Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:40:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207001_160424APB_FTO_7213
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-07-001-002-003/060007
() 		0207001000NRG25160420240175223 16/04/2024 Hanuma naik 0207001WL006135 Hanuma naik 00048 BKID0005616 1022 1022 Processed 29/04/2024 3377460420 RAMAVATH HANUMANAIK BANK OF INDIA(508505)
2 Macherla AP-07-001-002-003/060008
() 		0207001000NRG25160420240175225 16/04/2024 Palisa 0207001WL006135 Palisa 00048 BKID0005616 767 767 Processed 29/04/2024 3377460067 RAMAVATH PARISYA S O PEDA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Macherla AP-07-001-002-003/060013
() 		0207001000NRG25160420240175230 16/04/2024 Muni 0207001WL006135 Muni 00048 BKID0005616 767 767 Processed 29/04/2024 3377460254 RAMAVATH MUNI NAIK BANK OF INDIA(508505)
4 Macherla AP-07-001-005-004/040149
() 		0207001000NRG25160420240167258 16/04/2024 Nenavath Mangamma 0207001WL005880 Nenavath Mangamma 00048 BKID0005616 205 205 Processed 29/04/2024 3377460012 NENAVATH MANGAMMA BANK OF INDIA(508505)
5 Macherla AP-07-001-005-004/040248
() 		0207001000NRG25160420240167278 16/04/2024 Kumari 0207001WL005880 Kumari 00048 BKID0005616 205 205 Processed 29/04/2024 3377460356 PITTALA KUMARI BANK OF INDIA(508505)
6 Macherla AP-07-001-005-004/040254
() 		0207001000NRG25160420240167281 16/04/2024 SATYANARAYANA 0207001WL005880 SATYANARAYANA 00048 BKID0005616 205 205 Processed 29/04/2024 3377460208 GUNDLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Macherla AP-07-001-005-004/050079
() 		0207001000NRG25160420240171059 16/04/2024 RAMAVATH MANGA BAI 0207001WL006000 RAMAVATH MANGA BAI 00048 BKID0005616 1449 1449 Processed 29/04/2024 3377460180 RAMAVATH MANGA BAI BANK OF INDIA(508505)
8 Macherla AP-07-001-007-006/011548
() 		0207001000NRG25160420240152309 16/04/2024 nasaraiah 0207001WL005460 nasaraiah 00048 BKID0005616 1158 1158 Processed 29/04/2024 3377460261 BILLA NASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Macherla AP-07-001-013-011/020359
() 		0207001000NRG25160420240152555 16/04/2024 durgamma 0207001WL005462 durgamma 00048 BKID0005616 700 700 Processed 29/04/2024 3377460333 SEETHA DURGAMMA BANK OF INDIA(508505)
10 Macherla AP-07-001-013-011/8020294569
() 		0207001000NRG25160420240152580 16/04/2024 KODELA ANNAPOORNA 0207001WL005462 KODELA ANNAPOORNA 00048 BKID0005616 1166 1166 Processed 29/04/2024 3377460334 ANNAPOORNA KODELA STATE BANK OF INDIA(508548)
11 Macherla AP-07-001-014-011/030024
() 		0207001000NRG25160420240179356 16/04/2024 Sulochana 0207001WL006230 Sulochana 00048 BKID0005616 1080 1080 Processed 29/04/2024 3377460217 ALETI SULOCHANA BANK OF INDIA(508505)
12 Macherla AP-07-001-014-011/030027
() 		0207001000NRG25160420240179357 16/04/2024 Aleti Bhikshalu 0207001WL006230 Aleti Bhikshalu 00048 BKID0005616 1080 1080 Processed 29/04/2024 3377460216 ALETIBIKSHALU BANK OF INDIA(508505)
13 Macherla AP-07-001-014-011/030047
() 		0207001000NRG25160420240179374 16/04/2024 Boya Siva Reddy 0207001WL006230 Boya Siva Reddy 00048 BKID0005616 900 900 Processed 29/04/2024 3377460222 BOYA SIVAREDDY BANK OF INDIA(508505)
14 Macherla AP-07-001-014-011/030047
() 		0207001000NRG25160420240179375 16/04/2024 Venkatravamma 0207001WL006230 Venkatravamma 00048 BKID0005616 900 900 Processed 29/04/2024 3377460221 BOYA VENKATARAVAMMA BANK OF INDIA(508505)
15 Macherla AP-07-001-014-011/030050
() 		0207001000NRG25160420240179379 16/04/2024 Naga Bhushanam 0207001WL006230 Naga Bhushanam 00048 BKID0005616 900 900 Processed 29/04/2024 3377460220 JENKALA NAGABHUSHNAM BANK OF INDIA(508505)
16 Macherla AP-07-001-014-011/030053
() 		0207001000NRG25160420240179386 16/04/2024 JINKALA MUKKANTI 0207001WL006230 JINKALA MUKKANTI 00048 BKID0005616 900 900 Processed 29/04/2024 3377460243 JINKALA MUKKANTI BANK OF INDIA(508505)
17 Macherla AP-07-001-014-011/030054
() 		0207001000NRG25160420240179390 16/04/2024 Gurrapusala Koteswaramma 0207001WL006230 Gurrapusala Koteswaramma 00048 BKID0005616 900 900 Processed 29/04/2024 3377460223 GURAPUSALA KOTESWARAMMA BANK OF INDIA(508505)
18 Macherla AP-07-001-014-011/030064
() 		0207001000NRG25160420240179400 16/04/2024 Masaiah 0207001WL006230 Masaiah 00048 BKID0005616 1080 1080 Processed 29/04/2024 3377460105 KAMPASATI MASAIAH BANK OF INDIA(508505)
19 Macherla AP-07-001-014-011/030064
() 		0207001000NRG25160420240179401 16/04/2024 Veeramma 0207001WL006230 Veeramma 00048 BKID0005616 720 720 Processed 29/04/2024 3377460104 MRS KAMPASATI VEERAMMA STATE BANK OF INDIA(508548)
20 Macherla AP-07-001-014-011/030070
() 		0207001000NRG25160420240179405 16/04/2024 Narsamma 0207001WL006230 Narsamma 00048 BKID0005616 720 720 Processed 29/04/2024 3377460042 GOGIREDDY NARASAMMA CANARA BANK(508532)
21 Macherla AP-07-001-014-011/030097
() 		0207001000NRG25160420240179418 16/04/2024 Mariyamma 0207001WL006230 Mariyamma 00048 BKID0005616 360 360 Processed 29/04/2024 3377460057 GUNJARA MARIYAMMA CANARA BANK(508532)
22 Macherla AP-07-001-014-011/030105
() 		0207001000NRG25160420240179422 16/04/2024 Santhamma 0207001WL006230 Santhamma 00048 BKID0005616 360 360 Processed 29/04/2024 3377460373 MRS ALETI SANTHAMMA STATE BANK OF INDIA(508548)
23 Macherla AP-07-001-014-011/030107
() 		0207001000NRG25160420240177607 16/04/2024 Punnamma 0207001WL006199 Punnamma 00048 BKID0005616 900 900 Processed 29/04/2024 3377460097 ALETI PUNNAMMA UNION BANK OF INDIA(508500)
24 Macherla AP-07-001-014-011/030111
() 		0207001000NRG25160420240177608 16/04/2024 Daniyelu 0207001WL006199 Daniyelu 00048 BKID0005616 900 900 Processed 29/04/2024 3377460056 ALETI DAANIMELU CANARA BANK(508532)
25 Macherla AP-07-001-014-011/030119
() 		0207001000NRG25160420240177611 16/04/2024 Ramakrishna 0207001WL006199 Ramakrishna 00048 BKID0005616 900 900 Processed 29/04/2024 3377460406 GURRAPUSALA RAMA KRISHNA BANK OF INDIA(508505)
26 Macherla AP-07-001-014-011/030120
() 		0207001000NRG25160420240177612 16/04/2024 YANDRA VENKATESWARLU 0207001WL006199 YANDRA VENKATESWARLU 00048 BKID0005616 900 900 Processed 29/04/2024 3377460109 YANDRA VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Macherla AP-07-001-014-011/030135
() 		0207001000NRG25160420240177625 16/04/2024 PANDARABOINA GURAVAMMA 0207001WL006199 PANDARABOINA GURAVAMMA 00048 BKID0005616 900 900 Processed 29/04/2024 3377460281 MRS PANDARIBOINA GURAVAMMA STATE BANK OF INDIA(508548)
28 Macherla AP-07-001-014-011/030137
() 		0207001000NRG25160420240177626 16/04/2024 Satyavathi 0207001WL006199 Satyavathi 00048 BKID0005616 900 900 Processed 29/04/2024 3377460292 MRS PANDHARABOINA SATYAVATHI STATE BANK OF INDIA(508548)
29 Macherla AP-07-001-014-011/030142
() 		0207001000NRG25160420240177628 16/04/2024 Pitchamma 0207001WL006199 Pitchamma 00048 BKID0005616 900 900 Processed 29/04/2024 3377460096 MRS BATTULA PICCHAMMA STATE BANK OF INDIA(508548)
30 Macherla AP-07-001-014-011/030143
() 		0207001000NRG25160420240177630 16/04/2024 Koteswari 0207001WL006199 Koteswari 00048 BKID0005616 900 900 Processed 29/04/2024 3377460095 MRS BATTULA KOTESWARAMMA STATE BANK OF INDIA(508548)
31 Macherla AP-07-001-014-011/030151
() 		0207001000NRG25160420240177637 16/04/2024 Ramulu 0207001WL006199 Ramulu 00048 BKID0005616 900 900 Processed 29/04/2024 3377460043 YANDRA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Macherla AP-07-001-014-011/030152
() 		0207001000NRG25160420240177640 16/04/2024 Narayanamma 0207001WL006199 Narayanamma 00048 BKID0005616 900 900 Processed 29/04/2024 3377460448 VEERLA NARAYANAMMA BANK OF INDIA(508505)
33 Macherla AP-07-001-014-011/030166
() 		0207001000NRG25160420240177644 16/04/2024 GURRAPUSALA HYMAVATHI 0207001WL006199 GURRAPUSALA HYMAVATHI 00048 BKID0005616 900 900 Processed 29/04/2024 3377460151 GURRAPUSALA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Macherla AP-07-001-014-011/030170
() 		0207001000NRG25160420240177646 16/04/2024 Gangamma 0207001WL006199 Gangamma 00048 BKID0005616 900 900 Processed 29/04/2024 3377460263 YANDRA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Macherla AP-07-001-014-011/030173
() 		0207001000NRG25160420240177647 16/04/2024 Srinivasa Rao 0207001WL006199 Srinivasa Rao 00048 BKID0005616 540 540 Processed 29/04/2024 3377460229 MR SRINU BATTULA STATE BANK OF INDIA(508548)
36 Macherla AP-07-001-014-011/030185
() 		0207001000NRG25160420240177650 16/04/2024 China Kotaiah 0207001WL006199 China Kotaiah 00048 BKID0005616 720 720 Processed 29/04/2024 3377460183 ALETI CHINA KOTAIAH BANK OF INDIA(508505)
37 Macherla AP-07-001-014-011/030196
() 		0207001000NRG25160420240177652 16/04/2024 Santhosham 0207001WL006199 Santhosham 00048 BKID0005616 540 540 Processed 29/04/2024 3377460395 ALETI SANTHOSAM BANK OF INDIA(508505)
38 Macherla AP-07-001-014-011/030208
() 		0207001000NRG25160420240177655 16/04/2024 Mariyamma 0207001WL006199 Mariyamma 00048 BKID0005616 540 540 Processed 29/04/2024 3377460010 ALETI MARIYAMMA BANK OF INDIA(508505)
39 Macherla AP-07-001-014-011/030208
() 		0207001000NRG25160420240177654 16/04/2024 Punnaiah 0207001WL006199 Punnaiah 00048 BKID0005616 540 540 Processed 29/04/2024 3377460341 ALETI PUNNAIAH BANK OF INDIA(508505)
40 Macherla AP-07-001-014-011/030210
() 		0207001000NRG25160420240177657 16/04/2024 Rani 0207001WL006199 Rani 00048 BKID0005616 540 540 Processed 29/04/2024 3377460185 MR ALETI RANI STATE BANK OF INDIA(508548)
41 Macherla AP-07-001-014-011/030210
() 		0207001000NRG25160420240177656 16/04/2024 Satyam 0207001WL006199 Satyam 00048 BKID0005616 540 540 Processed 29/04/2024 3377460184 ALETI SATYAM BANK OF INDIA(508505)
42 Macherla AP-07-001-014-011/030250
() 		0207001000NRG25160420240177680 16/04/2024 Mangamma 0207001WL006199 Mangamma 00048 BKID0005616 900 900 Processed 29/04/2024 3377460041 MRS DANDABOYINA MANGAMMA STATE BANK OF INDIA(508548)
43 Macherla AP-07-001-014-011/030251
() 		0207001000NRG25160420240177682 16/04/2024 Satyan 0207001WL006199 Satyan 00048 BKID0005616 900 900 Processed 29/04/2024 3377460075 RAVULA SATYAM CANARA BANK(508532)
44 Macherla AP-07-001-014-011/030275
() 		0207001000NRG25160420240177689 16/04/2024 Mangamma 0207001WL006199 Mangamma 00048 BKID0005616 900 900 Processed 29/04/2024 3377460407 MRS GURRAPU SALA MANGAMMA STATE BANK OF INDIA(508548)
45 Macherla AP-07-001-014-011/030307
() 		0207001000NRG25160420240177709 16/04/2024 Gogireddy Saidamma 0207001WL006199 Gogireddy Saidamma 00048 BKID0005616 540 540 Processed 29/04/2024 3377460008 GOGIREDDY SAIDAMMA BANK OF INDIA(508505)
46 Macherla AP-07-001-014-011/030336
() 		0207001000NRG25160420240177713 16/04/2024 GOGIREDDY PADMA 0207001WL006199 GOGIREDDY PADMA 00048 BKID0005616 540 540 Processed 29/04/2024 3377460058 GOGI REDDY PADMA BANK OF INDIA(508505)
47 Macherla AP-07-001-014-011/030336
() 		0207001000NRG25160420240177714 16/04/2024 Peri Reddy 0207001WL006199 Peri Reddy 00048 BKID0005616 540 540 Processed 29/04/2024 3377460244 GOGIREDDY PERI REDDY CANARA BANK(508532)
48 Macherla AP-07-001-014-011/030369
() 		0207001000NRG25160420240177721 16/04/2024 GANTA MALLESWARI 0207001WL006199 GANTA MALLESWARI 00048 BKID0005616 720 720 Processed 29/04/2024 3377460044 GANTA MALLESHWARI BANK OF INDIA(508505)
49 Macherla AP-07-001-014-011/030372
() 		0207001000NRG25160420240177724 16/04/2024 TIGURI MALLA REDDY 0207001WL006199 TIGURI MALLA REDDY 00048 BKID0005616 720 720 Processed 29/04/2024 3377460108 TIGURI MALLA REDDY BANK OF INDIA(508505)
50 Macherla AP-07-001-014-011/030384
() 		0207001000NRG25160420240177731 16/04/2024 Malleswari 0207001WL006199 Malleswari 00048 BKID0005616 900 900 Processed 29/04/2024 3377460405 MRS PANDARABOYINA MALLESWARI STATE BANK OF INDIA(508548)
51 Macherla AP-07-001-014-011/030403
() 		0207001000NRG25160420240179428 16/04/2024 Ratna Kumaari 0207001WL006230 Ratna Kumaari 00048 BKID0005616 900 900 Processed 29/04/2024 3377460039 ALETI RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Macherla AP-07-001-014-011/030406
() 		0207001000NRG25160420240179432 16/04/2024 Anusha 0207001WL006230 Anusha 00048 BKID0005616 900 900 Processed 29/04/2024 3377460094 ALETI ANUSHA BANK OF INDIA(508505)
53 Macherla AP-07-001-014-011/030406
() 		0207001000NRG25160420240179431 16/04/2024 Mariya Babu 0207001WL006230 Mariya Babu 00048 BKID0005616 900 900 Processed 29/04/2024 3377460093 ALETI MARIYA BABU BANK OF INDIA(508505)
54 Macherla AP-07-001-014-011/030408
() 		0207001000NRG25160420240179433 16/04/2024 ALETI CHINNA SATYAM 0207001WL006230 ALETI CHINNA SATYAM 00048 BKID0005616 900 900 Processed 29/04/2024 3377460242 ALETI SATYAM BANK OF INDIA(508505)
55 Macherla AP-07-001-014-011/030410
() 		0207001000NRG25160420240179437 16/04/2024 Babu 0207001WL006230 Babu 00048 BKID0005616 900 900 Processed 29/04/2024 3377460038 SREEPATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Macherla AP-07-001-014-011/030410
() 		0207001000NRG25160420240179438 16/04/2024 Mariyamma 0207001WL006230 Mariyamma 00048 BKID0005616 720 720 Processed 29/04/2024 3377460040 MRS SRIPATHI MARIYAMMA STATE BANK OF INDIA(508548)
57 Macherla AP-07-001-014-011/30489
() 		0207001000NRG25160420240179470 16/04/2024 ALETI PRAMILA 0207001WL006230 ALETI PRAMILA 00048 BKID0005616 1080 1080 Processed 29/04/2024 3377460293 ALETI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Macherla AP-07-001-017-001/010076
() 		0207001000NRG25160420240169752 16/04/2024 Susheelamma 0207001WL005942 Susheelamma 00048 BKID0005616 1001 1001 Processed 29/04/2024 3377460149 SAMBARASU SUSEELAMMA BANK OF INDIA(508505)
59 Macherla AP-07-001-017-001/010108
() 		0207001000NRG25160420240169779 16/04/2024 GODUGU DURGA 0207001WL005942 GODUGU DURGA 00048 BKID0005616 801 801 Processed 29/04/2024 3377460081 GODUGU DURGA BANK OF INDIA(508505)
SubTotal 47066 47066
60 Macherla AP-07-001-001-003/8031003
() 		0207001000NRG25160420240177893 16/04/2024 Seelam Brahmaiah 0207001WL006202 Seelam Brahmaiah 00078 CNRB0002595 976 976 Processed 29/04/2024 3377459951 SEELAM BRAHMAIAH CANARA BANK(508532)
61 Macherla AP-07-001-001-003/8031037
() 		0207001000NRG25160420240177927 16/04/2024 Saviti Venkateswarlu 0207001WL006202 Saviti Venkateswarlu 00078 CNRB0002595 1171 1171 Processed 29/04/2024 3377459943 SAVITI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Macherla AP-07-001-001-003/8031044
() 		0207001000NRG25160420240177932 16/04/2024 Saviti Mallikarjuna 0207001WL006202 Saviti Mallikarjuna 00078 CNRB0002595 1171 1171 Processed 29/04/2024 3377459949 SAVITI MALLLKARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Macherla AP-07-001-001-003/8031064
() 		0207001000NRG25160420240177951 16/04/2024 Saviti Edanna 0207001WL006202 Saviti Edanna 00078 CNRB0002595 1171 1171 Processed 29/04/2024 3377459944 SAVITI EDANNA CANARA BANK(508532)
64 Macherla AP-07-001-001-003/8031084
() 		0207001000NRG25160420240177964 16/04/2024 Udatala Musalaiah 0207001WL006202 Udatala Musalaiah 00078 CNRB0002595 1171 1171 Processed 29/04/2024 3377459947 UDATALA MUSALAIAH CANARA BANK(508532)
65 Macherla AP-07-001-002-003/060001
() 		0207001000NRG25160420240175216 16/04/2024 Baalu 0207001WL006135 Baalu 00078 CNRB0002595 1022 1022 Processed 29/04/2024 3377459928 RAMAVATH BALU NAIK CANARA BANK(508532)
66 Macherla AP-07-001-002-003/060003
() 		0207001000NRG25160420240175218 16/04/2024 Sarada 0207001WL006135 Sarada 00078 CNRB0002595 1022 1022 Processed 29/04/2024 3377459950 RAMAVATH SARADA CANARA BANK(508532)
67 Macherla AP-07-001-002-003/060005
() 		0207001000NRG25160420240175219 16/04/2024 Dasru 0207001WL006135 Dasru 00078 CNRB0002595 256 256 Processed 29/04/2024 3377459932 RAMAVATH DASRU NAIK CANARA BANK(508532)
68 Macherla AP-07-001-002-003/060005
() 		0207001000NRG25160420240175222 16/04/2024 MANJULA 0207001WL006135 MANJULA 00078 CNRB0002595 511 511 Rejected 29/04/2024 3377459873 Aadhaar Number not Mapped to Account Number
69 Macherla AP-07-001-002-003/060009
() 		0207001000NRG25160420240175226 16/04/2024 Lakshami 0207001WL006135 Lakshami 00078 CNRB0002595 767 767 Processed 29/04/2024 3377459929 RAMAVATH LAKSHMI CANARA BANK(508532)
70 Macherla AP-07-001-002-003/060010
() 		0207001000NRG25160420240175227 16/04/2024 Neela 0207001WL006135 Neela 00078 CNRB0002595 767 767 Processed 29/04/2024 3377459940 RAMAVATHU NEELA CANARA BANK(508532)
71 Macherla AP-07-001-002-003/060012
() 		0207001000NRG25160420240175228 16/04/2024 GANDHI NAIK 0207001WL006135 GANDHI NAIK 00078 CNRB0002595 256 256 Processed 29/04/2024 3377459936 VADITHE GANDHI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Macherla AP-07-001-002-003/060012
() 		0207001000NRG25160420240175229 16/04/2024 Rajeswari 0207001WL006135 Rajeswari 00078 CNRB0002595 256 256 Rejected 29/04/2024 3377459939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Macherla AP-07-001-002-003/060013
() 		0207001000NRG25160420240175231 16/04/2024 Bichhi 0207001WL006135 Bichhi 00078 CNRB0002595 767 767 Processed 29/04/2024 3377459938 RAMAVATH BICHI CANARA BANK(508532)
74 Macherla AP-07-001-002-003/060015
() 		0207001000NRG25160420240175235 16/04/2024 Sivi 0207001WL006135 Sivi 00078 CNRB0002595 256 256 Processed 29/04/2024 3377459942 VADITHE SIVI CANARA BANK(508532)
75 Macherla AP-07-001-013-011/010441
() 		0207001000NRG25160420240152427 16/04/2024 Pakeramma 0207001WL005462 Pakeramma 00078 CNRB0002595 1166 1166 Processed 29/04/2024 3377459937 GUNDEBOINA PAKIRAMMA CANARA BANK(508532)
76 Macherla AP-07-001-013-011/011525
() 		0207001000NRG25160420240152551 16/04/2024 pichi reddy 0207001WL005462 pichi reddy 00078 CNRB0002595 1399 1399 Processed 29/04/2024 3377459930 AARIKATLA PITCHI REDDY CANARA BANK(508532)
77 Macherla AP-07-001-013-011/011525
() 		0207001000NRG25160420240152552 16/04/2024 sarojanamma 0207001WL005462 sarojanamma 00078 CNRB0002595 1399 1399 Processed 29/04/2024 3377459933 ARIKATLA SAROJANAMMA CANARA BANK(508532)
78 Macherla AP-07-001-013-011/8020143
() 		0207001000NRG25160420240152556 16/04/2024 MANIKANTA REDDY 0207001WL005462 MANIKANTA REDDY 00078 CNRB0002595 933 933 Processed 29/04/2024 3377459941 TELURI MANIKANTA REDDY CANARA BANK(508532)
79 Macherla AP-07-001-013-011/8020294542
() 		0207001000NRG25160420240152574 16/04/2024 CHIMALADINNE GURAVAIAH 0207001WL005462 CHIMALADINNE GURAVAIAH 00078 CNRB0002595 933 933 Processed 29/04/2024 3377459872 MR CHIMALADINNE GURAVAIAH STATE BANK OF INDIA(508548)
80 Macherla AP-07-001-014-011/030074
() 		0207001000NRG25160420240179409 16/04/2024 Radha 0207001WL006230 Radha 00078 CNRB0002595 720 720 Processed 29/04/2024 3377459931 MRS AALA RADHA STATE BANK OF INDIA(508548)
