)
52 Macherla AP-07-001-001-003/010017
() 		0207001000NRG25290420240470488 29/04/2024 Sandhya 0207001WL012424 Sandhya 00078 CNRB0002595 1347 1347 Processed 05/05/2024 3666788143 KATIKALA SANDYARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Macherla AP-07-001-001-003/010027
() 		0207001000NRG25290420240470500 29/04/2024 sobharani 0207001WL012424 sobharani 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788162 KATIKALA SOBHA RANI CANARA BANK(508532)
54 Macherla AP-07-001-001-003/010031
() 		0207001000NRG25290420240470505 29/04/2024 Kasaiah 0207001WL012424 Kasaiah 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788163 KATIKALA KASAIAH CANARA BANK(508532)
55 Macherla AP-07-001-001-003/010033
() 		0207001000NRG25290420240470507 29/04/2024 Boniga Ademma 0207001WL012424 Boniga Ademma 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788153 BONIGA ADEMMA CANARA BANK(508532)
56 Macherla AP-07-001-001-003/010035
() 		0207001000NRG25290420240470509 29/04/2024 Meramma 0207001WL012424 Meramma 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788165 KALIVELA MERIMMA CANARA BANK(508532)
57 Macherla AP-07-001-001-003/010042
() 		0207001000NRG25290420240468076 29/04/2024 KATIKALA SARATH BABU 0207001WL012400 KATIKALA SARATH BABU 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788176 MR KATIKALA SARATBABU STATE BANK OF INDIA(508548)
58 Macherla AP-07-001-001-003/010043
() 		0207001000NRG25290420240468078 29/04/2024 Lakshmma 0207001WL012400 Lakshmma 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788146 KATIKALA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Macherla AP-07-001-001-003/010046
() 		0207001000NRG25290420240470510 29/04/2024 Rangababu 0207001WL012424 Rangababu 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788122 KAMBALAPALLY RANGA BABU CANARA BANK(508532)
60 Macherla AP-07-001-001-003/010048
() 		0207001000NRG25290420240468083 29/04/2024 Prasad 0207001WL012400 Prasad 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788134 Chaganti Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
61 Macherla AP-07-001-001-003/010048
() 		0207001000NRG25290420240468084 29/04/2024 Subhashini 0207001WL012400 Subhashini 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788144 CHAGANTI SUHASINI CANARA BANK(508532)
62 Macherla AP-07-001-001-003/010051
() 		0207001000NRG25290420240468086 29/04/2024 Pedda Nageswaravu 0207001WL012400 Pedda Nageswaravu 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788131 GHAGANTI NAGESWARA RAO CANARA BANK(508532)
63 Macherla AP-07-001-001-003/010052
() 		0207001000NRG25290420240468088 29/04/2024 Annamma 0207001WL012400 Annamma 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788125 CHAGANTI ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Macherla AP-07-001-001-003/010053
() 		0207001000NRG25290420240468089 29/04/2024 Chinnanageswaravu 0207001WL012400 Chinnanageswaravu 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788120 CHAGANTI CHINA NAGESWARA RAO CANARA BANK(508532)
65 Macherla AP-07-001-001-003/010053
() 		0207001000NRG25290420240468090 29/04/2024 Prameela 0207001WL012400 Prameela 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788127 CHAGANTI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Macherla AP-07-001-001-003/010058
() 		0207001000NRG25290420240468092 29/04/2024 C.Rajeswari 0207001WL012400 C.Rajeswari 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788129 CHAGANTI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Macherla AP-07-001-001-003/010058
() 		0207001000NRG25290420240468091 29/04/2024 Pedda Pullaravu 0207001WL012400 Pedda Pullaravu 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788133 CHAGANTI PULLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Macherla AP-07-001-001-003/010059
() 		0207001000NRG25290420240468094 29/04/2024 Achamma 0207001WL012400 Achamma 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788150 CHAGANTI ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Macherla AP-07-001-001-003/010060
() 		0207001000NRG25290420240468096 29/04/2024 Kasamma 0207001WL012400 Kasamma 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788123 CHAGANTI KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Macherla AP-07-001-001-003/010062
() 		0207001000NRG25290420240468098 29/04/2024 C Dhayamani 0207001WL012400 C Dhayamani 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788149 CHAGANTI DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Macherla AP-07-001-001-003/010062
() 		0207001000NRG25290420240468097 29/04/2024 CHAGANTI MARKU 0207001WL012400 CHAGANTI MARKU 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788130 CHAGANTI MARK BANK OF INDIA(508505)
72 Macherla AP-07-001-001-003/010068
() 		0207001000NRG25290420240468102 29/04/2024 Mariyamma 0207001WL012400 Mariyamma 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788145 ALETI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Macherla AP-07-001-001-003/010068
() 		0207001000NRG25290420240468101 29/04/2024 Pedda Koteswaravu 0207001WL012400 Pedda Koteswaravu 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788414 Aleti Pedda Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
74 Macherla AP-07-001-001-003/010069
() 		0207001000NRG25290420240468104 29/04/2024 Achamma 0207001WL012400 Achamma 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788142 ALETI ARACHANA CANARA BANK(508532)
75 Macherla AP-07-001-001-003/010069
() 		0207001000NRG25290420240468103 29/04/2024 Chinnakoteswaravu 0207001WL012400 Chinnakoteswaravu 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788128 ALETI CHINNA KOTESHWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Macherla AP-07-001-001-003/010083
() 		0207001000NRG25290420240468111 29/04/2024 Ramaguruvulu 0207001WL012400 Ramaguruvulu 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788138 KATIKALA RAMAGURUVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Macherla AP-07-001-001-003/010087
() 		0207001000NRG25290420240468112 29/04/2024 Guravaiah 0207001WL012400 Guravaiah 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788121 KATIKALA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Macherla AP-07-001-001-003/010092
() 		0207001000NRG25290420240470516 29/04/2024 devid raju 0207001WL012424 devid raju 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788167 GANGAVARAPU DAVID RAJU CANARA BANK(508532)
79 Macherla AP-07-001-001-003/010092
() 		0207001000NRG25290420240470517 29/04/2024 GANGAVARAPU VIJAYA SAGARA 0207001WL012424 GANGAVARAPU VIJAYA SAGARA 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788182 GANGAVARAPU VIJAYA SAGAR CANARA BANK(508532)
80 Macherla AP-07-001-001-003/010097
() 		0207001000NRG25290420240468115 29/04/2024 K Ashiravadham 0207001WL012400 K Ashiravadham 00078 CNRB0002595 1259 1259 Processed 05/05/2024 3666788141 KATIKALA ASIRVADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Macherla AP-07-001-001-003/010109
() 		0207001000NRG25290420240468116 29/04/2024 Ratnam 0207001WL012400 Ratnam 00078 CNRB0002595 1259 1259 Processed 05/05/2024 3666788136 Gaddam Rathnam AIRTEL PAYMENTS BANK LIMITED(990288)
82 Macherla AP-07-001-001-003/010109
() 		0207001000NRG25290420240468117 29/04/2024 Santhamma 0207001WL012400 Santhamma 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788140 GADDAM SHANTHAMMA CANARA BANK(508532)
83 Macherla AP-07-001-001-003/010421
() 		0207001000NRG25290420240468118 29/04/2024 Venkataramulu 0207001WL012400 Venkataramulu 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788147 CHAGANTI VENKATARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Macherla AP-07-001-001-003/010547
() 		0207001000NRG25290420240470528 29/04/2024 Gangavarapu Pedda Venkaiah 0207001WL012424 Gangavarapu Pedda Venkaiah 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788051 GANGAVARAPU PEDDA VENKAIAH CANARA BANK(508532)
85 Macherla AP-07-001-001-003/011329
() 		0207001000NRG25290420240470532 29/04/2024 sujata 0207001WL012424 sujata 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788157 KATIKALA SUJATHA CANARA BANK(508532)
86 Macherla AP-07-001-001-003/011340
() 		0207001000NRG25290420240470537 29/04/2024 Kalivela Vineela 0207001WL012424 Kalivela Vineela 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788169 KALIVELA VINEELA CANARA BANK(508532)
87 Macherla AP-07-001-001-003/011341
() 		0207001000NRG25290420240468122 29/04/2024 Nirmala 0207001WL012400 Nirmala 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788159 CHAGANTI NIRMALA CANARA BANK(508532)
88 Macherla AP-07-001-001-003/011346
() 		0207001000NRG25290420240470541 29/04/2024 Mariyamma 0207001WL012424 Mariyamma 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788151 GANGAVARAPU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Macherla AP-07-001-001-003/011349
() 		0207001000NRG25290420240470543 29/04/2024 Anamma 0207001WL012424 Anamma 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788158 KATIKALA ANITHA CANARA BANK(508532)
90 Macherla AP-07-001-001-003/011351
() 		0207001000NRG25290420240470545 29/04/2024 CHAGANTI SANDYA RANI 0207001WL012424 CHAGANTI SANDYA RANI 00078 CNRB0002595 1078 1078 Processed 05/05/2024 3666788171 CHANGANTI SANDYARANI CANARA BANK(508532)
91 Macherla AP-07-001-001-003/011351
() 		0207001000NRG25290420240470544 29/04/2024 Chinaanandarao 0207001WL012424 Chinaanandarao 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788137 CHAGANTI ANANDARAO CANARA BANK(508532)
92 Macherla AP-07-001-001-003/011587
() 		0207001000NRG25290420240468128 29/04/2024 CHAGANTI MARIYA KUMARI 0207001WL012400 CHAGANTI MARIYA KUMARI 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788166 CHAGANTI MARIYA KUMARI CANARA BANK(508532)
93 Macherla AP-07-001-001-003/011587
() 		0207001000NRG25290420240468127 29/04/2024 Sathaiah 0207001WL012400 Sathaiah 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788155 CHAGANTI SATTAIAH CANARA BANK(508532)
94 Macherla AP-07-001-001-003/011594
() 		0207001000NRG25290420240468133 29/04/2024 CHAGANTI MARIYA BABU 0207001WL012400 CHAGANTI MARIYA BABU 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788175 CHAGANTI MARIYA BABU CANARA BANK(508532)
95 Macherla AP-07-001-001-003/011594
() 		0207001000NRG25290420240468134 29/04/2024 chaganti Ramadevi 0207001WL012400 chaganti Ramadevi 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788181 CHAGANTI RAMADEVI CANARA BANK(508532)
96 Macherla AP-07-001-001-003/011595
() 		0207001000NRG25290420240468136 29/04/2024 C Sirisha 0207001WL012400 C Sirisha 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788173 KATIKALA SHIRISHA UNION BANK OF INDIA(508500)
97 Macherla AP-07-001-001-003/011595
() 		0207001000NRG25290420240468135 29/04/2024 Sydulu 0207001WL012400 Sydulu 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788179 CHAGANTI SYDULU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Macherla AP-07-001-001-003/011872
() 		0207001000NRG25290420240468140 29/04/2024 aswini 0207001WL012400 aswini 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788172 CHAGANTI ASWANI CANARA BANK(508532)
99 Macherla AP-07-001-001-003/8090076
() 		0207001000NRG25290420240468142 29/04/2024 Pottipogu Ayyar Babu 0207001WL012400 Pottipogu Ayyar Babu 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788177 POTTIPOGU AYYAR BABU CANARA BANK(508532)
100 Macherla AP-07-001-001-003/80900763
() 		0207001000NRG25290420240470555 29/04/2024 Anjanapalli Snthosh 0207001WL012424 Anjanapalli Snthosh 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788174 ANJANAPALLI SANTHOSH CANARA BANK(508532)
101 Macherla AP-07-001-001-003/80900783
() 		0207001000NRG25290420240470559 29/04/2024 Kalivela Naveena 0207001WL012424 Kalivela Naveena 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788049 KALIVELA NAVEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Macherla AP-07-001-001-003/8090079
() 		0207001000NRG25290420240470561 29/04/2024 Kalivela saritha 0207001WL012424 Kalivela saritha 00078 CNRB0002595 1617 1617 Processed 05/05/2024 3666788170 KALIVELA SARITHA CANARA BANK(508532)
103 Macherla AP-07-001-001-003/8090091
() 		0207001000NRG25290420240468150 29/04/2024 katikala Lavanya 0207001WL012400 katikala Lavanya 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788164 KATIKALA LAVANYA CANARA BANK(508532)
104 Macherla AP-07-001-001-003/8090097
() 		0207001000NRG25290420240468153 29/04/2024 Katikala Danamma 0207001WL012400 Katikala Danamma 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788156 Katikala Danamma AIRTEL PAYMENTS BANK LIMITED(990288)
105 Macherla AP-07-001-001-003/8090100
() 		0207001000NRG25290420240468157 29/04/2024 Gangavarapu Giri Babu 0207001WL012400 Gangavarapu Giri Babu 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788168 GANGAVARAPU GIRI BABU CANARA BANK(508532)
106 Macherla AP-07-001-001-003/8090100
() 		0207001000NRG25290420240468158 29/04/2024 Gangavarapu Sarada 0207001WL012400 Gangavarapu Sarada 00078 CNRB0002595 1259 1259 Processed 05/05/2024 3666788148 GANGAVARAPU SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Macherla AP-07-001-001-003/8090108
() 		0207001000NRG25290420240468164 29/04/2024 chaganti Tejasri 0207001WL012400 chaganti Tejasri 00078 CNRB0002595 755 755 Processed 05/05/2024 3666788160 CHAGANTI TEJASRI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Macherla AP-07-001-001-003/8090109
() 		0207001000NRG25290420240468166 29/04/2024 Bhagyalakshmi 0207001WL012400 Bhagyalakshmi 00078 CNRB0002595 1510 1510 Processed 05/05/2024 3666788178 MISS KORRPATI BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 101151 101151
109 Macherla AP-07-001-011-009/010521
() 		0207001000NRG25290420240480236 29/04/2024 Venkata Reddy 0207001WL012569 Venkata Reddy 00078 CNRB0003507 1074 1074 Processed 05/05/2024 3666788594 PELLURI VENKATA REDDY CANARA BANK(508532)
110 Macherla AP-07-001-011-009/010653
() 		0207001000NRG25290420240480267 29/04/2024 Adeamma 0207001WL012569 Adeamma 00078 CNRB0003507 1074 1074 Processed 05/05/2024 3666788599 VEMIREDDY ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Macherla AP-07-001-011-009/010940
() 		0207001000NRG25290420240480342 29/04/2024 vijayalakshmi 0207001WL012569 vijayalakshmi 00078 CNRB0003507 1074 1074 Processed 05/05/2024 3666788595 RANGA VIJAYA LAXMI CANARA BANK(508532)
112 Macherla AP-07-001-011-009/30112
() 		0207001000NRG25290420240480544 29/04/2024 TIRUVAYAPATI ANJI 0207001WL012569 TIRUVAYAPATI ANJI 00078 CNRB0003507 1289 1289 Processed 05/05/2024 3666788699 TIRUVAYAPATI ANJI CANARA BANK(508532)
113 Macherla AP-07-001-011-009/30158
() 		0207001000NRG25290420240480571 29/04/2024 ANANTHA ANUVAMMA 0207001WL012569 ANANTHA ANUVAMMA 00078 CNRB0003507 1074 1074 Processed 05/05/2024 3666788712 ANANTHA ANUVAMMA CANARA BANK(508532)
114 Macherla AP-07-001-013-011/020047
() 		0207001000NRG25290420240462071 29/04/2024 Ravanamma 0207001WL012292 Ravanamma 00078 CNRB0003507 1450 1450 Processed 05/05/2024 3666788703 UPPUTOLLA RAVANAMMA CANARA BANK(508532)
115 Macherla AP-07-001-013-011/020113
() 		0207001000NRG25290420240462093 29/04/2024 Savitramma 0207001WL012292 Savitramma 00078 CNRB0003507 1063 1063 Processed 05/05/2024 3666788450 BATTU SAVITHRAMMA CANARA BANK(508532)
116 Macherla AP-07-001-013-011/020114
() 		0207001000NRG25290420240462094 29/04/2024 Raamaanji 0207001WL012292 Raamaanji 00078 CNRB0003507 1063 1063 Processed 05/05/2024 3666788531 GANNEBOINA RAMANJI CANARA BANK(508532)
117 Macherla AP-07-001-013-011/020150
() 		0207001000NRG25290420240461202 29/04/2024 Talluri Venkateshwarlu 0207001WL012269 Talluri Venkateshwarlu 00078 CNRB0003507 1468 1468 Processed 05/05/2024 3666788515 TALLURI VENKATESWARLU CANARA BANK(508532)
118 Macherla AP-07-001-013-011/020165
() 		0207001000NRG25290420240462108 29/04/2024 Venkaiah 0207001WL012292 Venkaiah 00078 CNRB0003507 1450 1450 Processed 05/05/2024 3666788529 Mr VINUKONDA VENKAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
119 Macherla AP-07-001-013-011/020176
() 		0207001000NRG25290420240462116 29/04/2024 Venkataramulu 0207001WL012292 Venkataramulu 00078 CNRB0003507 638 638 Processed 05/05/2024 3666788526 JALLELA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Macherla AP-07-001-013-011/020177
() 		0207001000NRG25290420240462117 29/04/2024 Siva Paravathi 0207001WL012292 Siva Paravathi 00078 CNRB0003507 850 850 Processed 05/05/2024 3666788453 SITA SIVA PARVATHI CANARA BANK(508532)
121 Macherla AP-07-001-013-011/020297
() 		0207001000NRG25290420240461232 29/04/2024 Narasimha Rao 0207001WL012269 Narasimha Rao 00078 CNRB0003507 1468 1468 Processed 05/05/2024 3666788641 VINUKONDA NARA SIMHA RAO CANARA BANK(508532)
122 Macherla AP-07-001-013-011/020348
() 		0207001000NRG25290420240462161 29/04/2024 aMji reDDi 0207001WL012292 aMji reDDi 00078 CNRB0003507 1450 1450 Processed 05/05/2024 3666788479 GATLA ANJI REDDY CANARA BANK(508532)
123 Macherla AP-07-001-013-011/020351
() 		0207001000NRG25290420240461238 29/04/2024 koTeSwaramma 0207001WL012269 koTeSwaramma 00078 CNRB0003507 1468 1468 Processed 05/05/2024 3666788470 CHINTAKUNTLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Macherla AP-07-001-013-011/020370
() 		0207001000NRG25290420240462168 29/04/2024 Adilakshmi 0207001WL012292 Adilakshmi 00078 CNRB0003507 1450 1450 Processed 05/05/2024 3666788530 VINUKONDA ADILAKSHMI CANARA BANK(508532)
125 Macherla AP-07-001-013-011/8020176
() 		0207001000NRG25290420240461259 29/04/2024 nagendra babu 0207001WL012269 nagendra babu 00078 CNRB0003507 1468 1468 Processed 05/05/2024 3666788635 LAKSHMISETTY NAGENDRA BABU CANARA BANK(508532)
126 Macherla AP-07-001-013-011/8020202
() 		0207001000NRG25290420240461262 29/04/2024 TALLURI RAMACHARI 0207001WL012269 TALLURI RAMACHARI 00078 CNRB0003507 1468 1468 Processed 05/05/2024 3666788050 MR TALLURI RAMACHARI STATE BANK OF INDIA(508548)
127 Macherla AP-07-001-013-011/8020294585
() 		0207001000NRG25290420240462181 29/04/2024 Sita Sri Hari 0207001WL012292 Sita Sri Hari 00078 CNRB0003507 1063 1063 Processed 05/05/2024 3666788052 SITA SRI HARI CANARA BANK(508532)
SubTotal 23402 23402
128 Macherla AP-07-001-011-009/010834
() 		0207001000NRG25290420240480313 29/04/2024 Uma devi 0207001WL012569 Uma devi 00114 APBL0007006 1074 1074 Processed 05/05/2024 3666788046 THORLIKONDA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1074 1074
129 Macherla AP-07-001-013-011/020063
() 		0207001000NRG25290420240462075 29/04/2024 Vinukonda Mangamma 0207001WL012292 Vinukonda Mangamma 00114 APBL0007020 1450 1450 Processed 05/05/2024 3666788044 Mrs VINUKONDA MANGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
130 Macherla AP-07-001-013-011/020213
() 		0207001000NRG25290420240462124 29/04/2024 narayanamma 0207001WL012292 narayanamma 00114 APBL0007020 1450 1450 Processed 05/05/2024 3666788047 Mrs VINUKONDA NARAYANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2900 2900
131 Macherla AP-07-001-011-009/30130
() 		0207001000NRG25290420240480551 29/04/2024 ATMAKURI ALIVELUMANGAMMA 0207001WL012569 ATMAKURI ALIVELUMANGAMMA 00152 HDFC0002259 1074 1074 Processed 05/05/2024 3666788667 ATMAKURI ALIVELUMANGAMMA HDFC BANK LTD(607152)
132 Macherla AP-07-001-011-009/30130
() 		0207001000NRG25290420240480550 29/04/2024 ATMAKURI AMARALINGESWARA RAO 0207001WL012569 ATMAKURI AMARALINGESWARA RAO 00152 HDFC0002259 1074 1074 Processed 05/05/2024 3666788665 ATMAKURI AMARALINGESWARA RAO HDFC BANK LTD(607152)
133 Macherla AP-07-001-011-009/30130
() 		0207001000NRG25290420240480553 29/04/2024 ATMAKURI SRIDHAR 0207001WL012569 ATMAKURI SRIDHAR 00152 HDFC0002259 1074 1074 Processed 05/05/2024 3666788666 ATMAKURI SRIDHAR HDFC BANK LTD(607152)
134 Macherla AP-07-001-013-011/020210
() 		0207001000NRG25290420240462122 29/04/2024 Vijayareddy 0207001WL012292 Vijayareddy 00152 HDFC0002259 1450 1450 Processed 05/05/2024 3666788477 Mr KONDA VIJAYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 4672 4672
135 Macherla AP-07-001-001-003/010013
() 		0207001000NRG25290420240470482 29/04/2024 Sudhakar 0207001WL012424 Sudhakar 00415 SBIN0001010 1347 1347 Processed 05/05/2024 3666788284 KATIKALA SUDHAKAR BANK OF INDIA(508505)
136 Macherla AP-07-001-001-003/010038
() 		0207001000NRG25290420240468071 29/04/2024 Vijendar 0207001WL012400 Vijendar 00415 SBIN0001010 1510 1510 Processed 05/05/2024 3666788321 MR KATIKALA VIJENDAR RAO STATE BANK OF INDIA(508548)
137 Macherla AP-07-001-001-003/010071
() 		0207001000NRG25290420240470514 29/04/2024 ganagavarapu Venkamma 0207001WL012424 ganagavarapu Venkamma 00415 SBIN0001010 1617 1617 Processed 05/05/2024 3666788437 MRS GANGAVARAPU VENKAMMA STATE BANK OF INDIA(508548)
138 Macherla AP-07-001-001-003/010095
() 		0207001000NRG25290420240468113 29/04/2024 Madhu 0207001WL012400 Madhu 00415 SBIN0001010 1510 1510 Processed 05/05/2024 3666788277 MR MADHU BABU GANGAVARAPU STATE BANK OF INDIA(508548)
139 Macherla AP-07-001-001-003/010097
() 		0207001000NRG25290420240468114 29/04/2024 Babu 0207001WL012400 Babu 00415 SBIN0001010 1510 1510 Processed 05/05/2024 3666788216 KATIKALA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Macherla AP-07-001-001-003/011344
() 		0207001000NRG25290420240470539 29/04/2024 KATIKALA NARESH 0207001WL012424 KATIKALA NARESH 00415 SBIN0001010 1617 1617 Processed 05/05/2024 3666788357 KATIKALA NARESH CANARA BANK(508532)
141 Macherla AP-07-001-001-003/011344
() 		0207001000NRG25290420240470538 29/04/2024 Rani 0207001WL012424 Rani 00415 SBIN0001010 1347 1347 Processed 05/05/2024 3666788243 MS RANI KATIKALA STATE BANK OF INDIA(508548)
142 Macherla AP-07-001-001-003/011488
() 		0207001000NRG25290420240468126 29/04/2024 Anjali 0207001WL012400 Anjali 00415 SBIN0001010 1510 1510 Processed 05/05/2024 3666788324 KATIKALA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Macherla AP-07-001-001-003/011589
() 		0207001000NRG25290420240468129 29/04/2024 Girish 0207001WL012400 Girish 00415 SBIN0001010 1510 1510 Processed 05/05/2024 3666788267 CHAGANTI GIRISH UNION BANK OF INDIA(508500)
144 Macherla AP-07-001-001-003/011589
() 		0207001000NRG25290420240468130 29/04/2024 Venkateswarlu 0207001WL012400 Venkateswarlu 00415 SBIN0001010 1510 1510 Processed 05/05/2024 3666788294 CHAGANTI VENKATESWARLU BANK OF INDIA(508505)
145 Macherla AP-07-001-001-003/80900762
() 		0207001000NRG25290420240468144 29/04/2024 Gaddam Sravannthi 0207001WL012400 Gaddam Sravannthi 00415 SBIN0001010 1510 1510 Processed 05/05/2024 3666788718 MRS PAMULA SRAVANTHI STATE BANK OF INDIA(508548)
146 Macherla AP-07-001-001-003/8090077
() 		0207001000NRG25290420240470557 29/04/2024 kodavatikallu Sujan Babu 0207001WL012424 kodavatikallu Sujan Babu 00415 SBIN0001010 1617 1617 Processed 05/05/2024 3666788651 MR KODAVATIKALLU SUJAN BABU STATE BANK OF INDIA(508548)
147 Macherla AP-07-001-001-003/80900781
() 		0207001000NRG25290420240470558 29/04/2024 Gangavarapu Sunil Babu 0207001WL012424 Gangavarapu Sunil Babu 00415 SBIN0001010 1617 1617 Processed 05/05/2024 3666788278 GANGAVAPU SUNIL BABU CANARA BANK(508532)