81 Macherla AP-07-001-014-011/030282
() 		0207001000NRG25160420240177693 16/04/2024 THIGURI RAMANA REDDY 0207001WL006199 THIGURI RAMANA REDDY 00078 CNRB0002595 900 900 Processed 29/04/2024 3377459945 TEEGOORI RAMANA REDDY STATE BANK OF INDIA(508548)
82 Macherla AP-07-001-014-011/030409
() 		0207001000NRG25160420240179435 16/04/2024 Satyanarayana 0207001WL006230 Satyanarayana 00078 CNRB0002595 900 900 Processed 29/04/2024 3377459935 PANDARABOINA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Macherla AP-07-001-014-011/30491
() 		0207001000NRG25160420240179473 16/04/2024 JINKALA GOPI RAJU 0207001WL006230 JINKALA GOPI RAJU 00078 CNRB0002595 1080 1080 Processed 29/04/2024 3377459948 JINKALA GOPI RAJU UNION BANK OF INDIA(508500)
84 Macherla AP-07-001-014-011/30492
() 		0207001000NRG25160420240179474 16/04/2024 THIGURI ANJI REDDY 0207001WL006230 THIGURI ANJI REDDY 00078 CNRB0002595 1080 1080 Processed 29/04/2024 3377459946 THIGURI ANJI REDDY CANARA BANK(508532)
SubTotal 22050 22050
85 Macherla AP-07-001-005-004/040212
() 		0207001000NRG25160420240167271 16/04/2024 Jajini 0207001WL005880 Jajini 00078 CNRB0003507 205 205 Processed 29/04/2024 3377460068 VADITE JAGGI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Macherla AP-07-001-007-006/010647
() 		0207001000NRG25160420240152329 16/04/2024 Ramakrishna 0207001WL005461 Ramakrishna 00078 CNRB0003507 660 660 Processed 29/04/2024 3377460415 GOBBURI RAMAKRISHNA CANARA BANK(508532)
87 Macherla AP-07-001-007-006/010656
() 		0207001000NRG25160420240152251 16/04/2024 Venkatravamma 0207001WL005460 Venkatravamma 00078 CNRB0003507 232 232 Processed 29/04/2024 3377460428 MAKKENA VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Macherla AP-07-001-007-006/010713
() 		0207001000NRG25160420240152332 16/04/2024 KURAKULA NAGESWARAO 0207001WL005461 KURAKULA NAGESWARAO 00078 CNRB0003507 1101 1101 Processed 29/04/2024 3377460203 KURAKULA NAGESWARA RAO CANARA BANK(508532)
89 Macherla AP-07-001-007-006/010769
() 		0207001000NRG25160420240152339 16/04/2024 MALLELA PADMA 0207001WL005461 MALLELA PADMA 00078 CNRB0003507 660 660 Rejected 29/04/2024 3377460207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Macherla AP-07-001-007-006/010769
() 		0207001000NRG25160420240152338 16/04/2024 Venkaiah 0207001WL005461 Venkaiah 00078 CNRB0003507 1321 1321 Processed 29/04/2024 3377459880 MALLELA VENKAIAH CANARA BANK(508532)
91 Macherla AP-07-001-007-006/010779
() 		0207001000NRG25160420240152341 16/04/2024 Mattamma 0207001WL005461 Mattamma 00078 CNRB0003507 880 880 Processed 29/04/2024 3377460416 MALLELA MATTAMMA CANARA BANK(508532)
92 Macherla AP-07-001-007-006/010894
() 		0207001000NRG25160420240152271 16/04/2024 Lakshmayya 0207001WL005460 Lakshmayya 00078 CNRB0003507 1389 1389 Processed 29/04/2024 3377460006 GANGANABOINA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Macherla AP-07-001-007-006/010894
() 		0207001000NRG25160420240152272 16/04/2024 Radha 0207001WL005460 Radha 00078 CNRB0003507 1389 1389 Processed 29/04/2024 3377460007 RADHA GANGABOINA UNION BANK OF INDIA(508500)
94 Macherla AP-07-001-007-006/011081
() 		0207001000NRG25160420240152354 16/04/2024 Chinna Venkata Reddy 0207001WL005461 Chinna Venkata Reddy 00078 CNRB0003507 1321 1321 Rejected 29/04/2024 3377460394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Macherla AP-07-001-007-006/011084
() 		0207001000NRG25160420240152356 16/04/2024 Venkatareddy 0207001WL005461 Venkatareddy 00078 CNRB0003507 1321 1321 Processed 29/04/2024 3377460210 GAADE PEDAVENKATA REDDY CANARA BANK(508532)
96 Macherla AP-07-001-007-006/011127
() 		0207001000NRG25160420240152280 16/04/2024 lingamma 0207001WL005460 lingamma 00078 CNRB0003507 463 463 Processed 29/04/2024 3377460417 MAKKENA LINGAMMA CANARA BANK(508532)
97 Macherla AP-07-001-007-006/011198
() 		0207001000NRG25160420240152360 16/04/2024 Saidamma 0207001WL005461 Saidamma 00078 CNRB0003507 440 440 Processed 29/04/2024 3377460418 KURAKULA SAIDAMMA CANARA BANK(508532)
98 Macherla AP-07-001-013-011/010027
() 		0207001000NRG25160420240152390 16/04/2024 Naagaih 0207001WL005462 Naagaih 00078 CNRB0003507 1166 1166 Processed 29/04/2024 3377460167 MIRIYALA NAGAIAH ICICI BANK LTD(508534)
99 Macherla AP-07-001-013-011/011315
() 		0207001000NRG25160420240152522 16/04/2024 GUNDEBOYINA SIVA LINGAIAH 0207001WL005462 GUNDEBOYINA SIVA LINGAIAH 00078 CNRB0003507 1166 1166 Processed 29/04/2024 3377460365 GUNDEBOYINA SIVA LINGAIAH CANARA BANK(508532)
100 Macherla AP-07-001-013-011/8020294549
() 		0207001000NRG25160420240152576 16/04/2024 Vajragiri Pedda Anjaiah 0207001WL005462 Vajragiri Pedda Anjaiah 00078 CNRB0003507 700 700 Processed 29/04/2024 3377460331 VAJRAGIRI PEDDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Macherla AP-07-001-013-011/8020294566
() 		0207001000NRG25160420240152577 16/04/2024 VELUGU RAJESWARI 0207001WL005462 VELUGU RAJESWARI 00078 CNRB0003507 1166 1166 Processed 29/04/2024 3377459874 Velugu Rajeswari FINO PAYMENTS BANK LTD(608001)
102 Macherla AP-07-001-014-011/030046
() 		0207001000NRG25160420240179372 16/04/2024 Sreenu 0207001WL006230 Sreenu 00078 CNRB0003507 900 900 Processed 29/04/2024 3377460147 PANDARABOYINA SRINIVASA RAO UNION BANK OF INDIA(508500)
103 Macherla AP-07-001-014-011/030074
() 		0207001000NRG25160420240179408 16/04/2024 Venkata Reddy 0207001WL006230 Venkata Reddy 00078 CNRB0003507 720 720 Processed 29/04/2024 3377460219 AALA VENKATA REDDY CANARA BANK(508532)
104 Macherla AP-07-001-014-011/030143
() 		0207001000NRG25160420240177629 16/04/2024 Anjaiah 0207001WL006199 Anjaiah 00078 CNRB0003507 900 900 Processed 29/04/2024 3377460085 BATTULA CHINAANJAYYA CANARA BANK(508532)
105 Macherla AP-07-001-014-011/030161
() 		0207001000NRG25160420240177641 16/04/2024 Mallikarjuna Rao 0207001WL006199 Mallikarjuna Rao 00078 CNRB0003507 900 900 Processed 29/04/2024 3377460193 PANDARABOYINA MALLIKHARJUNA RAO CANARA BANK(508532)
106 Macherla AP-07-001-014-011/030336
() 		0207001000NRG25160420240177712 16/04/2024 GOGIREDDY ACHIREDDY 0207001WL006199 GOGIREDDY ACHIREDDY 00078 CNRB0003507 540 540 Processed 29/04/2024 3377460055 GOGI REDDY ATCHI REDDY CANARA BANK(508532)
107 Macherla AP-07-001-014-011/030367
() 		0207001000NRG25160420240177717 16/04/2024 Venkataravamma 0207001WL006199 Venkataravamma 00078 CNRB0003507 540 540 Processed 29/04/2024 3377460413 CHALLA VENKATRAVAMMA BANK OF INDIA(508505)
108 Macherla AP-07-001-014-011/030368
() 		0207001000NRG25160420240177719 16/04/2024 Ramadevi 0207001WL006199 Ramadevi 00078 CNRB0003507 720 720 Processed 29/04/2024 3377459934 CHALLA RAMA DEVI BANK OF INDIA(508505)
109 Macherla AP-07-001-017-001/010019
() 		0207001000NRG25160420240169710 16/04/2024 Hanumaiah 0207001WL005942 Hanumaiah 00078 CNRB0003507 801 801 Processed 29/04/2024 3377460353 TARAPI HANUMAIAH CANARA BANK(508532)
110 Macherla AP-07-001-017-001/010025
() 		0207001000NRG25160420240169717 16/04/2024 Narasimha Rao 0207001WL005942 Narasimha Rao 00078 CNRB0003507 1001 1001 Processed 29/04/2024 3377460444 GAJULA NARASIMHA RAO CANARA BANK(508532)
SubTotal 22602 22602
111 Macherla AP-07-001-007-006/010870
() 		0207001000NRG25160420240152342 16/04/2024 Ramanamma 0207001WL005461 Ramanamma 00114 APBL0007020 1321 1321 Processed 29/04/2024 3377459867 Mrs DURGEMPUDI RAMANAMMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
112 Macherla AP-07-001-007-006/011478
() 		0207001000NRG25160420240152307 16/04/2024 pullamma 0207001WL005460 pullamma 00114 APBL0007020 1158 1158 Processed 29/04/2024 3377459864 MAKKENA PULLAMMA CANARA BANK(508532)
113 Macherla AP-07-001-007-006/011478
() 		0207001000NRG25160420240152306 16/04/2024 sreenivasa rao 0207001WL005460 sreenivasa rao 00114 APBL0007020 1158 1158 Processed 29/04/2024 3377459863 SRINIVASA RAO MAKKANA UNION BANK OF INDIA(508500)
114 Macherla AP-07-001-007-006/011509
() 		0207001000NRG25160420240152376 16/04/2024 Chalama Reddy 0207001WL005461 Chalama Reddy 00114 APBL0007020 1321 1321 Processed 29/04/2024 3377459862 CHALAMAREDDY DURGEMPUDI UNION BANK OF INDIA(508500)
115 Macherla AP-07-001-017-001/010121
() 		0207001000NRG25160420240169783 16/04/2024 amulya 0207001WL005942 amulya 00114 APBL0007020 801 801 Processed 29/04/2024 3377459866 GODUGU AMULYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5759 5759
116 Macherla AP-07-001-013-011/011452
() 		0207001000NRG25160420240152538 16/04/2024 Kommu Ramesh 0207001WL005462 Kommu Ramesh 00168 ICIC0003770 1166 1166 Processed 29/04/2024 3377460090 KOMMU RAMESH ICICI BANK LTD(508534)
117 Macherla AP-07-001-013-011/011453
() 		0207001000NRG25160420240152540 16/04/2024 sreenu nayak 0207001WL005462 sreenu nayak 00168 ICIC0003770 1166 1166 Processed 29/04/2024 3377460091 RAMAVATH SRINU NAIK ICICI BANK LTD(508534)
118 Macherla AP-07-001-013-011/011479
() 		0207001000NRG25160420240152545 16/04/2024 prasanna tulasi ram nayak 0207001WL005462 prasanna tulasi ram nayak 00168 ICIC0003770 1166 1166 Processed 29/04/2024 3377460173 RAMAVATH PRASANNA TULASI RAM NAIK ICICI BANK LTD(508534)
SubTotal 3498 3498
119 Macherla AP-07-001-014-011/30493
() 		0207001000NRG25160420240179475 16/04/2024 Gurrapusala Mounica 0207001WL006230 Gurrapusala Mounica 00176 IDIB000S247 1080 1080 Processed 29/04/2024 3377460286 Ms Gurrapusala Mounica INDIAN BANK(607105)
SubTotal 1080 1080
120 Macherla AP-07-001-007-006/11666
() 		0207001000NRG25160420240152311 16/04/2024 ALA SRAVANI 0207001WL005460 ALA SRAVANI 00177 IOBA0001805 1158 1158 Processed 29/04/2024 3377459882 AALA SRAVANI INDIAN OVERSEAS BANK(508541)
SubTotal 1158 1158
121 Macherla AP-07-001-002-003/060014
() 		0207001000NRG25160420240175233 16/04/2024 Sarathbalu 0207001WL006135 Sarathbalu 00415 SBIN0001010 767 767 Processed 29/04/2024 3377459972 MR SARATH BABU NAIK VADITHE STATE BANK OF INDIA(508548)
122 Macherla AP-07-001-005-004/040039
() 		0207001000NRG25160420240167226 16/04/2024 Ramaiah 0207001WL005880 Ramaiah 00415 SBIN0001010 205 205 Processed 29/04/2024 3377459953 MR TAALLA RAMAIAH STATE BANK OF INDIA(508548)
123 Macherla AP-07-001-005-004/040076
() 		0207001000NRG25160420240167235 16/04/2024 Krishna Naik 0207001WL005880 Krishna Naik 00415 SBIN0001010 205 205 Processed 29/04/2024 3377460130 MR RAMAVATH KRISHNANAIK STATE BANK OF INDIA(508548)
124 Macherla AP-07-001-005-004/040138
() 		0207001000NRG25160420240167252 16/04/2024 Pante Naik 0207001WL005880 Pante Naik 00415 SBIN0001010 410 410 Processed 29/04/2024 3377460187 MR KATRAVATU PANTYA STATE BANK OF INDIA(508548)
125 Macherla AP-07-001-005-004/040149
() 		0207001000NRG25160420240167257 16/04/2024 HANUMA NENAVATH 0207001WL005880 HANUMA NENAVATH 00415 SBIN0001010 205 205 Processed 29/04/2024 3377460032 MR NENAVATH HANUMU STATE BANK OF INDIA(508548)
126 Macherla AP-07-001-005-004/040248
() 		0207001000NRG25160420240167277 16/04/2024 Nagarjuna 0207001WL005880 Nagarjuna 00415 SBIN0001010 205 205 Processed 29/04/2024 3377460124 PITTALA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Macherla AP-07-001-005-004/040251
() 		0207001000NRG25160420240167279 16/04/2024 Eadukondalu 0207001WL005880 Eadukondalu 00415 SBIN0001010 205 205 Processed 29/04/2024 3377460344 MR SOMA YEDUKONDALU STATE BANK OF INDIA(508548)
128 Macherla AP-07-001-005-004/040257
() 		0207001000NRG25160420240167282 16/04/2024 Srirsmulu nayak 0207001WL005880 Srirsmulu nayak 00415 SBIN0001010 205 205 Processed 29/04/2024 3377460144 NENAVATH SRI RAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
129 Macherla AP-07-001-005-004/040270
() 		0207001000NRG25160420240167283 16/04/2024 Kela Naik 0207001WL005880 Kela Naik 00415 SBIN0001010 410 410 Processed 29/04/2024 3377460359 NENAVATHU KELA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
130 Macherla AP-07-001-005-004/050010
() 		0207001000NRG25160420240171029 16/04/2024 Manga 0207001WL006000 Manga 00415 SBIN0001010 966 966 Processed 29/04/2024 3377459974 MIRAVATH MANGA BANK OF INDIA(508505)
131 Macherla AP-07-001-005-004/050011
() 		0207001000NRG25160420240171031 16/04/2024 Chinni 0207001WL006000 Chinni 00415 SBIN0001010 1449 1449 Processed 29/04/2024 3377460372 MRS CHINNI BANAVATH STATE BANK OF INDIA(508548)
132 Macherla AP-07-001-005-004/050019
() 		0207001000NRG25160420240171034 16/04/2024 Baalu Naik 0207001WL006000 Baalu Naik 00415 SBIN0001010 1207 1207 Processed 29/04/2024 3377459982 MR BANAVATH BALU NAIK STATE BANK OF INDIA(508548)
133 Macherla AP-07-001-005-004/050029
() 		0207001000NRG25160420240171040 16/04/2024 Peepili 0207001WL006000 Peepili 00415 SBIN0001010 1449 1449 Processed 29/04/2024 3377460133 BANAVATH PIPIDI CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Macherla AP-07-001-005-004/050036
() 		0207001000NRG25160420240171048 16/04/2024 hanuma naayak 0207001WL006000 hanuma naayak 00415 SBIN0001010 724 724 Processed 29/04/2024 3377460323 JATAVATH HANUMU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
135 Macherla AP-07-001-005-004/050051
() 		0207001000NRG25160420240171051 16/04/2024 Sivamma 0207001WL006000 Sivamma 00415 SBIN0001010 1449 1449 Processed 29/04/2024 3377460121 MRS SIVAMMA PONAKANCHI STATE BANK OF INDIA(508548)
136 Macherla AP-07-001-005-004/050066
() 		0207001000NRG25160420240171053 16/04/2024 LAKSHMI 0207001WL006000 LAKSHMI 00415 SBIN0001010 1449 1449 Processed 29/04/2024 3377460011 MRS BANAVATH SUNITHA STATE BANK OF INDIA(508548)
137 Macherla AP-07-001-005-004/050072
() 		0207001000NRG25160420240171055 16/04/2024 sEva nAyik 0207001WL006000 sEva nAyik 00415 SBIN0001010 1449 1449 Processed 29/04/2024 3377460171 MR MEGAVATH SEVA NAIK STATE BANK OF INDIA(508548)
138 Macherla AP-07-001-005-004/050078
() 		0207001000NRG25160420240171058 16/04/2024 RAVEENDAR NAAYAK 0207001WL006000 RAVEENDAR NAAYAK 00415 SBIN0001010 1449 1449 Processed 29/04/2024 3377460069 MEGAVATH RAVINDAR NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Macherla AP-07-001-007-006/010803
() 		0207001000NRG25160420240152261 16/04/2024 Thulasamma 0207001WL005460 Thulasamma 00415 SBIN0001010 1158 1158 Processed 29/04/2024 3377460441 DODDA THULISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Macherla AP-07-001-007-006/010924
() 		0207001000NRG25160420240152345 16/04/2024 Annapurna 0207001WL005461 Annapurna 00415 SBIN0001010 880 880 Processed 29/04/2024 3377459976 MRS KURAKULA ANNPURNA STATE BANK OF INDIA(508548)
141 Macherla AP-07-001-007-006/011313
() 		0207001000NRG25160420240152293 16/04/2024 Gayatri 0207001WL005460 Gayatri 00415 SBIN0001010 695 695 Processed 29/04/2024 3377460266 MR GAYATHRI MAKKENA STATE BANK OF INDIA(508548)
142 Macherla AP-07-001-007-006/011475
() 		0207001000NRG25160420240152302 16/04/2024 venkata ramayya 0207001WL005460 venkata ramayya 00415 SBIN0001010 1389 1389 Processed 29/04/2024 3377459992 PACHIPALA VENKATA RAMAIAH UNION BANK OF INDIA(508500)
143 Macherla AP-07-001-007-006/011548
() 		0207001000NRG25160420240152308 16/04/2024 Nasaramma 0207001WL005460 Nasaramma 00415 SBIN0001010 1158 1158 Processed 29/04/2024 3377460260 BILLA NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Macherla AP-07-001-007-006/11780
() 		0207001000NRG25160420240152315 16/04/2024 PEDDARAPU ANUSHA 0207001WL005460 PEDDARAPU ANUSHA 00415 SBIN0001010 1389 1389 Processed 29/04/2024 3377460315 PEDDARAPU ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Macherla AP-07-001-013-011/011502
() 		0207001000NRG25160420240152549 16/04/2024 Ramu Naik 0207001WL005462 Ramu Naik 00415 SBIN0001010 933 933 Processed 29/04/2024 3377459975 BANAVATH RAMU NAIK ICICI BANK LTD(508534)
146 Macherla AP-07-001-013-011/8020168
() 		0207001000NRG25160420240152560 16/04/2024 Ramavath Kavitha 0207001WL005462 Ramavath Kavitha 00415 SBIN0001010 933 933 Processed 29/04/2024 3377460088 MISS RAMAVATH KAVITHA STATE BANK OF INDIA(508548)
147 Macherla AP-07-001-013-011/8020221
() 		0207001000NRG25160420240152567 16/04/2024 Thota Dharani 0207001WL005462 Thota Dharani 00415 SBIN0001010 1166 1166 Processed 29/04/2024 3377460296 Ms Thota Dharani DHARANI INDIAN BANK(607105)
148 Macherla AP-07-001-013-011/8020294544
() 		0207001000NRG25160420240152575 16/04/2024 ANGADI ANUSHA 0207001WL005462 ANGADI ANUSHA 00415 SBIN0001010 233 233 Processed 29/04/2024 3377460318 MRS ANGADI ANUSHA STATE BANK OF INDIA(508548)
149 Macherla AP-07-001-014-011/030018
() 		0207001000NRG25160420240179355 16/04/2024 Punnamma 0207001WL006230 Punnamma 00415 SBIN0001010 1080 1080 Processed 29/04/2024 3377459959 MRS PUNNAMMA SHREEPATI STATE BANK OF INDIA(508548)
150 Macherla AP-07-001-014-011/030027
() 		0207001000NRG25160420240179358 16/04/2024 Meramma 0207001WL006230 Meramma 00415 SBIN0001010 1080 1080 Processed 29/04/2024 3377459958 MS KOTAMMA ALETI STATE BANK OF INDIA(508548)
151 Macherla AP-07-001-014-011/030031
() 		0207001000NRG25160420240179361 16/04/2024 Jakraiah 0207001WL006230 Jakraiah 00415 SBIN0001010 1080 1080 Processed 29/04/2024 3377459876 JAKRAIAH ALETI STATE BANK OF INDIA(508548)
152 Macherla AP-07-001-014-011/030031
() 		0207001000NRG25160420240179362 16/04/2024 Santhamma 0207001WL006230 Santhamma 00415 SBIN0001010 1080 1080 Processed 29/04/2024 3377459957 ALETI SANTHAMMA BANK OF INDIA(508505)
153 Macherla AP-07-001-014-011/030037
() 		0207001000NRG25160420240179363 16/04/2024 JANAPATI RAMANJI 0207001WL006230 JANAPATI RAMANJI 00415 SBIN0001010 1080 1080 Processed 29/04/2024 3377460089 MR JANAPATI RAMANJI STATE BANK OF INDIA(508548)
154 Macherla AP-07-001-014-011/030044
() 		0207001000NRG25160420240179370 16/04/2024 LAKSHMAIAH GURRAPUSALA 0207001WL006230 LAKSHMAIAH GURRAPUSALA 00415 SBIN0001010 1080 1080 Processed 29/04/2024 3377460129 MR LAKSHMAIAH GURRAPUSALA STATE BANK OF INDIA(508548)
155 Macherla AP-07-001-014-011/030053
() 		0207001000NRG25160420240179387 16/04/2024 Amaramma 0207001WL006230 Amaramma 00415 SBIN0001010 900 900 Processed 29/04/2024 3377460128 MRS AMARAMMA JINKALA STATE BANK OF INDIA(508548)
156 Macherla AP-07-001-014-011/030063
() 		0207001000NRG25160420240179399 16/04/2024 Bhudevamma 0207001WL006230 Bhudevamma 00415 SBIN0001010 1080 1080 Processed 29/04/2024 3377460036 MRS PANDARABOINA BHUDEVAMMA STATE BANK OF INDIA(508548)
157 Macherla AP-07-001-014-011/030068
() 		0207001000NRG25160420240179402 16/04/2024 Samba Siva Rao 0207001WL006230 Samba Siva Rao 00415 SBIN0001010 720 720 Processed 29/04/2024 3377459988 MR PANDARABOINA SAMBASIVARAO STATE BANK OF INDIA(508548)
158 Macherla AP-07-001-014-011/030072
() 		0207001000NRG25160420240179406 16/04/2024 Saidamma 0207001WL006230 Saidamma 00415 SBIN0001010 720 720 Processed 29/04/2024 3377459986 PANDARABOINA SAIDDAMMA BANK OF INDIA(508505)
159 Macherla AP-07-001-014-011/030075
() 		0207001000NRG25160420240179410 16/04/2024 Sreenu 0207001WL006230 Sreenu 00415 SBIN0001010 1080 1080 Processed 29/04/2024 3377460003 MR ZINKALA SRINIVASA RAO STATE BANK OF INDIA(508548)
160 Macherla AP-07-001-014-011/030089
() 		0207001000NRG25160420240179416 16/04/2024 Swaroopa 0207001WL006230 Swaroopa 00415 SBIN0001010 360 360 Processed 29/04/2024 3377460018 ALETI SWARUPA BANK OF INDIA(508505)
161 Macherla AP-07-001-014-011/030104
() 		0207001000NRG25160420240179420 16/04/2024 Suresh Babu 0207001WL006230 Suresh Babu 00415 SBIN0001010 360 360 Processed 29/04/2024 3377460118 ALETI SURESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Macherla AP-07-001-014-011/030144
() 		0207001000NRG25160420240177632 16/04/2024 Koteswaramma 0207001WL006199 Koteswaramma 00415 SBIN0001010 900 900 Processed 29/04/2024 3377459985 MRS ALLA KOTESWARAMMA WO PUNNA REDDY STATE BANK OF INDIA(508548)
163 Macherla AP-07-001-014-011/030144
() 		0207001000NRG25160420240177631 16/04/2024 Punna Reddy 0207001WL006199 Punna Reddy 00415 SBIN0001010 900 900 Processed 29/04/2024 3377459984 MR ALLA PUNNAREDDY SO VENKATAPPA REDDY STATE BANK OF INDIA(508548)
164 Macherla AP-07-001-014-011/030161
() 		0207001000NRG25160420240177642 16/04/2024 Lakshmamma 0207001WL006199 Lakshmamma 00415 SBIN0001010 900 900 Processed 29/04/2024 3377459970 MRS PANDARABOINA LAKSHMAMMA STATE BANK OF INDIA(508548)
165 Macherla AP-07-001-014-011/030196
() 		0207001000NRG25160420240177653 16/04/2024 Mariyamma 0207001WL006199 Mariyamma 00415 SBIN0001010 540 540 Processed 29/04/2024 3377460392 ALETI MARIYAMMA BANK OF INDIA(508505)
166 Macherla AP-07-001-014-011/030211
() 		0207001000NRG25160420240177658 16/04/2024 Samadanam 0207001WL006199 Samadanam 00415 SBIN0001010 540 540 Processed 29/04/2024 3377459879 SAMADHANAM ALETI STATE BANK OF INDIA(508548)
167 Macherla AP-07-001-014-011/030225
() 		0207001000NRG25160420240177664 16/04/2024 Nagaiah 0207001WL006199 Nagaiah 00415 SBIN0001010 720 720 Processed 29/04/2024 3377460086 MR YARRAPATI NAGAIAH STATE BANK OF INDIA(508548)
168 Macherla AP-07-001-014-011/030228
() 		0207001000NRG25160420240177667 16/04/2024 Anjamma 0207001WL006199 Anjamma 00415 SBIN0001010 720 720 Processed 29/04/2024 3377459987 KAMPASATI ANJAMMA BANK OF INDIA(508505)
169 Macherla AP-07-001-014-011/030283
() 		0207001000NRG25160420240177695 16/04/2024 Krishnareddy Teeguri 0207001WL006199 Krishnareddy Teeguri 00415 SBIN0001010 900 900 Processed 29/04/2024 3377459969 THEEGURI KRISHNA REDDY AXIS BANK(607153)
170 Macherla AP-07-001-014-011/030287
() 		0207001000NRG25160420240177697 16/04/2024 Mariyakumar 0207001WL006199 Mariyakumar 00415 SBIN0001010 900 900 Processed 29/04/2024 3377459952 ALETI MARIYA KUMAR CANARA BANK(508532)
171 Macherla AP-07-001-014-011/030298
() 		0207001000NRG25160420240177702 16/04/2024 TIGURI PICCHAMMA 0207001WL006199 TIGURI PICCHAMMA 00415 SBIN0001010 900 900 Processed 29/04/2024 3377460262 MRS TIGURI PICCHAMMA STATE BANK OF INDIA(508548)
172 Macherla AP-07-001-014-011/030383
() 		0207001000NRG25160420240177728 16/04/2024 kotayya 0207001WL006199 kotayya 00415 SBIN0001010 900 900 Processed 29/04/2024 3377459877 KOTESWARA RAO PANDARABPINA STATE BANK OF INDIA(508548)
173 Macherla AP-07-001-014-011/030425
() 		0207001000NRG25160420240179442 16/04/2024 Pedda Anji 0207001WL006230 Pedda Anji 00415 SBIN0001010 720 720 Processed 29/04/2024 3377459979 MR JINKALA ANJAIAH STATE BANK OF INDIA(508548)
174 Macherla AP-07-001-014-011/030451
() 		0207001000NRG25160420240179448 16/04/2024 Nagarjunarao 0207001WL006230 Nagarjunarao 00415 SBIN0001010 360 360 Processed 29/04/2024 3377459875 MEKAPOTHULA NAGARJUNA RAO S O KOTAIAH UNION BANK OF INDIA(508500)
175 Macherla AP-07-001-014-011/030471
() 		0207001000NRG25160420240179454 16/04/2024 naagamani 0207001WL006230 naagamani 00415 SBIN0001010 1080 1080 Processed 29/04/2024 3377460037 MRS YANDRA NAGAMANI STATE BANK OF INDIA(508548)
176 Macherla AP-07-001-017-001/010002
() 		0207001000NRG25160420240169695 16/04/2024 Mosu Venkatravamma 0207001WL005942 Mosu Venkatravamma 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460019 MRS MOSU VENKATA RAVAMMA STATE BANK OF INDIA(508548)
177 Macherla AP-07-001-017-001/010005
() 		0207001000NRG25160420240169697 16/04/2024 Anjamma 0207001WL005942 Anjamma 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460005 MS NAKKA ANJAMMA STATE BANK OF INDIA(508548)
178 Macherla AP-07-001-017-001/010005
() 		0207001000NRG25160420240169696 16/04/2024 Punnaiah 0207001WL005942 Punnaiah 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460212 MRS NAKKA PUNNAIAH STATE BANK OF INDIA(508548)
179 Macherla AP-07-001-017-001/010007
() 		0207001000NRG25160420240169698 16/04/2024 Krishna 0207001WL005942 Krishna 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459955 MR MOSU KRISHNA STATE BANK OF INDIA(508548)
180 Macherla AP-07-001-017-001/010007
() 		0207001000NRG25160420240169699 16/04/2024 Mosu Nagendramma 0207001WL005942 Mosu Nagendramma 00415 SBIN0001010 400 400 Processed 29/04/2024 3377460001 MOSU NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 Macherla AP-07-001-017-001/010009
() 		0207001000NRG25160420240169700 16/04/2024 Venkataiah 0207001WL005942 Venkataiah 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460404 MR VENKATAIAH GOGU STATE BANK OF INDIA(508548)
182 Macherla AP-07-001-017-001/010011
() 		0207001000NRG25160420240169701 16/04/2024 Saidaiah 0207001WL005942 Saidaiah 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460079 MRS SAIDAIAH GOGU STATE BANK OF INDIA(508548)
183 Macherla AP-07-001-017-001/010012
() 		0207001000NRG25160420240169702 16/04/2024 Sundaramma 0207001WL005942 Sundaramma 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459996 MRS SUNDARAMMA SAMBRASU STATE BANK OF INDIA(508548)
184 Macherla AP-07-001-017-001/010014
() 		0207001000NRG25160420240169704 16/04/2024 Pullamma 0207001WL005942 Pullamma 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460401 SUREBOYINA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Macherla AP-07-001-017-001/010015
() 		0207001000NRG25160420240169705 16/04/2024 Galeiah 0207001WL005942 Galeiah 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459993 MR GALAIAH GODUGU STATE BANK OF INDIA(508548)
186 Macherla AP-07-001-017-001/010015
() 		0207001000NRG25160420240169706 16/04/2024 Nagendram 0207001WL005942 Nagendram 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460197 GODUGU NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Macherla AP-07-001-017-001/010016
() 		0207001000NRG25160420240169708 16/04/2024 SRINU GODUGU 0207001WL005942 SRINU GODUGU 00415 SBIN0001010 601 601 Processed 29/04/2024 3377460127 MR SRINU GODUGU STATE BANK OF INDIA(508548)
188 Macherla AP-07-001-017-001/010016
() 		0207001000NRG25160420240169707 16/04/2024 Venkateswarlu Godugu 0207001WL005942 Venkateswarlu Godugu 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459967 VENKATESWARLU GODUGU STATE BANK OF INDIA(508548)
189 Macherla AP-07-001-017-001/010017
() 		0207001000NRG25160420240169709 16/04/2024 Sreenu 0207001WL005942 Sreenu 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459960 MR SAMBARASU SRINIVASARAO STATE BANK OF INDIA(508548)
190 Macherla AP-07-001-017-001/010020
() 		0207001000NRG25160420240169714 16/04/2024 Srinu 0207001WL005942 Srinu 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459965 MRS SRINU THARIPI STATE BANK OF INDIA(508548)
191 Macherla AP-07-001-017-001/010025
() 		0207001000NRG25160420240169718 16/04/2024 Rajyam 0207001WL005942 Rajyam 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460443 GAJULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Macherla AP-07-001-017-001/010026
() 		0207001000NRG25160420240169719 16/04/2024 Lingaiah 0207001WL005942 Lingaiah 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459961 MR LINGAIAH CHENNUBOYINA STATE BANK OF INDIA(508548)
193 Macherla AP-07-001-017-001/010027
() 		0207001000NRG25160420240169720 16/04/2024 Sreenu 0207001WL005942 Sreenu 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459991 MR SRINU TARIPI STATE BANK OF INDIA(508548)
194 Macherla AP-07-001-017-001/010028
() 		0207001000NRG25160420240169722 16/04/2024 Padma 0207001WL005942 Padma 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459971 MS PADMA THARIPI STATE BANK OF INDIA(508548)
195 Macherla AP-07-001-017-001/010030
() 		0207001000NRG25160420240169723 16/04/2024 Hanuvamma 0207001WL005942 Hanuvamma 00415 SBIN0001010 801 801 Processed 29/04/2024 3377460148 HANUMAMMA GOGU STATE BANK OF INDIA(508548)
196 Macherla AP-07-001-017-001/010032
() 		0207001000NRG25160420240169724 16/04/2024 Kotamma 0207001WL005942 Kotamma 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460436 DONDA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Macherla AP-07-001-017-001/010034
() 		0207001000NRG25160420240169726 16/04/2024 Amaramma 0207001WL005942 Amaramma 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460403 MRS GODUGU AMARAMMA STATE BANK OF INDIA(508548)
198 Macherla AP-07-001-017-001/010034
() 		0207001000NRG25160420240169725 16/04/2024 Bramhaiah 0207001WL005942 Bramhaiah 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460402 MR BRAMHAIAH GODUGU STATE BANK OF INDIA(508548)
199 Macherla AP-07-001-017-001/010035
() 		0207001000NRG25160420240169727 16/04/2024 Subbamma 0207001WL005942 Subbamma 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459962 MS SUBBAMMA SUERABOENA STATE BANK OF INDIA(508548)
200 Macherla AP-07-001-017-001/010041
() 		0207001000NRG25160420240169731 16/04/2024 China Nagamma 0207001WL005942 China Nagamma 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459980 KASABOYINA CHINNA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Macherla AP-07-001-017-001/010044
() 		0207001000NRG25160420240169735 16/04/2024 Neelavathi 0207001WL005942 Neelavathi 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460126 MRS NEELAMMA GOGU STATE BANK OF INDIA(508548)
202 Macherla AP-07-001-017-001/010044
() 		0207001000NRG25160420240169734 16/04/2024 Purnaiah 0207001WL005942 Purnaiah 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460206 MR GOGU PURNAIAH STATE BANK OF INDIA(508548)
203 Macherla AP-07-001-017-001/010046
() 		0207001000NRG25160420240169737 16/04/2024 Neelamma 0207001WL005942 Neelamma 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460349 MRS NEELAMMA GOGU STATE BANK OF INDIA(508548)
204 Macherla AP-07-001-017-001/010049
() 		0207001000NRG25160420240169739 16/04/2024 Kotamma 0207001WL005942 Kotamma 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459998 MRS GOGU KOTAMMA STATE BANK OF INDIA(508548)
205 Macherla AP-07-001-017-001/010049
() 		0207001000NRG25160420240169740 16/04/2024 KOTESWARAMMA GOGU 0207001WL005942 KOTESWARAMMA GOGU 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459999 KOTESWARAMMA GOGU STATE BANK OF INDIA(508548)
206 Macherla AP-07-001-017-001/010050
() 		0207001000NRG25160420240169741 16/04/2024 Mangamma 0207001WL005942 Mangamma 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460113 DONDAA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Macherla AP-07-001-017-001/010050
() 		0207001000NRG25160420240169742 16/04/2024 venkateswarlu 0207001WL005942 venkateswarlu 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460434 MR DONDAA VENKATESWARLU STATE BANK OF INDIA(508548)
208 Macherla AP-07-001-017-001/010052
() 		0207001000NRG25160420240169743 16/04/2024 Kotaiah 0207001WL005942 Kotaiah 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460400 MR GOGU KOTAIAH STATE BANK OF INDIA(508548)
209 Macherla AP-07-001-017-001/010061
() 		0207001000NRG25160420240169746 16/04/2024 Lakshmi 0207001WL005942 Lakshmi 00415 SBIN0001010 601 601 Processed 29/04/2024 3377460117 MRS LAKSHMI GOGU STATE BANK OF INDIA(508548)
210 Macherla AP-07-001-017-001/010061
() 		0207001000NRG25160420240169747 16/04/2024 venkateswarlu 0207001WL005942 venkateswarlu 00415 SBIN0001010 801 801 Processed 29/04/2024 3377460230 MR GOGU VENKATESWARLU STATE BANK OF INDIA(508548)
211 Macherla AP-07-001-017-001/010070
() 		0207001000NRG25160420240169750 16/04/2024 Alivelamma mammu 0207001WL005942 Alivelamma mammu 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460211 MAMMU ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Macherla AP-07-001-017-001/010073
() 		0207001000NRG25160420240169751 16/04/2024 venkataravamma 0207001WL005942 venkataravamma 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460073 MRS TARIPI VENKATARAVAMMA STATE BANK OF INDIA(508548)
213 Macherla AP-07-001-017-001/010080
() 		0207001000NRG25160420240169754 16/04/2024 Pedda Eedeiah 0207001WL005942 Pedda Eedeiah 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460354 MR PUTTA PEDA EDEAIAH STATE BANK OF INDIA(508548)
214 Macherla AP-07-001-017-001/010084
() 		0207001000NRG25160420240169755 16/04/2024 Poola Galemma 0207001WL005942 Poola Galemma 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460020 MRS PULA GALEMMA STATE BANK OF INDIA(508548)
215 Macherla AP-07-001-017-001/010085
() 		0207001000NRG25160420240169757 16/04/2024 Bhulakshmi 0207001WL005942 Bhulakshmi 00415 SBIN0001010 801 801 Processed 29/04/2024 3377459968 MS BHULAKSHMI SAMBARASU STATE BANK OF INDIA(508548)
216 Macherla AP-07-001-017-001/010085
() 		0207001000NRG25160420240169756 16/04/2024 Narasimha Rao 0207001WL005942 Narasimha Rao 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459956 SUMBARASU NARASIMHARAO CANARA BANK(508532)
217 Macherla AP-07-001-017-001/010087
() 		0207001000NRG25160420240169759 16/04/2024 BHULAKSHMAMMA SAMBARASU 0207001WL005942 BHULAKSHMAMMA SAMBARASU 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460004 BHULAKSHMAMMA SAMBARASU STATE BANK OF INDIA(508548)
218 Macherla AP-07-001-017-001/010087
() 		0207001000NRG25160420240169758 16/04/2024 CHINAMANNAIAH SAMBARASU 0207001WL005942 CHINAMANNAIAH SAMBARASU 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459989 MR CHINAMANNAIAH SAMBARASU STATE BANK OF INDIA(508548)
219 Macherla AP-07-001-017-001/010091
() 		0207001000NRG25160420240169761 16/04/2024 Mariyamma 0207001WL005942 Mariyamma 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460122 GUDDETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Macherla AP-07-001-017-001/010093
() 		0207001000NRG25160420240169763 16/04/2024 Ram Babu 0207001WL005942 Ram Babu 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460435 MR GUDDETI RAMBABU STATE BANK OF INDIA(508548)
221 Macherla AP-07-001-017-001/010096
() 		0207001000NRG25160420240169767 16/04/2024 Bhikshalamma 0207001WL005942 Bhikshalamma 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460437 MRS BIKSHALAMMA GUDDETI STATE BANK OF INDIA(508548)
222 Macherla AP-07-001-017-001/010096
() 		0207001000NRG25160420240169766 16/04/2024 Nagaiah 0207001WL005942 Nagaiah 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460438 MR GUDDETI NAGAIAH STATE BANK OF INDIA(508548)
223 Macherla AP-07-001-017-001/010097
() 		0207001000NRG25160420240169769 16/04/2024 Mangamma 0207001WL005942 Mangamma 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459878 PINAPATI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Macherla AP-07-001-017-001/010097
() 		0207001000NRG25160420240169768 16/04/2024 Sundara Rao 0207001WL005942 Sundara Rao 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460361 MR PINAPATI SUNDARRAO STATE BANK OF INDIA(508548)
225 Macherla AP-07-001-017-001/010103
() 		0207001000NRG25160420240169772 16/04/2024 ANNEPOGU NARASAMMA 0207001WL005942 ANNEPOGU NARASAMMA 00415 SBIN0001010 601 601 Processed 29/04/2024 3377460393 MRS ANNEPOGU NARASAMMA STATE BANK OF INDIA(508548)
226 Macherla AP-07-001-017-001/010104
() 		0207001000NRG25160420240169773 16/04/2024 Meri 0207001WL005942 Meri 00415 SBIN0001010 601 601 Processed 29/04/2024 3377460362 MRS ANDUGULU MERI STATE BANK OF INDIA(508548)
227 Macherla AP-07-001-017-001/010105
() 		0207001000NRG25160420240169774 16/04/2024 Eedeiah 0207001WL005942 Eedeiah 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459963 MR ANDUGULA EDAIAH STATE BANK OF INDIA(508548)
228 Macherla AP-07-001-017-001/010107
() 		0207001000NRG25160420240169776 16/04/2024 godugu Venkata Rao 0207001WL005942 godugu Venkata Rao 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460209 MR GODUGU VENKATARAO STATE BANK OF INDIA(508548)
229 Macherla AP-07-001-017-001/010107
() 		0207001000NRG25160420240169777 16/04/2024 Jyothi 0207001WL005942 Jyothi 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460352 MRS GODUGU JYOTHI STATE BANK OF INDIA(508548)
230 Macherla AP-07-001-017-001/010112
() 		0207001000NRG25160420240169780 16/04/2024 Sampurna 0207001WL005942 Sampurna 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460199 MRS SMAPURNA SUREBOINA STATE BANK OF INDIA(508548)
231 Macherla AP-07-001-017-001/010123
() 		0207001000NRG25160420240169786 16/04/2024 Gogu Parameswai 0207001WL005942 Gogu Parameswai 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460021 GOGU PARAMESWARI UNION BANK OF INDIA(508500)
232 Macherla AP-07-001-017-001/010124
() 		0207001000NRG25160420240169787 16/04/2024 Sita 0207001WL005942 Sita 00415 SBIN0001010 801 801 Processed 29/04/2024 3377460355 MS SITHAMMA TARIPI STATE BANK OF INDIA(508548)
233 Macherla AP-07-001-017-001/010129
() 		0207001000NRG25160420240169789 16/04/2024 Swathi 0207001WL005942 Swathi 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459925 MRS MOSU SWATHI STATE BANK OF INDIA(508548)
234 Macherla AP-07-001-017-001/010129
() 		0207001000NRG25160420240169788 16/04/2024 Venkaiah 0207001WL005942 Venkaiah 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460125 MR MOSU VENKAIAH STATE BANK OF INDIA(508548)
235 Macherla AP-07-001-017-001/010130
() 		0207001000NRG25160420240169790 16/04/2024 Ramaiah Sambarasu 0207001WL005942 Ramaiah Sambarasu 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459997 MR RAMAAIAH SAMBARASU STATE BANK OF INDIA(508548)
236 Macherla AP-07-001-017-001/010130
() 		0207001000NRG25160420240169791 16/04/2024 Sambarasu Durgadevi 0207001WL005942 Sambarasu Durgadevi 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460120 MRS SAMBARASU DURGADEVI STATE BANK OF INDIA(508548)
237 Macherla AP-07-001-017-001/010131