148 Macherla AP-07-001-001-003/8090095
() 		0207001000NRG25290420240468151 29/04/2024 Chaganti Sagar 0207001WL012400 Chaganti Sagar 00415 SBIN0001010 1510 1510 Processed 05/05/2024 3666788671 MR CHAGANTI SAGAR STATE BANK OF INDIA(508548)
149 Macherla AP-07-001-001-003/8090096
() 		0207001000NRG25290420240468152 29/04/2024 Chaganti Vijayababu 0207001WL012400 Chaganti Vijayababu 00415 SBIN0001010 1510 1510 Processed 05/05/2024 3666788344 CHAGANTI VIJAYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Macherla AP-07-001-001-003/8090110
() 		0207001000NRG25290420240468167 29/04/2024 katikala Raju 0207001WL012400 katikala Raju 00415 SBIN0001010 1510 1510 Processed 05/05/2024 3666788686 KATIKALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Macherla AP-07-001-001-003/8090117
() 		0207001000NRG25290420240468172 29/04/2024 Aleti Sai Kumar 0207001WL012400 Aleti Sai Kumar 00415 SBIN0001010 1510 1510 Processed 05/05/2024 3666788743 ALETI SAI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Macherla AP-07-001-011-009/010006
() 		0207001000NRG25290420240480115 29/04/2024 Pinapati Praveen 0207001WL012569 Pinapati Praveen 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788275 PINAPATI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 Macherla AP-07-001-011-009/010006
() 		0207001000NRG25290420240480114 29/04/2024 Sundara Leela 0207001WL012569 Sundara Leela 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788193 MRS SUNDARA LEELA PINAPATI STATE BANK OF INDIA(508548)
154 Macherla AP-07-001-011-009/010014
() 		0207001000NRG25290420240480118 29/04/2024 Kumari 0207001WL012569 Kumari 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788372 MRS BUSA KRISHNA KUMARI STATE BANK OF INDIA(508548)
155 Macherla AP-07-001-011-009/010020
() 		0207001000NRG25290420240480122 29/04/2024 Yakobu 0207001WL012569 Yakobu 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788589 MR YACOBU PINAPATI STATE BANK OF INDIA(508548)
156 Macherla AP-07-001-011-009/010057
() 		0207001000NRG25290420240480125 29/04/2024 Sumalatha 0207001WL012569 Sumalatha 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788377 MRS GUNDALA SUMALATHA STATE BANK OF INDIA(508548)
157 Macherla AP-07-001-011-009/010061
() 		0207001000NRG25290420240480129 29/04/2024 Venkata Ramana 0207001WL012569 Venkata Ramana 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788316 MRS VENKATARAMANA VARANASI STATE BANK OF INDIA(508548)
158 Macherla AP-07-001-011-009/010066
() 		0207001000NRG25290420240480131 29/04/2024 Siddhi Veenamma 0207001WL012569 Siddhi Veenamma 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788334 MRS YENAMMA SIDDI STATE BANK OF INDIA(508548)
159 Macherla AP-07-001-011-009/010081
() 		0207001000NRG25290420240480134 29/04/2024 Kommu Nirmala 0207001WL012569 Kommu Nirmala 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788307 MS BOMMU NIRMALA STATE BANK OF INDIA(508548)
160 Macherla AP-07-001-011-009/010098
() 		0207001000NRG25290420240480138 29/04/2024 Jyothi 0207001WL012569 Jyothi 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788247 MS JYOTHI PINAPATI STATE BANK OF INDIA(508548)
161 Macherla AP-07-001-011-009/010100
() 		0207001000NRG25290420240480140 29/04/2024 Paradesi 0207001WL012569 Paradesi 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788395 PERUPOGU PARADESI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Macherla AP-07-001-011-009/010100
() 		0207001000NRG25290420240480141 29/04/2024 Susheela 0207001WL012569 Susheela 00415 SBIN0001010 645 645 Processed 05/05/2024 3666788195 MRS SUSILA PERUPOGU STATE BANK OF INDIA(508548)
163 Macherla AP-07-001-011-009/010101
() 		0207001000NRG25290420240480142 29/04/2024 Manikya Rao 0207001WL012569 Manikya Rao 00415 SBIN0001010 215 215 Processed 05/05/2024 3666788662 MR PENAPATI MANIKYARAO STATE BANK OF INDIA(508548)
164 Macherla AP-07-001-011-009/010101
() 		0207001000NRG25290420240480143 29/04/2024 Mariyamma 0207001WL012569 Mariyamma 00415 SBIN0001010 430 430 Processed 05/05/2024 3666788250 MS PENAPATI MARIYAMMA STATE BANK OF INDIA(508548)
165 Macherla AP-07-001-011-009/010102
() 		0207001000NRG25290420240480145 29/04/2024 Mariyamma 0207001WL012569 Mariyamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788272 MS KALIVELA MARIYAMMA STATE BANK OF INDIA(508548)
166 Macherla AP-07-001-011-009/010102
() 		0207001000NRG25290420240480144 29/04/2024 Pethuru 0207001WL012569 Pethuru 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788438 KALIVELA PETHURU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Macherla AP-07-001-011-009/010103
() 		0207001000NRG25290420240480146 29/04/2024 Annamma 0207001WL012569 Annamma 00415 SBIN0001010 430 430 Processed 05/05/2024 3666788368 MRS PINAPATI ANNAMMA STATE BANK OF INDIA(508548)
168 Macherla AP-07-001-011-009/010104
() 		0207001000NRG25290420240480147 29/04/2024 Bhagyamma 0207001WL012569 Bhagyamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788198 MRS BAGYAMMA PINAPATI STATE BANK OF INDIA(508548)
169 Macherla AP-07-001-011-009/010106
() 		0207001000NRG25290420240480149 29/04/2024 Swapna 0207001WL012569 Swapna 00415 SBIN0001010 645 645 Processed 05/05/2024 3666788367 MRS KADIYAM SWAPNA STATE BANK OF INDIA(508548)
170 Macherla AP-07-001-011-009/010106
() 		0207001000NRG25290420240480148 29/04/2024 Yeshamma 0207001WL012569 Yeshamma 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788200 MRS YESAMMA KADIYAM STATE BANK OF INDIA(508548)
171 Macherla AP-07-001-011-009/010107
() 		0207001000NRG25290420240480150 29/04/2024 Rani 0207001WL012569 Rani 00415 SBIN0001010 215 215 Processed 05/05/2024 3666788203 MRS RANI PONNALA STATE BANK OF INDIA(508548)
172 Macherla AP-07-001-011-009/010108
() 		0207001000NRG25290420240480151 29/04/2024 Devaiah 0207001WL012569 Devaiah 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788212 MR DEVAIAH KOMMU STATE BANK OF INDIA(508548)
173 Macherla AP-07-001-011-009/010108
() 		0207001000NRG25290420240480152 29/04/2024 Venkamma 0207001WL012569 Venkamma 00415 SBIN0001010 645 645 Processed 05/05/2024 3666788318 MS VENKAMMA KOMMU STATE BANK OF INDIA(508548)
174 Macherla AP-07-001-011-009/010109
() 		0207001000NRG25290420240480154 29/04/2024 Kanakamma 0207001WL012569 Kanakamma 00415 SBIN0001010 645 645 Processed 05/05/2024 3666788249 MRS KANAKAMMA PINAPATI STATE BANK OF INDIA(508548)
175 Macherla AP-07-001-011-009/010114
() 		0207001000NRG25290420240480158 29/04/2024 Mani 0207001WL012569 Mani 00415 SBIN0001010 645 645 Processed 05/05/2024 3666788185 MRS PINAPATI MANI STATE BANK OF INDIA(508548)
176 Macherla AP-07-001-011-009/010117
() 		0207001000NRG25290420240480159 29/04/2024 Ramaiah 0207001WL012569 Ramaiah 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788362 MR PINAPATI RAMAIAH STATE BANK OF INDIA(508548)
177 Macherla AP-07-001-011-009/010119
() 		0207001000NRG25290420240480160 29/04/2024 Krupa Dasu 0207001WL012569 Krupa Dasu 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788567 MR KRUPA DASU STATE BANK OF INDIA(508548)
178 Macherla AP-07-001-011-009/010123
() 		0207001000NRG25290420240480163 29/04/2024 Meramma 0207001WL012569 Meramma 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788289 MS MEERAMMA KOTA STATE BANK OF INDIA(508548)
179 Macherla AP-07-001-011-009/010125
() 		0207001000NRG25290420240480165 29/04/2024 Meri 0207001WL012569 Meri 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788219 MS MERI NANDHIGAM STATE BANK OF INDIA(508548)
180 Macherla AP-07-001-011-009/010125
() 		0207001000NRG25290420240480164 29/04/2024 NANDIGAM RAMESH 0207001WL012569 NANDIGAM RAMESH 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788391 MR NANDIGAM RAMESH STATE BANK OF INDIA(508548)
181 Macherla AP-07-001-011-009/010128
() 		0207001000NRG25290420240480166 29/04/2024 Benjimen 0207001WL012569 Benjimen 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788058 PEDA BENJAMAN NANDIGAM STATE BANK OF INDIA(508548)
182 Macherla AP-07-001-011-009/010128
() 		0207001000NRG25290420240480168 29/04/2024 Kanthi Priya 0207001WL012569 Kanthi Priya 00415 SBIN0001010 430 430 Processed 05/05/2024 3666788365 NANDIGAM KRANTHI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Macherla AP-07-001-011-009/010130
() 		0207001000NRG25290420240480169 29/04/2024 Estheru Rani 0207001WL012569 Estheru Rani 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788274 MS ESTERU RANI MACHAVARAPU STATE BANK OF INDIA(508548)
184 Macherla AP-07-001-011-009/010130
() 		0207001000NRG25290420240480170 29/04/2024 Jeevan Kumar 0207001WL012569 Jeevan Kumar 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788695 MACHAVARAPU JEEVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 Macherla AP-07-001-011-009/010136
() 		0207001000NRG25290420240480171 29/04/2024 KOMMU RAJANI 0207001WL012569 KOMMU RAJANI 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788710 MRS RAJANI KOMMU STATE BANK OF INDIA(508548)
186 Macherla AP-07-001-011-009/010140
() 		0207001000NRG25290420240480172 29/04/2024 Marthamma 0207001WL012569 Marthamma 00415 SBIN0001010 430 430 Processed 05/05/2024 3666788220 PERUPOGU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Macherla AP-07-001-011-009/010143
() 		0207001000NRG25290420240480175 29/04/2024 Annamma 0207001WL012569 Annamma 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788248 ANNAMMA PONNALA STATE BANK OF INDIA(508548)
188 Macherla AP-07-001-011-009/010143
() 		0207001000NRG25290420240480174 29/04/2024 Yohan 0207001WL012569 Yohan 00415 SBIN0001010 215 215 Processed 05/05/2024 3666788491 MR PONNALA PEDDA YOHAN STATE BANK OF INDIA(508548)
189 Macherla AP-07-001-011-009/010144
() 		0207001000NRG25290420240480176 29/04/2024 Lakshmi Ponnala 0207001WL012569 Lakshmi Ponnala 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788189 MISS LAKSHMI PONNALA STATE BANK OF INDIA(508548)
190 Macherla AP-07-001-011-009/010145
() 		0207001000NRG25290420240480178 29/04/2024 Kumar 0207001WL012569 Kumar 00415 SBIN0001010 215 215 Processed 05/05/2024 3666788392 MR PONNALA KUMAR STATE BANK OF INDIA(508548)
191 Macherla AP-07-001-011-009/010145
() 		0207001000NRG25290420240480177 29/04/2024 Samuel 0207001WL012569 Samuel 00415 SBIN0001010 215 215 Processed 05/05/2024 3666788297 MR PONNALA SAMELU STATE BANK OF INDIA(508548)
192 Macherla AP-07-001-011-009/010151
() 		0207001000NRG25290420240480179 29/04/2024 Mariyamma 0207001WL012569 Mariyamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788370 MRS MARIYAMMA PINAPATI STATE BANK OF INDIA(508548)
193 Macherla AP-07-001-011-009/010152
() 		0207001000NRG25290420240480180 29/04/2024 Janamma 0207001WL012569 Janamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788231 JANAMMA PONNALA LTI STATE BANK OF INDIA(508548)
194 Macherla AP-07-001-011-009/010192
() 		0207001000NRG25290420240480181 29/04/2024 Malleswari 0207001WL012569 Malleswari 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788296 UPPALAPATI MALLESWARI BANK OF INDIA(508505)
195 Macherla AP-07-001-011-009/010219
() 		0207001000NRG25290420240480184 29/04/2024 Padma 0207001WL012569 Padma 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788373 MRS THOTA LAKSHMI PADMAVATHI STATE BANK OF INDIA(508548)
196 Macherla AP-07-001-011-009/010231
() 		0207001000NRG25290420240480187 29/04/2024 Sarala 0207001WL012569 Sarala 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788080 MRS SARALA NANDIGAM STATE BANK OF INDIA(508548)
197 Macherla AP-07-001-011-009/010257
() 		0207001000NRG25290420240480191 29/04/2024 Lajar 0207001WL012569 Lajar 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788394 MR KOMMU LAJAR STATE BANK OF INDIA(508548)
198 Macherla AP-07-001-011-009/010272
() 		0207001000NRG25290420240480192 29/04/2024 Kumari 0207001WL012569 Kumari 00415 SBIN0001010 215 215 Processed 05/05/2024 3666788202 MRS KUMARI PONNALA STATE BANK OF INDIA(508548)
199 Macherla AP-07-001-011-009/010273
() 		0207001000NRG25290420240480194 29/04/2024 Mariyamma 0207001WL012569 Mariyamma 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788199 MRS MARIYAMMA PINAPATI STATE BANK OF INDIA(508548)
200 Macherla AP-07-001-011-009/010273
() 		0207001000NRG25290420240480193 29/04/2024 Vandanam 0207001WL012569 Vandanam 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788393 MR PINAPATI VANDANAM STATE BANK OF INDIA(508548)
201 Macherla AP-07-001-011-009/010274
() 		0207001000NRG25290420240480195 29/04/2024 Kasamma 0207001WL012569 Kasamma 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788204 MRS PINAPATI KASAMMA STATE BANK OF INDIA(508548)
202 Macherla AP-07-001-011-009/010276
() 		0207001000NRG25290420240480198 29/04/2024 Lakshamaiah 0207001WL012569 Lakshamaiah 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788396 MR NAGENDLA LAKSHMAIAH STATE BANK OF INDIA(508548)
203 Macherla AP-07-001-011-009/010279
() 		0207001000NRG25290420240480200 29/04/2024 Sirisha 0207001WL012569 Sirisha 00415 SBIN0001010 430 430 Processed 05/05/2024 3666788293 GANGAVARAPU SIRISHA BANK OF INDIA(508505)
204 Macherla AP-07-001-011-009/010306
() 		0207001000NRG25290420240480204 29/04/2024 Anantharavamma 0207001WL012569 Anantharavamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788222 MRS TAMMIREDDY ANTHARAMAMMA STATE BANK OF INDIA(508548)
205 Macherla AP-07-001-011-009/010306
() 		0207001000NRG25290420240480205 29/04/2024 Tirupatamma 0207001WL012569 Tirupatamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788698 MRS TAMMIREDDY TIRUPATAMMA STATE BANK OF INDIA(508548)
206 Macherla AP-07-001-011-009/010335
() 		0207001000NRG25290420240480207 29/04/2024 MAKKENA NAGENDRAMMA 0207001WL012569 MAKKENA NAGENDRAMMA 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788295 MAKKENA NAGENDRAMMA LTI STATE BANK OF INDIA(508548)
207 Macherla AP-07-001-011-009/010335
() 		0207001000NRG25290420240480208 29/04/2024 Malleswari 0207001WL012569 Malleswari 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788116 MRS NANDYALA MALLESWARI STATE BANK OF INDIA(508548)
208 Macherla AP-07-001-011-009/010338
() 		0207001000NRG25290420240480210 29/04/2024 Nasaramma 0207001WL012569 Nasaramma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788306 JUJJURU NASARAMMA BANK OF INDIA(508505)
209 Macherla AP-07-001-011-009/010340
() 		0207001000NRG25290420240480212 29/04/2024 Kondalu 0207001WL012569 Kondalu 00415 SBIN0001010 645 645 Processed 05/05/2024 3666788273 MR GALI KONDALU STATE BANK OF INDIA(508548)
210 Macherla AP-07-001-011-009/010340
() 		0207001000NRG25290420240480213 29/04/2024 Venkataravamma 0207001WL012569 Venkataravamma 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788217 MS VENKATARAVANAMMA GALI STATE BANK OF INDIA(508548)
211 Macherla AP-07-001-011-009/010344
() 		0207001000NRG25290420240480214 29/04/2024 VENKATESWARLU BEEMA 0207001WL012569 VENKATESWARLU BEEMA 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788232 BHIMA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Macherla AP-07-001-011-009/010364
() 		0207001000NRG25290420240480218 29/04/2024 Rajyam 0207001WL012569 Rajyam 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788603 SIDDI RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 Macherla AP-07-001-011-009/010374
() 		0207001000NRG25290420240480219 29/04/2024 Nagamma 0207001WL012569 Nagamma 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788240 MS GOSULA NAGAMMA STATE BANK OF INDIA(508548)
214 Macherla AP-07-001-011-009/010393
() 		0207001000NRG25290420240480222 29/04/2024 Venkataravamma 0207001WL012569 Venkataravamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788381 BEKKANTI VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Macherla AP-07-001-011-009/010440
() 		0207001000NRG25290420240480224 29/04/2024 Iswaramma 0207001WL012569 Iswaramma 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788311 MRS ESWARAMMA DONDAPATI STATE BANK OF INDIA(508548)
216 Macherla AP-07-001-011-009/010445
() 		0207001000NRG25290420240480226 29/04/2024 Venkateswarareddy 0207001WL012569 Venkateswarareddy 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788245 MR DASIREDDY VENKATESWARREDDY STATE BANK OF INDIA(508548)
217 Macherla AP-07-001-011-009/010446
() 		0207001000NRG25290420240480229 29/04/2024 Malleswari 0207001WL012569 Malleswari 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788335 MRS MALLESWAFRI MANDAVA STATE BANK OF INDIA(508548)
218 Macherla AP-07-001-011-009/010446
() 		0207001000NRG25290420240480228 29/04/2024 Ramarao 0207001WL012569 Ramarao 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788690 MR MANDAVA RAMARAO STATE BANK OF INDIA(508548)
219 Macherla AP-07-001-011-009/010471
() 		0207001000NRG25290420240480230 29/04/2024 Poturaju 0207001WL012569 Poturaju 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788070 MR POTHU RAJU VEERABOINA STATE BANK OF INDIA(508548)
220 Macherla AP-07-001-011-009/010483
() 		0207001000NRG25290420240480233 29/04/2024 Sarada 0207001WL012569 Sarada 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788385 MRS NAGENDLA SARADHA STATE BANK OF INDIA(508548)
221 Macherla AP-07-001-011-009/010484
() 		0207001000NRG25290420240480235 29/04/2024 lakshmi 0207001WL012569 lakshmi 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788640 CHAMAKURA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Macherla AP-07-001-011-009/010526
() 		0207001000NRG25290420240480237 29/04/2024 VEMULURI CHENCHAIAHCHARI 0207001WL012569 VEMULURI CHENCHAIAHCHARI 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788707 VEMULURI CHENCHAIAH CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Macherla AP-07-001-011-009/010532
() 		0207001000NRG25290420240480239 29/04/2024 CHINA VENKATA REDDY GOGULA 0207001WL012569 CHINA VENKATA REDDY GOGULA 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788184 MR CHINA VENKATA REDDY GOGULA STATE BANK OF INDIA(508548)
224 Macherla AP-07-001-011-009/010556
() 		0207001000NRG25290420240480245 29/04/2024 Sunitha 0207001WL012569 Sunitha 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788074 CHILAMAKURI SUNEETHA STATE BANK OF INDIA(508548)
225 Macherla AP-07-001-011-009/010561
() 		0207001000NRG25290420240480248 29/04/2024 Prabkar rao 0207001WL012569 Prabkar rao 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788305 MR PRABHAKAR RAO AURANGABAD STATE BANK OF INDIA(508548)
226 Macherla AP-07-001-011-009/010561
() 		0207001000NRG25290420240480249 29/04/2024 venkata lakshmi 0207001WL012569 venkata lakshmi 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788575 OURANGABADH VENKATA LAKSHMI UNION BANK OF INDIA(508500)
227 Macherla AP-07-001-011-009/010576
() 		0207001000NRG25290420240480251 29/04/2024 narasayya 0207001WL012569 narasayya 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788233 MR NASARAIAH MEKALA STATE BANK OF INDIA(508548)
228 Macherla AP-07-001-011-009/010601
() 		0207001000NRG25290420240480254 29/04/2024 nAGEDRAMMA 0207001WL012569 nAGEDRAMMA 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788327 RIKKALA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 Macherla AP-07-001-011-009/010614
() 		0207001000NRG25290420240480257 29/04/2024 Gamidi Bulakshmi 0207001WL012569 Gamidi Bulakshmi 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788226 MS GAMIDI BHULAKSHMI STATE BANK OF INDIA(508548)
230 Macherla AP-07-001-011-009/010614
() 		0207001000NRG25290420240480256 29/04/2024 Pedda biksham 0207001WL012569 Pedda biksham 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788225 MR GAMIDI PEDDA BHIKSHAM STATE BANK OF INDIA(508548)
231 Macherla AP-07-001-011-009/010639
() 		0207001000NRG25290420240480258 29/04/2024 Mutayya 0207001WL012569 Mutayya 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788282 CHALAMALA MUTTAIAH HDFC BANK LTD(607152)
232 Macherla AP-07-001-011-009/010640
() 		0207001000NRG25290420240480260 29/04/2024 kotiveerayya 0207001WL012569 kotiveerayya 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788207 MR KOTI VEERAIAH GURRAM STATE BANK OF INDIA(508548)
233 Macherla AP-07-001-011-009/010640
() 		0207001000NRG25290420240480262 29/04/2024 punamma 0207001WL012569 punamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788298 MRS PUNNAMMA GURRAM STATE BANK OF INDIA(508548)
234 Macherla AP-07-001-011-009/010649
() 		0207001000NRG25290420240480263 29/04/2024 chowdayya 0207001WL012569 chowdayya 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788075 MUNNA CHOWDAIAH STATE BANK OF INDIA(508548)
235 Macherla AP-07-001-011-009/010653
() 		0207001000NRG25290420240480266 29/04/2024 Venkat reddy 0207001WL012569 Venkat reddy 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788059 VEMIREDDY VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
236 Macherla AP-07-001-011-009/010655
() 		0207001000NRG25290420240480268 29/04/2024 Kommu Mariyamma 0207001WL012569 Kommu Mariyamma 00415 SBIN0001010 215 215 Processed 05/05/2024 3666788390 MRS KOMMU MARIYAMMA STATE BANK OF INDIA(508548)
237 Macherla AP-07-001-011-009/010667
() 		0207001000NRG25290420240480269 29/04/2024 Mr.JETANGI LINGAIAH 0207001WL012569 Mr.JETANGI LINGAIAH 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788354 MR JETANGI LINGAIAH STATE BANK OF INDIA(508548)
238 Macherla AP-07-001-011-009/010680
() 		0207001000NRG25290420240480271 29/04/2024 Sreenivasarao 0207001WL012569 Sreenivasarao 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788192 GALI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Macherla AP-07-001-011-009/010686
() 		0207001000NRG25290420240480276 29/04/2024 paapayya 0207001WL012569 paapayya 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788066 KUNTA PAAPAIAH UNION BANK OF INDIA(508500)
240 Macherla AP-07-001-011-009/010690
() 		0207001000NRG25290420240480278 29/04/2024 Mangamma 0207001WL012569 Mangamma 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788304 MS MANGAMMA GUJULA STATE BANK OF INDIA(508548)
241 Macherla AP-07-001-011-009/010691
() 		0207001000NRG25290420240480280 29/04/2024 Nagamalleswari 0207001WL012569 Nagamalleswari 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788288 MRS NAGAMALISWERY BORAJU STATE BANK OF INDIA(508548)
242 Macherla AP-07-001-011-009/010691
() 		0207001000NRG25290420240480279 29/04/2024 Venkateswarlu 0207001WL012569 Venkateswarlu 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788187 VENKATESWARLU BORROJU STATE BANK OF INDIA(508548)
243 Macherla AP-07-001-011-009/010702
() 		0207001000NRG25290420240480281 29/04/2024 VENKATESWARLU MAKKENA 0207001WL012569 VENKATESWARLU MAKKENA 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788332 MR VENKATESWARLU MAKKENA STATE BANK OF INDIA(508548)
244 Macherla AP-07-001-011-009/010705
() 		0207001000NRG25290420240480282 29/04/2024 maratamma 0207001WL012569 maratamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788063 MARTHAMMA CHAVVAKULA STATE BANK OF INDIA(508548)
245 Macherla AP-07-001-011-009/010724