() 		0207001000NRG25160420240169792 16/04/2024 Ramulamma 0207001WL005942 Ramulamma 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460000 MS RAMULAMMA TARIPI STATE BANK OF INDIA(508548)
238 Macherla AP-07-001-017-001/010134
() 		0207001000NRG25160420240169794 16/04/2024 Tripura 0207001WL005942 Tripura 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460192 GOGU TREEPURA UNION BANK OF INDIA(508500)
239 Macherla AP-07-001-017-001/010138
() 		0207001000NRG25160420240169795 16/04/2024 Raju 0207001WL005942 Raju 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460002 MR RAJU GODUGU STATE BANK OF INDIA(508548)
240 Macherla AP-07-001-017-001/010150
() 		0207001000NRG25160420240169798 16/04/2024 brahmayya 0207001WL005942 brahmayya 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460112 MR BRAHMAIAH GODUGU STATE BANK OF INDIA(508548)
241 Macherla AP-07-001-017-001/10154
() 		0207001000NRG25160420240169805 16/04/2024 THARIPI NAGALAKSHMI 0207001WL005942 THARIPI NAGALAKSHMI 00415 SBIN0001010 801 801 Processed 29/04/2024 3377460114 MRS THARIPI NAGALASKHMI STATE BANK OF INDIA(508548)
242 Macherla AP-07-001-017-001/10159
() 		0207001000NRG25160420240169806 16/04/2024 B SIDDAIAH 0207001WL005942 B SIDDAIAH 00415 SBIN0001010 801 801 Processed 29/04/2024 3377460080 Mr BANDARU CHENNAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
243 Macherla AP-07-001-017-001/10159
() 		0207001000NRG25160420240169807 16/04/2024 VENKATARAVAMMA BANDARU 0207001WL005942 VENKATARAVAMMA BANDARU 00415 SBIN0001010 801 801 Processed 29/04/2024 3377460123 MRS VENKATARAVAMMA BANDARU STATE BANK OF INDIA(508548)
244 Macherla AP-07-001-017-001/10161
() 		0207001000NRG25160420240169810 16/04/2024 BANDARU VENKATESWARLU 0207001WL005942 BANDARU VENKATESWARLU 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460322 BANDARU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Macherla AP-07-001-017-001/10162
() 		0207001000NRG25160420240169812 16/04/2024 CHINA SAIDULU BODDU 0207001WL005942 CHINA SAIDULU BODDU 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377459966 MR CHINA SAIDULU BODDU STATE BANK OF INDIA(508548)
246 Macherla AP-07-001-017-001/10163
() 		0207001000NRG25160420240169814 16/04/2024 BOMMANABOINA LAKSHMINARAYANA 0207001WL005942 BOMMANABOINA LAKSHMINARAYANA 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460077 MR BOMMANABOINA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
247 Macherla AP-07-001-017-001/10163
() 		0207001000NRG25160420240169815 16/04/2024 BOMMANABOINA VENKATA LAKSHMI 0207001WL005942 BOMMANABOINA VENKATA LAKSHMI 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460078 MRS BOMMANABOINA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
248 Macherla AP-07-001-017-001/10166
() 		0207001000NRG25160420240169816 16/04/2024 Gogu Bangaraiah 0207001WL005942 Gogu Bangaraiah 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460299 GOGU BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 Macherla AP-07-001-017-001/10182
() 		0207001000NRG25160420240169818 16/04/2024 ANDUGULA BHUSAIAH 0207001WL005942 ANDUGULA BHUSAIAH 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460313 ANDUGULA BHUSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 Macherla AP-07-001-017-001/10188
() 		0207001000NRG25160420240169824 16/04/2024 Channuboina Anuradha 0207001WL005942 Channuboina Anuradha 00415 SBIN0001010 1001 1001 Processed 29/04/2024 3377460298 MRS CHENNUBOINA ANURADHA STATE BANK OF INDIA(508548)
SubTotal 118496 118496
251 Macherla AP-07-001-014-011/030275
() 		0207001000NRG25160420240177688 16/04/2024 Pedavenkataramudu 0207001WL006199 Pedavenkataramudu 00415 SBIN0001923 900 900 Processed 29/04/2024 3377460087 MR GURRAPUSALA PEDDA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
SubTotal 900 900
252 Macherla AP-07-001-005-004/040022
() 		0207001000NRG25160420240167220 16/04/2024 Mallaiah 0207001WL005880 Mallaiah 00415 SBIN0012678 205 205 Processed 29/04/2024 3377460119 MR MALLAIAH PUJALA STATE BANK OF INDIA(508548)
253 Macherla AP-07-001-005-004/040022
() 		0207001000NRG25160420240167221 16/04/2024 Mastanamma 0207001WL005880 Mastanamma 00415 SBIN0012678 205 205 Processed 29/04/2024 3377460343 POOJALA MASTHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Macherla AP-07-001-005-004/040032
() 		0207001000NRG25160420240167223 16/04/2024 Venkatravamma 0207001WL005880 Venkatravamma 00415 SBIN0012678 205 205 Processed 29/04/2024 3377459978 PITALLA VENTRAMMA STATE BANK OF INDIA(508548)
255 Macherla AP-07-001-005-004/040037
() 		0207001000NRG25160420240167225 16/04/2024 Mariyamma 0207001WL005880 Mariyamma 00415 SBIN0012678 205 205 Processed 29/04/2024 3377459927 MRS PARIMALLA MARIYAMMA STATE BANK OF INDIA(508548)
256 Macherla AP-07-001-005-004/040045
() 		0207001000NRG25160420240167228 16/04/2024 Saidamma 0207001WL005880 Saidamma 00415 SBIN0012678 205 205 Processed 29/04/2024 3377459977 MEKALA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Macherla AP-07-001-005-004/040139
() 		0207001000NRG25160420240167255 16/04/2024 Lakshmi 0207001WL005880 Lakshmi 00415 SBIN0012678 410 410 Processed 29/04/2024 3377460031 MRS LAKSHMI BAI VADITHE STATE BANK OF INDIA(508548)
258 Macherla AP-07-001-005-004/040208
() 		0207001000NRG25160420240167267 16/04/2024 Sujatha 0207001WL005880 Sujatha 00415 SBIN0012678 205 205 Processed 29/04/2024 3377459921 MRS SUJATHA TALLA STATE BANK OF INDIA(508548)
259 Macherla AP-07-001-005-004/050033
() 		0207001000NRG25160420240171045 16/04/2024 MEERAVATH SIRI NAIK 0207001WL006000 MEERAVATH SIRI NAIK 00415 SBIN0012678 724 724 Processed 29/04/2024 3377459981 MR MEERAVATH SIRI NAIK STATE BANK OF INDIA(508548)
260 Macherla AP-07-001-005-004/050044
() 		0207001000NRG25160420240171050 16/04/2024 Kesi 0207001WL006000 Kesi 00415 SBIN0012678 1449 1449 Processed 29/04/2024 3377460172 MS SABAVATH KESILI STATE BANK OF INDIA(508548)
261 Macherla AP-07-001-007-006/010660
() 		0207001000NRG25160420240152331 16/04/2024 Chennabollareddy 0207001WL005461 Chennabollareddy 00415 SBIN0012678 1101 1101 Processed 29/04/2024 3377459994 DODDA CHENNABOLLA REDDY UNION BANK OF INDIA(508500)
262 Macherla AP-07-001-007-006/11666
() 		0207001000NRG25160420240152312 16/04/2024 RAMA KRISHNA MUNNA 0207001WL005460 RAMA KRISHNA MUNNA 00415 SBIN0012678 1158 1158 Processed 29/04/2024 3377459885 MUNNA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Macherla AP-07-001-008-007/30307
() 		0207001000NRG25160420240161702 16/04/2024 Korata Ashok 0207001WL005728 Korata Ashok 00415 SBIN0012678 801 801 Processed 29/04/2024 3377460332 KORATA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
264 Macherla AP-07-001-013-011/011120
() 		0207001000NRG25160420240152510 16/04/2024 GUNDEBOINA MUTHYALAMMA 0207001WL005462 GUNDEBOINA MUTHYALAMMA 00415 SBIN0012678 1166 1166 Processed 29/04/2024 3377459923 GUNDEBOYINA MUTHYALAMMA ICICI BANK LTD(508534)
265 Macherla AP-07-001-013-011/011452
() 		0207001000NRG25160420240152537 16/04/2024 kumari 0207001WL005462 kumari 00415 SBIN0012678 1166 1166 Processed 29/04/2024 3377460170 KOMMU KUMARI ICICI BANK LTD(508534)
266 Macherla AP-07-001-014-011/030049
() 		0207001000NRG25160420240179377 16/04/2024 SAIDULU GURRAPUSALA 0207001WL006230 SAIDULU GURRAPUSALA 00415 SBIN0012678 900 900 Processed 29/04/2024 3377459883 MR SAIDULU GURRAPUSALA STATE BANK OF INDIA(508548)
267 Macherla AP-07-001-014-011/030052
() 		0207001000NRG25160420240179384 16/04/2024 Rambabu 0207001WL006230 Rambabu 00415 SBIN0012678 900 900 Processed 29/04/2024 3377459990 MR DARSI RAMBABU STATE BANK OF INDIA(508548)
268 Macherla AP-07-001-014-011/030105
() 		0207001000NRG25160420240179423 16/04/2024 sagar babu 0207001WL006230 sagar babu 00415 SBIN0012678 360 360 Processed 29/04/2024 3377459926 ALETI SAGAR BABU CANARA BANK(508532)
269 Macherla AP-07-001-017-001/010002
() 		0207001000NRG25160420240169694 16/04/2024 Venkaiah 0207001WL005942 Venkaiah 00415 SBIN0012678 1001 1001 Processed 29/04/2024 3377459924 MR MOSU VENKAIAH STATE BANK OF INDIA(508548)
270 Macherla AP-07-001-017-001/010019
() 		0207001000NRG25160420240169711 16/04/2024 Lakshmi 0207001WL005942 Lakshmi 00415 SBIN0012678 801 801 Processed 29/04/2024 3377460351 MRS LAKSHMAMMA TARIPI STATE BANK OF INDIA(508548)
271 Macherla AP-07-001-017-001/010037
() 		0207001000NRG25160420240169729 16/04/2024 Nageswara Rao 0207001WL005942 Nageswara Rao 00415 SBIN0012678 1001 1001 Processed 29/04/2024 3377459995 MR SUREBOINA NAGESWARA RAO STATE BANK OF INDIA(508548)
272 Macherla AP-07-001-017-001/010037
() 		0207001000NRG25160420240169730 16/04/2024 Vara Lakshmi 0207001WL005942 Vara Lakshmi 00415 SBIN0012678 801 801 Processed 29/04/2024 3377460350 MRS VARA LAKSHMI SURABOINA STATE BANK OF INDIA(508548)
273 Macherla AP-07-001-017-001/010042
() 		0207001000NRG25160420240169732 16/04/2024 GOGU HANUMAIAH 0207001WL005942 GOGU HANUMAIAH 00415 SBIN0012678 1001 1001 Processed 29/04/2024 3377460198 MR GOGU HANUMAIAH STATE BANK OF INDIA(508548)
274 Macherla AP-07-001-017-001/010042
() 		0207001000NRG25160420240169733 16/04/2024 Rama Lakshmamma 0207001WL005942 Rama Lakshmamma 00415 SBIN0012678 1001 1001 Processed 29/04/2024 3377460446 GOGU RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Macherla AP-07-001-017-001/010047
() 		0207001000NRG25160420240169738 16/04/2024 Venkamma 0207001WL005942 Venkamma 00415 SBIN0012678 801 801 Processed 29/04/2024 3377460191 MRS LINGALA VENKAMMA STATE BANK OF INDIA(508548)
276 Macherla AP-07-001-017-001/010052
() 		0207001000NRG25160420240169744 16/04/2024 Naga Lakshmi 0207001WL005942 Naga Lakshmi 00415 SBIN0012678 1001 1001 Processed 29/04/2024 3377459922 MRS NAGALAKSHMI GOGU STATE BANK OF INDIA(508548)
277 Macherla AP-07-001-017-001/010070
() 		0207001000NRG25160420240169749 16/04/2024 mammu Seetaiah 0207001WL005942 mammu Seetaiah 00415 SBIN0012678 1001 1001 Processed 29/04/2024 3377460445 MR MAMMU SITAIAH STATE BANK OF INDIA(508548)
278 Macherla AP-07-001-017-001/010077
() 		0207001000NRG25160420240169753 16/04/2024 Koteswaramma 0207001WL005942 Koteswaramma 00415 SBIN0012678 1001 1001 Processed 29/04/2024 3377460190 GOGU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Macherla AP-07-001-017-001/010101
() 		0207001000NRG25160420240169771 16/04/2024 Santhoshamma 0207001WL005942 Santhoshamma 00415 SBIN0012678 1001 1001 Rejected 29/04/2024 3377460363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Macherla AP-07-001-017-001/010106
() 		0207001000NRG25160420240169775 16/04/2024 Peda Nagaiah 0207001WL005942 Peda Nagaiah 00415 SBIN0012678 1001 1001 Processed 29/04/2024 3377459884 GOGU PEDDA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 Macherla AP-07-001-017-001/010122
() 		0207001000NRG25160420240169784 16/04/2024 Nagamma 0207001WL005942 Nagamma 00415 SBIN0012678 1001 1001 Processed 29/04/2024 3377460009 ANDUGULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23778 23778
282 Macherla AP-07-001-001-003/8031001
() 		0207001000NRG25160420240177891 16/04/2024 Seelam Muthamma 0207001WL006202 Seelam Muthamma 00415 SBIN0020621 585 585 Processed 29/04/2024 3377460255 MRS MUTHAMMA SEELAM STATE BANK OF INDIA(508548)
283 Macherla AP-07-001-001-003/8031011
() 		0207001000NRG25160420240177898 16/04/2024 Saviti Pedda Anjaiah 0207001WL006202 Saviti Pedda Anjaiah 00415 SBIN0020621 780 780 Processed 29/04/2024 3377460287 MR SAVATI PEDDAANJAIAH STATE BANK OF INDIA(508548)
284 Macherla AP-07-001-001-003/8031059
() 		0207001000NRG25160420240177944 16/04/2024 Gannneboina Lakshuvamma 0207001WL006202 Gannneboina Lakshuvamma 00415 SBIN0020621 1171 1171 Processed 29/04/2024 3377460297 GANNEBOINA LAKSHUVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Macherla AP-07-001-002-003/060005
() 		0207001000NRG25160420240175221 16/04/2024 Sreeramulu 0207001WL006135 Sreeramulu 00415 SBIN0020621 511 511 Processed 29/04/2024 3377460214 MR SRIRAMULU NAIK RAMAVATHU STATE BANK OF INDIA(508548)
286 Macherla AP-07-001-014-011/030150
() 		0207001000NRG25160420240177635 16/04/2024 Sreenu 0207001WL006199 Sreenu 00415 SBIN0020621 900 900 Processed 29/04/2024 3377460396 JINKALA SRINU CANARA BANK(508532)
SubTotal 3947 3947
287 Macherla AP-07-001-001-003/8031007
() 		0207001000NRG25160420240177896 16/04/2024 Savati Ganga 0207001WL006202 Savati Ganga 00415 SBIN0021410 780 780 Processed 29/04/2024 3377460257 MRS GANGA MERUGULA STATE BANK OF INDIA(508548)
288 Macherla AP-07-001-001-003/8031012
() 		0207001000NRG25160420240177900 16/04/2024 Savati Pinnamma 0207001WL006202 Savati Pinnamma 00415 SBIN0021410 780 780 Processed 29/04/2024 3377460258 MRS PINNAMMA SAVITI STATE BANK OF INDIA(508548)
289 Macherla AP-07-001-001-003/8031014
() 		0207001000NRG25160420240177901 16/04/2024 Mandli Yakobu 0207001WL006202 Mandli Yakobu 00415 SBIN0021410 976 976 Processed 29/04/2024 3377460256 MANDLI YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Macherla AP-07-001-001-003/8031025
() 		0207001000NRG25160420240177913 16/04/2024 Seelam Ramulu 0207001WL006202 Seelam Ramulu 00415 SBIN0021410 1171 1171 Processed 29/04/2024 3377460259 SEELAM RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Macherla AP-07-001-001-003/8031060
() 		0207001000NRG25160420240177945 16/04/2024 Pogula Mallikarjunarao 0207001WL006202 Pogula Mallikarjunarao 00415 SBIN0021410 1171 1171 Processed 29/04/2024 3377460301 MR POGULA MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
292 Macherla AP-07-001-001-003/8031060
() 		0207001000NRG25160420240177946 16/04/2024 Pogula Pedda Bujji 0207001WL006202 Pogula Pedda Bujji 00415 SBIN0021410 1171 1171 Processed 29/04/2024 3377460300 POGULA PEDDA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Macherla AP-07-001-005-004/040045
() 		0207001000NRG25160420240167227 16/04/2024 Chennakrishna 0207001WL005880 Chennakrishna 00415 SBIN0021410 410 410 Processed 29/04/2024 3377460076 MEKALA CHINA KRISHNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Macherla AP-07-001-005-004/040046
() 		0207001000NRG25160420240167230 16/04/2024 Saidamma 0207001WL005880 Saidamma 00415 SBIN0021410 205 205 Processed 29/04/2024 3377460357 MRS SAIDAMMA MEKALA STATE BANK OF INDIA(508548)
295 Macherla AP-07-001-005-004/040056
() 		0207001000NRG25160420240167231 16/04/2024 Mallaiah 0207001WL005880 Mallaiah 00415 SBIN0021410 205 205 Processed 29/04/2024 3377460070 MR KORABOINA MALLAIAH STATE BANK OF INDIA(508548)
296 Macherla AP-07-001-005-004/040076
() 		0207001000NRG25160420240167236 16/04/2024 Sarada 0207001WL005880 Sarada 00415 SBIN0021410 205 205 Processed 29/04/2024 3377460179 MRS SARADA BAI RAMAVATH STATE BANK OF INDIA(508548)
297 Macherla AP-07-001-005-004/040077
() 		0207001000NRG25160420240167238 16/04/2024 Pona 0207001WL005880 Pona 00415 SBIN0021410 205 205 Processed 29/04/2024 3377460421 RAMAVATHU PUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Macherla AP-07-001-005-004/040091
() 		0207001000NRG25160420240167241 16/04/2024 Bichalu 0207001WL005880 Bichalu 00415 SBIN0021410 410 410 Processed 29/04/2024 3377460103 MR THALLA BICHHALU STATE BANK OF INDIA(508548)
299 Macherla AP-07-001-005-004/040127
() 		0207001000NRG25160420240167248 16/04/2024 Kamalamma 0207001WL005880 Kamalamma 00415 SBIN0021410 410 410 Processed 29/04/2024 3377460447 MRS NANDAYALA KAMALAMMA STATE BANK OF INDIA(508548)
300 Macherla AP-07-001-005-004/040135
() 		0207001000NRG25160420240167250 16/04/2024 Sarada 0207001WL005880 Sarada 00415 SBIN0021410 410 410 Processed 29/04/2024 3377460225 MRS SARADA KORRA STATE BANK OF INDIA(508548)
301 Macherla AP-07-001-005-004/040136
() 		0207001000NRG25160420240167251 16/04/2024 PANNI BAI KORRA 0207001WL005880 PANNI BAI KORRA 00415 SBIN0021410 205 205 Processed 29/04/2024 3377460240 MRS PANNI BAI KORRA STATE BANK OF INDIA(508548)
302 Macherla AP-07-001-005-004/040201
() 		0207001000NRG25160420240167264 16/04/2024 Srinu 0207001WL005880 Srinu 00415 SBIN0021410 205 205 Processed 29/04/2024 3377460224 MR VADITE SRINU NAIK STATE BANK OF INDIA(508548)
303 Macherla AP-07-001-005-004/040213
() 		0207001000NRG25160420240167272 16/04/2024 Swami 0207001WL005880 Swami 00415 SBIN0021410 205 205 Processed 29/04/2024 3377460145 NENAVATH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Macherla AP-07-001-005-004/040236
() 		0207001000NRG25160420240167275 16/04/2024 Raghu Naik 0207001WL005880 Raghu Naik 00415 SBIN0021410 205 205 Processed 29/04/2024 3377460178 MR RAGUNAIK BANAVATH STATE BANK OF INDIA(508548)
305 Macherla AP-07-001-005-004/050011
() 		0207001000NRG25160420240171030 16/04/2024 Sariya Naik 0207001WL006000 Sariya Naik 00415 SBIN0021410 1449 1449 Processed 29/04/2024 3377460379 BANAVATH SARIA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Macherla AP-07-001-005-004/050026
() 		0207001000NRG25160420240171037 16/04/2024 Lakshmi 0207001WL006000 Lakshmi 00415 SBIN0021410 724 724 Processed 29/04/2024 3377460174 MRS BANAVATH LAKSHMI STATE BANK OF INDIA(508548)
307 Macherla AP-07-001-005-004/050027
() 		0207001000NRG25160420240171039 16/04/2024 Anasoorya 0207001WL006000 Anasoorya 00415 SBIN0021410 483 483 Processed 29/04/2024 3377460135 MRS ANASURYA BANAVATH STATE BANK OF INDIA(508548)
308 Macherla AP-07-001-005-004/050027
() 		0207001000NRG25160420240171038 16/04/2024 Sreeraamulu 0207001WL006000 Sreeraamulu 00415 SBIN0021410 966 966 Processed 29/04/2024 3377460134 BANAVATH SRIRAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Macherla AP-07-001-005-004/050031
() 		0207001000NRG25160420240171043 16/04/2024 Ramana 0207001WL006000 Ramana 00415 SBIN0021410 966 966 Processed 29/04/2024 3377460377 MRS BANAVATH RAMANA BAI STATE BANK OF INDIA(508548)
310 Macherla AP-07-001-005-004/050032
() 		0207001000NRG25160420240171044 16/04/2024 SABAVATH SALI 0207001WL006000 SABAVATH SALI 00415 SBIN0021410 1449 1449 Processed 29/04/2024 3377460083 SABAVATH SALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Macherla AP-07-001-005-004/050033
() 		0207001000NRG25160420240171046 16/04/2024 Suseela 0207001WL006000 Suseela 00415 SBIN0021410 966 966 Processed 29/04/2024 3377460422 MRS MEERAVATH SUSILA STATE BANK OF INDIA(508548)
312 Macherla AP-07-001-005-004/050066
() 		0207001000NRG25160420240171052 16/04/2024 Krishna Naik 0207001WL006000 Krishna Naik 00415 SBIN0021410 1449 1449 Processed 29/04/2024 3377460378 MR BANAVATH KRISHNA NAIK STATE BANK OF INDIA(508548)
313 Macherla AP-07-001-005-004/50085
() 		0207001000NRG25160420240171061 16/04/2024 Mudavath Brahmaiah 0207001WL006000 Mudavath Brahmaiah 00415 SBIN0021410 1449 1449 Processed 29/04/2024 3377460236 MUDAVATH BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Macherla AP-07-001-007-006/010646
() 		0207001000NRG25160420240152327 16/04/2024 Saidulu 0207001WL005461 Saidulu 00415 SBIN0021410 1101 1101 Processed 29/04/2024 3377460423 MR SAIDULU GOBBURI STATE BANK OF INDIA(508548)
315 Macherla AP-07-001-007-006/011105
() 		0207001000NRG25160420240152278 16/04/2024 Naagireddy 0207001WL005460 Naagireddy 00415 SBIN0021410 1389 1389 Processed 29/04/2024 3377459964 MR NAGI REDDY GANTA STATE BANK OF INDIA(508548)
316 Macherla AP-07-001-007-006/011475
() 		0207001000NRG25160420240152303 16/04/2024 saraswati 0207001WL005460 saraswati 00415 SBIN0021410 1389 1389 Processed 29/04/2024 3377460419 MRS PACHIPALA SARASWATHI STATE BANK OF INDIA(508548)
317 Macherla AP-07-001-013-011/011407
() 		0207001000NRG25160420240152536 16/04/2024 ashok 0207001WL005462 ashok 00415 SBIN0021410 1166 1166 Processed 29/04/2024 3377459973 MUNNA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
318 Macherla AP-07-001-013-011/011477
() 		0207001000NRG25160420240152544 16/04/2024 anjamma 0207001WL005462 anjamma 00415 SBIN0021410 933 933 Processed 29/04/2024 3377460168 DUPATI ANJAMMA ICICI BANK LTD(508534)
319 Macherla AP-07-001-013-011/011479
() 		0207001000NRG25160420240152546 16/04/2024 Ramavath Hanuma Naik 0207001WL005462 Ramavath Hanuma Naik 00415 SBIN0021410 1166 1166 Processed 29/04/2024 3377460092 MR RAMAVATH HANUMA NAIK STATE BANK OF INDIA(508548)
320 Macherla AP-07-001-013-011/011481
() 		0207001000NRG25160420240152547 16/04/2024 sivasankar raju 0207001WL005462 sivasankar raju 00415 SBIN0021410 1166 1166 Processed 29/04/2024 3377459983 PATCHIPALLA SIVASANKARRAJU ICICI BANK LTD(508534)
321 Macherla AP-07-001-013-011/011528
() 		0207001000NRG25160420240152553 16/04/2024 Surya Naik 0207001WL005462 Surya Naik 00415 SBIN0021410 933 933 Processed 29/04/2024 3377459954 VADITHE SUKKE NAIK ICICI BANK LTD(508534)
322 Macherla AP-07-001-014-011/030037
() 		0207001000NRG25160420240179364 16/04/2024 Venkatravamma 0207001WL006230 Venkatravamma 00415 SBIN0021410 1080 1080 Processed 29/04/2024 3377460449 JANAPATI VENKATRAVAMMA BANK OF INDIA(508505)
323 Macherla AP-07-001-014-011/030079
() 		0207001000NRG25160420240179412 16/04/2024 Veeramma 0207001WL006230 Veeramma 00415 SBIN0021410 1080 1080 Processed 29/04/2024 3377460408 MRS GURRAPUSALA VEERAMMA STATE BANK OF INDIA(508548)
324 Macherla AP-07-001-014-011/030129
() 		0207001000NRG25160420240177620 16/04/2024 Sreenu 0207001WL006199 Sreenu 00415 SBIN0021410 900 900 Processed 29/04/2024 3377460153 MR PANDARABOINA SRINU STATE BANK OF INDIA(508548)
325 Macherla AP-07-001-014-011/030149
() 		0207001000NRG25160420240177633 16/04/2024 Peda Siddaiah 0207001WL006199 Peda Siddaiah 00415 SBIN0021410 900 900 Processed 29/04/2024 3377460152 SIDDAIAH JINKALA STATE BANK OF INDIA(508548)
326 Macherla AP-07-001-014-011/030151
() 		0207001000NRG25160420240177638 16/04/2024 Atchamma 0207001WL006199 Atchamma 00415 SBIN0021410 900 900 Processed 29/04/2024 3377460045 YANDRA ANKAMMA BANK OF INDIA(508505)
327 Macherla AP-07-001-014-011/030212
() 		0207001000NRG25160420240177661 16/04/2024 Eswara Rao 0207001WL006199 Eswara Rao 00415 SBIN0021410 540 540 Processed 29/04/2024 3377460376 MR JANAPATI EESWARA RAO STATE BANK OF INDIA(508548)
328 Macherla AP-07-001-014-011/030265
() 		0207001000NRG25160420240177686 16/04/2024 Venkateswarlu 0207001WL006199 Venkateswarlu 00415 SBIN0021410 900 900 Processed 29/04/2024 3377460375 MR JINKALA VENKATESWARLU STATE BANK OF INDIA(508548)
329 Macherla AP-07-001-014-011/030287
() 		0207001000NRG25160420240177698 16/04/2024 Ashoka Raani Aleti 0207001WL006199 Ashoka Raani Aleti 00415 SBIN0021410 900 900 Processed 29/04/2024 3377460374 MR ASHOKARANI ALETHI STATE BANK OF INDIA(508548)
330 Macherla AP-07-001-014-011/030370
() 		0207001000NRG25160420240177722 16/04/2024 Venkateswareddy Ganta 0207001WL006199 Venkateswareddy Ganta 00415 SBIN0021410 720 720 Processed 29/04/2024 3377460414 MR VENKATESWARA REDDY GANTA STATE BANK OF INDIA(508548)
331 Macherla AP-07-001-014-011/030401
() 		0207001000NRG25160420240179426 16/04/2024 Guravayya 0207001WL006230 Guravayya 00415 SBIN0021410 900 900 Processed 29/04/2024 3377460098 YANDRA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
332 Macherla AP-07-001-014-011/30486
() 		0207001000NRG25160420240179466 16/04/2024 Challa Srinivasa Reddy 0207001WL006230 Challa Srinivasa Reddy 00415 SBIN0021410 1080 1080 Processed 29/04/2024 3377460280 CHALLA SRINIVASA REDDY BANK OF INDIA(508505)
333 Macherla AP-07-001-017-001/010013
() 		0207001000NRG25160420240169703 16/04/2024 Nageswara Rao bandarau 0207001WL005942 Nageswara Rao bandarau 00415 SBIN0021410 801 801 Processed 29/04/2024 3377460213 MR NAGESWARA RAO BANDARU STATE BANK OF INDIA(508548)
334 Macherla AP-07-001-017-001/010108
() 		0207001000NRG25160420240169778 16/04/2024 GODUGU SESHAIAH 0207001WL005942 GODUGU SESHAIAH 00415 SBIN0021410 801 801 Processed 29/04/2024 3377460082 MR GODUGU SESHAIAH STATE BANK OF INDIA(508548)
335 Macherla AP-07-001-017-001/010138
() 		0207001000NRG25160420240169796 16/04/2024 Aruna 0207001WL005942 Aruna 00415 SBIN0021410 1001 1001 Processed 29/04/2024 3377460033 MR GODUGU ARUNA STATE BANK OF INDIA(508548)
SubTotal 40976 40976
336 Macherla AP-07-001-005-004/040015
() 		0207001000NRG25160420240167216 16/04/2024 Buddunaik 0207001WL005880 Buddunaik 00468 UBIN0803456 205 205 Processed 29/04/2024 3377459778 NENAVATH BADDU NAIK S O MANGYA NAIK R O CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Macherla AP-07-001-005-004/040015
() 		0207001000NRG25160420240167217 16/04/2024 Sitharavamma 0207001WL005880 Sitharavamma 00468 UBIN0803456 205 205 Processed 29/04/2024 3377459786 NENAVATH SITHA RAVAMMA UNION BANK OF INDIA(508500)
338 Macherla AP-07-001-005-004/040032
() 		0207001000NRG25160420240167222 16/04/2024 Srinuvasaravu 0207001WL005880 Srinuvasaravu 00468 UBIN0803456 205 205 Processed 29/04/2024 3377459731 PITTALA SRINIVASA RAO UNION BANK OF INDIA(508500)
339 Macherla AP-07-001-005-004/040093
() 		0207001000NRG25160420240167242 16/04/2024 Kanakaiah 0207001WL005880 Kanakaiah 00468 UBIN0803456 205 205 Processed 29/04/2024 3377459783 BODDIKURA KANAKAIAH UNION BANK OF INDIA(508500)
340 Macherla AP-07-001-005-004/040200
() 		0207001000NRG25160420240167263 16/04/2024 Venkateswarlu 0207001WL005880 Venkateswarlu 00468 UBIN0803456 205 205 Processed 29/04/2024 3377459773 PURRU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Macherla AP-07-001-005-004/040234
() 		0207001000NRG25160420240167274 16/04/2024 Saidaiah 0207001WL005880 Saidaiah 00468 UBIN0803456 205 205 Processed 29/04/2024 3377459857 PUJALA SAIDAIAH BANK OF INDIA(508505)
342 Macherla AP-07-001-005-004/050001
() 		0207001000NRG25160420240171027 16/04/2024 MERAVATH SAROJA 0207001WL006000 MERAVATH SAROJA 00468 UBIN0803456 1449 1449 Processed 29/04/2024 3377460424 MERAVATH SAROJA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Macherla AP-07-001-005-004/050070
() 		0207001000NRG25160420240171054 16/04/2024 Ravi Kumar Naik 0207001WL006000 Ravi Kumar Naik 00468 UBIN0803456 1449 1449 Processed 29/04/2024 3377459822 RAMAVATH RAVI KUMAR NAIK BANK OF INDIA(508505)
344 Macherla AP-07-001-007-006/010009
() 		0207001000NRG25160420240152215 16/04/2024 MAKKENA NAGAIAH 0207001WL005460 MAKKENA NAGAIAH 00468 UBIN0803456 1158 1158 Processed 29/04/2024 3377459842 MAKKENA NAGAIAH UNION BANK OF INDIA(508500)
345 Macherla AP-07-001-007-006/010009
() 		0207001000NRG25160420240152214 16/04/2024 Mangamma 0207001WL005460 Mangamma 00468 UBIN0803456 1158 1158 Processed 29/04/2024 3377459819 MAKKENA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Macherla AP-07-001-007-006/010048
() 		0207001000NRG25160420240152216 16/04/2024 Mallikharjunaravu 0207001WL005460 Mallikharjunaravu 00468 UBIN0803456 695 695 Processed 29/04/2024 3377459749 MAKKENA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 Macherla AP-07-001-007-006/010115
() 		0207001000NRG25160420240152220 16/04/2024 BRAMARAMBA 0207001WL005460 BRAMARAMBA 00468 UBIN0803456 232 232 Processed 29/04/2024 3377459854 PEDDARAPU BRAMARAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Macherla AP-07-001-007-006/010117
() 		0207001000NRG25160420240152221 16/04/2024 Mallaiah 0207001WL005460 Mallaiah 00468 UBIN0803456 926 926 Processed 29/04/2024 3377459809 PERLA MALLAIAH CANARA BANK(508532)
349 Macherla AP-07-001-007-006/010117
() 		0207001000NRG25160420240152222 16/04/2024 Perla Saudamma 0207001WL005460 Perla Saudamma 00468 UBIN0803456 926 926 Processed 29/04/2024 3377459745 PERLA CHOWDAMMA UNION BANK OF INDIA(508500)
350 Macherla AP-07-001-007-006/010173
() 		0207001000NRG25160420240152319 16/04/2024 Vara Lakshmamma 0207001WL005461 Vara Lakshmamma 00468 UBIN0803456 1101 1101 Processed 29/04/2024 3377459813 Penumalla Varalakshmi FINO PAYMENTS BANK LTD(608001)
351 Macherla AP-07-001-007-006/010283
() 		0207001000NRG25160420240152225 16/04/2024 Bhikshalu 0207001WL005460 Bhikshalu 00468 UBIN0803456 695 695 Processed 29/04/2024 3377459840 MAKKENA BIKSHAVAMMA UNION BANK OF INDIA(508500)
352 Macherla AP-07-001-007-006/010345
() 		0207001000NRG25160420240152320 16/04/2024 Mangamma 0207001WL005461 Mangamma 00468 UBIN0803456 1321 1321 Processed 29/04/2024 3377459740 Mrs CHALLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
353 Macherla AP-07-001-007-006/010358
() 		0207001000NRG25160420240152321 16/04/2024 Sita Ravamma 0207001WL005461 Sita Ravamma 00468 UBIN0803456 1321 1321 Processed 29/04/2024 3377459735 GADE SITARAVAMMA UNION BANK OF INDIA(508500)
354 Macherla AP-07-001-007-006/010369
() 		0207001000NRG25160420240152226 16/04/2024 Nagendra 0207001WL005460 Nagendra 00468 UBIN0803456 1389 1389 Processed 29/04/2024 3377459757 TADIKONDA NAGENDRAM UNION BANK OF INDIA(508500)
355 Macherla AP-07-001-007-006/010419
() 		0207001000NRG25160420240152230 16/04/2024 Sitamma 0207001WL005460 Sitamma 00468 UBIN0803456 1389 1389 Processed 29/04/2024 3377459796 SEETAMMA DURGEM PUDI UNION BANK OF INDIA(508500)
356 Macherla AP-07-001-007-006/010419
() 		0207001000NRG25160420240152229 16/04/2024 Venkata Rami Reddy 0207001WL005460 Venkata Rami Reddy 00468 UBIN0803456 1389 1389 Processed 29/04/2024 3377459797 DURGEMPUDI VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
357 Macherla AP-07-001-007-006/010420
() 		0207001000NRG25160420240152231 16/04/2024 Malla Reddy 0207001WL005460 Malla Reddy 00468 UBIN0803456 232 232 Processed 29/04/2024 3377459719 CHALLA MALLA REDDY UNION BANK OF INDIA(508500)
358 Macherla AP-07-001-007-006/010430
() 		0207001000NRG25160420240152232 16/04/2024 Lakshmamma 0207001WL005460 Lakshmamma 00468 UBIN0803456 1158 1158 Processed 29/04/2024 3377459812 PEDDARAPU LAKSHMAMMA UNION BANK OF INDIA(508500)
359 Macherla AP-07-001-007-006/010486
() 		0207001000NRG25160420240152235 16/04/2024 Chennaiah 0207001WL005460 Chennaiah 00468 UBIN0803456 926 926 Processed 29/04/2024 3377459722 Mr MAKKENA PEDA CHINNAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
360 Macherla AP-07-001-007-006/010486
() 		0207001000NRG25160420240152236 16/04/2024 Rangamma 0207001WL005460 Rangamma 00468 UBIN0803456 1158 1158 Processed 29/04/2024 3377459737 MAKKENA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Macherla AP-07-001-007-006/010524
() 		0207001000NRG25160420240152237 16/04/2024 Ankarao 0207001WL005460 Ankarao 00468 UBIN0803456 1158 1158 Processed 29/04/2024 3377459794 ANKA RAO MAKKENA UNION BANK OF INDIA(508500)
362 Macherla AP-07-001-007-006/010524
() 		0207001000NRG25160420240152238 16/04/2024 Lakshamma 0207001WL005460 Lakshamma 00468 UBIN0803456 1158 1158 Processed 29/04/2024 3377459793 LAKSHVAMMA MAKKENA UNION BANK OF INDIA(508500)
363 Macherla AP-07-001-007-006/010526
() 		0207001000NRG25160420240152239 16/04/2024 Chennakesavulu 0207001WL005460 Chennakesavulu 00468 UBIN0803456 1158 1158 Processed 29/04/2024 3377459753 DURGI CHENNAKESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Macherla AP-07-001-007-006/010559
() 		0207001000NRG25160420240152241 16/04/2024 Bala Ankaiah 0207001WL005460 Bala Ankaiah 00468 UBIN0803456 1158 1158 Processed 29/04/2024 3377459721 VADDEMGUTA BALAVENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
365 Macherla AP-07-001-007-006/010564
() 		0207001000NRG25160420240152242 16/04/2024 Sivamma 0207001WL005460 Sivamma 00468 UBIN0803456 463 463 Processed 29/04/2024 3377459782 RAMISETTI SIVAMMA UNION BANK OF INDIA(508500)
366 Macherla AP-07-001-007-006/010566
() 		0207001000NRG25160420240152243 16/04/2024 Govindamma 0207001WL005460 Govindamma 00468 UBIN0803456 463 463 Processed 29/04/2024 3377459738 NADENDLA GOVINDAMMA WOF KOTESWARA RAO UNION BANK OF INDIA(508500)
367 Macherla AP-07-001-007-006/010600
() 		0207001000NRG25160420240152324 16/04/2024 Akkamma 0207001WL005461 Akkamma 00468 UBIN0803456 440 440 Processed 29/04/2024 3377459805 AKKAMMA PACHIPALA UNION BANK OF INDIA(508500)
368 Macherla AP-07-001-007-006/010600
() 		0207001000NRG25160420240152323 16/04/2024 Konda 0207001WL005461 Konda 00468 UBIN0803456 440 440 Processed 29/04/2024 3377459715 MR KONDA PACHIPALLA STATE BANK OF INDIA(508548)
369 Macherla AP-07-001-007-006/010643
() 		0207001000NRG25160420240152326 16/04/2024 Lakshmamma 0207001WL005461 Lakshmamma 00468 UBIN0803456 880 880 Processed 29/04/2024 3377459767 KOMMURI LAKSHMAMMA UNION BANK OF INDIA(508500)
370 Macherla AP-07-001-007-006/010643
() 		0207001000NRG25160420240152325 16/04/2024 Sambaiah 0207001WL005461 Sambaiah 00468 UBIN0803456 880 880 Processed 29/04/2024 3377459712 KOMMURI SAMBASIVA RAO UNION BANK OF INDIA(508500)
371 Macherla AP-07-001-007-006/010646
() 		0207001000NRG25160420240152328 16/04/2024 Sambamma 0207001WL005461 Sambamma 00468 UBIN0803456 1101 1101 Processed 29/04/2024 3377459766 GOBBURI SAMBAMMA UNION BANK OF INDIA(508500)
372 Macherla AP-07-001-007-006/010656
() 		0207001000NRG25160420240152252 16/04/2024 Kasaiah 0207001WL005460 Kasaiah 00468 UBIN0803456 926 926 Processed 29/04/2024 3377459772 KASAIAH MAKKENA UNION BANK OF INDIA(508500)
373 Macherla AP-07-001-007-006/010658
() 		0207001000NRG25160420240152253 16/04/2024 Janabi 0207001WL005460 Janabi 00468 UBIN0803456 463 463 Processed 29/04/2024 3377459844 SHAIK JAINA BI UNION BANK OF INDIA(508500)
374 Macherla AP-07-001-007-006/010659
() 		0207001000NRG25160420240152254 16/04/2024 Seetamma 0207001WL005460 Seetamma 00468 UBIN0803456 1158 1158 Processed 29/04/2024 3377459792 SEETAMMA MAKKENA UNION BANK OF INDIA(508500)
375 Macherla AP-07-001-007-006/010660
() 		0207001000NRG25160420240152330 16/04/2024 Venkatravamma 0207001WL005461 Venkatravamma 00468 UBIN0803456 1101 1101 Processed 29/04/2024 3377459742 DODDA VENKATARAVAMMA WOF RAMI REDDY UNION BANK OF INDIA(508500)
376 Macherla AP-07-001-007-006/010693
() 		0207001000NRG25160420240152258 16/04/2024 Anavamma 0207001WL005460 Anavamma 00468 UBIN0803456 1158 1158 Processed 29/04/2024 3377459791 ANUAVAMMA AKKINA PALLI UNION BANK OF INDIA(508500)
377 Macherla AP-07-001-007-006/010693
() 		0207001000NRG25160420240152257 16/04/2024 Srinu 0207001WL005460 Srinu 00468 UBIN0803456 1158 1158 Processed 29/04/2024 3377459795 SRINU AKKINAPALLI UNION BANK OF INDIA(508500)
378 Macherla AP-07-001-007-006/010713
() 		0207001000NRG25160420240152333 16/04/2024 Antamma 0207001WL005461 Antamma 00468 UBIN0803456 880 880 Processed 29/04/2024 3377459810 ANNATA LAKSHMI KURAKULA UNION BANK OF INDIA(508500)
379 Macherla AP-07-001-007-006/010753
() 		0207001000NRG25160420240152259 16/04/2024 Guravaiah 0207001WL005460 Guravaiah 00468 UBIN0803456 1389 1389 Processed 29/04/2024 3377459713 MUKKA GURAVAIAH UNION BANK OF INDIA(508500)
380 Macherla AP-07-001-007-006/010753
() 		0207001000NRG25160420240152260 16/04/2024 Savadamma 0207001WL005460 Savadamma 00468 UBIN0803456 1389 1389 Processed 29/04/2024 3377459714 MUKKA CHOWDAMMA UNION BANK OF INDIA(508500)
381 Macherla AP-07-001-007-006/010756
() 		0207001000NRG25160420240152117 16/04/2024 Ramulamma 0207001WL005458 Ramulamma 00468 UBIN0803456 692 692 Processed 29/04/2024 3377459804 RAMULAMMA GOBBURI UNION BANK OF INDIA(508500)
382 Macherla AP-07-001-007-006/010764
() 		0207001000NRG25160420240152335 16/04/2024 Lakshamma 0207001WL005461 Lakshamma 00468 UBIN0803456 880 880 Processed 29/04/2024 3377459736 SIVANGULA LAKSHVAMMA WOF CHINA MUTTAIAH UNION BANK OF INDIA(508500)
383 Macherla AP-07-001-007-006/010764
() 		0207001000NRG25160420240152334 16/04/2024 sivangula China Muttaiah 0207001WL005461 sivangula China Muttaiah 00468 UBIN0803456 880 880 Processed 29/04/2024 3377459734 SIVANGULA MUTHYAIAH UNION BANK OF INDIA(508500)
384 Macherla AP-07-001-007-006/010768
() 		0207001000NRG25160420240152336 16/04/2024 Ramanarao 0207001WL005461 Ramanarao 00468 UBIN0803456 1321 1321 Processed 29/04/2024 3377459811 MALLELA RAMANARAO UNION BANK OF INDIA(508500)
385 Macherla AP-07-001-007-006/010779
() 		0207001000NRG25160420240152340 16/04/2024 Yalamanda 0207001WL005461 Yalamanda 00468 UBIN0803456 880 880 Processed 29/04/2024 3377459846 MALLELA YALAMANDA UNION BANK OF INDIA(508500)
386 Macherla AP-07-001-007-006/010836
() 		0207001000NRG25160420240152120 16/04/2024 Brahmaiah 0207001WL005458 Brahmaiah 00468 UBIN0803456 231 231 Processed 29/04/2024 3377459711 MR KOREBOINA BRAHMAIAH STATE BANK OF INDIA(508548)
387 Macherla AP-07-001-007-006/010836
() 		0207001000NRG25160420240152121 16/04/2024 Nagamma 0207001WL005458 Nagamma 00468 UBIN0803456 692 692 Processed 29/04/2024 3377459720 KOREBOINA NAGAMMA CANARA BANK(508532)
388 Macherla AP-07-001-007-006/010884
() 		0207001000NRG25160420240152269 16/04/2024 Subbaiah 0207001WL005460 Subbaiah 00468 UBIN0803456 1389 1389 Processed 29/04/2024 3377459746 Mr GOBBURI SUBBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
389 Macherla AP-07-001-007-006/010924
() 		0207001000NRG25160420240152344 16/04/2024 Ramarao 0207001WL005461 Ramarao 00468 UBIN0803456 1321 1321 Processed 29/04/2024 3377459707 KURAKULA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
390 Macherla AP-07-001-007-006/010942
() 		0207001000NRG25160420240152350 16/04/2024 KURAKULA NAGALAKSHMI 0207001WL005461 KURAKULA NAGALAKSHMI 00468 UBIN0803456 1101 1101 Processed 29/04/2024 3377459827 KURAKULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Macherla AP-07-001-007-006/010942
() 		0207001000NRG25160420240152351 16/04/2024 KURAKULA NASARAIAH 0207001WL005461 KURAKULA NASARAIAH 00468 UBIN0803456 1101 1101 Processed 29/04/2024 3377459788 KURAKULA NASARAIAH UNION BANK OF INDIA(508500)