() 		0207001000NRG25290420240480286 29/04/2024 Mallikharjuna 0207001WL012569 Mallikharjuna 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788342 MR MEKALA MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
246 Macherla AP-07-001-011-009/010724
() 		0207001000NRG25290420240480285 29/04/2024 MEKALA KOTESWARAMMA 0207001WL012569 MEKALA KOTESWARAMMA 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788383 MR MEKALA KOTESWARAMMA STATE BANK OF INDIA(508548)
247 Macherla AP-07-001-011-009/010748
() 		0207001000NRG25290420240480289 29/04/2024 Husen 0207001WL012569 Husen 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788211 MR HUSSAIAN GALI STATE BANK OF INDIA(508548)
248 Macherla AP-07-001-011-009/010748
() 		0207001000NRG25290420240480290 29/04/2024 Pitchamma 0207001WL012569 Pitchamma 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788194 MRS RAMA PICHAMMA GALI STATE BANK OF INDIA(508548)
249 Macherla AP-07-001-011-009/010756
() 		0207001000NRG25290420240480292 29/04/2024 HANUMANTHA BOMMU 0207001WL012569 HANUMANTHA BOMMU 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788310 BOMMU HANUMANTHU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
250 Macherla AP-07-001-011-009/010756
() 		0207001000NRG25290420240480293 29/04/2024 LAKSHMIKATHAMMA BOMMU 0207001WL012569 LAKSHMIKATHAMMA BOMMU 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788713 BOMMU LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Macherla AP-07-001-011-009/010790
() 		0207001000NRG25290420240480298 29/04/2024 Ramireddy 0207001WL012569 Ramireddy 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788230 MR CHILAMAKURI RAMI REDDY STATE BANK OF INDIA(508548)
252 Macherla AP-07-001-011-009/010796
() 		0207001000NRG25290420240480300 29/04/2024 Chinna Krishnaiah 0207001WL012569 Chinna Krishnaiah 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788053 GUNDALA CHINA KRISHNAIAH UNION BANK OF INDIA(508500)
253 Macherla AP-07-001-011-009/010813
() 		0207001000NRG25290420240480303 29/04/2024 Bekkanti Vara Lakshmi 0207001WL012569 Bekkanti Vara Lakshmi 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788380 BEKKANTI VARALAKSHMI UNION BANK OF INDIA(508500)
254 Macherla AP-07-001-011-009/010817
() 		0207001000NRG25290420240480307 29/04/2024 BEKANTI PADMA 0207001WL012569 BEKANTI PADMA 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788382 MRS BEKANTI PADMA STATE BANK OF INDIA(508548)
255 Macherla AP-07-001-011-009/010818
() 		0207001000NRG25290420240480309 29/04/2024 KASAMMA BEKKANTI 0207001WL012569 KASAMMA BEKKANTI 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788325 MRS KASAMMA BEKKANTI STATE BANK OF INDIA(508548)
256 Macherla AP-07-001-011-009/010824
() 		0207001000NRG25290420240480310 29/04/2024 Samba Sivarao 0207001WL012569 Samba Sivarao 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788055 MR BANDI SAMBASIVARAO STATE BANK OF INDIA(508548)
257 Macherla AP-07-001-011-009/010834
() 		0207001000NRG25290420240480312 29/04/2024 Veeraiah 0207001WL012569 Veeraiah 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788308 MR VEERAIAH THORLIKONDA STATE BANK OF INDIA(508548)
258 Macherla AP-07-001-011-009/010837
() 		0207001000NRG25290420240480315 29/04/2024 tirupathamma 0207001WL012569 tirupathamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788345 MRS KUNKANURU TIRUPATAMMA STATE BANK OF INDIA(508548)
259 Macherla AP-07-001-011-009/010837
() 		0207001000NRG25290420240480314 29/04/2024 Venkata Narayana 0207001WL012569 Venkata Narayana 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788196 KUNKUNURU VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Macherla AP-07-001-011-009/010892
() 		0207001000NRG25290420240480323 29/04/2024 PENDLI SUBBAMMA 0207001WL012569 PENDLI SUBBAMMA 00415 SBIN0001010 215 215 Processed 05/05/2024 3666788186 MRS PENDLI SUBBAMMA STATE BANK OF INDIA(508548)
261 Macherla AP-07-001-011-009/010900
() 		0207001000NRG25290420240480328 29/04/2024 Govindamma 0207001WL012569 Govindamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788054 PENDLI PEDDA GOVINDAMMA WO PEDDA VENKATE STATE BANK OF INDIA(508548)
262 Macherla AP-07-001-011-009/010900
() 		0207001000NRG25290420240480329 29/04/2024 Mallikarjuna Rao 0207001WL012569 Mallikarjuna Rao 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788313 PENDLI MALLIKARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
263 Macherla AP-07-001-011-009/010909
() 		0207001000NRG25290420240480331 29/04/2024 sreenu 0207001WL012569 sreenu 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788067 MR PENDLI CHINNA SRINU STATE BANK OF INDIA(508548)
264 Macherla AP-07-001-011-009/010913
() 		0207001000NRG25290420240480333 29/04/2024 Bhaskar Rao 0207001WL012569 Bhaskar Rao 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788252 MR BHASKAR RAO BOMMU STATE BANK OF INDIA(508548)
265 Macherla AP-07-001-011-009/010915
() 		0207001000NRG25290420240480336 29/04/2024 Lakshuvamma 0207001WL012569 Lakshuvamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788060 PENDLI LAKSHVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Macherla AP-07-001-011-009/010915
() 		0207001000NRG25290420240480335 29/04/2024 PENDLI VENKATA RAMAIAH 0207001WL012569 PENDLI VENKATA RAMAIAH 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788065 PENDLI VENKATRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
267 Macherla AP-07-001-011-009/010974
() 		0207001000NRG25290420240480344 29/04/2024 Guravaiah 0207001WL012569 Guravaiah 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788592 MR GOLLAPALLI GURAVAIAH STATE BANK OF INDIA(508548)
268 Macherla AP-07-001-011-009/010974
() 		0207001000NRG25290420240480343 29/04/2024 Mastanamma 0207001WL012569 Mastanamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788263 MASTHANAMMA GOLLAPALLI STATE BANK OF INDIA(508548)
269 Macherla AP-07-001-011-009/010983
() 		0207001000NRG25290420240480346 29/04/2024 Amaralingeswara Rao 0207001WL012569 Amaralingeswara Rao 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788071 MR DHULLA AMARALINGESWARAO STATE BANK OF INDIA(508548)
270 Macherla AP-07-001-011-009/011022
() 		0207001000NRG25290420240480351 29/04/2024 padamvati 0207001WL012569 padamvati 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788401 MRS CHILAMKURI PADMAVATHI STATE BANK OF INDIA(508548)
271 Macherla AP-07-001-011-009/011022
() 		0207001000NRG25290420240480350 29/04/2024 Srinivasareddy 0207001WL012569 Srinivasareddy 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788056 MR SRINIVASAREDDY CHILAMAKURI STATE BANK OF INDIA(508548)
272 Macherla AP-07-001-011-009/011028
() 		0207001000NRG25290420240480352 29/04/2024 Mariyamma 0207001WL012569 Mariyamma 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788366 MRS DEGALA MARI YAMMA STATE BANK OF INDIA(508548)
273 Macherla AP-07-001-011-009/011029
() 		0207001000NRG25290420240480353 29/04/2024 BHUSA VENKATESWARLU 0207001WL012569 BHUSA VENKATESWARLU 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788363 MR BHUSA VENKATESWARLU STATE BANK OF INDIA(508548)
274 Macherla AP-07-001-011-009/011039
() 		0207001000NRG25290420240480359 29/04/2024 Sanjay Kumar 0207001WL012569 Sanjay Kumar 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788253 MR KOMMU SANJAY KUMAR STATE BANK OF INDIA(508548)
275 Macherla AP-07-001-011-009/011055
() 		0207001000NRG25290420240480360 29/04/2024 Esobu 0207001WL012569 Esobu 00415 SBIN0001010 215 215 Processed 05/05/2024 3666788384 MR PINAPATI YESOBHU STATE BANK OF INDIA(508548)
276 Macherla AP-07-001-011-009/011055
() 		0207001000NRG25290420240480361 29/04/2024 Koteswari 0207001WL012569 Koteswari 00415 SBIN0001010 430 430 Processed 05/05/2024 3666788348 PINAPATI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Macherla AP-07-001-011-009/011057
() 		0207001000NRG25290420240480363 29/04/2024 Ananda Rao 0207001WL012569 Ananda Rao 00415 SBIN0001010 215 215 Processed 05/05/2024 3666788500 MR KOMMU ANAND RAO STATE BANK OF INDIA(508548)
278 Macherla AP-07-001-011-009/011057
() 		0207001000NRG25290420240480362 29/04/2024 KOMMU MARIYAMMA 0207001WL012569 KOMMU MARIYAMMA 00415 SBIN0001010 645 645 Processed 05/05/2024 3666788389 MRS KOMMU MARIYAMMA STATE BANK OF INDIA(508548)
279 Macherla AP-07-001-011-009/011071
() 		0207001000NRG25290420240480367 29/04/2024 Kasaiah 0207001WL012569 Kasaiah 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788069 MR KASAYYA KONDA STATE BANK OF INDIA(508548)
280 Macherla AP-07-001-011-009/011071
() 		0207001000NRG25290420240480368 29/04/2024 Srilakshmi 0207001WL012569 Srilakshmi 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788328 MRS SRILAKSHMI KONDA STATE BANK OF INDIA(508548)
281 Macherla AP-07-001-011-009/011072
() 		0207001000NRG25290420240480370 29/04/2024 Peddammayi 0207001WL012569 Peddammayi 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788072 MRS KONDA PEDDAMMAYE STATE BANK OF INDIA(508548)
282 Macherla AP-07-001-011-009/011072
() 		0207001000NRG25290420240480369 29/04/2024 Saidulu 0207001WL012569 Saidulu 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788281 SAIDULU KONDA LTI STATE BANK OF INDIA(508548)
283 Macherla AP-07-001-011-009/011075
() 		0207001000NRG25290420240480372 29/04/2024 ANANTHARAVAMMA BODDU 0207001WL012569 ANANTHARAVAMMA BODDU 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788209 MRS ANANTARAVAMMA BODDU STATE BANK OF INDIA(508548)
284 Macherla AP-07-001-011-009/011076
() 		0207001000NRG25290420240480373 29/04/2024 Bala Nagaiah 0207001WL012569 Bala Nagaiah 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788068 BALANAGAIAH KONDA STATE BANK OF INDIA(508548)
285 Macherla AP-07-001-011-009/011078
() 		0207001000NRG25290420240480376 29/04/2024 Ankamma 0207001WL012569 Ankamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788280 MRS ANKAMMA CHAVVA STATE BANK OF INDIA(508548)
286 Macherla AP-07-001-011-009/011078
() 		0207001000NRG25290420240480375 29/04/2024 Siddareddy 0207001WL012569 Siddareddy 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788279 MR CHAVVA SIDDA REDDY STATE BANK OF INDIA(508548)
287 Macherla AP-07-001-011-009/011126
() 		0207001000NRG25290420240480381 29/04/2024 Bibijan shaik 0207001WL012569 Bibijan shaik 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788268 MRS BEEJOHN SHAIK STATE BANK OF INDIA(508548)
288 Macherla AP-07-001-011-009/011131
() 		0207001000NRG25290420240480382 29/04/2024 Naveen Kumar reddy 0207001WL012569 Naveen Kumar reddy 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788073 MR NAVEEN KUMAR REDDY ANANTA STATE BANK OF INDIA(508548)
289 Macherla AP-07-001-011-009/011157
() 		0207001000NRG25290420240480390 29/04/2024 Venkata Ramana 0207001WL012569 Venkata Ramana 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788600 MRS JAGADALA RAMANA STATE BANK OF INDIA(508548)
290 Macherla AP-07-001-011-009/011159
() 		0207001000NRG25290420240480393 29/04/2024 meri jaya 0207001WL012569 meri jaya 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788660 MRS BUSSA MERI JAYA STATE BANK OF INDIA(508548)
291 Macherla AP-07-001-011-009/011162
() 		0207001000NRG25290420240480394 29/04/2024 Pendli Lurdamma 0207001WL012569 Pendli Lurdamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788270 MS GOBBURI LURDHAMMA STATE BANK OF INDIA(508548)
292 Macherla AP-07-001-011-009/011163
() 		0207001000NRG25290420240480395 29/04/2024 Pushpamma 0207001WL012569 Pushpamma 00415 SBIN0001010 645 645 Processed 05/05/2024 3666788355 MRS PUSHPAMMA UPPU STATE BANK OF INDIA(508548)
293 Macherla AP-07-001-011-009/011170
() 		0207001000NRG25290420240480397 29/04/2024 devi 0207001WL012569 devi 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788574 MRS BUSA DEVI STATE BANK OF INDIA(508548)
294 Macherla AP-07-001-011-009/011170
() 		0207001000NRG25290420240480396 29/04/2024 Tamasaiah 0207001WL012569 Tamasaiah 00415 SBIN0001010 645 645 Processed 05/05/2024 3666788339 BUSA THAMASAIAH CANARA BANK(508532)
295 Macherla AP-07-001-011-009/011175
() 		0207001000NRG25290420240480398 29/04/2024 PENDLI SRINIVASA RAO 0207001WL012569 PENDLI SRINIVASA RAO 00415 SBIN0001010 645 645 Processed 05/05/2024 3666788188 Mr PENDLI SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
296 Macherla AP-07-001-011-009/011180
() 		0207001000NRG25290420240480400 29/04/2024 venkateswaro 0207001WL012569 venkateswaro 00415 SBIN0001010 430 430 Processed 05/05/2024 3666788286 PENDLI VENKATESWARAO ICICI BANK LTD(508534)
297 Macherla AP-07-001-011-009/011187
() 		0207001000NRG25290420240480404 29/04/2024 bhulakshmi 0207001WL012569 bhulakshmi 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788379 MRS CHAMAKURA BHULAKSHMI STATE BANK OF INDIA(508548)
298 Macherla AP-07-001-011-009/011187
() 		0207001000NRG25290420240480403 29/04/2024 mallikarjuna reddy 0207001WL012569 mallikarjuna reddy 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788312 MR MALLIKARJUNA REDDY CH STATE BANK OF INDIA(508548)
299 Macherla AP-07-001-011-009/011194
() 		0207001000NRG25290420240480406 29/04/2024 lakshmi 0207001WL012569 lakshmi 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788331 MRS LAKSHMI KORE STATE BANK OF INDIA(508548)
300 Macherla AP-07-001-011-009/011198
() 		0207001000NRG25290420240480408 29/04/2024 Narayanapuram Taraka Rama Rao 0207001WL012569 Narayanapuram Taraka Rama Rao 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788655 NARAYANAPURAM TARAKA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
301 Macherla AP-07-001-011-009/011198
() 		0207001000NRG25290420240480407 29/04/2024 sivamma 0207001WL012569 sivamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788329 NARAYANAPURAM SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Macherla AP-07-001-011-009/011213
() 		0207001000NRG25290420240480414 29/04/2024 parvathamma 0207001WL012569 parvathamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788061 PENDLI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Macherla AP-07-001-011-009/011220
() 		0207001000NRG25290420240480416 29/04/2024 velngani meri 0207001WL012569 velngani meri 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788190 MS VELANGINI MARY CHEKKA STATE BANK OF INDIA(508548)
304 Macherla AP-07-001-011-009/011223
() 		0207001000NRG25290420240480418 29/04/2024 chamundeswari 0207001WL012569 chamundeswari 00415 SBIN0001010 645 645 Processed 05/05/2024 3666788404 JUJJURI CHAMUNDESWARI ICICI BANK LTD(508534)
305 Macherla AP-07-001-011-009/011224
() 		0207001000NRG25290420240480420 29/04/2024 ramanamma 0207001WL012569 ramanamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788361 MRS JUJJURI RAMANAMMA STATE BANK OF INDIA(508548)
306 Macherla AP-07-001-011-009/011226
() 		0207001000NRG25290420240480421 29/04/2024 naga lakshmiah 0207001WL012569 naga lakshmiah 00415 SBIN0001010 430 430 Processed 05/05/2024 3666788078 MR KUNTA NAGA LAKSHMAIAH STATE BANK OF INDIA(508548)
307 Macherla AP-07-001-011-009/011226
() 		0207001000NRG25290420240480422 29/04/2024 rohila 0207001WL012569 rohila 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788402 MRS KUNTA ROHILA STATE BANK OF INDIA(508548)
308 Macherla AP-07-001-011-009/011228
() 		0207001000NRG25290420240480424 29/04/2024 tirusha 0207001WL012569 tirusha 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788353 MRS KUNTA THIRUSHA STATE BANK OF INDIA(508548)
309 Macherla AP-07-001-011-009/011228
() 		0207001000NRG25290420240480423 29/04/2024 venkateswarao 0207001WL012569 venkateswarao 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788229 MR VENKATESWARA RAO KUNTA STATE BANK OF INDIA(508548)
310 Macherla AP-07-001-011-009/011234
() 		0207001000NRG25290420240480425 29/04/2024 jaya 0207001WL012569 jaya 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788711 MRS CHAVVAKULA JAYA STATE BANK OF INDIA(508548)
311 Macherla AP-07-001-011-009/011255
() 		0207001000NRG25290420240480429 29/04/2024 prasanthi 0207001WL012569 prasanthi 00415 SBIN0001010 860 860 Processed 05/05/2024 3666788358 MRS VARANASI PRASANTHI STATE BANK OF INDIA(508548)
312 Macherla AP-07-001-011-009/011285
() 		0207001000NRG25290420240480432 29/04/2024 Rajesh 0207001WL012569 Rajesh 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788213 MR RAJESH VEERABOYINA STATE BANK OF INDIA(508548)
313 Macherla AP-07-001-011-009/011285
() 		0207001000NRG25290420240480433 29/04/2024 srilatha 0207001WL012569 srilatha 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788663 MR VEERABOINA SRILATHA STATE BANK OF INDIA(508548)
314 Macherla AP-07-001-011-009/020012
() 		0207001000NRG25290420240480446 29/04/2024 Sreenivaasa Rao 0207001WL012569 Sreenivaasa Rao 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788285 MUNNASRINIVASA RAO UNION BANK OF INDIA(508500)
315 Macherla AP-07-001-011-009/020048
() 		0207001000NRG25290420240480459 29/04/2024 Gantaalu 0207001WL012569 Gantaalu 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788227 MR GANTALU KUNTA STATE BANK OF INDIA(508548)
316 Macherla AP-07-001-011-009/020057
() 		0207001000NRG25290420240480463 29/04/2024 Lakshmi 0207001WL012569 Lakshmi 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788369 MRS VEERLA LAKSHMI STATE BANK OF INDIA(508548)
317 Macherla AP-07-001-011-009/020057
() 		0207001000NRG25290420240480461 29/04/2024 Sreenivaasa Rao 0207001WL012569 Sreenivaasa Rao 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788239 MR VEERLA SRINIVASARAO STATE BANK OF INDIA(508548)
318 Macherla AP-07-001-011-009/020171
() 		0207001000NRG25290420240480491 29/04/2024 Mallamma 0207001WL012569 Mallamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788375 MRS BORRAJU MALLAMMA STATE BANK OF INDIA(508548)
319 Macherla AP-07-001-011-009/020200
() 		0207001000NRG25290420240480506 29/04/2024 lakshmiprasanna 0207001WL012569 lakshmiprasanna 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788573 MRS GALI LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
320 Macherla AP-07-001-011-009/020200
() 		0207001000NRG25290420240480505 29/04/2024 mallaiah 0207001WL012569 mallaiah 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788725 MR GALI MALLAIAH STATE BANK OF INDIA(508548)
321 Macherla AP-07-001-011-009/020206
() 		0207001000NRG25290420240480509 29/04/2024 manga 0207001WL012569 manga 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788352 MRS UPPALAPATI MANGAMMA STATE BANK OF INDIA(508548)
322 Macherla AP-07-001-011-009/020210
() 		0207001000NRG25290420240480510 29/04/2024 Krishna 0207001WL012569 Krishna 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788323 MR KRISHNA POLEGANI STATE BANK OF INDIA(508548)
323 Macherla AP-07-001-011-009/020210
() 		0207001000NRG25290420240480511 29/04/2024 Lakshvamma 0207001WL012569 Lakshvamma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788516 MRS POLAGANI LAKSHVAMMA STATE BANK OF INDIA(508548)
324 Macherla AP-07-001-011-009/020228
() 		0207001000NRG25290420240480516 29/04/2024 Srinuvasarao 0207001WL012569 Srinuvasarao 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788747 MR VEERLA SRINIVASARAO STATE BANK OF INDIA(508548)
325 Macherla AP-07-001-011-009/030002
() 		0207001000NRG25290420240480519 29/04/2024 Ramana 0207001WL012569 Ramana 00415 SBIN0001010 645 645 Processed 05/05/2024 3666788326 MRS RAMANA KUMKUNURU STATE BANK OF INDIA(508548)
326 Macherla AP-07-001-011-009/030006
() 		0207001000NRG25290420240480520 29/04/2024 Koteswaramma 0207001WL012569 Koteswaramma 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788598 BUSA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Macherla AP-07-001-011-009/30072
() 		0207001000NRG25290420240480524 29/04/2024 Dubba Sobha Rani 0207001WL012569 Dubba Sobha Rani 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788659 MS DUBBA SOBHARANI STATE BANK OF INDIA(508548)
328 Macherla AP-07-001-011-009/30097
() 		0207001000NRG25290420240480537 29/04/2024 Bojja Siva Kumari 0207001WL012569 Bojja Siva Kumari 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788701 PENDLI SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Macherla AP-07-001-011-009/30097
() 		0207001000NRG25290420240480535 29/04/2024 Ravi Kumar Pendli 0207001WL012569 Ravi Kumar Pendli 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788206 PENDLI RAVI KUMAR HDFC BANK LTD(607152)
330 Macherla AP-07-001-011-009/30105
() 		0207001000NRG25290420240480541 29/04/2024 Anjali Pendli 0207001WL012569 Anjali Pendli 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788351 PENDLI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Macherla AP-07-001-011-009/30105
() 		0207001000NRG25290420240480540 29/04/2024 Sekhar Babu Pendli 0207001WL012569 Sekhar Babu Pendli 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788208 PENDLI SEKHAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Macherla AP-07-001-011-009/30130
() 		0207001000NRG25290420240480552 29/04/2024 ATMAKURI JAYALAXMI 0207001WL012569 ATMAKURI JAYALAXMI 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788062 ATMAKURI JAYALAKSHMI HDFC BANK LTD(607152)
333 Macherla AP-07-001-011-009/30131
() 		0207001000NRG25290420240480554 29/04/2024 GUMMITHI SUBBA LAKSHMI 0207001WL012569 GUMMITHI SUBBA LAKSHMI 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788697 GUMMITHI SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Macherla AP-07-001-011-009/30132
() 		0207001000NRG25290420240480556 29/04/2024 CHILAMKURI SUNITHA 0207001WL012569 CHILAMKURI SUNITHA 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788077 CHILAMKURI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Macherla AP-07-001-011-009/30132
() 		0207001000NRG25290420240480555 29/04/2024 VENKATESWARA REDDY CHILAMKURI 0207001WL012569 VENKATESWARA REDDY CHILAMKURI 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788048 CHILAMKURI VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
336 Macherla AP-07-001-011-009/30148
() 		0207001000NRG25290420240480566 29/04/2024 MEKALA LAKSHMAMMA 0207001WL012569 MEKALA LAKSHMAMMA 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788681 MRS MEKALA LAKSHMAMMA STATE BANK OF INDIA(508548)
337 Macherla AP-07-001-011-009/30148
() 		0207001000NRG25290420240480565 29/04/2024 MEKALA SRINIVASA RAO 0207001WL012569 MEKALA SRINIVASA RAO 00415 SBIN0001010 1289 1289 Processed 05/05/2024 3666788183 MR MEKALA SRINIVASA RAO STATE BANK OF INDIA(508548)
338 Macherla AP-07-001-011-009/30149
() 		0207001000NRG25290420240480568 29/04/2024 GURRAM NARASIMHA RAO 0207001WL012569 GURRAM NARASIMHA RAO 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788057 GURRAM NARASIMHA RAO STATE BANK OF INDIA(508548)
339 Macherla AP-07-001-011-009/30162
() 		0207001000NRG25290420240480573 29/04/2024 NASARA REDDY DASIREDDY 0207001WL012569 NASARA REDDY DASIREDDY 00415 SBIN0001010 1074 1074 Processed 05/05/2024 3666788290 MR DASIREDDY NASARA REDDY STATE BANK OF INDIA(508548)
340 Macherla AP-07-001-013-011/020022
() 		0207001000NRG25290420240461190 29/04/2024 sivakrishnanaik 0207001WL012269 sivakrishnanaik 00415 SBIN0001010 1468 1468 Processed 05/05/2024 3666788341 MR NENAVATH SIVA KRISHNA NAIK STATE BANK OF INDIA(508548)