392 Macherla AP-07-001-007-006/010987
() 		0207001000NRG25160420240152352 16/04/2024 BRamayya 0207001WL005461 BRamayya 00468 UBIN0803456 1321 1321 Processed 29/04/2024 3377459716 Mr GOBBURI BRAHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
393 Macherla AP-07-001-007-006/010987
() 		0207001000NRG25160420240152353 16/04/2024 SUbamma 0207001WL005461 SUbamma 00468 UBIN0803456 1101 1101 Processed 29/04/2024 3377459847 GOBBURI SUBBAMMA CANARA BANK(508532)
394 Macherla AP-07-001-007-006/011003
() 		0207001000NRG25160420240152275 16/04/2024 Lalitha 0207001WL005460 Lalitha 00468 UBIN0803456 1389 1389 Processed 29/04/2024 3377459770 AKULA LALITA UNION BANK OF INDIA(508500)
395 Macherla AP-07-001-007-006/011020
() 		0207001000NRG25160420240152276 16/04/2024 Chenna Reddy 0207001WL005460 Chenna Reddy 00468 UBIN0803456 926 926 Processed 29/04/2024 3377459748 DURGEMPUDI CHENNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
396 Macherla AP-07-001-007-006/011081
() 		0207001000NRG25160420240152355 16/04/2024 Lakshmi 0207001WL005461 Lakshmi 00468 UBIN0803456 1321 1321 Processed 29/04/2024 3377459756 LAKSHMI GADE UNION BANK OF INDIA(508500)
397 Macherla AP-07-001-007-006/011084
() 		0207001000NRG25160420240152357 16/04/2024 Tulasamma 0207001WL005461 Tulasamma 00468 UBIN0803456 1321 1321 Processed 29/04/2024 3377459743 GADA TULASAMMA WOF G VENKATA REDDY UNION BANK OF INDIA(508500)
398 Macherla AP-07-001-007-006/011105
() 		0207001000NRG25160420240152279 16/04/2024 Gangamma 0207001WL005460 Gangamma 00468 UBIN0803456 1389 1389 Processed 29/04/2024 3377459717 GANTA GANGAMMA UNION BANK OF INDIA(508500)
399 Macherla AP-07-001-007-006/011177
() 		0207001000NRG25160420240152283 16/04/2024 mangamma 0207001WL005460 mangamma 00468 UBIN0803456 1389 1389 Processed 29/04/2024 3377459807 PEDDARAPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Macherla AP-07-001-007-006/011177
() 		0207001000NRG25160420240152281 16/04/2024 venkateswarlu 0207001WL005460 venkateswarlu 00468 UBIN0803456 1389 1389 Processed 29/04/2024 3377459800 PEDDARAPU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
401 Macherla AP-07-001-007-006/011198
() 		0207001000NRG25160420240152359 16/04/2024 Srinivasa Rao 0207001WL005461 Srinivasa Rao 00468 UBIN0803456 1101 1101 Processed 29/04/2024 3377459747 SERINUVAS RAO KURAKULA UNION BANK OF INDIA(508500)
402 Macherla AP-07-001-007-006/011217
() 		0207001000NRG25160420240152287 16/04/2024 kotilinga 0207001WL005460 kotilinga 00468 UBIN0803456 1389 1389 Processed 29/04/2024 3377459806 KONDA KOTI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Macherla AP-07-001-007-006/011311
() 		0207001000NRG25160420240152365 16/04/2024 Srinivasarao 0207001WL005461 Srinivasarao 00468 UBIN0803456 1321 1321 Rejected 29/04/2024 3377459808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 Macherla AP-07-001-007-006/011313
() 		0207001000NRG25160420240152292 16/04/2024 Rangaiah makkena 0207001WL005460 Rangaiah makkena 00468 UBIN0803456 463 463 Processed 29/04/2024 3377459799 MAKKENA RANGAIAH UNION BANK OF INDIA(508500)
405 Macherla AP-07-001-007-006/011358
() 		0207001000NRG25160420240152140 16/04/2024 guravamma 0207001WL005458 guravamma 00468 UBIN0803456 692 692 Processed 29/04/2024 3377459730 K GURAVAMMA W O RAMAIAH UNION BANK OF INDIA(508500)
406 Macherla AP-07-001-007-006/011360
() 		0207001000NRG25160420240152294 16/04/2024 Polichetti Srinivasa Rao 0207001WL005460 Polichetti Srinivasa Rao 00468 UBIN0803456 1389 1389 Processed 29/04/2024 3377459708 POLISETTY SRINIVASA RAO BANK OF INDIA(508505)
407 Macherla AP-07-001-007-006/011395
() 		0207001000NRG25160420240152369 16/04/2024 anatha lakshmi 0207001WL005461 anatha lakshmi 00468 UBIN0803456 440 440 Processed 29/04/2024 3377459831 MALLELA ANMTHALAKSHMI UNION BANK OF INDIA(508500)
408 Macherla AP-07-001-007-006/011409
() 		0207001000NRG25160420240152370 16/04/2024 koteswaramma 0207001WL005461 koteswaramma 00468 UBIN0803456 1101 1101 Processed 29/04/2024 3377459780 YERABATHULA KOTESWARAMMA UNION BANK OF INDIA(508500)
409 Macherla AP-07-001-007-006/011414
() 		0207001000NRG25160420240152373 16/04/2024 nasrayya 0207001WL005461 nasrayya 00468 UBIN0803456 1321 1321 Processed 29/04/2024 3377459821 KURAKULA NASARAIAH UNION BANK OF INDIA(508500)
410 Macherla AP-07-001-007-006/011414
() 		0207001000NRG25160420240152374 16/04/2024 RAJYALAKSHMI 0207001WL005461 RAJYALAKSHMI 00468 UBIN0803456 440 440 Processed 29/04/2024 3377459836 KURAKULA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
411 Macherla AP-07-001-007-006/011427
() 		0207001000NRG25160420240152296 16/04/2024 NAGARAJU KONDA 0207001WL005460 NAGARAJU KONDA 00468 UBIN0803456 1389 1389 Processed 29/04/2024 3377459802 KONDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
412 Macherla AP-07-001-007-006/011427
() 		0207001000NRG25160420240152297 16/04/2024 rAmadEvi 0207001WL005460 rAmadEvi 00468 UBIN0803456 1158 1158 Processed 29/04/2024 3377459833 KONDA RAMADEVI UNION BANK OF INDIA(508500)
413 Macherla AP-07-001-007-006/011438
() 		0207001000NRG25160420240152298 16/04/2024 nAgA rAju 0207001WL005460 nAgA rAju 00468 UBIN0803456 1158 1158 Processed 29/04/2024 3377459769 PEDDARAPU NAGARAJU UNION BANK OF INDIA(508500)
414 Macherla AP-07-001-007-006/011467
() 		0207001000NRG25160420240152301 16/04/2024 aruNa 0207001WL005460 aruNa 00468 UBIN0803456 926 926 Processed 29/04/2024 3377459816 CHALLA ARUNA UNION BANK OF INDIA(508500)
415 Macherla AP-07-001-007-006/011476
() 		0207001000NRG25160420240152305 16/04/2024 saMdya 0207001WL005460 saMdya 00468 UBIN0803456 1158 1158 Processed 29/04/2024 3377459841 PERLA SANDAYA UNION BANK OF INDIA(508500)
416 Macherla AP-07-001-007-006/011476
() 		0207001000NRG25160420240152304 16/04/2024 vEMkayya 0207001WL005460 vEMkayya 00468 UBIN0803456 1158 1158 Processed 29/04/2024 3377459843 PERLA VENKAIAH UNION BANK OF INDIA(508500)
417 Macherla AP-07-001-007-006/011479
() 		0207001000NRG25160420240152375 16/04/2024 padma 0207001WL005461 padma 00468 UBIN0803456 880 880 Processed 29/04/2024 3377459852 Mrs KURAKULA PADMAVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
418 Macherla AP-07-001-007-006/011509
() 		0207001000NRG25160420240152377 16/04/2024 Siva 0207001WL005461 Siva 00468 UBIN0803456 1321 1321 Processed 29/04/2024 3377459803 SIVAMMA DURGEMPUDI UNION BANK OF INDIA(508500)
419 Macherla AP-07-001-007-006/11772
() 		0207001000NRG25160420240152384 16/04/2024 MALLELA KANAKAIAH 0207001WL005461 MALLELA KANAKAIAH 00468 UBIN0803456 1321 1321 Processed 29/04/2024 3377459832 MALLELA KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
420 Macherla AP-07-001-007-006/11843
() 		0207001000NRG25160420240152318 16/04/2024 Makkena saidamma 0207001WL005460 Makkena saidamma 00468 UBIN0803456 232 232 Processed 29/04/2024 3377459855 MAKKENA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Macherla AP-07-001-013-011/010265
() 		0207001000NRG25160420240152415 16/04/2024 Lingamma 0207001WL005462 Lingamma 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377459784 GUNDEBOINA LINGAMMA ICICI BANK LTD(508534)
422 Macherla AP-07-001-013-011/010441
() 		0207001000NRG25160420240152426 16/04/2024 GUNDEBOYINA SAMBAIAH 0207001WL005462 GUNDEBOYINA SAMBAIAH 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377459779 MR GUNDEBOINA SAMBAIAH STATE BANK OF INDIA(508548)
423 Macherla AP-07-001-013-011/010788
() 		0207001000NRG25160420240152487 16/04/2024 Lakshmareddy 0207001WL005462 Lakshmareddy 00468 UBIN0803456 933 933 Processed 29/04/2024 3377459724 BADAM LAKSHMAREDDY CANARA BANK(508532)
424 Macherla AP-07-001-013-011/010788
() 		0207001000NRG25160420240152485 16/04/2024 Ramachandrareddi 0207001WL005462 Ramachandrareddi 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377459732 BADAM RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
425 Macherla AP-07-001-013-011/011120
() 		0207001000NRG25160420240152512 16/04/2024 GUNDEBOINA GOPI 0207001WL005462 GUNDEBOINA GOPI 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377459789 MR GOPI GUNDEBOINA STATE BANK OF INDIA(508548)
426 Macherla AP-07-001-013-011/011120
() 		0207001000NRG25160420240152511 16/04/2024 GUNDEBOINA NAGARAJU 0207001WL005462 GUNDEBOINA NAGARAJU 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377459798 GUNDEBOINA NAGARAJU UNION BANK OF INDIA(508500)
427 Macherla AP-07-001-013-011/011469
() 		0207001000NRG25160420240152542 16/04/2024 china anjaiah 0207001WL005462 china anjaiah 00468 UBIN0803456 233 233 Processed 29/04/2024 3377459817 KANDRAKONDA CHINNA ANJAIAH UNION BANK OF INDIA(508500)
428 Macherla AP-07-001-013-011/011488
() 		0207001000NRG25160420240152548 16/04/2024 divya bai 0207001WL005462 divya bai 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377459845 MUDAVATHU DIVYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Macherla AP-07-001-013-011/8020170
() 		0207001000NRG25160420240152561 16/04/2024 KOTESWARI 0207001WL005462 KOTESWARI 00468 UBIN0803456 933 933 Processed 29/04/2024 3377459851 KUMBHA KOTESWARI UNION BANK OF INDIA(508500)
430 Macherla AP-07-001-013-011/8020208
() 		0207001000NRG25160420240152564 16/04/2024 Ulaganti Manasa 0207001WL005462 Ulaganti Manasa 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377459860 ULGANTI MANASA UNION BANK OF INDIA(508500)
431 Macherla AP-07-001-013-011/8020232
() 		0207001000NRG25160420240152569 16/04/2024 Chimaladhinne Mallikarjuna Rao 0207001WL005462 Chimaladhinne Mallikarjuna Rao 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377459815 CHEMALADHENNE MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
432 Macherla AP-07-001-013-011/8020249524
() 		0207001000NRG25160420240152572 16/04/2024 THUPAKULA ESWARAMMA 0207001WL005462 THUPAKULA ESWARAMMA 00468 UBIN0803456 1166 1166 Processed 29/04/2024 3377459839 THUPAKULA ESWARAMMA ICICI BANK LTD(508534)
433 Macherla AP-07-001-013-011/8020294575
() 		0207001000NRG25160420240152581 16/04/2024 VINUKONDA NAGA VASU 0207001WL005462 VINUKONDA NAGA VASU 00468 UBIN0803456 1399 1399 Processed 29/04/2024 3377459849 VINUKONDA NAGA VASU UNION BANK OF INDIA(508500)
434 Macherla AP-07-001-014-011/030029
() 		0207001000NRG25160420240179360 16/04/2024 Danamma 0207001WL006230 Danamma 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459818 ALETI DAANAMMA BANK OF INDIA(508505)
435 Macherla AP-07-001-014-011/030038
() 		0207001000NRG25160420240179366 16/04/2024 Atcheswara Rao 0207001WL006230 Atcheswara Rao 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459777 DASRI ACHHESWARA RAO CANARA BANK(508532)
436 Macherla AP-07-001-014-011/030038
() 		0207001000NRG25160420240179367 16/04/2024 Venkatamma 0207001WL006230 Venkatamma 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459709 MRS DARISI VENKATAMMA STATE BANK OF INDIA(508548)
437 Macherla AP-07-001-014-011/030046
() 		0207001000NRG25160420240179373 16/04/2024 Lingamma 0207001WL006230 Lingamma 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459764 PANDARABOYINA LINGAMMA BANK OF INDIA(508505)
438 Macherla AP-07-001-014-011/030055
() 		0207001000NRG25160420240179391 16/04/2024 Jinkala Venkateswarlu 0207001WL006230 Jinkala Venkateswarlu 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459830 JINKALA VENKATESWARLU UNION BANK OF INDIA(508500)
439 Macherla AP-07-001-014-011/030055
() 		0207001000NRG25160420240179392 16/04/2024 Ramadevi 0207001WL006230 Ramadevi 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459751 JINKALA RAMADEVI UNION BANK OF INDIA(508500)
440 Macherla AP-07-001-014-011/030059
() 		0207001000NRG25160420240179393 16/04/2024 China Siddaiah 0207001WL006230 China Siddaiah 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459723 JINKALA CHINNA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
441 Macherla AP-07-001-014-011/030059
() 		0207001000NRG25160420240179394 16/04/2024 Lakshmamma 0207001WL006230 Lakshmamma 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459759 JINKALA LAXMAMMA UNION BANK OF INDIA(508500)
442 Macherla AP-07-001-014-011/030060
() 		0207001000NRG25160420240179396 16/04/2024 Saidulu 0207001WL006230 Saidulu 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459741 JINKALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Macherla AP-07-001-014-011/030068
() 		0207001000NRG25160420240179403 16/04/2024 Venkatravamma 0207001WL006230 Venkatravamma 00468 UBIN0803456 720 720 Processed 29/04/2024 3377459771 MRS PANDARABOINA VENKATARAMANA STATE BANK OF INDIA(508548)
444 Macherla AP-07-001-014-011/030079
() 		0207001000NRG25160420240179411 16/04/2024 GURRAPUSALA PEDDA LINGAIAH 0207001WL006230 GURRAPUSALA PEDDA LINGAIAH 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459718 GURRAPUSALA PEDALINGAIAH UNION BANK OF INDIA(508500)
445 Macherla AP-07-001-014-011/030089
() 		0207001000NRG25160420240179414 16/04/2024 ALETI SAYAIAH 0207001WL006230 ALETI SAYAIAH 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459850 ALETI SAYAYYA BANK OF INDIA(508505)
446 Macherla AP-07-001-014-011/030089
() 		0207001000NRG25160420240179415 16/04/2024 Yesamma 0207001WL006230 Yesamma 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459768 ALETI YESAMMA UNION BANK OF INDIA(508500)
447 Macherla AP-07-001-014-011/030097
() 		0207001000NRG25160420240179417 16/04/2024 Mariya Dasu 0207001WL006230 Mariya Dasu 00468 UBIN0803456 360 360 Processed 29/04/2024 3377459775 GUNJARA MARIYADASU CANARA BANK(508532)
448 Macherla AP-07-001-014-011/030105
() 		0207001000NRG25160420240179421 16/04/2024 Ramaiah 0207001WL006230 Ramaiah 00468 UBIN0803456 360 360 Processed 29/04/2024 3377459781 ALETI RAMAIAH S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Macherla AP-07-001-014-011/030122
() 		0207001000NRG25160420240177615 16/04/2024 JINKALA RAMADEVI 0207001WL006199 JINKALA RAMADEVI 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459856 MS PRIYANKA CHINTA STATE BANK OF INDIA(508548)
450 Macherla AP-07-001-014-011/030126
() 		0207001000NRG25160420240177616 16/04/2024 Venkaiah 0207001WL006199 Venkaiah 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459725 D VENKAIAH UNION BANK OF INDIA(508500)
451 Macherla AP-07-001-014-011/030128
() 		0207001000NRG25160420240177618 16/04/2024 JANAPATI RAMAKRISHNA 0207001WL006199 JANAPATI RAMAKRISHNA 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459785 MR JAANAPATI RAMAKRISHNA STATE BANK OF INDIA(508548)
452 Macherla AP-07-001-014-011/030142
() 		0207001000NRG25160420240177627 16/04/2024 Anjaiah 0207001WL006199 Anjaiah 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459726 BATHULA ANJAIAH UNION BANK OF INDIA(508500)
453 Macherla AP-07-001-014-011/030150
() 		0207001000NRG25160420240177636 16/04/2024 Lakshmamma 0207001WL006199 Lakshmamma 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459760 JINKALA AADILAXMI UNION BANK OF INDIA(508500)
454 Macherla AP-07-001-014-011/030152
() 		0207001000NRG25160420240177639 16/04/2024 Gangi Raju 0207001WL006199 Gangi Raju 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459728 VEERLA CHINNA GANGI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Macherla AP-07-001-014-011/030166
() 		0207001000NRG25160420240177643 16/04/2024 Anji 0207001WL006199 Anji 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459787 MR GURRAPUSALA ANJAIAH STATE BANK OF INDIA(508548)
456 Macherla AP-07-001-014-011/030183
() 		0207001000NRG25160420240177649 16/04/2024 ALETI AKKAMMA 0207001WL006199 ALETI AKKAMMA 00468 UBIN0803456 720 720 Processed 29/04/2024 3377459801 MRS ALETI AKKAMMA STATE BANK OF INDIA(508548)
457 Macherla AP-07-001-014-011/030228
() 		0207001000NRG25160420240177666 16/04/2024 China Govindulu 0207001WL006199 China Govindulu 00468 UBIN0803456 720 720 Processed 29/04/2024 3377459727 KAMPASATI CHINNA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Macherla AP-07-001-014-011/030232
() 		0207001000NRG25160420240177669 16/04/2024 Yasoda 0207001WL006199 Yasoda 00468 UBIN0803456 720 720 Processed 29/04/2024 3377459763 JINKALA YASHODA BANK OF INDIA(508505)
459 Macherla AP-07-001-014-011/030235
() 		0207001000NRG25160420240177672 16/04/2024 Naga Bhushanam 0207001WL006199 Naga Bhushanam 00468 UBIN0803456 720 720 Processed 29/04/2024 3377459776 JINKALA NAGABHUSHANAM UNION BANK OF INDIA(508500)
460 Macherla AP-07-001-014-011/030242
() 		0207001000NRG25160420240177678 16/04/2024 Ramana 0207001WL006199 Ramana 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459765 JANAPATI RAMANA BANK OF INDIA(508505)
461 Macherla AP-07-001-014-011/030262
() 		0207001000NRG25160420240177685 16/04/2024 Satyam 0207001WL006199 Satyam 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459828 ALETI SATYAM UNION BANK OF INDIA(508500)
462 Macherla AP-07-001-014-011/030279
() 		0207001000NRG25160420240177691 16/04/2024 GANTA SATYA NARAYANA REDDY 0207001WL006199 GANTA SATYA NARAYANA REDDY 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459837 GANTA SATYA NARAYANA REDDY UNION BANK OF INDIA(508500)
463 Macherla AP-07-001-014-011/030283
() 		0207001000NRG25160420240177696 16/04/2024 Sanjeevaamma 0207001WL006199 Sanjeevaamma 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459758 TIGURI SANJIVAMMA UNION BANK OF INDIA(508500)
464 Macherla AP-07-001-014-011/030290
() 		0207001000NRG25160420240177700 16/04/2024 Bhulakshmi 0207001WL006199 Bhulakshmi 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459761 DARSI BHULAKSHMI UNION BANK OF INDIA(508500)
465 Macherla AP-07-001-014-011/030302
() 		0207001000NRG25160420240177705 16/04/2024 Anjamma 0207001WL006199 Anjamma 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459826 BOYA ANJAMMA BANK OF INDIA(508505)
466 Macherla AP-07-001-014-011/030302
() 		0207001000NRG25160420240177704 16/04/2024 BOYA ANJI REDDY 0207001WL006199 BOYA ANJI REDDY 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459710 BOYA ANJI REDDY UNION BANK OF INDIA(508500)
467 Macherla AP-07-001-014-011/030303
() 		0207001000NRG25160420240177707 16/04/2024 Chandramma 0207001WL006199 Chandramma 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459825 BOYA CHANDRAMMA BANK OF INDIA(508505)
468 Macherla AP-07-001-014-011/030307
() 		0207001000NRG25160420240177708 16/04/2024 Narapu Reddy 0207001WL006199 Narapu Reddy 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459744 GOGIREDDY NARAPA RED CANARA BANK(508532)
469 Macherla AP-07-001-014-011/030321
() 		0207001000NRG25160420240177711 16/04/2024 Anjamma 0207001WL006199 Anjamma 00468 UBIN0803456 540 540 Processed 29/04/2024 3377459820 GOGIREDDY ANJAMMA CANARA BANK(508532)