341 Macherla AP-07-001-013-011/020112
() 		0207001000NRG25290420240461197 29/04/2024 Mudvath Lakshvamma 0207001WL012269 Mudvath Lakshvamma 00415 SBIN0001010 1468 1468 Processed 05/05/2024 3666788376 MRS MUDVATH LAKSHAVAMMA STATE BANK OF INDIA(508548)
342 Macherla AP-07-001-013-011/020122
() 		0207001000NRG25290420240461198 29/04/2024 Tulasamma 0207001WL012269 Tulasamma 00415 SBIN0001010 1468 1468 Processed 05/05/2024 3666788257 MISS ANGOTHU THULASAMM STATE BANK OF INDIA(508548)
343 Macherla AP-07-001-013-011/020123
() 		0207001000NRG25290420240461199 29/04/2024 Lakshmma 0207001WL012269 Lakshmma 00415 SBIN0001010 1468 1468 Processed 05/05/2024 3666788266 MRS PATHLAVATH LAKSHUVAMMA BAI STATE BANK OF INDIA(508548)
344 Macherla AP-07-001-013-011/020171
() 		0207001000NRG25290420240462112 29/04/2024 Venkamma 0207001WL012292 Venkamma 00415 SBIN0001010 1450 1450 Processed 05/05/2024 3666788064 MRS SEETA VENKAMMA STATE BANK OF INDIA(508548)
345 Macherla AP-07-001-013-011/020213
() 		0207001000NRG25290420240462125 29/04/2024 RAMANJANEYULU 0207001WL012292 RAMANJANEYULU 00415 SBIN0001010 1450 1450 Processed 05/05/2024 3666788643 VINUKONDA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Macherla AP-07-001-013-011/020239
() 		0207001000NRG25290420240461209 29/04/2024 Dokiramma 0207001WL012269 Dokiramma 00415 SBIN0001010 1468 1468 Processed 05/05/2024 3666788349 MRS DOKIRAMMA BAI NOONSAVATH STATE BANK OF INDIA(508548)
347 Macherla AP-07-001-013-011/020240
() 		0207001000NRG25290420240461210 29/04/2024 Nunsavath Srinunaik 0207001WL012269 Nunsavath Srinunaik 00415 SBIN0001010 1468 1468 Processed 05/05/2024 3666788519 MR NUNSAVATH SRINUNAIK STATE BANK OF INDIA(508548)
348 Macherla AP-07-001-013-011/020241
() 		0207001000NRG25290420240461213 29/04/2024 Maleswari 0207001WL012269 Maleswari 00415 SBIN0001010 1468 1468 Processed 05/05/2024 3666788269 MS MALLESWARI KONDA STATE BANK OF INDIA(508548)
349 Macherla AP-07-001-013-011/020247
() 		0207001000NRG25290420240461215 29/04/2024 Narayana Naik 0207001WL012269 Narayana Naik 00415 SBIN0001010 1468 1468 Processed 05/05/2024 3666788544 NUNYAVATH NARAYANA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Macherla AP-07-001-013-011/020248
() 		0207001000NRG25290420240461216 29/04/2024 Ramanji Naik 0207001WL012269 Ramanji Naik 00415 SBIN0001010 1468 1468 Processed 05/05/2024 3666788333 MR RAMANJI NAIK NUNSAVATH STATE BANK OF INDIA(508548)
351 Macherla AP-07-001-013-011/020263
() 		0207001000NRG25290420240461224 29/04/2024 ramanji 0207001WL012269 ramanji 00415 SBIN0001010 1468 1468 Processed 05/05/2024 3666788215 MR RAMNJANEYULU UPPUTHOLLA STATE BANK OF INDIA(508548)
352 Macherla AP-07-001-013-011/020264
() 		0207001000NRG25290420240461226 29/04/2024 mallikarjuna 0207001WL012269 mallikarjuna 00415 SBIN0001010 1468 1468 Processed 05/05/2024 3666788214 MR MALLIKARJUNA UPPUTHOLLA STATE BANK OF INDIA(508548)
353 Macherla AP-07-001-013-011/020297
() 		0207001000NRG25290420240461233 29/04/2024 Bhulakshmi 0207001WL012269 Bhulakshmi 00415 SBIN0001010 1468 1468 Processed 05/05/2024 3666788113 MRS BHULAKSHMI VINUKONDA STATE BANK OF INDIA(508548)
354 Macherla AP-07-001-013-011/020314
() 		0207001000NRG25290420240462148 29/04/2024 Venkateswarlu 0207001WL012292 Venkateswarlu 00415 SBIN0001010 1450 1450 Processed 05/05/2024 3666788210 MR VENKATESWARA REDDY KONDA STATE BANK OF INDIA(508548)
355 Macherla AP-07-001-013-011/020342
() 		0207001000NRG25290420240462159 29/04/2024 RAGINI REDDY 0207001WL012292 RAGINI REDDY 00415 SBIN0001010 1450 1450 Processed 05/05/2024 3666788677 MISS DHANDE RANGA RAGINI STATE BANK OF INDIA(508548)
356 Macherla AP-07-001-013-011/020373
() 		0207001000NRG25290420240461244 29/04/2024 Nenavath ChinnaRamanjinaik 0207001WL012269 Nenavath ChinnaRamanjinaik 00415 SBIN0001010 1468 1468 Processed 05/05/2024 3666788533 MR NENAVATH CHINNARAMANJINAIK STATE BANK OF INDIA(508548)
357 Macherla AP-07-001-013-011/020373
() 		0207001000NRG25290420240461245 29/04/2024 Nenavath Mangammabai 0207001WL012269 Nenavath Mangammabai 00415 SBIN0001010 1468 1468 Processed 05/05/2024 3666788532 MRS NENAVATH MANGAMMABAI STATE BANK OF INDIA(508548)
358 Macherla AP-07-001-013-011/020375
() 		0207001000NRG25290420240461248 29/04/2024 sujabai 0207001WL012269 sujabai 00415 SBIN0001010 1468 1468 Processed 05/05/2024 3666788534 MRS MUDAVATH SUJATHABAI STATE BANK OF INDIA(508548)
359 Macherla AP-07-001-013-011/8020249440
() 		0207001000NRG25290420240461266 29/04/2024 Kotha Anantharamaiah 0207001WL012269 Kotha Anantharamaiah 00415 SBIN0001010 1468 1468 Processed 05/05/2024 3666788632 KOTHA ANANTHARAMAIAH UNION BANK OF INDIA(508500)
360 Macherla AP-07-001-013-011/8020249482
() 		0207001000NRG25290420240461273 29/04/2024 AKKEM CHINAEDEIAH 0207001WL012269 AKKEM CHINAEDEIAH 00415 SBIN0001010 1174 1174 Processed 05/05/2024 3666788623 MR AKKEM CHINNAEDEIAH STATE BANK OF INDIA(508548)
361 Macherla AP-07-001-013-011/8020249510
() 		0207001000NRG25290420240462172 29/04/2024 GOLASAM ANJAMMA 0207001WL012292 GOLASAM ANJAMMA 00415 SBIN0001010 1063 1063 Processed 05/05/2024 3666788731 MRS GOLASAM ANJAMMA STATE BANK OF INDIA(508548)
362 Macherla AP-07-001-013-011/8020294578
() 		0207001000NRG25290420240461289 29/04/2024 RUDRALA NARASIMHA 0207001WL012269 RUDRALA NARASIMHA 00415 SBIN0001010 1468 1468 Processed 05/05/2024 3666788736 MR RUDRALA NARASIMHA STATE BANK OF INDIA(508548)
SubTotal 242033 242033
363 Macherla AP-07-001-013-011/8020249495
() 		0207001000NRG25290420240461279 29/04/2024 BADAM SAILAJA 0207001WL012269 BADAM SAILAJA 00415 SBIN0001923 1468 1468 Processed 05/05/2024 3666788642 MS BADAM SAILAJA STATE BANK OF INDIA(508548)
SubTotal 1468 1468
364 Macherla AP-07-001-013-011/020216
() 		0207001000NRG25290420240462129 29/04/2024 Atcheswararao 0207001WL012292 Atcheswararao 00415 SBIN0011094 1450 1450 Processed 05/05/2024 3666788343 MR ATCHESWARA RAO VINUKONDA STATE BANK OF INDIA(508548)
SubTotal 1450 1450
365 Macherla AP-07-001-001-003/010011
() 		0207001000NRG25290420240468066 29/04/2024 Radha 0207001WL012400 Radha 00415 SBIN0012678 1510 1510 Processed 05/05/2024 3666788260 CHAGANTI RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Macherla AP-07-001-001-003/8090103
() 		0207001000NRG25290420240468160 29/04/2024 Katikala Ananda Babu 0207001WL012400 Katikala Ananda Babu 00415 SBIN0012678 1510 1510 Processed 05/05/2024 3666788670 MR KATIKALA ANANDA BABU STATE BANK OF INDIA(508548)
367 Macherla AP-07-001-008-007/012144
() 		0207001000NRG25290420240460569 29/04/2024 yegeswar rao 0207001WL012254 yegeswar rao 00415 SBIN0012678 753 753 Processed 05/05/2024 3666788271 MR KANKANALA EGESWARARAO STATE BANK OF INDIA(508548)
368 Macherla AP-07-001-011-009/010020
() 		0207001000NRG25290420240480123 29/04/2024 Suvaarta 0207001WL012569 Suvaarta 00415 SBIN0012678 860 860 Processed 05/05/2024 3666788205 MRS SUVARTHA PINAPATI STATE BANK OF INDIA(508548)
369 Macherla AP-07-001-011-009/010058
() 		0207001000NRG25290420240480128 29/04/2024 Rani 0207001WL012569 Rani 00415 SBIN0012678 430 430 Processed 05/05/2024 3666788359 MRS SANKURI RANI STATE BANK OF INDIA(508548)
370 Macherla AP-07-001-011-009/010076
() 		0207001000NRG25290420240480132 29/04/2024 Bala Nagamma 0207001WL012569 Bala Nagamma 00415 SBIN0012678 1289 1289 Processed 05/05/2024 3666788302 MS BALANAGAMMA SANKURU STATE BANK OF INDIA(508548)
371 Macherla AP-07-001-011-009/010077
() 		0207001000NRG25290420240480133 29/04/2024 Lurdhamma 0207001WL012569 Lurdhamma 00415 SBIN0012678 1289 1289 Processed 05/05/2024 3666788301 MS VARANASI LURDHAMMA STATE BANK OF INDIA(508548)
372 Macherla AP-07-001-011-009/010086
() 		0207001000NRG25290420240480135 29/04/2024 Vijaya 0207001WL012569 Vijaya 00415 SBIN0012678 860 860 Processed 05/05/2024 3666788360 MRS SANKURI VIJAYA STATE BANK OF INDIA(508548)
373 Macherla AP-07-001-011-009/010087
() 		0207001000NRG25290420240480136 29/04/2024 Bala Souramma 0207001WL012569 Bala Souramma 00415 SBIN0012678 860 860 Processed 05/05/2024 3666788303 MS BALA SOURAMMA PADAM STATE BANK OF INDIA(508548)
374 Macherla AP-07-001-011-009/010089
() 		0207001000NRG25290420240480137 29/04/2024 Lakshmi 0207001WL012569 Lakshmi 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788228 MRS LAKSHMI GUNDALA STATE BANK OF INDIA(508548)
375 Macherla AP-07-001-011-009/010111
() 		0207001000NRG25290420240480156 29/04/2024 Meri 0207001WL012569 Meri 00415 SBIN0012678 1289 1289 Processed 05/05/2024 3666788197 MRS MARY MACHERLA STATE BANK OF INDIA(508548)
376 Macherla AP-07-001-011-009/010119
() 		0207001000NRG25290420240480161 29/04/2024 Mariyamma 0207001WL012569 Mariyamma 00415 SBIN0012678 860 860 Processed 05/05/2024 3666788201 MACHERLA MARIYAMMA APSHC UNION BANK OF INDIA(508500)
377 Macherla AP-07-001-011-009/010128
() 		0207001000NRG25290420240480167 29/04/2024 Jooliyamma 0207001WL012569 Jooliyamma 00415 SBIN0012678 860 860 Processed 05/05/2024 3666788191 MS NANDIGAM JULEMMA STATE BANK OF INDIA(508548)
378 Macherla AP-07-001-011-009/010209
() 		0207001000NRG25290420240480183 29/04/2024 Chennamma 0207001WL012569 Chennamma 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788317 MRS CHENAMMA BUSA STATE BANK OF INDIA(508548)
379 Macherla AP-07-001-011-009/010290
() 		0207001000NRG25290420240480202 29/04/2024 Raada 0207001WL012569 Raada 00415 SBIN0012678 1289 1289 Processed 05/05/2024 3666788315 MACHARLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Macherla AP-07-001-011-009/010306
() 		0207001000NRG25290420240480203 29/04/2024 Satyanarayana Reddy 0207001WL012569 Satyanarayana Reddy 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788265 TAMMIREDDY SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
381 Macherla AP-07-001-011-009/010329
() 		0207001000NRG25290420240480206 29/04/2024 Usharani 0207001WL012569 Usharani 00415 SBIN0012678 645 645 Processed 05/05/2024 3666788254 MRS USHA RANI SURE STATE BANK OF INDIA(508548)
382 Macherla AP-07-001-011-009/010359
() 		0207001000NRG25290420240480215 29/04/2024 Prakasamma 0207001WL012569 Prakasamma 00415 SBIN0012678 645 645 Processed 05/05/2024 3666788291 PRAKASAMMA UPPU STATE BANK OF INDIA(508548)
383 Macherla AP-07-001-011-009/010361
() 		0207001000NRG25290420240480217 29/04/2024 Lakshmi 0207001WL012569 Lakshmi 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788223 MRS CHAVAKULA LEELA STATE BANK OF INDIA(508548)
384 Macherla AP-07-001-011-009/010383
() 		0207001000NRG25290420240480221 29/04/2024 Kameswari 0207001WL012569 Kameswari 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788314 MRS KAMESWARI ADIGOPPULLA STATE BANK OF INDIA(508548)
385 Macherla AP-07-001-011-009/010445
() 		0207001000NRG25290420240480227 29/04/2024 Mangamma 0207001WL012569 Mangamma 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788319 MRS MANGAMMA DASIREDDY STATE BANK OF INDIA(508548)
386 Macherla AP-07-001-011-009/010471
() 		0207001000NRG25290420240480231 29/04/2024 Veeraboyina Lakshmi 0207001WL012569 Veeraboyina Lakshmi 00415 SBIN0012678 1289 1289 Processed 05/05/2024 3666788251 VEERABOINA LAKSHMI STATE BANK OF INDIA(508548)
387 Macherla AP-07-001-011-009/010484
() 		0207001000NRG25290420240480234 29/04/2024 Baskar Reddy 0207001WL012569 Baskar Reddy 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788236 MR CHAMAKURA BHASKARAREDDY STATE BANK OF INDIA(508548)
388 Macherla AP-07-001-011-009/010526
() 		0207001000NRG25290420240480238 29/04/2024 Koteswari 0207001WL012569 Koteswari 00415 SBIN0012678 1289 1289 Processed 05/05/2024 3666788299 VEMULURI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Macherla AP-07-001-011-009/010532
() 		0207001000NRG25290420240480240 29/04/2024 Nagula 0207001WL012569 Nagula 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788262 MRS GOGULA NAGULU STATE BANK OF INDIA(508548)
390 Macherla AP-07-001-011-009/010541
() 		0207001000NRG25290420240480241 29/04/2024 Atchamma 0207001WL012569 Atchamma 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788336 GEEDA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Macherla AP-07-001-011-009/010543
() 		0207001000NRG25290420240480243 29/04/2024 Saidamma 0207001WL012569 Saidamma 00415 SBIN0012678 1289 1289 Processed 05/05/2024 3666788337 MR MEKALA SAIDAMMA STATE BANK OF INDIA(508548)
392 Macherla AP-07-001-011-009/010545
() 		0207001000NRG25290420240480244 29/04/2024 Pereddi 0207001WL012569 Pereddi 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788244 SANAMPUDI PERRY REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
393 Macherla AP-07-001-011-009/010574
() 		0207001000NRG25290420240480250 29/04/2024 Veramma 0207001WL012569 Veramma 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788264 MRS KUNTA VEERAMMA STATE BANK OF INDIA(508548)
394 Macherla AP-07-001-011-009/010576
() 		0207001000NRG25290420240480252 29/04/2024 Saayama 0207001WL012569 Saayama 00415 SBIN0012678 860 860 Processed 05/05/2024 3666788378 MRS MEKALA SAYAMMA STATE BANK OF INDIA(508548)
395 Macherla AP-07-001-011-009/010608
() 		0207001000NRG25290420240480255 29/04/2024 Patima 0207001WL012569 Patima 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788371 MRS RACHURI MASTANBEE STATE BANK OF INDIA(508548)
396 Macherla AP-07-001-011-009/010639
() 		0207001000NRG25290420240480259 29/04/2024 Eswaramma 0207001WL012569 Eswaramma 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788221 MRS CHALAMALA ESWARAMMA STATE BANK OF INDIA(508548)
397 Macherla AP-07-001-011-009/010640
() 		0207001000NRG25290420240480261 29/04/2024 G Venkateswarlu 0207001WL012569 G Venkateswarlu 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788283 MR GURRAM VENKATESWARLU STATE BANK OF INDIA(508548)
398 Macherla AP-07-001-011-009/010649
() 		0207001000NRG25290420240480264 29/04/2024 Akamma 0207001WL012569 Akamma 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788374 MRS MUNNA AKKAMMA STATE BANK OF INDIA(508548)
399 Macherla AP-07-001-011-009/010686
() 		0207001000NRG25290420240480277 29/04/2024 Ramana 0207001WL012569 Ramana 00415 SBIN0012678 860 860 Processed 05/05/2024 3666788218 KUNTA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Macherla AP-07-001-011-009/010724
() 		0207001000NRG25290420240480284 29/04/2024 KONDALU MEKALA 0207001WL012569 KONDALU MEKALA 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788237 MR KONDALU MEKALA STATE BANK OF INDIA(508548)
401 Macherla AP-07-001-011-009/010727
() 		0207001000NRG25290420240480288 29/04/2024 Lakshvamma 0207001WL012569 Lakshvamma 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788330 MR LAKSHVAMMA ARUDRA STATE BANK OF INDIA(508548)
402 Macherla AP-07-001-011-009/010767
() 		0207001000NRG25290420240480297 29/04/2024 J subba laxmi 0207001WL012569 J subba laxmi 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788115 MR JUJJURI SUBBALAKSHMI STATE BANK OF INDIA(508548)
403 Macherla AP-07-001-011-009/010767
() 		0207001000NRG25290420240480296 29/04/2024 Nasarayya 0207001WL012569 Nasarayya 00415 SBIN0012678 1289 1289 Processed 05/05/2024 3666788235 JUJJURI NASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
404 Macherla AP-07-001-011-009/010790
() 		0207001000NRG25290420240480299 29/04/2024 SAIDAMMA CHILUKURI 0207001WL012569 SAIDAMMA CHILUKURI 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788338 CHILAMAKURI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Macherla AP-07-001-011-009/010824
() 		0207001000NRG25290420240480311 29/04/2024 Narayanamma 0207001WL012569 Narayanamma 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788309 MRS NARAYANAMMA BANDI STATE BANK OF INDIA(508548)
406 Macherla AP-07-001-011-009/010909
() 		0207001000NRG25290420240480332 29/04/2024 venkataramulu 0207001WL012569 venkataramulu 00415 SBIN0012678 860 860 Processed 05/05/2024 3666788320 PENDLI VENKATA RAMULU UNION BANK OF INDIA(508500)
407 Macherla AP-07-001-011-009/010913
() 		0207001000NRG25290420240480334 29/04/2024 Sujatha 0207001WL012569 Sujatha 00415 SBIN0012678 645 645 Processed 05/05/2024 3666788234 BOMMU SUJATHA STATE BANK OF INDIA(508548)
408 Macherla AP-07-001-011-009/010932
() 		0207001000NRG25290420240480337 29/04/2024 Seethamma 0207001WL012569 Seethamma 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788350 MRS SITAMMA SAGAM STATE BANK OF INDIA(508548)
409 Macherla AP-07-001-011-009/010983
() 		0207001000NRG25290420240480345 29/04/2024 Mangamma 0207001WL012569 Mangamma 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788347 MR MANGAMMA DHULLA STATE BANK OF INDIA(508548)
410 Macherla AP-07-001-011-009/011029
() 		0207001000NRG25290420240480354 29/04/2024 Rajeswari 0207001WL012569 Rajeswari 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788364 MRS BHUSA RAJESWARI STATE BANK OF INDIA(508548)
411 Macherla AP-07-001-011-009/011034
() 		0207001000NRG25290420240480357 29/04/2024 annamma 0207001WL012569 annamma 00415 SBIN0012678 860 860 Processed 05/05/2024 3666788356 MS NAGENDLA ANNAMMA STATE BANK OF INDIA(508548)
412 Macherla AP-07-001-011-009/011076
() 		0207001000NRG25290420240480374 29/04/2024 Kalyani 0207001WL012569 Kalyani 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788639 MRS KONDA KALYANI STATE BANK OF INDIA(508548)
413 Macherla AP-07-001-011-009/011089
() 		0207001000NRG25290420240480379 29/04/2024 Jyothi 0207001WL012569 Jyothi 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788242 MS GOTTAM JYOTHI STATE BANK OF INDIA(508548)
414 Macherla AP-07-001-011-009/011159
() 		0207001000NRG25290420240480391 29/04/2024 Ademma 0207001WL012569 Ademma 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788259 ADEMMA BUSA LTI STATE BANK OF INDIA(508548)
415 Macherla AP-07-001-011-009/011223
() 		0207001000NRG25290420240480417 29/04/2024 mahesh babu 0207001WL012569 mahesh babu 00415 SBIN0012678 860 860 Processed 05/05/2024 3666788081 JUJJURU MAHESH BABU ICICI BANK LTD(508534)
416 Macherla AP-07-001-011-009/011224
() 		0207001000NRG25290420240480419 29/04/2024 naasarayya 0207001WL012569 naasarayya 00415 SBIN0012678 860 860 Processed 05/05/2024 3666788241 JUJJURU NASARAIAH STATE BANK OF INDIA(508548)
417 Macherla AP-07-001-011-009/011287
() 		0207001000NRG25290420240480434 29/04/2024 Nagireddy 0207001WL012569 Nagireddy 00415 SBIN0012678 1289 1289 Processed 05/05/2024 3666788079 MR NAGI REDDY CHILAMAKOORI STATE BANK OF INDIA(508548)
418 Macherla AP-07-001-011-009/011287
() 		0207001000NRG25290420240480435 29/04/2024 srilkashmi 0207001WL012569 srilkashmi 00415 SBIN0012678 1289 1289 Processed 05/05/2024 3666788638 MR SRILAKSHMI CHILAMAKURI STATE BANK OF INDIA(508548)
419 Macherla AP-07-001-011-009/011305
() 		0207001000NRG25290420240480441 29/04/2024 MANI SHANKAR 0207001WL012569 MANI SHANKAR 00415 SBIN0012678 1289 1289 Processed 05/05/2024 3666788276 MR GAMIDI MANI SEKHAR STATE BANK OF INDIA(508548)
420 Macherla AP-07-001-011-009/020012
() 		0207001000NRG25290420240480448 29/04/2024 Lakshmi 0207001WL012569 Lakshmi 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788300 MUNNA LAKSHMAMMA UNION BANK OF INDIA(508500)
421 Macherla AP-07-001-011-009/020025
() 		0207001000NRG25290420240480451 29/04/2024 Naaraayanamma 0207001WL012569 Naaraayanamma 00415 SBIN0012678 430 430 Processed 05/05/2024 3666788224 MRS MATTA NARAYANAMMA STATE BANK OF INDIA(508548)
422 Macherla AP-07-001-011-009/020237
() 		0207001000NRG25290420240480518 29/04/2024 Pullamma 0207001WL012569 Pullamma 00415 SBIN0012678 860 860 Processed 05/05/2024 3666788737 UPPALA PULLAMMA UNION BANK OF INDIA(508500)
423 Macherla AP-07-001-011-009/30120
() 		0207001000NRG25290420240480547 29/04/2024 DASIREDDY SAIDA REDDY 0207001WL012569 DASIREDDY SAIDA REDDY 00415 SBIN0012678 1074 1074 Processed 05/05/2024 3666788661 MISS DASIREDDY SRAVANI STATE BANK OF INDIA(508548)
424 Macherla AP-07-001-011-009/30122
() 		0207001000NRG25290420240480548 29/04/2024 DASIREDDY RAMAKOTAMMA 0207001WL012569 DASIREDDY RAMAKOTAMMA 00415 SBIN0012678 1289 1289 Processed 05/05/2024 3666788287 MRS DASIREEY RAMAKOTAMMA STATE BANK OF INDIA(508548)
425 Macherla AP-07-001-013-011/020026
() 		0207001000NRG25290420240462066 29/04/2024 Kasaiah 0207001WL012292 Kasaiah 00415 SBIN0012678 1063 1063 Processed 05/05/2024 3666788322 MEDABOYINA KASAYYA CANARA BANK(508532)
426 Macherla AP-07-001-013-011/020112
() 		0207001000NRG25290420240461196 29/04/2024 Chandra Nayak 0207001WL012269 Chandra Nayak 00415 SBIN0012678 1468 1468 Processed 05/05/2024 3666788258 MRS MUDAVATH CHANDRANAIK STATE BANK OF INDIA(508548)
427 Macherla AP-07-001-013-011/020168
() 		0207001000NRG25290420240462110 29/04/2024 Vinukonda Nageswara Rao 0207001WL012292 Vinukonda Nageswara Rao 00415 SBIN0012678 1450 1450 Processed 05/05/2024 3666788261 MR VINUKONDA NAGESWARA RAO STATE BANK OF INDIA(508548)
428 Macherla AP-07-001-013-011/020213
() 		0207001000NRG25290420240462123 29/04/2024 VINUKONDA CHINA ADIAH 0207001WL012292 VINUKONDA CHINA ADIAH 00415 SBIN0012678 1450 1450 Processed 05/05/2024 3666788238 MR VINUKONDA CHINA ADIAH STATE BANK OF INDIA(508548)
429 Macherla AP-07-001-013-011/020215
() 		0207001000NRG25290420240462128 29/04/2024 Battu Kittaiah 0207001WL012292 Battu Kittaiah 00415 SBIN0012678 1063 1063 Processed 05/05/2024 3666788246 MRS BATTU KITTAIAH STATE BANK OF INDIA(508548)
430 Macherla AP-07-001-013-011/020223
() 		0207001000NRG25290420240462130 29/04/2024 Alevelamma 0207001WL012292 Alevelamma 00415 SBIN0012678 1450 1450 Processed 05/05/2024 3666788480 MRS UPPUTHOLLA ALIVELAMMA STATE BANK OF INDIA(508548)
431 Macherla AP-07-001-013-011/020238
() 		0207001000NRG25290420240461207 29/04/2024 Sankar naik 0207001WL012269 Sankar naik 00415 SBIN0012678 587 587 Processed 05/05/2024 3666788114 MR SANKAR NAIK KETHAVATH STATE BANK OF INDIA(508548)
432 Macherla AP-07-001-013-011/020242
() 		0207001000NRG25290420240462133 29/04/2024 Bujibyi 0207001WL012292 Bujibyi 00415 SBIN0012678 1063 1063 Processed 05/05/2024 3666788256 MISS BANAVATH BUJJI STATE BANK OF INDIA(508548)
433 Macherla AP-07-001-013-011/020249
() 		0207001000NRG25290420240461218 29/04/2024 Srinu Naik 0207001WL012269 Srinu Naik 00415 SBIN0012678 1468 1468 Processed 05/05/2024 3666788255 MR SREENU NAIK NUNSAVATH STATE BANK OF INDIA(508548)
434 Macherla AP-07-001-013-011/020311
() 		0207001000NRG25290420240461234 29/04/2024 tirummalaya 0207001WL012269 tirummalaya 00415 SBIN0012678 1468 1468 Processed 05/05/2024 3666788454 MR EALASAGARAM THIRUMALAIAH STATE BANK OF INDIA(508548)
435 Macherla AP-07-001-013-011/020331
() 		0207001000NRG25290420240462154 29/04/2024 gopala krishna 0207001WL012292 gopala krishna 00415 SBIN0012678 1450 1450 Processed 05/05/2024 3666788582 VINUKONDA GOPALA KRISHNA CANARA BANK(508532)
436 Macherla AP-07-001-013-011/8020294577
() 		0207001000NRG25290420240461288 29/04/2024 RUDRALA NAVEEN 0207001WL012269 RUDRALA NAVEEN 00415 SBIN0012678 1468 1468 Processed 05/05/2024 3666788735 MR RUDRALA NAVEEN STATE BANK OF INDIA(508548)
SubTotal 77876 77876
437 Macherla AP-07-001-001-003/010019
() 		0207001000NRG25290420240470491 29/04/2024 Pedda Rangayya 0207001WL012424 Pedda Rangayya 00415 SBIN0020621 1347 1347 Processed 05/05/2024 3666788475 KALIVELA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
438 Macherla AP-07-001-001-003/010020
() 		0207001000NRG25290420240470492 29/04/2024 Chinna Rangayya 0207001WL012424 Chinna Rangayya 00415 SBIN0020621 1617 1617 Processed 05/05/2024 3666788474 KALIVELA CHINA RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Macherla AP-07-001-001-003/010029
() 		0207001000NRG25290420240470501 29/04/2024 Rajarao 0207001WL012424 Rajarao 00415 SBIN0020621 1617 1617 Processed 05/05/2024 3666788502 MR KATIKALA RAJAIAH STATE BANK OF INDIA(508548)
440 Macherla AP-07-001-001-003/010072
() 		0207001000NRG25290420240468105 29/04/2024 Venkulaiah 0207001WL012400 Venkulaiah 00415 SBIN0020621 1510 1510 Processed 05/05/2024 3666788415 CHAGANTI VENKULAIAH BANK OF INDIA(508505)
441 Macherla AP-07-001-001-003/010199
() 		0207001000NRG25290420240470520 29/04/2024 JEEVAMMA 0207001WL012424 JEEVAMMA 00415 SBIN0020621 1617 1617 Processed 05/05/2024 3666788729 Gangavarapu Jeevamma IDFC BANK LIMITED(608117)
442 Macherla AP-07-001-001-003/010199
() 		0207001000NRG25290420240470521 29/04/2024 MALLAIAH 0207001WL012424 MALLAIAH 00415 SBIN0020621 1617 1617 Processed 05/05/2024 3666788730 MR MALLAIAH GANGAVARAPU STATE BANK OF INDIA(508548)
SubTotal 9325 9325
443 Macherla AP-07-001-001-003/010204
() 		0207001000NRG25290420240470522 29/04/2024 Bullemma 0207001WL012424 Bullemma 00415 SBIN0021410 1617 1617 Processed 05/05/2024 3666788501 Anjanapalli Bulemma IDFC BANK LIMITED(608117)
444 Macherla AP-07-001-011-009/010816
() 		0207001000NRG25290420240480305 29/04/2024 Nirmala 0207001WL012569 Nirmala 00415 SBIN0021410 1074 1074 Processed 05/05/2024 3666788580 MRS JAGADALA NIRMALA STATE BANK OF INDIA(508548)
445 Macherla AP-07-001-011-009/010818
() 		0207001000NRG25290420240480308 29/04/2024 Koti Veeraiah 0207001WL012569 Koti Veeraiah 00415 SBIN0021410 1074 1074 Processed 05/05/2024 3666788517 MR KOTI VEERAIAH BEKKANTI STATE BANK OF INDIA(508548)
446 Macherla AP-07-001-011-009/010933
() 		0207001000NRG25290420240480340 29/04/2024 Ravi 0207001WL012569 Ravi 00415 SBIN0021410 1074 1074 Processed 05/05/2024 3666788742 MR RAVI MAKKENA STATE BANK OF INDIA(508548)
447 Macherla AP-07-001-011-009/011144
() 		0207001000NRG25290420240480383 29/04/2024 Bhaskarao 0207001WL012569 Bhaskarao 00415 SBIN0021410 1074 1074 Processed 05/05/2024 3666788653 D BHASKARA RAO UNION BANK OF INDIA(508500)
448 Macherla AP-07-001-011-009/020048
() 		0207001000NRG25290420240480460 29/04/2024 Malleswari 0207001WL012569 Malleswari 00415 SBIN0021410 1074 1074 Processed 05/05/2024 3666788577 MR MALLESWARI KUNTA STATE BANK OF INDIA(508548)
449 Macherla AP-07-001-011-009/020171
() 		0207001000NRG25290420240480489 29/04/2024 SOMULU BORRAJU 0207001WL012569 SOMULU BORRAJU 00415 SBIN0021410 1074 1074 Processed 05/05/2024 3666788583 MR SOMULU BORRAJU STATE BANK OF INDIA(508548)
450 Macherla AP-07-001-011-009/30155
() 		0207001000NRG25290420240480570 29/04/2024 YESAIAH PINNAPATI 0207001WL012569 YESAIAH PINNAPATI 00415 SBIN0021410 1074 1074 Processed 05/05/2024 3666788700 MR YESAIAH PINNAPATI STATE BANK OF INDIA(508548)
451 Macherla AP-07-001-013-011/020023
() 		0207001000NRG25290420240461191 29/04/2024 SrinivasaNaik Nenavath 0207001WL012269 SrinivasaNaik Nenavath 00415 SBIN0021410 1468 1468 Processed 05/05/2024 3666788539 MR SRINIVASANAIK NENAVATH STATE BANK OF INDIA(508548)
452 Macherla AP-07-001-013-011/020023
() 		0207001000NRG25290420240461192 29/04/2024 sushma 0207001WL012269 sushma 00415 SBIN0021410 1468 1468 Processed 05/05/2024 3666788631 MR NENAVATH SUSHMA STATE BANK OF INDIA(508548)
453 Macherla AP-07-001-013-011/020099
() 		0207001000NRG25290420240462086 29/04/2024 DARAMMA GANNEBOINA 0207001WL012292 DARAMMA GANNEBOINA 00415 SBIN0021410 1450 1450 Processed 05/05/2024 3666788452 MRS DAARAMMA GANNABOYENA STATE BANK OF INDIA(508548)
454 Macherla AP-07-001-013-011/020247
() 		0207001000NRG25290420240461214 29/04/2024 Chakramma 0207001WL012269 Chakramma 00415 SBIN0021410 1468 1468 Processed 05/05/2024 3666788537 MRS NUNESAVAT CHAKRAMMA STATE BANK OF INDIA(508548)
455 Macherla AP-07-001-013-011/020249
() 		0207001000NRG25290420240461219 29/04/2024 Parvathi Bhayi 0207001WL012269 Parvathi Bhayi 00415 SBIN0021410 1468 1468 Processed 05/05/2024 3666788542 MR PARVATHI NOONSAVATH STATE BANK OF INDIA(508548)
456 Macherla AP-07-001-013-011/020327
() 		0207001000NRG25290420240461237 29/04/2024 Ramanji Naik 0207001WL012269 Ramanji Naik 00415 SBIN0021410 1468 1468 Processed 05/05/2024 3666788386 MR BANAVATH RAMANJI NAIK STATE BANK OF INDIA(508548)
457 Macherla AP-07-001-013-011/020331
() 		0207001000NRG25290420240462153 29/04/2024 SivarAna kriShna 0207001WL012292 SivarAna kriShna 00415 SBIN0021410 1450 1450 Processed 05/05/2024 3666788340 MR SIVARAMAKRISHNA VINUKONDA STATE BANK OF INDIA(508548)
458 Macherla AP-07-001-013-011/020354
() 		0207001000NRG25290420240462162 29/04/2024 aMji reDDi 0207001WL012292 aMji reDDi 00415 SBIN0021410 1450 1450 Processed 05/05/2024 3666788487 MR ANJI REDDY VADDULA STATE BANK OF INDIA(508548)
459 Macherla AP-07-001-013-011/020358
() 		0207001000NRG25290420240462163 29/04/2024 sowreeddy 0207001WL012292 sowreeddy 00415 SBIN0021410 1063 1063 Processed 05/05/2024 3666788292 MR YANAMULA SHOWR REDDY STATE BANK OF INDIA(508548)
460 Macherla AP-07-001-013-011/020363
() 		0207001000NRG25290420240462165 29/04/2024 swati 0207001WL012292 swati 00415 SBIN0021410 1450 1450 Processed 05/05/2024 3666788346 VINAKONDA SWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Macherla AP-07-001-013-011/020366
() 		0207001000NRG25290420240461242 29/04/2024 brahmama 0207001WL012269 brahmama 00415 SBIN0021410 1468 1468 Processed 05/05/2024 3666788540 PANDLA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 Macherla AP-07-001-013-011/020374
() 		0207001000NRG25290420240461247 29/04/2024 Chandabayi Noonsavath 0207001WL012269 Chandabayi Noonsavath 00415 SBIN0021410 1468 1468 Processed 05/05/2024 3666788543 NUNYAVATH CHANDABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Macherla AP-07-001-013-011/020374
() 		0207001000NRG25290420240461246 29/04/2024 Kotya Naik 0207001WL012269 Kotya Naik 00415 SBIN0021410 1468 1468 Processed 05/05/2024 3666788545 MISS KOTIYA NAIK NUNSAVATHU STATE BANK OF INDIA(508548)
464 Macherla AP-07-001-013-011/020379
() 		0207001000NRG25290420240461250 29/04/2024 Nenavath Ramanji Naik 0207001WL012269 Nenavath Ramanji Naik 00415 SBIN0021410 1468 1468 Processed 05/05/2024 3666788541 MR NENAVATH RAMANJI NAIK STATE BANK OF INDIA(508548)
465 Macherla AP-07-001-013-011/020381
() 		0207001000NRG25290420240461251 29/04/2024 Venkata Raavulu 0207001WL012269 Venkata Raavulu 00415 SBIN0021410 1468 1468 Processed 05/05/2024 3666788624 MR MANDLI VENKATARAMANA STATE BANK OF INDIA(508548)
466 Macherla AP-07-001-013-011/8020249459
() 		0207001000NRG25290420240461268 29/04/2024 Sathish Naik Nunsavath 0207001WL012269 Sathish Naik Nunsavath 00415 SBIN0021410 1468 1468 Processed 05/05/2024 3666788714 MR SATHISH NAIK NUNSAVATH STATE BANK OF INDIA(508548)
467 Macherla AP-07-001-013-011/8020249461
() 		0207001000NRG25290420240461271 29/04/2024 Miriyala Papaiah 0207001WL012269 Miriyala Papaiah 00415 SBIN0021410 1468 1468 Processed 05/05/2024 3666788636 MIRIYALA PAPAIAH UNION BANK OF INDIA(508500)
468 Macherla AP-07-001-013-011/8020249461
() 		0207001000NRG25290420240461270 29/04/2024 Miriyala Sampurna 0207001WL012269 Miriyala Sampurna 00415 SBIN0021410 1468 1468 Processed 05/05/2024 3666788619 MS MIRIYALA SAMPURNA STATE BANK OF INDIA(508548)
469 Macherla AP-07-001-013-011/8020249488
() 		0207001000NRG25290420240461278 29/04/2024 Mudavath Srinunaik 0207001WL012269 Mudavath Srinunaik 00415 SBIN0021410 1468 1468 Processed 05/05/2024 3666788678 MR MUDAVATH SRINUNAIK STATE BANK OF INDIA(508548)
470 Macherla AP-07-001-013-011/8020249508
() 		0207001000NRG25290420240461284 29/04/2024 KETHAVATH RAMADEVI 0207001WL012269 KETHAVATH RAMADEVI 00415 SBIN0021410 1468 1468 Processed 05/05/2024 3666788702 KETHAVATH RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38018 38018
471 Macherla AP-07-001-001-003/010025
() 		0207001000NRG25290420240470498 29/04/2024 Rani 0207001WL012424 Rani 00468 UBIN0803456 1617 1617 Processed 05/05/2024 3666788041 KATIKALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Macherla AP-07-001-001-003/010065
() 		0207001000NRG25290420240468100 29/04/2024 Siluvarani 0207001WL012400 Siluvarani 00468 UBIN0803456 1510 1510 Processed 05/05/2024 3666788009 ALETI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Macherla AP-07-001-001-003/011596
() 		0207001000NRG25290420240468137 29/04/2024 Sagar Babu 0207001WL012400 Sagar Babu 00468 UBIN0803456 1510 1510 Processed 05/05/2024 3666788030 KATIKALA SAGAR BABU UNION BANK OF INDIA(508500)
474 Macherla AP-07-001-001-003/8090077
() 		0207001000NRG25290420240470556 29/04/2024 Kodavatikallu Nagendra Babu 0207001WL012424 Kodavatikallu Nagendra Babu 00468 UBIN0803456 1347 1347 Processed 05/05/2024 3666788038 KODAVATI KALLU NAGENDRA BABU UNION BANK OF INDIA(508500)
475 Macherla AP-07-001-001-003/80900784
() 		0207001000NRG25290420240468147 29/04/2024 Pottipogu Jakraiah 0207001WL012400 Pottipogu Jakraiah 00468 UBIN0803456 1510 1510 Processed 05/05/2024 3666788027 POTTIPOGU JAKRAIAH UNION BANK OF INDIA(508500)
476 Macherla AP-07-001-011-009/010014
() 		0207001000NRG25290420240480119 29/04/2024 Govinda Rao 0207001WL012569 Govinda Rao 00468 UBIN0803456 1289 1289 Processed 05/05/2024 3666787995 BOOSA GOVINDA RAO UNION BANK OF INDIA(508500)
477 Macherla AP-07-001-011-009/010058
() 		0207001000NRG25290420240480127 29/04/2024 Bhagyaiah 0207001WL012569 Bhagyaiah 00468 UBIN0803456 645 645 Processed 05/05/2024 3666788002 MR BHAGYAIAH SANKURU STATE BANK OF INDIA(508548)
478 Macherla AP-07-001-011-009/010209
() 		0207001000NRG25290420240480182 29/04/2024 BOOSA PEDA ADINARAYANA 0207001WL012569 BOOSA PEDA ADINARAYANA 00468 UBIN0803456 1074 1074 Processed 05/05/2024 3666787997 BOOSA PEDA ADINARAYANA UNION BANK OF INDIA(508500)
479 Macherla AP-07-001-011-009/010219
() 		0207001000NRG25290420240480185 29/04/2024 Bramham 0207001WL012569 Bramham 00468 UBIN0803456 860 860 Processed 05/05/2024 3666788012 TOTA BRAHMAIAH SOF VENKATESWARLU UNION BANK OF INDIA(508500)
480 Macherla AP-07-001-011-009/010257
() 		0207001000NRG25290420240480190 29/04/2024 Yesamma 0207001WL012569 Yesamma 00468 UBIN0803456 860 860 Processed 05/05/2024 3666788005 MRS KOMMU YASAMMA STATE BANK OF INDIA(508548)
481 Macherla AP-07-001-011-009/010274
() 		0207001000NRG25290420240480196 29/04/2024 Yesu Babu 0207001WL012569 Yesu Babu 00468 UBIN0803456 430 430 Processed 05/05/2024 3666788040 PINAPATI YESUBABU BANK OF INDIA(508505)
482 Macherla AP-07-001-011-009/010393
() 		0207001000NRG25290420240480223 29/04/2024 Mastan Rao 0207001WL012569 Mastan Rao 00468 UBIN0803456 1074 1074 Processed 05/05/2024 3666788015 BEKKANTI MASTHAN RAO UNION BANK OF INDIA(508500)
483 Macherla AP-07-001-011-009/010483
() 		0207001000NRG25290420240480232 29/04/2024 Narayana Reddy 0207001WL012569 Narayana Reddy 00468 UBIN0803456 1074 1074 Processed 05/05/2024 3666787998 NAGENDLA NARAYANAREDDY STATE BANK OF INDIA(508548)
484 Macherla AP-07-001-011-009/010765
() 		0207001000NRG25290420240480295 29/04/2024 ravulapalli Sambayya 0207001WL012569 ravulapalli Sambayya 00468 UBIN0803456 1074 1074 Processed 05/05/2024 3666788017 MR RAVULAPALLI SAMBAIAH STATE BANK OF INDIA(508548)
485 Macherla AP-07-001-011-009/010796
() 		0207001000NRG25290420240480301 29/04/2024 G.BHULAKSHMI 0207001WL012569 G.BHULAKSHMI 00468 UBIN0803456 1074 1074 Processed 05/05/2024 3666788000 GUNDALA BHULAKSHMI CANARA BANK(508532)
486 Macherla AP-07-001-011-009/010813
() 		0207001000NRG25290420240480302 29/04/2024 Bekkanti Lakshmiah 0207001WL012569 Bekkanti Lakshmiah 00468 UBIN0803456 1074 1074 Processed 05/05/2024 3666788016 BEKKANTI LAKSHMAIAH UNION BANK OF INDIA(508500)
487 Macherla AP-07-001-011-009/010817
() 		0207001000NRG25290420240480306 29/04/2024 Rayudu 0207001WL012569 Rayudu 00468 UBIN0803456 1074 1074 Processed 05/05/2024 3666788014 BEKKANTI RAMUDU UNION BANK OF INDIA(508500)
488 Macherla AP-07-001-011-009/010933
() 		0207001000NRG25290420240480339 29/04/2024 Naagur 0207001WL012569 Naagur 00468 UBIN0803456 1074 1074 Processed 05/05/2024 3666788001 M NAGUR UNION BANK OF INDIA(508500)
489 Macherla AP-07-001-011-009/011004
() 		0207001000NRG25290420240480348 29/04/2024 mallikarjuna rao 0207001WL012569 mallikarjuna rao 00468 UBIN0803456 645 645 Processed 05/05/2024 3666788031 GALI MALLIKHARJUNARAO UNION BANK OF INDIA(508500)
490 Macherla AP-07-001-011-009/011004
() 		0207001000NRG25290420240480349 29/04/2024 mangamma 0207001WL012569 mangamma 00468 UBIN0803456 215 215 Processed 05/05/2024 3666788029 GALI MANGAMMA W O BRAHAMAM UNION BANK OF INDIA(508500)
491 Macherla AP-07-001-011-009/011039
() 		0207001000NRG25290420240480358 29/04/2024 KOMMU SUNITHA 0207001WL012569 KOMMU SUNITHA 00468 UBIN0803456 860 860 Processed 05/05/2024 3666788037 KOMMU SUNITHA UNION BANK OF INDIA(508500)
492 Macherla AP-07-001-011-009/011075
() 		0207001000NRG25290420240480371 29/04/2024 BODDU SARVESWARA RAO 0207001WL012569 BODDU SARVESWARA RAO 00468 UBIN0803456 1074 1074 Processed 05/05/2024 3666788013 BODDU SARVESWARARAO UNION BANK OF INDIA(508500)
493 Macherla AP-07-001-011-009/011109
() 		0207001000NRG25290420240480380 29/04/2024 RAVULAPALLI SUBBAIAH 0207001WL012569 RAVULAPALLI SUBBAIAH 00468 UBIN0803456 1074 1074 Processed 05/05/2024 3666788008 RAVULAPALLI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
494 Macherla AP-07-001-011-009/011144
() 		0207001000NRG25290420240480384 29/04/2024 Siva Sekar Babu 0207001WL012569 Siva Sekar Babu 00468 UBIN0803456 1074 1074 Processed 05/05/2024 3666788036 DONTHAGANI SIVA SEKHAR BABU UNION BANK OF INDIA(508500)
495 Macherla AP-07-001-011-009/011151
() 		0207001000NRG25290420240480386 29/04/2024 CHAMAKURA PRABHAKARA REDDY 0207001WL012569 CHAMAKURA PRABHAKARA REDDY 00468 UBIN0803456 1074 1074 Processed 05/05/2024 3666788004 CHAMAKURA PRABHAKARA REDDY UNION BANK OF INDIA(508500)
496 Macherla AP-07-001-011-009/011202
() 		0207001000NRG25290420240480409 29/04/2024 siddeswararao 0207001WL012569 siddeswararao 00468 UBIN0803456 1074 1074 Processed 05/05/2024 3666788011 Mr BUSSA SIDDESWRA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
497 Macherla AP-07-001-011-009/011255
() 		0207001000NRG25290420240480428 29/04/2024 mallikarjunarao 0207001WL012569 mallikarjunarao 00468 UBIN0803456 215 215 Processed 05/05/2024 3666788010 VARANASI MALLIKHARJUNA RAO UNION BANK OF INDIA(508500)
498 Macherla AP-07-001-011-009/020083
() 		0207001000NRG25290420240480474 29/04/2024 Paarvatamma 0207001WL012569 Paarvatamma 00468 UBIN0803456 1289 1289 Processed 05/05/2024 3666788007 MRS GALI PARVATHAMMA STATE BANK OF INDIA(508548)
499 Macherla AP-07-001-011-009/020206
() 		0207001000NRG25290420240480508 29/04/2024 veeramalleswararao 0207001WL012569 veeramalleswararao 00468 UBIN0803456 1289 1289 Processed 05/05/2024 3666788018 UPPALAPATI VEERA MALLESWARA RAO UNION BANK OF INDIA(508500)
500 Macherla AP-07-001-011-009/30100
() 		0207001000NRG25290420240480539 29/04/2024 Borraju Naga Jyothi 0207001WL012569 Borraju Naga Jyothi 00468 UBIN0803456 1289 1289 Processed 05/05/2024 3666788042 MUNNA NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Macherla AP-07-001-013-011/020035
() 		0207001000NRG25290420240462068 29/04/2024 Baalaguravaiah 0207001WL012292 Baalaguravaiah 00468 UBIN0803456 1063 1063 Processed 05/05/2024 3666788024 PANDLA BALAGURAVAIAH UNION BANK OF INDIA(508500)
502 Macherla AP-07-001-013-011/020035
() 		0207001000NRG25290420240462069 29/04/2024 Pandla China Mangamma 0207001WL012292 Pandla China Mangamma 00468 UBIN0803456 1063 1063 Processed 05/05/2024 3666788019 PANDLA CHINA MANGAMMA UNION BANK OF INDIA(508500)
503 Macherla AP-07-001-013-011/020053
() 		0207001000NRG25290420240462072 29/04/2024 Jaliela Chinna Nagaiah 0207001WL012292 Jaliela Chinna Nagaiah 00468 UBIN0803456 850 850 Processed 05/05/2024 3666788032 JALLELA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
504 Macherla AP-07-001-013-011/020075
() 		0207001000NRG25290420240462078 29/04/2024 Srinivasa Reddy 0207001WL012292 Srinivasa Reddy 00468 UBIN0803456 1063 1063 Processed 05/05/2024 3666788003 MR AVULA SRINIVASAREDDY STATE BANK OF INDIA(508548)
505 Macherla AP-07-001-013-011/020083
() 		0207001000NRG25290420240462080 29/04/2024 Narayana Reddy 0207001WL012292 Narayana Reddy 00468 UBIN0803456 1063 1063 Processed 05/05/2024 3666788021 MR MALLELA NARAYANAREDDY STATE BANK OF INDIA(508548)
506 Macherla AP-07-001-013-011/020102
() 		0207001000NRG25290420240462087 29/04/2024 China Anjaiah 0207001WL012292 China Anjaiah 00468 UBIN0803456 1450 1450 Processed 05/05/2024 3666788006 UPPUTHOLLA CHINNA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Macherla AP-07-001-013-011/020102
() 		0207001000NRG25290420240462089 29/04/2024 vijay kumar 0207001WL012292 vijay kumar 00468 UBIN0803456 1450 1450 Processed 05/05/2024 3666788034 UPPUTHOLLA VIJAY KUMAR UNION BANK OF INDIA(508500)
508 Macherla AP-07-001-013-011/020104
() 		0207001000NRG25290420240462091 29/04/2024 Mudina Ramanamma 0207001WL012292 Mudina Ramanamma 00468 UBIN0803456 1450 1450 Processed 05/05/2024 3666787999 MRS MUDINNE RAMANAMMA STATE BANK OF INDIA(508548)
509 Macherla AP-07-001-013-011/020104
() 		0207001000NRG25290420240462090 29/04/2024 Raama Daasu 0207001WL012292 Raama Daasu 00468 UBIN0803456 1450 1450 Processed 05/05/2024 3666787996 MRS MUDINNE RAMADASU STATE BANK OF INDIA(508548)
510 Macherla AP-07-001-013-011/020133
() 		0207001000NRG25290420240461200 29/04/2024 Vadithe Srinu Naik 0207001WL012269 Vadithe Srinu Naik 00468 UBIN0803456 1468 1468 Processed 05/05/2024 3666788026 VADITHE SRINU NAIK UNION BANK OF INDIA(508500)
511 Macherla AP-07-001-013-011/020157
() 		0207001000NRG25290420240462105 29/04/2024 Ramachandraiah 0207001WL012292 Ramachandraiah 00468 UBIN0803456 1063 1063 Processed 05/05/2024 3666788082 GANNEBOINA RAMACHANDRAIAH CANARA BANK(508532)
512 Macherla AP-07-001-013-011/020238
() 		0207001000NRG25290420240461208 29/04/2024 Hanimibai 0207001WL012269 Hanimibai 00468 UBIN0803456 587 587 Processed 05/05/2024 3666788022 KETHAVATH ANUVAMMA BAI UNION BANK OF INDIA(508500)
513 Macherla AP-07-001-013-011/020250
() 		0207001000NRG25290420240461220 29/04/2024 Nunsavath Saraswathi 0207001WL012269 Nunsavath Saraswathi 00468 UBIN0803456 1468 1468 Processed 05/05/2024 3666788033 NUNSAVATH SARASWATHI UNION BANK OF INDIA(508500)
514 Macherla AP-07-001-013-011/020265
() 		0207001000NRG25290420240461228 29/04/2024 CHALLA MADHAVARAO 0207001WL012269 CHALLA MADHAVARAO 00468 UBIN0803456 1468 1468 Processed 05/05/2024 3666788025 CHALLA MADHAVARAO UNION BANK OF INDIA(508500)
515 Macherla AP-07-001-013-011/020277
() 		0207001000NRG25290420240461230 29/04/2024 Papaiah 0207001WL012269 Papaiah 00468 UBIN0803456 1468 1468 Processed 05/05/2024 3666788028 VINUKONDA PAPAIAH UNION BANK OF INDIA(508500)
516 Macherla AP-07-001-013-011/020370
() 		0207001000NRG25290420240462167 29/04/2024 Papaiah 0207001WL012292 Papaiah 00468 UBIN0803456 1450 1450 Processed 05/05/2024 3666788020 MR VINUKONDA PAPAIAH STATE BANK OF INDIA(508548)
517 Macherla AP-07-001-013-011/8020249439
() 		0207001000NRG25290420240461265 29/04/2024 Kotha Krishna Murthy 0207001WL012269 Kotha Krishna Murthy 00468 UBIN0803456 1468 1468 Processed 05/05/2024 3666788023 KOTHA KRISHNA MURTHY UNION BANK OF INDIA(508500)
518 Macherla AP-07-001-013-011/8020249460
() 		0207001000NRG25290420240461269 29/04/2024 NUNSAVATH GANESH NAIK 0207001WL012269 NUNSAVATH GANESH NAIK 00468 UBIN0803456 1468 1468 Processed 05/05/2024 3666788035 NUNSAVATH GANESH NAIK UNION BANK OF INDIA(508500)
519 Macherla AP-07-001-013-011/8020249499
() 		0207001000NRG25290420240462171 29/04/2024 MUDINA MAHENDRA 0207001WL012292 MUDINA MAHENDRA 00468 UBIN0803456 1450 1450 Processed 05/05/2024 3666788039 MUDINA MAHENDRA UNION BANK OF INDIA(508500)
SubTotal 55602 55602
520 Macherla AP-07-001-013-011/8020176
() 		0207001000NRG25290420240461260 29/04/2024 SIREESHA 0207001WL012269 SIREESHA 00468 UBIN0804479 1468 1468 Processed 05/05/2024 3666788043 MANNEM SIRISHA UNION BANK OF INDIA(508500)
SubTotal 1468 1468
521 Macherla AP-07-001-011-009/010066
() 		0207001000NRG25290420240480130 29/04/2024 Siddi Kondalu 0207001WL012569 Siddi Kondalu 00468 UBIN0810720 1289 1289 Processed 05/05/2024 3666788045 SIDDI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1289 1289
522 Macherla AP-07-001-008-007/010662
() 		0207001000NRG25290420240460549 29/04/2024 Anjaneyulu 0207001WL012254 Anjaneyulu 00468 UBIN0818984 753 753 Processed 05/05/2024 3666788471 NARE ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Macherla AP-07-001-008-007/010662
() 		0207001000NRG25290420240460548 29/04/2024 Hanumantharao 0207001WL012254 Hanumantharao 00468 UBIN0818984 753 753 Processed 05/05/2024 3666788463 NARE HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Macherla AP-07-001-008-007/011045
() 		0207001000NRG25290420240460556 29/04/2024 Lakshmi 0207001WL012254 Lakshmi 00468 UBIN0818984 753 753 Processed 05/05/2024 3666788473 POSA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Macherla AP-07-001-008-007/011291
() 		0207001000NRG25290420240460559 29/04/2024 ramulamma 0207001WL012254 ramulamma 00468 UBIN0818984 753 753 Processed 05/05/2024 3666788484 VENIGANDLA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3012 3012
526 Macherla AP-07-001-013-011/8020249497
() 		0207001000NRG25290420240461280 29/04/2024 MANDLI CHINNA PINNAIAH 0207001WL012269 MANDLI CHINNA PINNAIAH 00468 UBIN0819301 294 294 Processed 05/05/2024 3666788076 MANDLI CHINNA PINNAIAH UNION BANK OF INDIA(508500)
SubTotal 294 294
527 Macherla AP-07-001-001-003/8090109
() 		0207001000NRG25290420240468165 29/04/2024 Andugula Raju 0207001WL012400 Andugula Raju 00468 UBIN0820245 1510 1510 Processed 05/05/2024 3666788100 ANDUGULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
528 Macherla AP-07-001-011-009/010015
() 		0207001000NRG25290420240480121 29/04/2024 Mallaiah 0207001WL012569 Mallaiah 00468 UBIN0820245 1289 1289 Processed 05/05/2024 3666788106 INDLA MALLAIAH UNION BANK OF INDIA(508500)
529 Macherla AP-07-001-011-009/010098
() 		0207001000NRG25290420240480139 29/04/2024 Sagar Babu 0207001WL012569 Sagar Babu 00468 UBIN0820245 430 430 Processed 05/05/2024 3666788104 PINAPATI SAGAR BABU UNION BANK OF INDIA(508500)
530 Macherla AP-07-001-011-009/010109
() 		0207001000NRG25290420240480153 29/04/2024 Samson 0207001WL012569 Samson 00468 UBIN0820245 645 645 Processed 05/05/2024 3666788102 PINAPATHI SAMSON UNION BANK OF INDIA(508500)
531 Macherla AP-07-001-011-009/010111