470 Macherla AP-07-001-014-011/030367
() 		0207001000NRG25160420240177716 16/04/2024 Hanimireddy 0207001WL006199 Hanimireddy 00468 UBIN0803456 540 540 Processed 29/04/2024 3377459739 CHALLA HANIMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Macherla AP-07-001-014-011/030368
() 		0207001000NRG25160420240177718 16/04/2024 Anji Reddy 0207001WL006199 Anji Reddy 00468 UBIN0803456 540 540 Processed 29/04/2024 3377459750 CHALLA ANJIREDDY SOF LATCHIREDDY UNION BANK OF INDIA(508500)
472 Macherla AP-07-001-014-011/030369
() 		0207001000NRG25160420240177720 16/04/2024 Nagi Reddy 0207001WL006199 Nagi Reddy 00468 UBIN0803456 720 720 Processed 29/04/2024 3377459729 G NAGIREDDY UNION BANK OF INDIA(508500)
473 Macherla AP-07-001-014-011/030370
() 		0207001000NRG25160420240177723 16/04/2024 Ganta Ramana 0207001WL006199 Ganta Ramana 00468 UBIN0803456 720 720 Processed 29/04/2024 3377459838 GANTA RAMANA UNION BANK OF INDIA(508500)
474 Macherla AP-07-001-014-011/030379
() 		0207001000NRG25160420240177727 16/04/2024 Santhoshamma 0207001WL006199 Santhoshamma 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459733 ALETI SANTHOSHAMMA W O DANAIAH UNION BANK OF INDIA(508500)
475 Macherla AP-07-001-014-011/030408
() 		0207001000NRG25160420240179434 16/04/2024 Mariyamma 0207001WL006230 Mariyamma 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459790 ALETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Macherla AP-07-001-014-011/030414
() 		0207001000NRG25160420240179440 16/04/2024 Muttaiah 0207001WL006230 Muttaiah 00468 UBIN0803456 720 720 Processed 29/04/2024 3377459823 JANAPATI MUTTAIAH UNION BANK OF INDIA(508500)
477 Macherla AP-07-001-014-011/030446
() 		0207001000NRG25160420240179447 16/04/2024 Sree Lakshmi 0207001WL006230 Sree Lakshmi 00468 UBIN0803456 900 900 Processed 29/04/2024 3377459762 MRS BOYA SRI LAKSHMI STATE BANK OF INDIA(508548)
478 Macherla AP-07-001-014-011/030468
() 		0207001000NRG25160420240179452 16/04/2024 malleswari 0207001WL006230 malleswari 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459848 ALETI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Macherla AP-07-001-014-011/030471
() 		0207001000NRG25160420240179453 16/04/2024 manikanta 0207001WL006230 manikanta 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459829 MR YANDRA MANIKANTA STATE BANK OF INDIA(508548)
480 Macherla AP-07-001-014-011/030477
() 		0207001000NRG25160420240179455 16/04/2024 Malla Reddy 0207001WL006230 Malla Reddy 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459834 GOGIREDDY MALLAREDDY UNION BANK OF INDIA(508500)
481 Macherla AP-07-001-014-011/030477
() 		0207001000NRG25160420240179456 16/04/2024 Sree Navya 0207001WL006230 Sree Navya 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459858 GOGIREDDY SRI NAVYA UNION BANK OF INDIA(508500)
482 Macherla AP-07-001-014-011/30482
() 		0207001000NRG25160420240179461 16/04/2024 JINKALA BALAKRISHNA 0207001WL006230 JINKALA BALAKRISHNA 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459824 JINKALA BALAKRISHNA UNION BANK OF INDIA(508500)
483 Macherla AP-07-001-014-011/30487
() 		0207001000NRG25160420240179467 16/04/2024 GANTA RAMAKRISHNA REDDY 0207001WL006230 GANTA RAMAKRISHNA REDDY 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459835 GANTA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
484 Macherla AP-07-001-014-011/30489
() 		0207001000NRG25160420240179469 16/04/2024 ALETI NAGENDRA BABU 0207001WL006230 ALETI NAGENDRA BABU 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459853 ALETI NAGENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
485 Macherla AP-07-001-014-011/30495
() 		0207001000NRG25160420240179476 16/04/2024 BOYA RAMA PUNNA REDDY 0207001WL006230 BOYA RAMA PUNNA REDDY 00468 UBIN0803456 1080 1080 Processed 29/04/2024 3377459755 MR BOYA RAMA PUNNA REDDY STATE BANK OF INDIA(508548)
486 Macherla AP-07-001-017-001/010028
() 		0207001000NRG25160420240169721 16/04/2024 Venkateswarlu 0207001WL005942 Venkateswarlu 00468 UBIN0803456 1001 1001 Processed 29/04/2024 3377459754 MR RAMANAIAH TARIPI STATE BANK OF INDIA(508548)
487 Macherla AP-07-001-017-001/010053
() 		0207001000NRG25160420240169745 16/04/2024 China Nagaiah 0207001WL005942 China Nagaiah 00468 UBIN0803456 1001 1001 Processed 29/04/2024 3377459908 GOGU CHINNA NAGAIAH UNION BANK OF INDIA(508500)
488 Macherla AP-07-001-017-001/010068
() 		0207001000NRG25160420240169748 16/04/2024 MADASU SAMBA 0207001WL005942 MADASU SAMBA 00468 UBIN0803456 1001 1001 Processed 29/04/2024 3377459774 MADASU SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Macherla AP-07-001-017-001/010152
() 		0207001000NRG25160420240169800 16/04/2024 durga 0207001WL005942 durga 00468 UBIN0803456 801 801 Processed 29/04/2024 3377459814 SANGANABOINA DURGA UNION BANK OF INDIA(508500)
490 Macherla AP-07-001-017-001/10160
() 		0207001000NRG25160420240169809 16/04/2024 BANDARU GOVARDHANA 0207001WL005942 BANDARU GOVARDHANA 00468 UBIN0803456 1001 1001 Processed 29/04/2024 3377459859 MS GUVALLA GOVARDANI STATE BANK OF INDIA(508548)
491 Macherla AP-07-001-017-001/10162
() 		0207001000NRG25160420240169813 16/04/2024 BODDU CHANDRAMMA 0207001WL005942 BODDU CHANDRAMMA 00468 UBIN0803456 1001 1001 Processed 29/04/2024 3377459752 BODDU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149033 149033
492 Macherla AP-07-001-014-011/030050
() 		0207001000NRG25160420240179380 16/04/2024 Jinkala Nagarjuna 0207001WL006230 Jinkala Nagarjuna 00468 UBIN0808911 900 900 Processed 29/04/2024 3377459909 JINKALA NAGARJUNA UNION BANK OF INDIA(508500)
493 Macherla AP-07-001-017-001/010020
() 		0207001000NRG25160420240169713 16/04/2024 Taripi Tama Tulasamma 0207001WL005942 Taripi Tama Tulasamma 00468 UBIN0808911 1001 1001 Processed 29/04/2024 3377459911 THARIPI RAMUTULISAMMA UNION BANK OF INDIA(508500)
494 Macherla AP-07-001-017-001/010020
() 		0207001000NRG25160420240169712 16/04/2024 Taripi Vasnthaiah 0207001WL005942 Taripi Vasnthaiah 00468 UBIN0808911 1001 1001 Processed 29/04/2024 3377459906 THARIPI VASANTAIAH UNION BANK OF INDIA(508500)
SubTotal 2902 2902
495 Macherla AP-07-001-014-011/030232
() 		0207001000NRG25160420240177668 16/04/2024 JINKALA GOVINDA RAJU 0207001WL006199 JINKALA GOVINDA RAJU 00468 UBIN0810720 720 720 Processed 29/04/2024 3377459865 Mr JINKALA GOVINDA RAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 720 720
496 Macherla AP-07-001-001-003/8031050
() 		0207001000NRG25160420240177937 16/04/2024 Seelam Anjamma 0207001WL006202 Seelam Anjamma 00468 UBIN0820245 1171 1171 Processed 29/04/2024 3377459918 MRS SEELAM ANJAMMA STATE BANK OF INDIA(508548)
497 Macherla AP-07-001-005-004/040278
() 		0207001000NRG25160420240167286 16/04/2024 Soma Krishna 0207001WL005880 Soma Krishna 00468 UBIN0820245 410 410 Processed 29/04/2024 3377459915 SOMA KRISHNA CANARA BANK(508532)
498 Macherla AP-07-001-007-006/010768
() 		0207001000NRG25160420240152337 16/04/2024 Nagalakshmi 0207001WL005461 Nagalakshmi 00468 UBIN0820245 1321 1321 Processed 29/04/2024 3377459901 MALLELA NAGALAKSHMI UNION BANK OF INDIA(508500)
499 Macherla AP-07-001-007-006/011194
() 		0207001000NRG25160420240152286 16/04/2024 narasamma 0207001WL005460 narasamma 00468 UBIN0820245 1158 1158 Processed 29/04/2024 3377459894 MAKKENA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Macherla AP-07-001-007-006/011395
() 		0207001000NRG25160420240152368 16/04/2024 anjaneyulu 0207001WL005461 anjaneyulu 00468 UBIN0820245 440 440 Processed 29/04/2024 3377459888 MALLELA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
501 Macherla AP-07-001-007-006/011467
() 		0207001000NRG25160420240152300 16/04/2024 kriShna reDDi 0207001WL005460 kriShna reDDi 00468 UBIN0820245 926 926 Processed 29/04/2024 3377459893 CHALLA KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
502 Macherla AP-07-001-007-006/011581
() 		0207001000NRG25160420240152310 16/04/2024 mery 0207001WL005460 mery 00468 UBIN0820245 1158 1158 Processed 29/04/2024 3377459913 MRS MERI PARIMALA STATE BANK OF INDIA(508548)
503 Macherla AP-07-001-007-006/11772
() 		0207001000NRG25160420240152383 16/04/2024 MALLELA TIRAPATAMMA 0207001WL005461 MALLELA TIRAPATAMMA 00468 UBIN0820245 1321 1321 Processed 29/04/2024 3377459889 MALLELA TIRAPATHAMMA UNION BANK OF INDIA(508500)
504 Macherla AP-07-001-007-006/11814
() 		0207001000NRG25160420240152385 16/04/2024 dodda sivapravati 0207001WL005461 dodda sivapravati 00468 UBIN0820245 1321 1321 Processed 29/04/2024 3377459919 MRS SIVA PARVATHI DODDA STATE BANK OF INDIA(508548)
505 Macherla AP-07-001-013-011/8020221
() 		0207001000NRG25160420240152568 16/04/2024 Thota Sathyanarayana 0207001WL005462 Thota Sathyanarayana 00468 UBIN0820245 1166 1166 Processed 29/04/2024 3377459891 THOTA SATYANARAYANA UNION BANK OF INDIA(508500)
506 Macherla AP-07-001-014-011/030054
() 		0207001000NRG25160420240179389 16/04/2024 Rama Krishna 0207001WL006230 Rama Krishna 00468 UBIN0820245 900 900 Processed 29/04/2024 3377459887 GURRAPUSALA RAMAKRISHNA UNION BANK OF INDIA(508500)
507 Macherla AP-07-001-014-011/030290
() 		0207001000NRG25160420240177699 16/04/2024 Ramakrishna 0207001WL006199 Ramakrishna 00468 UBIN0820245 900 900 Processed 29/04/2024 3377459886 DARSI RAMA KRISHNA UNION BANK OF INDIA(508500)
508 Macherla AP-07-001-014-011/030409
() 		0207001000NRG25160420240179436 16/04/2024 Lingamma 0207001WL006230 Lingamma 00468 UBIN0820245 900 900 Processed 29/04/2024 3377459892 PANDARABOINA BHAVYA SREE SAIDIVYA BMMG L CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Macherla AP-07-001-014-011/030452
() 		0207001000NRG25160420240179450 16/04/2024 Lingaraju 0207001WL006230 Lingaraju 00468 UBIN0820245 360 360 Processed 29/04/2024 3377459897 JINKALA LINGA RAJU UNION BANK OF INDIA(508500)
510 Macherla AP-07-001-017-001/010023
() 		0207001000NRG25160420240169715 16/04/2024 Gajula Venkata Ramana 0207001WL005942 Gajula Venkata Ramana 00468 UBIN0820245 1001 1001 Processed 29/04/2024 3377459890 GAJULAVA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Macherla AP-07-001-017-001/010024
() 		0207001000NRG25160420240169716 16/04/2024 Parvathamma 0207001WL005942 Parvathamma 00468 UBIN0820245 1001 1001 Processed 29/04/2024 3377459895 GAJULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Macherla AP-07-001-017-001/010036
() 		0207001000NRG25160420240169728 16/04/2024 GOGU ESWARAMMA 0207001WL005942 GOGU ESWARAMMA 00468 UBIN0820245 1001 1001 Processed 29/04/2024 3377459898 GOGU ESWARAMMA UNION BANK OF INDIA(508500)
513 Macherla AP-07-001-017-001/010046
() 		0207001000NRG25160420240169736 16/04/2024 Peda Venkaiah 0207001WL005942 Peda Venkaiah 00468 UBIN0820245 1001 1001 Processed 29/04/2024 3377459900 GOGU PEDDA VENKAIAH UNION BANK OF INDIA(508500)
514 Macherla AP-07-001-017-001/010093
() 		0207001000NRG25160420240169764 16/04/2024 GUDDETI PAPAMMA 0207001WL005942 GUDDETI PAPAMMA 00468 UBIN0820245 1001 1001 Processed 29/04/2024 3377459902 GUDDETI PAPAMMA UNION BANK OF INDIA(508500)
515 Macherla AP-07-001-017-001/010095
() 		0207001000NRG25160420240169765 16/04/2024 Chandrakala 0207001WL005942 Chandrakala 00468 UBIN0820245 1001 1001 Processed 29/04/2024 3377459904 GUDDETI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Macherla AP-07-001-017-001/010100
() 		0207001000NRG25160420240169770 16/04/2024 Guddeti Yashodha 0207001WL005942 Guddeti Yashodha 00468 UBIN0820245 1001 1001 Processed 29/04/2024 3377459903 GUDDETI YASODHA UNION BANK OF INDIA(508500)
517 Macherla AP-07-001-017-001/010121
() 		0207001000NRG25160420240169782 16/04/2024 Neelaiah 0207001WL005942 Neelaiah 00468 UBIN0820245 1001 1001 Processed 29/04/2024 3377459910 GODUGU NEELAIAH UNION BANK OF INDIA(508500)
518 Macherla AP-07-001-017-001/010123
() 		0207001000NRG25160420240169785 16/04/2024 Gogu Sheshaiah 0207001WL005942 Gogu Sheshaiah 00468 UBIN0820245 1001 1001 Processed 29/04/2024 3377459896 GOGU SESHAIAH UNION BANK OF INDIA(508500)
519 Macherla AP-07-001-017-001/010140
() 		0207001000NRG25160420240169797 16/04/2024 Mosu Lakshmi Narayana 0207001WL005942 Mosu Lakshmi Narayana 00468 UBIN0820245 1001 1001 Processed 29/04/2024 3377459917 MOSU LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Macherla AP-07-001-017-001/010150
() 		0207001000NRG25160420240169799 16/04/2024 pushpalatha 0207001WL005942 pushpalatha 00468 UBIN0820245 801 801 Processed 29/04/2024 3377459912 GODUGU PUSHPALATHA UNION BANK OF INDIA(508500)
521 Macherla AP-07-001-017-001/010153
() 		0207001000NRG25160420240169801 16/04/2024 KOTAYYA 0207001WL005942 KOTAYYA 00468 UBIN0820245 801 801 Processed 29/04/2024 3377459916 THARIPI KOTAIAH UNION BANK OF INDIA(508500)
522 Macherla AP-07-001-017-001/010153
() 		0207001000NRG25160420240169802 16/04/2024 koteswramma 0207001WL005942 koteswramma 00468 UBIN0820245 801 801 Processed 29/04/2024 3377459914 TARIPI KOTESWARAMMA UNION BANK OF INDIA(508500)
523 Macherla AP-07-001-017-001/10154
() 		0207001000NRG25160420240169804 16/04/2024 THARIPI RANGAIAH 0207001WL005942 THARIPI RANGAIAH 00468 UBIN0820245 801 801 Processed 29/04/2024 3377459899 THARIPI RANGAIAH UNION BANK OF INDIA(508500)
524 Macherla AP-07-001-017-001/10185
() 		0207001000NRG25160420240169820 16/04/2024 JINKALA NARASIMHA 0207001WL005942 JINKALA NARASIMHA 00468 UBIN0820245 1001 1001 Processed 29/04/2024 3377459920 JINKALA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27667 27667
525 Macherla AP-07-001-008-007/010517
() 		0207001000NRG25160420240161572 16/04/2024 Chandramma 0207001WL005728 Chandramma 00468 UBIN0CG7012 801 801 Processed 29/04/2024 3377460030 DUSSA CHANDRAMMA WIFE OF PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Macherla AP-07-001-008-007/010948
() 		0207001000NRG25160420240161599 16/04/2024 kanakamma 0207001WL005728 kanakamma 00468 UBIN0CG7012 601 601 Processed 29/04/2024 3377460025 KORATA KANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Macherla AP-07-001-008-007/010948
() 		0207001000NRG25160420240161598 16/04/2024 venkateswarlu 0207001WL005728 venkateswarlu 00468 UBIN0CG7012 601 601 Processed 29/04/2024 3377460023 KORATA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Macherla AP-07-001-008-007/010951
() 		0207001000NRG25160420240161601 16/04/2024 bhulakshmi 0207001WL005728 bhulakshmi 00468 UBIN0CG7012 1001 1001 Processed 29/04/2024 3377460054 MRS KORATA BULAKSHMI STATE BANK OF INDIA(508548)
529 Macherla AP-07-001-008-007/010951
() 		0207001000NRG25160420240161602 16/04/2024 KORATA VENKATA NARASAIAH 0207001WL005728 KORATA VENKATA NARASAIAH 00468 UBIN0CG7012 1001 1001 Processed 29/04/2024 3377460241 KORATA VENKATA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Macherla AP-07-001-008-007/010951
() 		0207001000NRG25160420240161600 16/04/2024 lakshmi 0207001WL005728 lakshmi 00468 UBIN0CG7012 801 801 Processed 29/04/2024 3377460028 KORATA LAXMI W O NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Macherla AP-07-001-008-007/010953
() 		0207001000NRG25160420240161603 16/04/2024 narayanamma 0207001WL005728 narayanamma 00468 UBIN0CG7012 1001 1001 Processed 29/04/2024 3377460027 KORATA NARAYANAMMA W O SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Macherla AP-07-001-008-007/010954
() 		0207001000NRG25160420240161604 16/04/2024 aruna 0207001WL005728 aruna 00468 UBIN0CG7012 1001 1001 Processed 29/04/2024 3377460053 KASIBOINA ARUNA W O MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Macherla AP-07-001-008-007/010956
() 		0207001000NRG25160420240161608 16/04/2024 GADDAM YALLAMANDA RAO 0207001WL005728 GADDAM YALLAMANDA RAO 00468 UBIN0CG7012 400 400 Processed 29/04/2024 3377460234 GADDAM YALLAMANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Macherla AP-07-001-008-007/010956
() 		0207001000NRG25160420240161607 16/04/2024 indira 0207001WL005728 indira 00468 UBIN0CG7012 400 400 Processed 29/04/2024 3377460024 GADDAM INDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Macherla AP-07-001-008-007/010956
() 		0207001000NRG25160420240161605 16/04/2024 narasimharao 0207001WL005728 narasimharao 00468 UBIN0CG7012 200 200 Processed 29/04/2024 3377460029 GADDAM NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Macherla AP-07-001-008-007/010956
() 		0207001000NRG25160420240161606 16/04/2024 venkamma 0207001WL005728 venkamma 00468 UBIN0CG7012 1001 1001 Processed 29/04/2024 3377460026 GADDAM VENKAMMA W O YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Macherla AP-07-001-008-007/010958
() 		0207001000NRG25160420240161609 16/04/2024 bramarambha 0207001WL005728 bramarambha 00468 UBIN0CG7012 601 601 Processed 29/04/2024 3377460319 KASIBOINA BRAMARAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Macherla AP-07-001-008-007/011709
() 		0207001000NRG25160420240161655 16/04/2024 KONAPARTHI DURGAMMA 0207001WL005728 KONAPARTHI DURGAMMA 00468 UBIN0CG7012 200 200 Processed 29/04/2024 3377460278 KONAPARTHI DURGAMMA W O ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Macherla AP-07-001-008-007/30172
() 		0207001000NRG25160420240161692 16/04/2024 KASIBOINA SRI LAKSHMI 0207001WL005728 KASIBOINA SRI LAKSHMI 00468 UBIN0CG7012 1001 1001 Processed 29/04/2024 3377460235 KASIBOINA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Macherla AP-07-001-008-007/30238
() 		0207001000NRG25160420240161694 16/04/2024 GADDAM ANUSHA 0207001WL005728 GADDAM ANUSHA 00468 UBIN0CG7012 1001 1001 Processed 29/04/2024 3377460233 GADDAM ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Macherla AP-07-001-008-007/30246
() 		0207001000NRG25160420240161695 16/04/2024 SHAIK RANJAN BI 0207001WL005728 SHAIK RANJAN BI 00468 UBIN0CG7012 200 200 Processed 29/04/2024 3377460232 SHAIK RANJAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Macherla AP-07-001-008-007/30249
() 		0207001000NRG25160420240161696 16/04/2024 KORATA NARASIMHA RAO 0207001WL005728 KORATA NARASIMHA RAO 00468 UBIN0CG7012 200 200 Processed 29/04/2024 3377460231 KORATA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Macherla AP-07-001-008-007/30261
() 		0207001000NRG25160420240161699 16/04/2024 GADDAM PAPAIAH 0207001WL005728 GADDAM PAPAIAH 00468 UBIN0CG7012 200 200 Processed 29/04/2024 3377460264 GADDEM PAPAIAH S O NARASIMHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Macherla AP-07-001-008-007/30261
() 		0207001000NRG25160420240161700 16/04/2024 GADDAM SHIVAMMA 0207001WL005728 GADDAM SHIVAMMA 00468 UBIN0CG7012 801 801 Processed 29/04/2024 3377460265 GADDAM SHIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Macherla AP-07-001-008-007/30307