() 		0207001000NRG25290420240480155 29/04/2024 Prabhu Das 0207001WL012569 Prabhu Das 00468 UBIN0820245 1074 1074 Processed 05/05/2024 3666788101 MACHERLA PRABHUDASU UNION BANK OF INDIA(508500)
532 Macherla AP-07-001-011-009/010231
() 		0207001000NRG25290420240480188 29/04/2024 NANDIGAM MANIKYA RAO 0207001WL012569 NANDIGAM MANIKYA RAO 00468 UBIN0820245 1074 1074 Processed 05/05/2024 3666788111 NANDIGAM MANIKYA RAO UNION BANK OF INDIA(508500)
533 Macherla AP-07-001-011-009/010361
() 		0207001000NRG25290420240480216 29/04/2024 Chavvakula Sivaiah 0207001WL012569 Chavvakula Sivaiah 00468 UBIN0820245 1074 1074 Processed 05/05/2024 3666788086 MS CHAVVAKULA SRAVANIFNG GUARD SIVAIAH STATE BANK OF INDIA(508548)
534 Macherla AP-07-001-011-009/010440
() 		0207001000NRG25290420240480225 29/04/2024 Doddapati Chinna Venkata Reddy 0207001WL012569 Doddapati Chinna Venkata Reddy 00468 UBIN0820245 1289 1289 Processed 05/05/2024 3666788090 DONDAPATI VENKATAREDDY UNION BANK OF INDIA(508500)
535 Macherla AP-07-001-011-009/010542
() 		0207001000NRG25290420240480242 29/04/2024 Vemireddy Sita Ravamma 0207001WL012569 Vemireddy Sita Ravamma 00468 UBIN0820245 1074 1074 Processed 05/05/2024 3666788112 VEMIREDDY SEETARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Macherla AP-07-001-011-009/010727
() 		0207001000NRG25290420240480287 29/04/2024 Yalamada A 0207001WL012569 Yalamada A 00468 UBIN0820245 1074 1074 Processed 05/05/2024 3666788089 ARUDRA YELAMANDA UNION BANK OF INDIA(508500)
537 Macherla AP-07-001-011-009/010900
() 		0207001000NRG25290420240480330 29/04/2024 rajyalakshmi 0207001WL012569 rajyalakshmi 00468 UBIN0820245 1074 1074 Processed 05/05/2024 3666788085 PENDLI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
538 Macherla AP-07-001-011-009/010932
() 		0207001000NRG25290420240480338 29/04/2024 Sandya 0207001WL012569 Sandya 00468 UBIN0820245 1074 1074 Processed 05/05/2024 3666788108 DASIREDDY SANDYA UNION BANK OF INDIA(508500)
539 Macherla AP-07-001-011-009/010940
() 		0207001000NRG25290420240480341 29/04/2024 palaiah 0207001WL012569 palaiah 00468 UBIN0820245 1074 1074 Processed 05/05/2024 3666788088 MR RANGA PALAIAH STATE BANK OF INDIA(508548)
540 Macherla AP-07-001-011-009/011058
() 		0207001000NRG25290420240480364 29/04/2024 Nageswara Rao 0207001WL012569 Nageswara Rao 00468 UBIN0820245 645 645 Processed 05/05/2024 3666788105 PINAPATI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
541 Macherla AP-07-001-011-009/011145
() 		0207001000NRG25290420240480385 29/04/2024 JAKKIREDDY VENKATA REDDY 0207001WL012569 JAKKIREDDY VENKATA REDDY 00468 UBIN0820245 1074 1074 Processed 05/05/2024 3666788087 JAKKIREDDY VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
542 Macherla AP-07-001-011-009/011151
() 		0207001000NRG25290420240480387 29/04/2024 CHAMAKURA VENKATA RAMAMMA 0207001WL012569 CHAMAKURA VENKATA RAMAMMA 00468 UBIN0820245 1074 1074 Processed 05/05/2024 3666788091 CHAMAKURA VENKATA RAMAMMA UNION BANK OF INDIA(508500)
543 Macherla AP-07-001-011-009/011159
() 		0207001000NRG25290420240480392 29/04/2024 sagar 0207001WL012569 sagar 00468 UBIN0820245 1074 1074 Processed 05/05/2024 3666788094 BUSAA SAGAR UNION BANK OF INDIA(508500)
544 Macherla AP-07-001-011-009/011180
() 		0207001000NRG25290420240480401 29/04/2024 Pendli Lakshmi Jyothi 0207001WL012569 Pendli Lakshmi Jyothi 00468 UBIN0820245 645 645 Processed 05/05/2024 3666788092 PENDLI LAKSHMI JYOTHI UNION BANK OF INDIA(508500)
545 Macherla AP-07-001-011-009/011194
() 		0207001000NRG25290420240480405 29/04/2024 tirupatahirao 0207001WL012569 tirupatahirao 00468 UBIN0820245 1074 1074 Processed 05/05/2024 3666788095 KORE TIRUPATIRAO UNION BANK OF INDIA(508500)
546 Macherla AP-07-001-011-009/011213
() 		0207001000NRG25290420240480413 29/04/2024 Chinna Venkateswarlu 0207001WL012569 Chinna Venkateswarlu 00468 UBIN0820245 860 860 Rejected 05/05/2024 3666788083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 Macherla AP-07-001-011-009/011306
() 		0207001000NRG25290420240480443 29/04/2024 venkateswarlu 0207001WL012569 venkateswarlu 00468 UBIN0820245 1289 1289 Processed 05/05/2024 3666788103 MR GAMIDI VENKATESWARLU STATE BANK OF INDIA(508548)
548 Macherla AP-07-001-011-009/020025
() 		0207001000NRG25290420240480450 29/04/2024 Naageswara Rao 0207001WL012569 Naageswara Rao 00468 UBIN0820245 1074 1074 Processed 05/05/2024 3666788096 MATTA NAGESWARAO UNION BANK OF INDIA(508500)
549 Macherla AP-07-001-011-009/020083
() 		0207001000NRG25290420240480475 29/04/2024 Mahesh 0207001WL012569 Mahesh 00468 UBIN0820245 1289 1289 Processed 05/05/2024 3666788093 GALI MAHESH UNION BANK OF INDIA(508500)
550 Macherla AP-07-001-011-009/020228
() 		0207001000NRG25290420240480515 29/04/2024 venkateswarlu 0207001WL012569 venkateswarlu 00468 UBIN0820245 1289 1289 Processed 05/05/2024 3666788098 VEERLA VENKATESWARLU UNION BANK OF INDIA(508500)
551 Macherla AP-07-001-011-009/30100
() 		0207001000NRG25290420240480538 29/04/2024 Munna Lakshmaiah 0207001WL012569 Munna Lakshmaiah 00468 UBIN0820245 1289 1289 Processed 05/05/2024 3666788110 MUNNA LAKSHMAIAH UNION BANK OF INDIA(508500)
552 Macherla AP-07-001-011-009/30129
() 		0207001000NRG25290420240480549 29/04/2024 LAKKIREDDY GALEMMA 0207001WL012569 LAKKIREDDY GALEMMA 00468 UBIN0820245 1074 1074 Processed 05/05/2024 3666788107 LAKKIREDDY GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Macherla AP-07-001-011-009/30162
() 		0207001000NRG25290420240480574 29/04/2024 DASIREDDY NASARAMMA 0207001WL012569 DASIREDDY NASARAMMA 00468 UBIN0820245 1074 1074 Processed 05/05/2024 3666788084 DASI REDDY NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Macherla AP-07-001-013-011/020223
() 		0207001000NRG25290420240462131 29/04/2024 UPPUTHOLLA TIRUPATAMMA 0207001WL012292 UPPUTHOLLA TIRUPATAMMA 00468 UBIN0820245 1450 1450 Processed 05/05/2024 3666788109 NANDHYALA TIRAPATAMMA UNION BANK OF INDIA(508500)
555 Macherla AP-07-001-013-011/020250
() 		0207001000NRG25290420240461221 29/04/2024 sivakumar naayak 0207001WL012269 sivakumar naayak 00468 UBIN0820245 1468 1468 Processed 05/05/2024 3666788097 NUNSAVATH SIVA KUMAR NAIK UNION BANK OF INDIA(508500)
556 Macherla AP-07-001-013-011/8020249440
() 		0207001000NRG25290420240461267 29/04/2024 Kotha Venkateswarlu 0207001WL012269 Kotha Venkateswarlu 00468 UBIN0820245 1468 1468 Processed 05/05/2024 3666788099 KOTHA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 32965 32965
557 Macherla AP-07-001-008-007/010101
() 		0207001000NRG25290420240460545 29/04/2024 Nagamani 0207001WL012254 Nagamani 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788459 KAKARLA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Macherla AP-07-001-008-007/010101
() 		0207001000NRG25290420240460544 29/04/2024 Satyanarayana 0207001WL012254 Satyanarayana 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788472 Mr KAKARLA SATYANARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
559 Macherla AP-07-001-008-007/010227
() 		0207001000NRG25290420240460546 29/04/2024 Venkataratnam 0207001WL012254 Venkataratnam 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788688 YELLAPI VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Macherla AP-07-001-008-007/010652
() 		0207001000NRG25290420240460547 29/04/2024 Sitaravamma 0207001WL012254 Sitaravamma 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788457 PALLA SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Macherla AP-07-001-008-007/010673
() 		0207001000NRG25290420240460550 29/04/2024 Maddileti 0207001WL012254 Maddileti 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788458 POLISETI MADDILETI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Macherla AP-07-001-008-007/010673
() 		0207001000NRG25290420240460551 29/04/2024 Nagamani 0207001WL012254 Nagamani 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788460 POLISETTY NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Macherla AP-07-001-008-007/010677
() 		0207001000NRG25290420240460552 29/04/2024 Saidamma 0207001WL012254 Saidamma 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788629 CHENNABOINA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Macherla AP-07-001-008-007/010769
() 		0207001000NRG25290420240460553 29/04/2024 Hari 0207001WL012254 Hari 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788461 CHATTA HARI ALIAS NARAHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Macherla AP-07-001-008-007/010769
() 		0207001000NRG25290420240460554 29/04/2024 Nandini 0207001WL012254 Nandini 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788469 CHATTA SAMBRAJAM W O HARI R O KAMBHAMPAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Macherla AP-07-001-008-007/010993
() 		0207001000NRG25290420240460555 29/04/2024 alekya 0207001WL012254 alekya 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788466 POOJALA ALEKHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Macherla AP-07-001-008-007/011285
() 		0207001000NRG25290420240460557 29/04/2024 shesamma 0207001WL012254 shesamma 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788436 BATHULA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Macherla AP-07-001-008-007/011290
() 		0207001000NRG25290420240460558 29/04/2024 dhanalakshmi 0207001WL012254 dhanalakshmi 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788739 MEKALA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Macherla AP-07-001-008-007/011291
() 		0207001000NRG25290420240460560 29/04/2024 ragavulu 0207001WL012254 ragavulu 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788689 VENIGANDLA RAGHAVULU SOF RAMAIAH ROF KAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Macherla AP-07-001-008-007/011824
() 		0207001000NRG25290420240460561 29/04/2024 Latchaiah 0207001WL012254 Latchaiah 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788456 BELLAMKONDA LATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Macherla AP-07-001-008-007/011824
() 		0207001000NRG25290420240460562 29/04/2024 ravanamma 0207001WL012254 ravanamma 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788656 Mrs BELLAMKONDA RAMANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
572 Macherla AP-07-001-008-007/011899
() 		0207001000NRG25290420240460564 29/04/2024 Amareswari 0207001WL012254 Amareswari 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788465 CHIMMANI AMARESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Macherla AP-07-001-008-007/011899
() 		0207001000NRG25290420240460563 29/04/2024 Ankaiah 0207001WL012254 Ankaiah 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788464 CHIMMANI ANKAIAH SON OF CHINA ANKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Macherla AP-07-001-008-007/011900
() 		0207001000NRG25290420240460566 29/04/2024 Amaramma 0207001WL012254 Amaramma 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788462 YANIGANDLA AMARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Macherla AP-07-001-008-007/011900
() 		0207001000NRG25290420240460565 29/04/2024 VENIGANDLA NARASIMHA RAO 0207001WL012254 VENIGANDLA NARASIMHA RAO 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788669 VENIGANDLA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Macherla AP-07-001-008-007/012013
() 		0207001000NRG25290420240460568 29/04/2024 choW dayya 0207001WL012254 choW dayya 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788468 PATA CHOWDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Macherla AP-07-001-008-007/012013
() 		0207001000NRG25290420240460567 29/04/2024 rAjyalakShmi 0207001WL012254 rAjyalakShmi 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788467 PATA RAJYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Macherla AP-07-001-008-007/012144
() 		0207001000NRG25290420240460570 29/04/2024 anjali 0207001WL012254 anjali 00468 UBIN0CG7012 753 753 Processed 05/05/2024 3666788668 KANKANALA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 16566 16566
579 Macherla AP-07-001-001-003/010003
() 		0207001000NRG25290420240470475 29/04/2024 Chiranjeevulu 0207001WL012424 Chiranjeevulu 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788418 GANGAVARAPU CHIRANJEEVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Macherla AP-07-001-001-003/010003
() 		0207001000NRG25290420240470474 29/04/2024 GANGAVARAPAU PEDDA YACOBU 0207001WL012424 GANGAVARAPAU PEDDA YACOBU 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788419 GANGAVARAPU PEDA YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Macherla AP-07-001-001-003/010006
() 		0207001000NRG25290420240470478 29/04/2024 PEDDA RANGAIAH 0207001WL012424 PEDDA RANGAIAH 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788504 Gangavarapu Rangaiah FINO PAYMENTS BANK LTD(608001)
582 Macherla AP-07-001-001-003/010007
() 		0207001000NRG25290420240468062 29/04/2024 gangavarapu Pedda Musalayya 0207001WL012400 gangavarapu Pedda Musalayya 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788413 Gangavarpu Pedda Musalaiah FINO PAYMENTS BANK LTD(608001)
583 Macherla AP-07-001-001-003/010008
() 		0207001000NRG25290420240470480 29/04/2024 kalivela Danayya 0207001WL012424 kalivela Danayya 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788597 KALIVELA DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Macherla AP-07-001-001-003/010010
() 		0207001000NRG25290420240468063 29/04/2024 LAKSHMI NARSAIAH 0207001WL012400 LAKSHMI NARSAIAH 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788476 CHAGANTI LAXMINARASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Macherla AP-07-001-001-003/010012
() 		0207001000NRG25290420240468068 29/04/2024 Sarojini 0207001WL012400 Sarojini 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788424 CHAGANTI SOROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Macherla AP-07-001-001-003/010013
() 		0207001000NRG25290420240470483 29/04/2024 katikala chandra kala 0207001WL012424 katikala chandra kala 00468 UBIN0CG7046 1347 1347 Processed 05/05/2024 3666788610 KATIKALA CHANDRAKALA UNION BANK OF INDIA(508500)
587 Macherla AP-07-001-001-003/010016
() 		0207001000NRG25290420240470486 29/04/2024 Bulli 0207001WL012424 Bulli 00468 UBIN0CG7046 1347 1347 Processed 05/05/2024 3666788432 KATIKALA BULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Macherla AP-07-001-001-003/010016
() 		0207001000NRG25290420240470487 29/04/2024 Nagamani 0207001WL012424 Nagamani 00468 UBIN0CG7046 1347 1347 Processed 05/05/2024 3666788431 KATIKALA NAGAMANAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Macherla AP-07-001-001-003/010020
() 		0207001000NRG25290420240470493 29/04/2024 kalivela Meramma 0207001WL012424 kalivela Meramma 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788447 KALIVELA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Macherla AP-07-001-001-003/010021
() 		0207001000NRG25290420240470494 29/04/2024 kalivela Rangaravu 0207001WL012424 kalivela Rangaravu 00468 UBIN0CG7046 1347 1347 Processed 05/05/2024 3666788441 KALIVELA RANGA RAO CANARA BANK(508532)
591 Macherla AP-07-001-001-003/010021
() 		0207001000NRG25290420240470495 29/04/2024 klaivela Suvartha 0207001WL012424 klaivela Suvartha 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788446 KALIVELA SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Macherla AP-07-001-001-003/010022
() 		0207001000NRG25290420240470496 29/04/2024 Marthamma 0207001WL012424 Marthamma 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788423 KATIKALA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Macherla AP-07-001-001-003/010027
() 		0207001000NRG25290420240470499 29/04/2024 katikalaRangababu 0207001WL012424 katikalaRangababu 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788444 KATIKALA RANGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Macherla AP-07-001-001-003/010029
() 		0207001000NRG25290420240470502 29/04/2024 MERIMMA 0207001WL012424 MERIMMA 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788506 KATIKALA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Macherla AP-07-001-001-003/010030
() 		0207001000NRG25290420240470503 29/04/2024 KATIKALA RAMAKOTAIAH 0207001WL012424 KATIKALA RAMAKOTAIAH 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788630 KATIKALA RAMKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Macherla AP-07-001-001-003/010030
() 		0207001000NRG25290420240470504 29/04/2024 Rangamma 0207001WL012424 Rangamma 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788478 KATIKALA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Macherla AP-07-001-001-003/010031
() 		0207001000NRG25290420240470506 29/04/2024 Dhanamma 0207001WL012424 Dhanamma 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788433 KATIKALA DHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Macherla AP-07-001-001-003/010035
() 		0207001000NRG25290420240470508 29/04/2024 Rangaiah 0207001WL012424 Rangaiah 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788585 KALIVELA RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Macherla AP-07-001-001-003/010037
() 		0207001000NRG25290420240468070 29/04/2024 Kamalamma 0207001WL012400 Kamalamma 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788417 KOTIKALA KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Macherla AP-07-001-001-003/010038
() 		0207001000NRG25290420240468072 29/04/2024 KATIKALA YEMALIA 0207001WL012400 KATIKALA YEMALIA 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788570 KATIKALA YEMELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Macherla AP-07-001-001-003/010041
() 		0207001000NRG25290420240468073 29/04/2024 Kotamma 0207001WL012400 Kotamma 00468 UBIN0CG7046 1259 1259 Processed 05/05/2024 3666788505 KATIKALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Macherla AP-07-001-001-003/010042
() 		0207001000NRG25290420240468074 29/04/2024 KATIKALA GURAVAIAH 0207001WL012400 KATIKALA GURAVAIAH 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788611 KATIKALA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Macherla AP-07-001-001-003/010042
() 		0207001000NRG25290420240468075 29/04/2024 Savithri 0207001WL012400 Savithri 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788399 KATIKALA SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Macherla AP-07-001-001-003/010043
() 		0207001000NRG25290420240468077 29/04/2024 katikala Chinnarangaiah 0207001WL012400 katikala Chinnarangaiah 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788412 KATIKALA CHINA RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Macherla AP-07-001-001-003/010045
() 		0207001000NRG25290420240468080 29/04/2024 Santhamma 0207001WL012400 Santhamma 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788587 Katikala Santamma FINO PAYMENTS BANK LTD(608001)
606 Macherla AP-07-001-001-003/010046
() 		0207001000NRG25290420240470511 29/04/2024 ELISAMMA 0207001WL012424 ELISAMMA 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788507 KAMBALAPALLI YELISHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Macherla AP-07-001-001-003/010047
() 		0207001000NRG25290420240468082 29/04/2024 Chaganti Mariyamma 0207001WL012400 Chaganti Mariyamma 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788607 CHAGANTI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Macherla AP-07-001-001-003/010047
() 		0207001000NRG25290420240468081 29/04/2024 Vitlaiah 0207001WL012400 Vitlaiah 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788400 CHAGANTI ITLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Macherla AP-07-001-001-003/010049
() 		0207001000NRG25290420240468085 29/04/2024 Santhamma 0207001WL012400 Santhamma 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788398 CHAGANTI SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Macherla AP-07-001-001-003/010052
() 		0207001000NRG25290420240468087 29/04/2024 Gopaiah 0207001WL012400 Gopaiah 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788397 CHAGANTI GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Macherla AP-07-001-001-003/010059
() 		0207001000NRG25290420240468093 29/04/2024 CHAGANTI PULLAIAH 0207001WL012400 CHAGANTI PULLAIAH 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788442 CHAGANTI PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Macherla AP-07-001-001-003/010061
() 		0207001000NRG25290420240470512 29/04/2024 Saidulu 0207001WL012424 Saidulu 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788448 CHAGANTI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Macherla AP-07-001-001-003/010072
() 		0207001000NRG25290420240468106 29/04/2024 Kumari 0207001WL012400 Kumari 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788425 CHANGTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Macherla AP-07-001-001-003/010075
() 		0207001000NRG25290420240468107 29/04/2024 Mallamma 0207001WL012400 Mallamma 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788421 SUREPALLI MALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Macherla AP-07-001-001-003/010079
() 		0207001000NRG25290420240470515 29/04/2024 Rangamma 0207001WL012424 Rangamma 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788503 CHAGANTI RANGAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Macherla AP-07-001-001-003/010081
() 		0207001000NRG25290420240468108 29/04/2024 Geshamma 0207001WL012400 Geshamma 00468 UBIN0CG7046 1259 1259 Processed 05/05/2024 3666788429 KATIKALA GRESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Macherla AP-07-001-001-003/010082
() 		0207001000NRG25290420240468109 29/04/2024 Guravaiah 0207001WL012400 Guravaiah 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788443 KATIKALA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Macherla AP-07-001-001-003/010082
() 		0207001000NRG25290420240468110 29/04/2024 Saramma 0207001WL012400 Saramma 00468 UBIN0CG7046 1259 1259 Processed 05/05/2024 3666788426 KATIKALA SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Macherla AP-07-001-001-003/010100
() 		0207001000NRG25290420240470518 29/04/2024 Katikala Annamma 0207001WL012424 Katikala Annamma 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788606 KATIKALA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Macherla AP-07-001-001-003/010100
() 		0207001000NRG25290420240470519 29/04/2024 Mariyamma 0207001WL012424 Mariyamma 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788416 KATIKALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Macherla AP-07-001-001-003/010211
() 		0207001000NRG25290420240470523 29/04/2024 Naga Mani 0207001WL012424 Naga Mani 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788720 KATIKALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Macherla AP-07-001-001-003/010212
() 		0207001000NRG25290420240470524 29/04/2024 Katikala Satyavathi 0207001WL012424 Katikala Satyavathi 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788708 KATIKALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Macherla AP-07-001-001-003/010547
() 		0207001000NRG25290420240470527 29/04/2024 ALIVELU 0207001WL012424 ALIVELU 00468 UBIN0CG7046 1347 1347 Processed 05/05/2024 3666788445 MISS GANGAVARAPU ALIVELU STATE BANK OF INDIA(508548)
624 Macherla AP-07-001-001-003/010589
() 		0207001000NRG25290420240468119 29/04/2024 Ejjar 0207001WL012400 Ejjar 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788420 KOMMU EJJARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Macherla AP-07-001-001-003/010589
() 		0207001000NRG25290420240468120 29/04/2024 Vimalamma 0207001WL012400 Vimalamma 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788428 KOMMU VIMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Macherla AP-07-001-001-003/011204
() 		0207001000NRG25290420240470530 29/04/2024 KATIKALA GURAVAIAH 0207001WL012424 KATIKALA GURAVAIAH 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788422 KATIKALA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Macherla AP-07-001-001-003/011333
() 		0207001000NRG25290420240470533 29/04/2024 satyavati 0207001WL012424 satyavati 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788508 PERUVALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Macherla AP-07-001-001-003/011334
() 		0207001000NRG25290420240470534 29/04/2024 KATIKALA CHANDRAIAH 0207001WL012424 KATIKALA CHANDRAIAH 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788430 KATIKALA CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Macherla AP-07-001-001-003/011342
() 		0207001000NRG25290420240468123 29/04/2024 aleti Narayanamma 0207001WL012400 aleti Narayanamma 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788411 ALETI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Macherla AP-07-001-001-003/011345
() 		0207001000NRG25290420240470540 29/04/2024 Marthamma 0207001WL012424 Marthamma 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788586 KATHI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Macherla AP-07-001-001-003/050031
() 		0207001000NRG25290420240470548 29/04/2024 KATIKALA VENGAMMA 0207001WL012424 KATIKALA VENGAMMA 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788518 KATIKALA VENGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Macherla AP-07-001-001-003/050031
() 		0207001000NRG25290420240470547 29/04/2024 Pedda Venkaiah 0207001WL012424 Pedda Venkaiah 00468 UBIN0CG7046 1617 1617 Processed 05/05/2024 3666788596 KATIKALA PEDA VENKAIAH S O PITCHAIAH R O CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Macherla AP-07-001-001-003/80900780
() 		0207001000NRG25290420240468146 29/04/2024 Kambalapalli Mariyamma 0207001WL012400 Kambalapalli Mariyamma 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788716 KAMBALA PALLI MARIYAMMA W O YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Macherla AP-07-001-001-003/8090103
() 		0207001000NRG25290420240468161 29/04/2024 Katikala Rajeswari 0207001WL012400 Katikala Rajeswari 00468 UBIN0CG7046 1510 1510 Processed 05/05/2024 3666788687 TAMBATI RAGESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Macherla AP-07-001-011-009/010114
() 		0207001000NRG25290420240480157 29/04/2024 Pinapati Manikya Rao 0207001WL012569 Pinapati Manikya Rao 00468 UBIN0CG7046 430 430 Processed 05/05/2024 3666788509 PINAPATI MANIKYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Macherla AP-07-001-011-009/011089
() 		0207001000NRG25290420240480377 29/04/2024 GOTTAM NASARAMMA 0207001WL012569 GOTTAM NASARAMMA 00468 UBIN0CG7046 1074 1074 Processed 05/05/2024 3666788694 GOTTAM NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Macherla AP-07-001-011-009/011220
() 		0207001000NRG25290420240480415 29/04/2024 Pendli Jagadeesh Kumar 0207001WL012569 Pendli Jagadeesh Kumar 00468 UBIN0CG7046 1074 1074 Processed 05/05/2024 3666788591 PENDLI JAGADEESH KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Macherla AP-07-001-011-009/011298
() 		0207001000NRG25290420240480440 29/04/2024 Kommu Subashini 0207001WL012569 Kommu Subashini 00468 UBIN0CG7046 860 860 Processed 05/05/2024 3666788684 KOMMU SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Macherla AP-07-001-011-009/011305
() 		0207001000NRG25290420240480442 29/04/2024 Gamidi Naga Mani 0207001WL012569 Gamidi Naga Mani 00468 UBIN0CG7046 1289 1289 Processed 05/05/2024 3666788728 GALI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Macherla AP-07-001-011-009/011306
() 		0207001000NRG25290420240480445 29/04/2024 Gamidi Anusha 0207001WL012569 Gamidi Anusha 00468 UBIN0CG7046 1289 1289 Processed 05/05/2024 3666788722 GAMIDI ANUSHA UNION BANK OF INDIA(508500)
641 Macherla AP-07-001-013-011/020026
() 		0207001000NRG25290420240462067 29/04/2024 Medaboyina Ushamma 0207001WL012292 Medaboyina Ushamma 00468 UBIN0CG7046 1063 1063 Processed 05/05/2024 3666788559 MEDABOINA USHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Macherla AP-07-001-013-011/020047
() 		0207001000NRG25290420240462070 29/04/2024 KITTAIAH UPPUTHOLLA 0207001WL012292 KITTAIAH UPPUTHOLLA 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788704 UPPUTHOLLA KITTAIAH S O NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Macherla AP-07-001-013-011/020053
() 		0207001000NRG25290420240462073 29/04/2024 Jallela Ramanamma 0207001WL012292 Jallela Ramanamma 00468 UBIN0CG7046 1063 1063 Processed 05/05/2024 3666788550 JALLELA RAMANAMMA W O CHINA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Macherla AP-07-001-013-011/020063
() 		0207001000NRG25290420240462074 29/04/2024 Vinukonda Ramanjaneyulu 0207001WL012292 Vinukonda Ramanjaneyulu 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788538 VINUKONDA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Macherla AP-07-001-013-011/020070
() 		0207001000NRG25290420240462076 29/04/2024 Upputholla Narayana 0207001WL012292 Upputholla Narayana 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788488 UPPUTHOLLA NARAYANA S O CHINA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Macherla AP-07-001-013-011/020070
() 		0207001000NRG25290420240462077 29/04/2024 Upputholla Ramanamma 0207001WL012292 Upputholla Ramanamma 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788498 UPPUTHOLLA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Macherla AP-07-001-013-011/020075
() 		0207001000NRG25290420240462079 29/04/2024 Ramana 0207001WL012292 Ramana 00468 UBIN0CG7046 1063 1063 Processed 05/05/2024 3666788455 MRS AVULA RAMANA STATE BANK OF INDIA(508548)
648 Macherla AP-07-001-013-011/020091
() 		0207001000NRG25290420240462081 29/04/2024 Medaboina Kotaiah 0207001WL012292 Medaboina Kotaiah 00468 UBIN0CG7046 1063 1063 Processed 05/05/2024 3666788548 MEDABOINA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Macherla AP-07-001-013-011/020091
() 		0207001000NRG25290420240462082 29/04/2024 MEDABOINA VENKAT RAMANA 0207001WL012292 MEDABOINA VENKAT RAMANA 00468 UBIN0CG7046 1063 1063 Processed 05/05/2024 3666788551 MEDABOINA VENKAT RAMANA W O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Macherla AP-07-001-013-011/020094
() 		0207001000NRG25290420240461193 29/04/2024 AKKEM SOMAMMA 0207001WL012269 AKKEM SOMAMMA 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788612 AKKENA SOMAMMA W O YARRAIDDAIAH R O DWAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Macherla AP-07-001-013-011/020099
() 		0207001000NRG25290420240462085 29/04/2024 Pullaiah 0207001WL012292 Pullaiah 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788513 MRS GANNEBOINA PULLAIAH STATE BANK OF INDIA(508548)
652 Macherla AP-07-001-013-011/020102
() 		0207001000NRG25290420240462088 29/04/2024 Upputholla Narayanamma 0207001WL012292 Upputholla Narayanamma 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788496 UPPUTHOLLA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Macherla AP-07-001-013-011/020108
() 		0207001000NRG25290420240462092 29/04/2024 Mudinne Suramma 0207001WL012292 Mudinne Suramma 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788494 MRS MUDINENI SURAMMA STATE BANK OF INDIA(508548)
654 Macherla AP-07-001-013-011/020111
() 		0207001000NRG25290420240461195 29/04/2024 Anji Bai 0207001WL012269 Anji Bai 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788388 BANAVATH ANJAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Macherla AP-07-001-013-011/020111
() 		0207001000NRG25290420240461194 29/04/2024 Sreenu Naik 0207001WL012269 Sreenu Naik 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788387 BANAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Macherla AP-07-001-013-011/020114
() 		0207001000NRG25290420240462096 29/04/2024 Ganneboina Govindu 0207001WL012292 Ganneboina Govindu 00468 UBIN0CG7046 850 850 Processed 05/05/2024 3666788554 GANNEBOINA GOINDU S 0 EDDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Macherla AP-07-001-013-011/020114
() 		0207001000NRG25290420240462095 29/04/2024 Ganneboina Mangamma 0207001WL012292 Ganneboina Mangamma 00468 UBIN0CG7046 850 850 Processed 05/05/2024 3666788564 GANNEBOINA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Macherla AP-07-001-013-011/020127
() 		0207001000NRG25290420240462098 29/04/2024 Mudina Seetha Ramulu 0207001WL012292 Mudina Seetha Ramulu 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788560 MUDINA SEETHA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Macherla AP-07-001-013-011/020127
() 		0207001000NRG25290420240462097 29/04/2024 Mudine Sivkrishna 0207001WL012292 Mudine Sivkrishna 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788557 MUDINE SIVKRISHNA S O RAMADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Macherla AP-07-001-013-011/020128
() 		0207001000NRG25290420240462099 29/04/2024 Vinukonda Adeiah 0207001WL012292 Vinukonda Adeiah 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788553 VINUKONDA ADEIAH S O SARAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Macherla AP-07-001-013-011/020128
() 		0207001000NRG25290420240462100 29/04/2024 Vinukonda Venkatamma 0207001WL012292 Vinukonda Venkatamma 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788547 VINUKONDA VENKATAMMA W O PEDA ADAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Macherla AP-07-001-013-011/020133
() 		0207001000NRG25290420240461201 29/04/2024 Vadithe Nagi Bai 0207001WL012269 Vadithe Nagi Bai 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788525 MRS VADITHE NAGIBAI STATE BANK OF INDIA(508548)
663 Macherla AP-07-001-013-011/020150
() 		0207001000NRG25290420240461203 29/04/2024 Talluri Anasuryamma 0207001WL012269 Talluri Anasuryamma 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788520 MRS TALLURI ANUSURYAMMA STATE BANK OF INDIA(508548)
664 Macherla AP-07-001-013-011/020154
() 		0207001000NRG25290420240462101 29/04/2024 Miriyala Bhushaiah 0207001WL012292 Miriyala Bhushaiah 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788581 MRS MIRYALA BHUSAIAH STATE BANK OF INDIA(508548)
665 Macherla AP-07-001-013-011/020154
() 		0207001000NRG25290420240462102 29/04/2024 Miriyala Lakshamma 0207001WL012292 Miriyala Lakshamma 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788552 MIRIYALA LAKSHAMMA W O BHUSHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Macherla AP-07-001-013-011/020157
() 		0207001000NRG25290420240462106 29/04/2024 Ganneboina Malleswari 0207001WL012292 Ganneboina Malleswari 00468 UBIN0CG7046 1063 1063 Processed 05/05/2024 3666788492 GANNEBOINA MALLESWARI W O RAMA CHANDRAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Macherla AP-07-001-013-011/020165
() 		0207001000NRG25290420240462109 29/04/2024 Vinukonda Ramanamma 0207001WL012292 Vinukonda Ramanamma 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788549 VINUKONDA RAMANAMMA W O VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Macherla AP-07-001-013-011/020168
() 		0207001000NRG25290420240462111 29/04/2024 Vinukonda Lakshuvamma 0207001WL012292 Vinukonda Lakshuvamma 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788563 VENUKONDA LAKSHUVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Macherla AP-07-001-013-011/020175
() 		0207001000NRG25290420240462113 29/04/2024 Annapureddy Narapu Reddy 0207001WL012292 Annapureddy Narapu Reddy 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788489 ANNAPUREDDY NARAPU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Macherla AP-07-001-013-011/020175
() 		0207001000NRG25290420240462114 29/04/2024 Annapureddy Venkataravamma 0207001WL012292 Annapureddy Venkataravamma 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788495 ANNAPAREDDY VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Macherla AP-07-001-013-011/020176
() 		0207001000NRG25290420240462115 29/04/2024 Govindu 0207001WL012292 Govindu 00468 UBIN0CG7046 638 638 Processed 05/05/2024 3666788555 JELLELA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Macherla AP-07-001-013-011/020190
() 		0207001000NRG25290420240462118 29/04/2024 Seeta Venkamma 0207001WL012292 Seeta Venkamma 00468 UBIN0CG7046 850 850 Processed 05/05/2024 3666788546 SEETA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Macherla AP-07-001-013-011/020193
() 		0207001000NRG25290420240462120 29/04/2024 Ganneboina Govindamma 0207001WL012292 Ganneboina Govindamma 00468 UBIN0CG7046 1063 1063 Processed 05/05/2024 3666788497 GANNEBOINA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Macherla AP-07-001-013-011/020193
() 		0207001000NRG25290420240462119 29/04/2024 Ganneboina Raju 0207001WL012292 Ganneboina Raju 00468 UBIN0CG7046 1063 1063 Processed 05/05/2024 3666788490 GANNEBOINA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Macherla AP-07-001-013-011/020210
() 		0207001000NRG25290420240462121 29/04/2024 Konda Venkatravamma 0207001WL012292 Konda Venkatravamma 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788493 KONDA VENKATRAVAMMA W O VIJAYA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Macherla AP-07-001-013-011/020214
() 		0207001000NRG25290420240462126 29/04/2024 Miriyala Savithri 0207001WL012292 Miriyala Savithri 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788561 MIRIYALA SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Macherla AP-07-001-013-011/020214
() 		0207001000NRG25290420240462127 29/04/2024 Miriyala Srinivasarao 0207001WL012292 Miriyala Srinivasarao 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788558 MR MIRIYALA SRINU STATE BANK OF INDIA(508548)
678 Macherla AP-07-001-013-011/020240
() 		0207001000NRG25290420240461211 29/04/2024 Nunsavath Ram Bai 0207001WL012269 Nunsavath Ram Bai 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788521 MRS NUNSAVATH RAMBAI STATE BANK OF INDIA(508548)
679 Macherla AP-07-001-013-011/020248
() 		0207001000NRG25290420240461217 29/04/2024 Nunsavath Anuvamma Bai 0207001WL012269 Nunsavath Anuvamma Bai 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788527 MRS NUNSAVATH ANUVAMMA STATE BANK OF INDIA(508548)
680 Macherla AP-07-001-013-011/020262
() 		0207001000NRG25290420240461223 29/04/2024 punamma 0207001WL012269 punamma 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788407 UPPUTHOLLA PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Macherla AP-07-001-013-011/020262
() 		0207001000NRG25290420240461222 29/04/2024 venkateswarlu 0207001WL012269 venkateswarlu 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788406 UPPUTHOLLA VENKATESWARLU UNION BANK OF INDIA(508500)
682 Macherla AP-07-001-013-011/020263
() 		0207001000NRG25290420240461225 29/04/2024 malleswari 0207001WL012269 malleswari 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788409 UPPUTHOLLA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Macherla AP-07-001-013-011/020264
() 		0207001000NRG25290420240461227 29/04/2024 guravamma 0207001WL012269 guravamma 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788403 UPPUTHOLLA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Macherla AP-07-001-013-011/020265
() 		0207001000NRG25290420240461229 29/04/2024 dhanalakshmi 0207001WL012269 dhanalakshmi 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788408 CHALLA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Macherla AP-07-001-013-011/020277
() 		0207001000NRG25290420240461231 29/04/2024 VINUKONDA DEVI 0207001WL012269 VINUKONDA DEVI 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788625 VINUKONDA DEVI BANK OF INDIA(508505)
686 Macherla AP-07-001-013-011/020311
() 		0207001000NRG25290420240461235 29/04/2024 EALASAAGARAM SWAPNA 0207001WL012269 EALASAAGARAM SWAPNA 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788733 EALASAAGARAM SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Macherla AP-07-001-013-011/020314
() 		0207001000NRG25290420240462149 29/04/2024 Konda Parvathamma 0207001WL012292 Konda Parvathamma 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788679 KONDA PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Macherla AP-07-001-013-011/020318
() 		0207001000NRG25290420240461236 29/04/2024 Avulamanda Ramana 0207001WL012269 Avulamanda Ramana 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788556 MRS AAVULAMANDA RAMANA STATE BANK OF INDIA(508548)
689 Macherla AP-07-001-013-011/020322
() 		0207001000NRG25290420240462150 29/04/2024 RVenukonda Ramanjineyulu 0207001WL012292 RVenukonda Ramanjineyulu 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788562 VINUKONDA RAMANJINEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Macherla AP-07-001-013-011/020322
() 		0207001000NRG25290420240462151 29/04/2024 Vinukonda Keerthi 0207001WL012292 Vinukonda Keerthi 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788647 VINUKONDA KEERTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Macherla AP-07-001-013-011/020329
() 		0207001000NRG25290420240462152 29/04/2024 Banavatu Balu Nayak 0207001WL012292 Banavatu Balu Nayak 00468 UBIN0CG7046 1063 1063 Processed 05/05/2024 3666788565 BANAVATU BALU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Macherla AP-07-001-013-011/020342
() 		0207001000NRG25290420240462158 29/04/2024 Konda Seetharamireddy 0207001WL012292 Konda Seetharamireddy 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788732 KONDA SEETHARAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Macherla AP-07-001-013-011/020345
() 		0207001000NRG25290420240462160 29/04/2024 Ganneboina Ramana 0207001WL012292 Ganneboina Ramana 00468 UBIN0CG7046 1063 1063 Processed 05/05/2024 3666788706 MRS GANNEBOINA RAMANA STATE BANK OF INDIA(508548)
694 Macherla AP-07-001-013-011/020355
() 		0207001000NRG25290420240461241 29/04/2024 BHULAKSHMI 0207001WL012269 BHULAKSHMI 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788622 RUDRALA BHULAKSHMI UNION BANK OF INDIA(508500)
695 Macherla AP-07-001-013-011/020366
() 		0207001000NRG25290420240461243 29/04/2024 PANDLA SAMRAJYAM 0207001WL012269 PANDLA SAMRAJYAM 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788528 POTHUNURI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Macherla AP-07-001-013-011/020379
() 		0207001000NRG25290420240461249 29/04/2024 Nenavath Mallamma Bai 0207001WL012269 Nenavath Mallamma Bai 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788524 MRS NENAVATH MALLAMMABAI STATE BANK OF INDIA(508548)
697 Macherla AP-07-001-013-011/020382
() 		0207001000NRG25290420240461253 29/04/2024 AKKEM CHINNA EDAMMA 0207001WL012269 AKKEM CHINNA EDAMMA 00468 UBIN0CG7046 1468 1468 Rejected 05/05/2024 3666788615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 Macherla AP-07-001-013-011/020382
() 		0207001000NRG25290420240461252 29/04/2024 AKKIM ARELLA EDEIAH 0207001WL012269 AKKIM ARELLA EDEIAH 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788614 AKKIM ARELLA EDEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Macherla AP-07-001-013-011/020383
() 		0207001000NRG25290420240461254 29/04/2024 TATI LAKSHMI 0207001WL012269 TATI LAKSHMI 00468 UBIN0CG7046 587 587 Processed 05/05/2024 3666788616 TATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Macherla AP-07-001-013-011/8020079
() 		0207001000NRG25290420240461256 29/04/2024 AKKEM ANJAMMA 0207001WL012269 AKKEM ANJAMMA 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788613 AKKAM ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Macherla AP-07-001-013-011/8020079
() 		0207001000NRG25290420240461255 29/04/2024 AKKEM VENKATESWARLU 0207001WL012269 AKKEM VENKATESWARLU 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788617 AKKEM VENKATESHWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Macherla AP-07-001-013-011/8020081
() 		0207001000NRG25290420240461258 29/04/2024 AKKEM BAYAMMA 0207001WL012269 AKKEM BAYAMMA 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788620 MR BAYAMMA AKKEM STATE BANK OF INDIA(508548)
703 Macherla AP-07-001-013-011/8020081
() 		0207001000NRG25290420240461257 29/04/2024 AKKEM CHINNA EDAIAH 0207001WL012269 AKKEM CHINNA EDAIAH 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788618 AKKEM CHINNA EDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Macherla AP-07-001-013-011/8020202
() 		0207001000NRG25290420240461261 29/04/2024 Talluri Lavanya 0207001WL012269 Talluri Lavanya 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788680 CHENNUPATI LAVANYA UNION BANK OF INDIA(508500)
705 Macherla AP-07-001-013-011/8020225
() 		0207001000NRG25290420240461263 29/04/2024 Vadithe Hanumathu Naik 0207001WL012269 Vadithe Hanumathu Naik 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788645 VADITHE HANUMANTHU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Macherla AP-07-001-013-011/8020249438
() 		0207001000NRG25290420240462169 29/04/2024 Vinukonda Mounika 0207001WL012292 Vinukonda Mounika 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788646 VINUKONDA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Macherla AP-07-001-013-011/8020249439
() 		0207001000NRG25290420240461264 29/04/2024 Kotha Nageswaramma 0207001WL012269 Kotha Nageswaramma 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788633 KOTHA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Macherla AP-07-001-013-011/8020249483
() 		0207001000NRG25290420240461274 29/04/2024 TATI SAILAJA 0207001WL012269 TATI SAILAJA 00468 UBIN0CG7046 294 294 Processed 05/05/2024 3666788626 TATI SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Macherla AP-07-001-013-011/8020249483
() 		0207001000NRG25290420240461275 29/04/2024 TATI VIJAY 0207001WL012269 TATI VIJAY 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788627 TATI VIJAY CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Macherla AP-07-001-013-011/8020249484
() 		0207001000NRG25290420240461276 29/04/2024 TATI EDAMMA 0207001WL012269 TATI EDAMMA 00468 UBIN0CG7046 1174 1174 Processed 05/05/2024 3666788637 TATI EDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Macherla AP-07-001-013-011/8020249487
() 		0207001000NRG25290420240461277 29/04/2024 AAVULAMANDA VAASU 0207001WL012269 AAVULAMANDA VAASU 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788648 AAVULAMANDA VAASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Macherla AP-07-001-013-011/8020249500
() 		0207001000NRG25290420240461281 29/04/2024 NUNSAVATH RAMANI BAI 0207001WL012269 NUNSAVATH RAMANI BAI 00468 UBIN0CG7046 1468 1468 Processed 05/05/2024 3666788715 NUNSAVATH RAMANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Macherla AP-07-001-013-011/8020249507
() 		0207001000NRG25290420240461283 29/04/2024 AKKEM BHARATHI 0207001WL012269 AKKEM BHARATHI 00468 UBIN0CG7046 294 294 Processed 05/05/2024 3666788705 AKKEM BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Macherla AP-07-001-013-011/8020249517
() 		0207001000NRG25290420240462175 29/04/2024 KONDA LAKSHMAREDDY 0207001WL012292 KONDA LAKSHMAREDDY 00468 UBIN0CG7046 1450 1450 Processed 05/05/2024 3666788734 KONDA LAKSHMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 189697 189697
715 Macherla AP-07-001-001-003/010064
() 		0207001000NRG25290420240468099 29/04/2024 Aleti Punnaiah 0207001WL012400 Aleti Punnaiah 00468 UBIN0CG7701 1510 1510 Processed 05/05/2024 3666788608 ALETI PUNNAIAH CANARA BANK(508532)
SubTotal 1510 1510
716 Macherla AP-07-001-001-003/010006
() 		0207001000NRG25290420240470479 29/04/2024 GANGAVARAPU DANAMMA 0207001WL012424 GANGAVARAPU DANAMMA 00468 UBIN0CG7716 1617 1617 Processed 05/05/2024 3666788510 MISS DHANAMMA GAGAVARAPU STATE BANK OF INDIA(508548)
717 Macherla AP-07-001-001-003/010015
() 		0207001000NRG25290420240470485 29/04/2024 RANI 0207001WL012424 RANI 00468 UBIN0CG7716 1347 1347 Processed 05/05/2024 3666788427 KATIKALA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Macherla AP-07-001-001-003/010018
() 		0207001000NRG25290420240470490 29/04/2024 Jayamma 0207001WL012424 Jayamma 00468 UBIN0CG7716 1078 1078 Processed 05/05/2024 3666788568 KATIKALA VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Macherla AP-07-001-001-003/010018
() 		0207001000NRG25290420240470489 29/04/2024 Suresh 0207001WL012424 Suresh 00468 UBIN0CG7716 1078 1078 Processed 05/05/2024 3666788572 KATIKALA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Macherla AP-07-001-001-003/010043
() 		0207001000NRG25290420240468079 29/04/2024 katikala sarat kumar 0207001WL012400 katikala sarat kumar 00468 UBIN0CG7716 1510 1510 Processed 05/05/2024 3666788685 MR KATIKALA SARATKUMAR STATE BANK OF INDIA(508548)
721 Macherla AP-07-001-001-003/010060
() 		0207001000NRG25290420240468095 29/04/2024 Nageswaravu 0207001WL012400 Nageswaravu 00468 UBIN0CG7716 1510 1510 Processed 05/05/2024 3666788449 CHAGANTI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Macherla AP-07-001-001-003/010061
() 		0207001000NRG25290420240470513 29/04/2024 Chaganti Sujatha 0207001WL012424 Chaganti Sujatha 00468 UBIN0CG7716 1617 1617 Processed 05/05/2024 3666788672 CHAGANTI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Macherla AP-07-001-001-003/010215
() 		0207001000NRG25290420240470525 29/04/2024 esuraaju 0207001WL012424 esuraaju 00468 UBIN0CG7716 1617 1617 Processed 05/05/2024 3666788523 BONIGA YESURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Macherla AP-07-001-001-003/010215
() 		0207001000NRG25290420240470526 29/04/2024 Syamala 0207001WL012424 Syamala 00468 UBIN0CG7716 1617 1617 Processed 05/05/2024 3666788522 BONIGE SYAMALA CANARA BANK(508532)
725 Macherla AP-07-001-001-003/011204
() 		0207001000NRG25290420240470531 29/04/2024 KATIKALA NAGAMMA 0207001WL012424 KATIKALA NAGAMMA 00468 UBIN0CG7716 1617 1617 Processed 05/05/2024 3666788434 KATIKALA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Macherla AP-07-001-001-003/011334
() 		0207001000NRG25290420240470535 29/04/2024 katikala Sathyavthi 0207001WL012424 katikala Sathyavthi 00468 UBIN0CG7716 1617 1617 Processed 05/05/2024 3666788657 KATIKALA SATHYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Macherla AP-07-001-001-003/011340
() 		0207001000NRG25290420240470536 29/04/2024 KALIVELA SATYANANDAM 0207001WL012424 KALIVELA SATYANANDAM 00468 UBIN0CG7716 1617 1617 Processed 05/05/2024 3666788499 KALEVELA SATYA NANADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Macherla AP-07-001-001-003/011341
() 		0207001000NRG25290420240468121 29/04/2024 CHAGANTI PEDDA KASAIAH 0207001WL012400 CHAGANTI PEDDA KASAIAH 00468 UBIN0CG7716 1510 1510 Processed 05/05/2024 3666788410 CHAGANTI PEDDAKASAIH BANK OF INDIA(508505)
729 Macherla AP-07-001-001-003/011347
() 		0207001000NRG25290420240470542 29/04/2024 katikala Swathi 0207001WL012424 katikala Swathi 00468 UBIN0CG7716 1617 1617 Processed 05/05/2024 3666788652 KATIKALA SWATHI CANARA BANK(508532)
730 Macherla AP-07-001-001-003/011352
() 		0207001000NRG25290420240470546 29/04/2024 Santhamma 0207001WL012424 Santhamma 00468 UBIN0CG7716 1617 1617 Processed 05/05/2024 3666788511 MRS KATIKALA SANTHAMMA STATE BANK OF INDIA(508548)
731 Macherla AP-07-001-001-003/011428
() 		0207001000NRG25290420240468124 29/04/2024 KATIKALA SAMIYELU 0207001WL012400 KATIKALA SAMIYELU 00468 UBIN0CG7716 1510 1510 Processed 05/05/2024 3666788435 KATIKALA SAMIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Macherla AP-07-001-001-003/011428
() 		0207001000NRG25290420240468125 29/04/2024 katikala Santhakumari 0207001WL012400 katikala Santhakumari 00468 UBIN0CG7716 1510 1510 Processed 05/05/2024 3666788696 Katikala Santhakumari AIRTEL PAYMENTS BANK LIMITED(990288)
733 Macherla AP-07-001-001-003/011590
() 		0207001000NRG25290420240468131 29/04/2024 Chaganti Rayelu 0207001WL012400 Chaganti Rayelu 00468 UBIN0CG7716 1510 1510 Processed 05/05/2024 3666788693 CHAGANTI RAYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Macherla AP-07-001-001-003/011860
() 		0207001000NRG25290420240468139 29/04/2024 RANI 0207001WL012400 RANI 00468 UBIN0CG7716 1259 1259 Processed 05/05/2024 3666788512 KALIVELA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Macherla AP-07-001-001-003/011860
() 		0207001000NRG25290420240468138 29/04/2024 SURYA PRAKASHA RAO 0207001WL012400 SURYA PRAKASHA RAO 00468 UBIN0CG7716 1510 1510 Processed 05/05/2024 3666788514 MR SURYA PRAKASH RAO KATIKALA STATE BANK OF INDIA(508548)
736 Macherla AP-07-001-001-003/050149
() 		0207001000NRG25290420240470550 29/04/2024 Katikala priyanaka 0207001WL012424 Katikala priyanaka 00468 UBIN0CG7716 1617 1617 Processed 05/05/2024 3666788609 KATIKELA PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Macherla AP-07-001-001-003/050149
() 		0207001000NRG25290420240470549 29/04/2024 KATIKALA SAGAR BABU 0207001WL012424 KATIKALA SAGAR BABU 00468 UBIN0CG7716 1617 1617 Processed 05/05/2024 3666788451 KATIKALA SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Macherla AP-07-001-001-003/8090014
() 		0207001000NRG25290420240468141 29/04/2024 VIJITHA 0207001WL012400 VIJITHA 00468 UBIN0CG7716 1510 1510 Processed 05/05/2024 3666788650 CHAGANTI VIJITHA CANARA BANK(508532)
739 Macherla AP-07-001-001-003/80900761
() 		0207001000NRG25290420240470554 29/04/2024 Katikala Asther Rani 0207001WL012424 Katikala Asther Rani 00468 UBIN0CG7716 1617 1617 Processed 05/05/2024 3666788721 CHAGANTI ASTHER RANI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Macherla AP-07-001-001-003/8090078
() 		0207001000NRG25290420240468145 29/04/2024 KKATIKALA MARTHAMMA 0207001WL012400 KKATIKALA MARTHAMMA 00468 UBIN0CG7716 1510 1510 Processed 05/05/2024 3666788649 KATIKALA MARTHAMMA UNION BANK OF INDIA(508500)
741 Macherla AP-07-001-001-003/8090080
() 		0207001000NRG25290420240468149 29/04/2024 Aleti Swathi 0207001WL012400 Aleti Swathi 00468 UBIN0CG7716 1510 1510 Processed 05/05/2024 3666788644 ALETI SWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Macherla AP-07-001-001-003/8090080
() 		0207001000NRG25290420240468148 29/04/2024 Aleti VInay kumar 0207001WL012400 Aleti VInay kumar 00468 UBIN0CG7716 1510 1510 Processed 05/05/2024 3666788654 ALETI VINAY KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Macherla AP-07-001-001-003/8090092
() 		0207001000NRG25290420240470562 29/04/2024 Katikala Sneha 0207001WL012424 Katikala Sneha 00468 UBIN0CG7716 1617 1617 Processed 05/05/2024 3666788658 KATIKALA SNEHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Macherla AP-07-001-001-003/8090093
() 		0207001000NRG25290420240470563 29/04/2024 Boniga Kiran Babu 0207001WL012424 Boniga Kiran Babu 00468 UBIN0CG7716 1617 1617 Processed 05/05/2024 3666788674 BONIGA KIRAN BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Macherla AP-07-001-001-003/8090094
() 		0207001000NRG25290420240470565 29/04/2024 Gangavarapu Krupavathi 0207001WL012424 Gangavarapu Krupavathi 00468 UBIN0CG7716 1617 1617 Processed 05/05/2024 3666788664 GANGAVARAPU KRUPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Macherla AP-07-001-001-003/8090094
() 		0207001000NRG25290420240470564 29/04/2024 Gangavarapu Musalaiah 0207001WL012424 Gangavarapu Musalaiah 00468 UBIN0CG7716 1617 1617 Processed 05/05/2024 3666788675 GANGAVARAPU MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Macherla AP-07-001-001-003/80900973
() 		0207001000NRG25290420240468155 29/04/2024 Chaganti Lavanya 0207001WL012400 Chaganti Lavanya 00468 UBIN0CG7716 1510 1510 Processed 05/05/2024 3666788746 CHAGANTI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Macherla AP-07-001-001-003/8090098
() 		0207001000NRG25290420240468156 29/04/2024 Katikala Balachandrudu 0207001WL012400 Katikala Balachandrudu 00468 UBIN0CG7716 1510 1510 Processed 05/05/2024 3666788717 KATIKALA BALACHANDRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Macherla AP-07-001-001-003/8090107
() 		0207001000NRG25290420240468162 29/04/2024 Chaganti Indhrani 0207001WL012400 Chaganti Indhrani 00468 UBIN0CG7716 1510 1510 Processed 05/05/2024 3666788719 ALETI INDHRANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
750 Macherla AP-07-001-001-003/8090116
() 		0207001000NRG25290420240468171 29/04/2024 Aleti Renuka 0207001WL012400 Aleti Renuka 00468 UBIN0CG7716 1510 1510 Processed 05/05/2024 3666788744 ALETI PRAVALLIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Macherla AP-07-001-001-003/8090116
() 		0207001000NRG25290420240468170 29/04/2024 Aleti Sudhakar 0207001WL012400 Aleti Sudhakar 00468 UBIN0CG7716 1510 1510 Processed 05/05/2024 3666788745 Aleti Sudhakar AIRTEL PAYMENTS BANK LIMITED(990288)
752 Macherla AP-07-001-013-011/8020249482
() 		0207001000NRG25290420240461272 29/04/2024 MANDLI SUVARTHA 0207001WL012269 MANDLI SUVARTHA 00468 UBIN0CG7716 1468 1468 Processed 05/05/2024 3666788628 MANDLI SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 56262 56262
753 Macherla AP-07-001-001-003/80900761
() 		0207001000NRG25290420240470553 29/04/2024 Katikala Sreekanth 0207001WL012424 Katikala Sreekanth 00688 FINO0001112 1617 1617 Processed 05/05/2024 3666788117 Katikala Sreekanth FINO PAYMENTS BANK LTD(608001)
754 Macherla AP-07-001-001-003/80900762
() 		0207001000NRG25290420240468143 29/04/2024 Gaddam Yesuraju 0207001WL012400 Gaddam Yesuraju 00688 FINO0001112 1259 1259 Processed 05/05/2024 3666788118 Gaddam Yesuraju FINO PAYMENTS BANK LTD(608001)
SubTotal 2876 2876
755 Macherla AP-07-001-001-003/011592
() 		0207001000NRG25290420240468132 29/04/2024 KATIKALA SAGAR BABU 0207001WL012400 KATIKALA SAGAR BABU 00691 IPOS0000001 1510 1510 Processed 05/05/2024 3666787967 KATIKALA SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
756 Macherla AP-07-001-001-003/8090020
() 		0207001000NRG25290420240470551 29/04/2024 G.KOTESWARA RAO 0207001WL012424 G.KOTESWARA RAO 00691 IPOS0000001 1617 1617 Processed 05/05/2024 3666787965 GANGAVARAPU KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
757 Macherla AP-07-001-001-003/8090020
() 		0207001000NRG25290420240470552 29/04/2024 GANGAVARAPU MAHESH BABU 0207001WL012424 GANGAVARAPU MAHESH BABU 00691 IPOS0000001 1617 1617 Processed 05/05/2024 3666787963 GANGAVARAPU MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Macherla AP-07-001-001-003/80900785
() 		0207001000NRG25290420240470560 29/04/2024 Kambalapalli Rambabu 0207001WL012424 Kambalapalli Rambabu 00691 IPOS0000001 1617 1617 Processed 05/05/2024 3666787964 MR KAMBALAPALLI RAMBABU STATE BANK OF INDIA(508548)
759 Macherla AP-07-001-001-003/80900973
() 		0207001000NRG25290420240468154 29/04/2024 Chaganti Venkaiah 0207001WL012400 Chaganti Venkaiah 00691 IPOS0000001 1510 1510 Processed 05/05/2024 3666787959 CHAGANTI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
760 Macherla AP-07-001-001-003/8090101
() 		0207001000NRG25290420240470566 29/04/2024 katikala Kamalraju 0207001WL012424 katikala Kamalraju 00691 IPOS0000001 1617 1617 Processed 05/05/2024 3666787976 KATIKALA KAMALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Macherla AP-07-001-001-003/8090102
() 		0207001000NRG25290420240468159 29/04/2024 KATIKALA SRAVANI 0207001WL012400 KATIKALA SRAVANI 00691 IPOS0000001 1259 1259 Processed 05/05/2024 3666787977 KATIKALA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Macherla AP-07-001-001-003/8090108
() 		0207001000NRG25290420240468163 29/04/2024 Chaganti Yohan 0207001WL012400 Chaganti Yohan 00691 IPOS0000001 755 755 Processed 05/05/2024 3666787971 CHAGANTI YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
763 Macherla AP-07-001-001-003/8090113
() 		0207001000NRG25290420240470567 29/04/2024 KODAVATIKALLU MOUNIKA 0207001WL012424 KODAVATIKALLU MOUNIKA 00691 IPOS0000001 1617 1617 Processed 05/05/2024 3666787982 KALIVELA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Macherla AP-07-001-001-003/8090114
() 		0207001000NRG25290420240468169 29/04/2024 Gaddam Venalla 0207001WL012400 Gaddam Venalla 00691 IPOS0000001 1259 1259 Processed 05/05/2024 3666787981 GADDAM VENALLA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Macherla AP-07-001-011-009/010012
() 		0207001000NRG25290420240480116 29/04/2024 B.Sujatha 0207001WL012569 B.Sujatha 00691 IPOS0000001 1289 1289 Processed 05/05/2024 3666787989 BOMMU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Macherla AP-07-001-011-009/010057
() 		0207001000NRG25290420240480126 29/04/2024 Gundala Vasu 0207001WL012569 Gundala Vasu 00691 IPOS0000001 860 860 Processed 05/05/2024 3666787966 GUNDALA VASU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Macherla AP-07-001-011-009/010243
() 		0207001000NRG25290420240480189 29/04/2024 Nagendram 0207001WL012569 Nagendram 00691 IPOS0000001 1074 1074 Processed 05/05/2024 3666787994 KAMBALA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Macherla AP-07-001-011-009/010275
() 		0207001000NRG25290420240480197 29/04/2024 P.BHAGYAMMA 0207001WL012569 P.BHAGYAMMA 00691 IPOS0000001 645 645 Processed 05/05/2024 3666787958 PINAPATI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Macherla AP-07-001-011-009/010376
() 		0207001000NRG25290420240480220 29/04/2024 NARAPUSHETTY VENKATESWARLU 0207001WL012569 NARAPUSHETTY VENKATESWARLU 00691 IPOS0000001 1074 1074 Processed 05/05/2024 3666787980 NARAPUSHETTY VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Macherla AP-07-001-011-009/010601
() 		0207001000NRG25290420240480253 29/04/2024 lachireddy 0207001WL012569 lachireddy 00691 IPOS0000001 1074 1074 Processed 05/05/2024 3666787985 RIKKALA LATCHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
771 Macherla AP-07-001-011-009/011089
() 		0207001000NRG25290420240480378 29/04/2024 Gottam Pushpa 0207001WL012569 Gottam Pushpa 00691 IPOS0000001 1074 1074 Processed 05/05/2024 3666787962 MS GOTTAM PUSHPA STATE BANK OF INDIA(508548)
772 Macherla AP-07-001-011-009/30113
() 		0207001000NRG25290420240480545 29/04/2024 BOPPURI ANURADHA 0207001WL012569 BOPPURI ANURADHA 00691 IPOS0000001 1074 1074 Processed 05/05/2024 3666787969 BOPPAURI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Macherla AP-07-001-011-009/30120
() 		0207001000NRG25290420240480546 29/04/2024 Dasireddy Saritha 0207001WL012569 Dasireddy Saritha 00691 IPOS0000001 1074 1074 Processed 05/05/2024 3666787970 DASIREDDY SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Macherla AP-07-001-011-009/30138
() 		0207001000NRG25290420240480557 29/04/2024 Gogula Pedda Venkata Reddy 0207001WL012569 Gogula Pedda Venkata Reddy 00691 IPOS0000001 1074 1074 Processed 05/05/2024 3666787968 GOGULA PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
775 Macherla AP-07-001-011-009/30141
() 		0207001000NRG25290420240480558 29/04/2024 Narapusetti Hanumanthu 0207001WL012569 Narapusetti Hanumanthu 00691 IPOS0000001 1074 1074 Processed 05/05/2024 3666787975 NARAPUSETTI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Macherla AP-07-001-011-009/30141
() 		0207001000NRG25290420240480559 29/04/2024 Narapusetti Pullamma 0207001WL012569 Narapusetti Pullamma 00691 IPOS0000001 1074 1074 Processed 05/05/2024 3666787974 NARAPUSETTI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Macherla AP-07-001-011-009/30142
() 		0207001000NRG25290420240480560 29/04/2024 Narapusetti Vijaya 0207001WL012569 Narapusetti Vijaya 00691 IPOS0000001 1074 1074 Processed 05/05/2024 3666787973 NARAPU SETTY VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Macherla AP-07-001-011-009/30143
() 		0207001000NRG25290420240480561 29/04/2024 T.Akkamma 0207001WL012569 T.Akkamma 00691 IPOS0000001 1074 1074 Processed 05/05/2024 3666787987 THORLIKONDA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Macherla AP-07-001-011-009/30144
() 		0207001000NRG25290420240480562 29/04/2024 M. Lakshmaiah 0207001WL012569 M. Lakshmaiah 00691 IPOS0000001 1074 1074 Processed 05/05/2024 3666787972 MEKALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
780 Macherla AP-07-001-011-009/30144
() 		0207001000NRG25290420240480563 29/04/2024 Mekala Pavani 0207001WL012569 Mekala Pavani 00691 IPOS0000001 1074 1074 Processed 05/05/2024 3666787986 MEKALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Macherla AP-07-001-011-009/30145
() 		0207001000NRG25290420240480564 29/04/2024 M.Anatnthama 0207001WL012569 M.Anatnthama 00691 IPOS0000001 860 860 Processed 05/05/2024 3666787960 MEKALA ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Macherla AP-07-001-011-009/30150
() 		0207001000NRG25290420240480569 29/04/2024 Makkene Hanumanthurao 0207001WL012569 Makkene Hanumanthurao 00691 IPOS0000001 1074 1074 Processed 05/05/2024 3666787979 MAKKENA HANUMANTHURAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Macherla AP-07-001-011-009/30161
() 		0207001000NRG25290420240480572 29/04/2024 nakka siva kumari 0207001WL012569 nakka siva kumari 00691 IPOS0000001 1289 1289 Processed 05/05/2024 3666787961 NAKKA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Macherla AP-07-001-011-009/30165
() 		0207001000NRG25290420240480576 29/04/2024 Vemireddy Venkatareddy 0207001WL012569 Vemireddy Venkatareddy 00691 IPOS0000001 1289 1289 Processed 05/05/2024 3666787984 VEMIREDDY VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
785 Macherla AP-07-001-013-011/8020249504
() 		0207001000NRG25290420240461282 29/04/2024 VADITHE RAMU NAIK 0207001WL012269 VADITHE RAMU NAIK 00691 IPOS0000001 1468 1468 Processed 05/05/2024 3666787988 VADITHE RAMU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
786 Macherla AP-07-001-013-011/8020249508
() 		0207001000NRG25290420240461285 29/04/2024 MUDAVATH VENKATESWARLU NAIK 0207001WL012269 MUDAVATH VENKATESWARLU NAIK 00691 IPOS0000001 1468 1468 Processed 05/05/2024 3666787978 MUDAVATH VENKATESWARLU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
787 Macherla AP-07-001-013-011/8020249510
() 		0207001000NRG25290420240462173 29/04/2024 MEDABOINA SRINIVASARAO 0207001WL012292 MEDABOINA SRINIVASARAO 00691 IPOS0000001 1063 1063 Processed 05/05/2024 3666787983 MEDABOINA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Macherla AP-07-001-013-011/8020249517
() 		0207001000NRG25290420240462176 29/04/2024 Bandaru Rajeswari 0207001WL012292 Bandaru Rajeswari 00691 IPOS0000001 1450 1450 Processed 05/05/2024 3666787991 BANDARU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Macherla AP-07-001-013-011/8020294564
() 		0207001000NRG25290420240461286 29/04/2024 Eedhamma Mandli 0207001WL012269 Eedhamma Mandli 00691 IPOS0000001 1468 1468 Processed 05/05/2024 3666787992 EEDHAMMA MANDLI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Macherla AP-07-001-013-011/8020294564
() 		0207001000NRG25290420240461287 29/04/2024 Mandli Chinna Yeddaiah 0207001WL012269 Mandli Chinna Yeddaiah 00691 IPOS0000001 1468 1468 Processed 05/05/2024 3666787993 MANDLI CHINNA YEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Macherla AP-07-001-013-011/8020294582
() 		0207001000NRG25290420240461290 29/04/2024 Derangula Gangothri 0207001WL012269 Derangula Gangothri 00691 IPOS0000001 1468 1468 Processed 05/05/2024 3666787990 DERANGULA GANGOTHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45499 45499
Total 954226 954226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Macherla AP0207001_290424APB_FTO_17966 Bank of Baroda BARB0KAVALI KAVALI, ANDHRA PRADESH 1450
2 Macherla AP0207001_290424APB_FTO_17966 Bank of India BKID0005616 MACHERLA 42152
3 Macherla AP0207001_290424APB_FTO_17966 Bank of India BKID0005676 SATTENAPALLI 215
4 Macherla AP0207001_290424APB_FTO_17966 Canara Bank CNRB0002595 VIJAYAPURI 101151
5 Macherla AP0207001_290424APB_FTO_17966 Canara Bank CNRB0003507 MACHERLA 23402
6 Macherla AP0207001_290424APB_FTO_17966 District Cooperative Central Bank APBL0007006 TENALI 1074
7 Macherla AP0207001_290424APB_FTO_17966 District Cooperative Central Bank APBL0007020 Macherla 2900
8 Macherla AP0207001_290424APB_FTO_17966 HDFC Bank HDFC0002259 MACHERLA 4672
9 Macherla AP0207001_290424APB_FTO_17966 STATE BANK OF INDIA SBIN0001010 MACHERLA 242033
10 Macherla AP0207001_290424APB_FTO_17966 STATE BANK OF INDIA SBIN0001923 NADIKUDI 1468
11 Macherla AP0207001_290424APB_FTO_17966 STATE BANK OF INDIA SBIN0011094 LAKSHMIPURAM, GUNTUR 1450
12 Macherla AP0207001_290424APB_FTO_17966 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 77876
13 Macherla AP0207001_290424APB_FTO_17966 STATE BANK OF INDIA SBIN0020621 VIJAYAPURI SOUTH 9325
14 Macherla AP0207001_290424APB_FTO_17966 STATE BANK OF INDIA SBIN0021410 MACHERLA 38018
15 Macherla AP0207001_290424APB_FTO_17966 UNION BANK OF INDIA UBIN0803456 MACHERLA 55602
16 Macherla AP0207001_290424APB_FTO_17966 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 1468
17 Macherla AP0207001_290424APB_FTO_17966 UNION BANK OF INDIA UBIN0810720 SULLURPET 1289
18 Macherla AP0207001_290424APB_FTO_17966 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 3012
19 Macherla AP0207001_290424APB_FTO_17966 UNION BANK OF INDIA UBIN0819301 VELDURTHI 294
20 Macherla AP0207001_290424APB_FTO_17966 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 32965
21 Macherla AP0207001_290424APB_FTO_17966 UNION BANK OF INDIA UBIN0CG7012 Cggb Kambahampadu 16566
22 Macherla AP0207001_290424APB_FTO_17966 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 189697
23 Macherla AP0207001_290424APB_FTO_17966 UNION BANK OF INDIA UBIN0CG7701 RENTACHINTALA , CGGB 1510
24 Macherla AP0207001_290424APB_FTO_17966 UNION BANK OF INDIA UBIN0CG7716 Cggb Koppanuru 56262
25 Macherla AP0207001_290424APB_FTO_17966 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2876
26 Macherla AP0207001_290424APB_FTO_17966 India Post Payments Bank IPOS0000001 NARASARAOPET 45499

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