() 		0207001000NRG25160420240161703 16/04/2024 KORATA VARALAKSHMI 0207001WL005728 KORATA VARALAKSHMI 00468 UBIN0CG7012 801 801 Processed 29/04/2024 3377460335 KORATA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Macherla AP-07-001-008-007/30308
() 		0207001000NRG25160420240161704 16/04/2024 KORATA SAI DEEPIKA 0207001WL005728 KORATA SAI DEEPIKA 00468 UBIN0CG7012 801 801 Processed 29/04/2024 3377460336 KORATA SAI DEEPIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 14615 14615
547 Macherla AP-07-001-014-011/030060
() 		0207001000NRG25160420240179397 16/04/2024 Galam Lakshmi Tirapatamma 0207001WL006230 Galam Lakshmi Tirapatamma 00468 UBIN0CG7023 1080 1080 Processed 29/04/2024 3377459881 GALAM LAKSHMITIRUPATHAMMA UNION BANK OF INDIA(508500)
SubTotal 1080 1080
548 Macherla AP-07-001-013-011/8020143
() 		0207001000NRG25160420240152557 16/04/2024 TELURI PRASANNA LAKSHMI 0207001WL005462 TELURI PRASANNA LAKSHMI 00468 UBIN0CG7032 466 466 Processed 29/04/2024 3377460337 PALAM PRASANNA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 466 466
549 Macherla AP-07-001-001-003/8020256
() 		0207001000NRG25160420240177887 16/04/2024 Edamma 0207001WL006202 Edamma 00468 UBIN0CG7046 1171 1171 Processed 29/04/2024 3377460267 MANDLI EDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Macherla AP-07-001-001-003/8031005
() 		0207001000NRG25160420240177894 16/04/2024 Mandi Peddamma 0207001WL006202 Mandi Peddamma 00468 UBIN0CG7046 976 976 Processed 29/04/2024 3377460249 MANDLI PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Macherla AP-07-001-001-003/8031042
() 		0207001000NRG25160420240177929 16/04/2024 Seelam Muthamma 0207001WL006202 Seelam Muthamma 00468 UBIN0CG7046 1171 1171 Processed 29/04/2024 3377460268 Seelam Muthamma IDFC BANK LIMITED(608117)
552 Macherla AP-07-001-001-003/8031073
() 		0207001000NRG25160420240177958 16/04/2024 SAVITI BORRA BAYAMMA 0207001WL006202 SAVITI BORRA BAYAMMA 00468 UBIN0CG7046 1171 1171 Processed 29/04/2024 3377460302 SAVITI BORRA BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Macherla AP-07-001-001-003/80900868
() 		0207001000NRG25160420240177968 16/04/2024 SAVITI PUNNAMMA 0207001WL006202 SAVITI PUNNAMMA 00468 UBIN0CG7046 976 976 Processed 29/04/2024 3377460325 SAAVATI PINNAMMA BANK OF INDIA(508505)
554 Macherla AP-07-001-002-003/060001
() 		0207001000NRG25160420240175217 16/04/2024 Lakahmi 0207001WL006135 Lakahmi 00468 UBIN0CG7046 1022 1022 Processed 29/04/2024 3377460227 RAMAVATH LAKSHMI CANARA BANK(508532)
555 Macherla AP-07-001-002-003/060005
() 		0207001000NRG25160420240175220 16/04/2024 Saroja 0207001WL006135 Saroja 00468 UBIN0CG7046 256 256 Processed 29/04/2024 3377460215 RAMAVATHU SAROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Macherla AP-07-001-002-003/060007
() 		0207001000NRG25160420240175224 16/04/2024 Syamala 0207001WL006135 Syamala 00468 UBIN0CG7046 1022 1022 Processed 29/04/2024 3377460205 RAMAVATH SHYAMALA CANARA BANK(508532)
557 Macherla AP-07-001-002-003/060014
() 		0207001000NRG25160420240175232 16/04/2024 VADITHE SEVA 0207001WL006135 VADITHE SEVA 00468 UBIN0CG7046 767 767 Processed 29/04/2024 3377460074 VADITHE SEVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Macherla AP-07-001-002-003/060015
() 		0207001000NRG25160420240175234 16/04/2024 Bichhi 0207001WL006135 Bichhi 00468 UBIN0CG7046 256 256 Processed 29/04/2024 3377460204 VADITHE BITCHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Macherla AP-07-001-005-004/040019
() 		0207001000NRG25160420240167218 16/04/2024 Sunitha 0207001WL005880 Sunitha 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460347 MRS BOMMARABOINA SUNITHA STATE BANK OF INDIA(508548)
560 Macherla AP-07-001-005-004/040020
() 		0207001000NRG25160420240167219 16/04/2024 Dhanamma 0207001WL005880 Dhanamma 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460142 PITTALA DHANALAKSHMI BANK OF INDIA(508505)
561 Macherla AP-07-001-005-004/040037
() 		0207001000NRG25160420240167224 16/04/2024 PERUMALLA MUSALAIAH 0207001WL005880 PERUMALLA MUSALAIAH 00468 UBIN0CG7046 205 205 Rejected 29/04/2024 3377460442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 Macherla AP-07-001-005-004/040046
() 		0207001000NRG25160420240167229 16/04/2024 Mekala Mangaiah 0207001WL005880 Mekala Mangaiah 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460072 MEKALA MANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Macherla AP-07-001-005-004/040058
() 		0207001000NRG25160420240167232 16/04/2024 Bude Saheb 0207001WL005880 Bude Saheb 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460346 SHAIK BUDE SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Macherla AP-07-001-005-004/040068
() 		0207001000NRG25160420240167233 16/04/2024 Petall Seetaiah 0207001WL005880 Petall Seetaiah 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460017 PITTALA SEETHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Macherla AP-07-001-005-004/040068
() 		0207001000NRG25160420240167234 16/04/2024 Pettala Mangamma 0207001WL005880 Pettala Mangamma 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460013 PITTALA MANGAMMA W O SITAIAH R O PASUVEM CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Macherla AP-07-001-005-004/040077
() 		0207001000NRG25160420240167237 16/04/2024 Sukya Naik 0207001WL005880 Sukya Naik 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460146 RAMAVATH SUKYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Macherla AP-07-001-005-004/040078
() 		0207001000NRG25160420240167239 16/04/2024 Pandu Naik 0207001WL005880 Pandu Naik 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460140 RAMAVATH PANDU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Macherla AP-07-001-005-004/040078
() 		0207001000NRG25160420240167240 16/04/2024 Sali 0207001WL005880 Sali 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460138 RAMAVATH SALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Macherla AP-07-001-005-004/040093
() 		0207001000NRG25160420240167243 16/04/2024 Pichamma 0207001WL005880 Pichamma 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460201 BODDIKURA PICHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Macherla AP-07-001-005-004/040094
() 		0207001000NRG25160420240167244 16/04/2024 Venkataiah 0207001WL005880 Venkataiah 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460200 BHUDIKARA VENKATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Macherla AP-07-001-005-004/040102
() 		0207001000NRG25160420240167245 16/04/2024 Kalaavathi 0207001WL005880 Kalaavathi 00468 UBIN0CG7046 410 410 Processed 29/04/2024 3377460358 MRS THALLA KALAVATHI STATE BANK OF INDIA(508548)
572 Macherla AP-07-001-005-004/040103
() 		0207001000NRG25160420240167246 16/04/2024 China Saidulu 0207001WL005880 China Saidulu 00468 UBIN0CG7046 410 410 Processed 29/04/2024 3377460131 MR PARIMALA CHINNASAIDULU STATE BANK OF INDIA(508548)
573 Macherla AP-07-001-005-004/040103
() 		0207001000NRG25160420240167247 16/04/2024 Punnamma 0207001WL005880 Punnamma 00468 UBIN0CG7046 410 410 Processed 29/04/2024 3377460132 MRS PARIMALLA PUNNAMMA STATE BANK OF INDIA(508548)
574 Macherla AP-07-001-005-004/040135
() 		0207001000NRG25160420240167249 16/04/2024 Babu Naik 0207001WL005880 Babu Naik 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460226 KORRA BABULA NAIK S O MEGYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Macherla AP-07-001-005-004/040138
() 		0207001000NRG25160420240167253 16/04/2024 Bujji 0207001WL005880 Bujji 00468 UBIN0CG7046 410 410 Processed 29/04/2024 3377460188 KATRAVATHU BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Macherla AP-07-001-005-004/040139
() 		0207001000NRG25160420240167254 16/04/2024 LALU NAIK 0207001WL005880 LALU NAIK 00468 UBIN0CG7046 410 410 Processed 29/04/2024 3377460034 VADITHE LALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Macherla AP-07-001-005-004/040141
() 		0207001000NRG25160420240167256 16/04/2024 Sakri 0207001WL005880 Sakri 00468 UBIN0CG7046 410 410 Processed 29/04/2024 3377460189 VADITHE SAKRI W O RAMULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Macherla AP-07-001-005-004/040150
() 		0207001000NRG25160420240167260 16/04/2024 Mangamma 0207001WL005880 Mangamma 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460141 NEENAVATH MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Macherla AP-07-001-005-004/040150
() 		0207001000NRG25160420240167259 16/04/2024 Pedda Balu Naik 0207001WL005880 Pedda Balu Naik 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460139 MR BALU NAIK NENAVATH STATE BANK OF INDIA(508548)
580 Macherla AP-07-001-005-004/040157
() 		0207001000NRG25160420240167261 16/04/2024 Malleswari 0207001WL005880 Malleswari 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460202 GOSULA MALLESWARI BANK OF INDIA(508505)
581 Macherla AP-07-001-005-004/040200
() 		0207001000NRG25160420240167262 16/04/2024 Buru Thirupathamma 0207001WL005880 Buru Thirupathamma 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460016 PURRU THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Macherla AP-07-001-005-004/040201
() 		0207001000NRG25160420240167265 16/04/2024 Sevili 0207001WL005880 Sevili 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460228 VADETHE SEVILI CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Macherla AP-07-001-005-004/040208
() 		0207001000NRG25160420240167266 16/04/2024 Talla Venkateswarlu 0207001WL005880 Talla Venkateswarlu 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460015 TALLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Macherla AP-07-001-005-004/040210
() 		0207001000NRG25160420240167268 16/04/2024 NANAVATHH Govindu 0207001WL005880 NANAVATHH Govindu 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460014 NENAVATH GOVIND CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Macherla AP-07-001-005-004/040210
() 		0207001000NRG25160420240167269 16/04/2024 NENAVATH SALA 0207001WL005880 NENAVATH SALA 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460071 NENAVATH SALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Macherla AP-07-001-005-004/040211
() 		0207001000NRG25160420240167270 16/04/2024 NENAVATH MANGAMMA 0207001WL005880 NENAVATH MANGAMMA 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460035 NENAVATHU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Macherla AP-07-001-005-004/040228
() 		0207001000NRG25160420240167273 16/04/2024 Gosula Sambaiah 0207001WL005880 Gosula Sambaiah 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460389 GOSULA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Macherla AP-07-001-005-004/040245
() 		0207001000NRG25160420240167276 16/04/2024 BANAVATH Parvathi 0207001WL005880 BANAVATH Parvathi 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460427 MRS PARVATHI BANAVATH STATE BANK OF INDIA(508548)
589 Macherla AP-07-001-005-004/040251
() 		0207001000NRG25160420240167280 16/04/2024 RADHA 0207001WL005880 RADHA 00468 UBIN0CG7046 205 205 Processed 29/04/2024 3377460348 MRS RADHA SOMA STATE BANK OF INDIA(508548)
590 Macherla AP-07-001-005-004/040277
() 		0207001000NRG25160420240167284 16/04/2024 BAALU NAAYAK 0207001WL005880 BAALU NAAYAK 00468 UBIN0CG7046 410 410 Processed 29/04/2024 3377460182 RAMAVATH BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
591 Macherla AP-07-001-005-004/040277
() 		0207001000NRG25160420240167285 16/04/2024 tulasi bayi 0207001WL005880 tulasi bayi 00468 UBIN0CG7046 410 410 Processed 29/04/2024 3377460181 MRS RAMAVATH THULASI BAI STATE BANK OF INDIA(508548)
592 Macherla AP-07-001-005-004/040278
() 		0207001000NRG25160420240167287 16/04/2024 seeta 0207001WL005880 seeta 00468 UBIN0CG7046 410 410 Processed 29/04/2024 3377460364 MRS SEETHARAMAMMA SOMA STATE BANK OF INDIA(508548)
593 Macherla AP-07-001-005-004/050006
() 		0207001000NRG25160420240171028 16/04/2024 Vadite RAMESH 0207001WL006000 Vadite RAMESH 00468 UBIN0CG7046 1449 1449 Processed 29/04/2024 3377460425 VADETHE RAMESH NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Macherla AP-07-001-005-004/050012
() 		0207001000NRG25160420240171032 16/04/2024 Naanuku 0207001WL006000 Naanuku 00468 UBIN0CG7046 1449 1449 Processed 29/04/2024 3377460136 JATAVATHU NANKU CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Macherla AP-07-001-005-004/050015
() 		0207001000NRG25160420240171033 16/04/2024 Gugaani 0207001WL006000 Gugaani 00468 UBIN0CG7046 1449 1449 Processed 29/04/2024 3377460137 JARAPALA GUGANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Macherla AP-07-001-005-004/050025
() 		0207001000NRG25160420240171035 16/04/2024 Haniya 0207001WL006000 Haniya 00468 UBIN0CG7046 1449 1449 Processed 29/04/2024 3377460175 BANAVATH HANYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Macherla AP-07-001-005-004/050025
() 		0207001000NRG25160420240171036 16/04/2024 LAKSHMI 0207001WL006000 LAKSHMI 00468 UBIN0CG7046 966 966 Processed 29/04/2024 3377460022 BANAVATH LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Macherla AP-07-001-005-004/050031
() 		0207001000NRG25160420240171042 16/04/2024 Siri Naik 0207001WL006000 Siri Naik 00468 UBIN0CG7046 724 724 Processed 29/04/2024 3377460391 BANAVATH SIRI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Macherla AP-07-001-005-004/050036
() 		0207001000NRG25160420240171047 16/04/2024 Bujji 0207001WL006000 Bujji 00468 UBIN0CG7046 724 724 Processed 29/04/2024 3377460385 JATHAVATH BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Macherla AP-07-001-005-004/050037
() 		0207001000NRG25160420240171049 16/04/2024 Gosula Venkateswarlu 0207001WL006000 Gosula Venkateswarlu 00468 UBIN0CG7046 1449 1449 Processed 29/04/2024 3377460066 GOSULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Macherla AP-07-001-005-004/050073
() 		0207001000NRG25160420240171057 16/04/2024 kamala 0207001WL006000 kamala 00468 UBIN0CG7046 966 966 Processed 29/04/2024 3377460360 MRS KAMLA V STATE BANK OF INDIA(508548)
602 Macherla AP-07-001-005-004/050073
() 		0207001000NRG25160420240171056 16/04/2024 VADITE SANKAR NAYAK 0207001WL006000 VADITE SANKAR NAYAK 00468 UBIN0CG7046 966 966 Processed 29/04/2024 3377460426 VARTHIYA SHANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
603 Macherla AP-07-001-005-004/50084
() 		0207001000NRG25160420240171060 16/04/2024 Vadithe Swapna 0207001WL006000 Vadithe Swapna 00468 UBIN0CG7046 1449 1449 Processed 29/04/2024 3377460324 VADITHE SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Macherla AP-07-001-013-011/010027
() 		0207001000NRG25160420240152391 16/04/2024 Picchamma 0207001WL005462 Picchamma 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377460169 MIRIYALA PITCHAMMA ICICI BANK LTD(508534)
605 Macherla AP-07-001-013-011/010265
() 		0207001000NRG25160420240152414 16/04/2024 Lingaiah 0207001WL005462 Lingaiah 00468 UBIN0CG7046 933 933 Processed 29/04/2024 3377460366 GUNDEBOINA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Macherla AP-07-001-013-011/010475
() 		0207001000NRG25160420240152432 16/04/2024 APPIREDDY RAMANAMMA 0207001WL005462 APPIREDDY RAMANAMMA 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377460368 Appireddy Ramanamma FINO PAYMENTS BANK LTD(608001)
607 Macherla AP-07-001-013-011/010536
() 		0207001000NRG25160420240152448 16/04/2024 Padma 0207001WL005462 Padma 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377460369 Meenuga Padma FINO PAYMENTS BANK LTD(608001)
608 Macherla AP-07-001-013-011/010536
() 		0207001000NRG25160420240152447 16/04/2024 Srinivasa Reddy 0207001WL005462 Srinivasa Reddy 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377460367 MENUGE SRINIVASA REDDY S O VENKATESWARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Macherla AP-07-001-013-011/010788
() 		0207001000NRG25160420240152486 16/04/2024 Anitha 0207001WL005462 Anitha 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377460371 BADAM ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Macherla AP-07-001-013-011/011315
() 		0207001000NRG25160420240152523 16/04/2024 Gundeboina Thirupatamma 0207001WL005462 Gundeboina Thirupatamma 00468 UBIN0CG7046 1399 1399 Processed 29/04/2024 3377460327 GUNDEBOINA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Macherla AP-07-001-013-011/011453
() 		0207001000NRG25160420240152539 16/04/2024 nAgamaNi bAyi 0207001WL005462 nAgamaNi bAyi 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377460176 RAMAVATH NAGAMANI BAI ICICI BANK LTD(508534)
612 Macherla AP-07-001-013-011/011463
() 		0207001000NRG25160420240152541 16/04/2024 BHASKAR 0207001WL005462 BHASKAR 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377460328 ELLA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 Macherla AP-07-001-013-011/011469
() 		0207001000NRG25160420240152543 16/04/2024 RAM ANA 0207001WL005462 RAM ANA 00468 UBIN0CG7046 233 233 Processed 29/04/2024 3377460177 KANDARAKONDA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Macherla AP-07-001-013-011/011502
() 		0207001000NRG25160420240152550 16/04/2024 banavath Rathnalu 0207001WL005462 banavath Rathnalu 00468 UBIN0CG7046 933 933 Processed 29/04/2024 3377460370 BANAVATH RATNA BAI ICICI BANK LTD(508534)
615 Macherla AP-07-001-013-011/011528
() 		0207001000NRG25160420240152554 16/04/2024 NEELIMA 0207001WL005462 NEELIMA 00468 UBIN0CG7046 933 933 Processed 29/04/2024 3377460309 VADITHE NEELIMA ICICI BANK LTD(508534)
616 Macherla AP-07-001-013-011/8020165
() 		0207001000NRG25160420240152559 16/04/2024 GURU LAKSHMI 0207001WL005462 GURU LAKSHMI 00468 UBIN0CG7046 933 933 Processed 29/04/2024 3377460106 VAZRAGIRI GURU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Macherla AP-07-001-013-011/8020165
() 		0207001000NRG25160420240152558 16/04/2024 VENKATA RAMANA 0207001WL005462 VENKATA RAMANA 00468 UBIN0CG7046 933 933 Processed 29/04/2024 3377460107 VAJRAGIRI VENKATA RAMANA UNION BANK OF INDIA(508500)
618 Macherla AP-07-001-013-011/8020172
() 		0207001000NRG25160420240152563 16/04/2024 ANJAMMA 0207001WL005462 ANJAMMA 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377460101 VELUGU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Macherla AP-07-001-013-011/8020172
() 		0207001000NRG25160420240152562 16/04/2024 VENKATESWARLU 0207001WL005462 VENKATESWARLU 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377460102 VELUGU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Macherla AP-07-001-013-011/8020220
() 		0207001000NRG25160420240152565 16/04/2024 Daggula Eswaramma 0207001WL005462 Daggula Eswaramma 00468 UBIN0CG7046 1399 1399 Processed 29/04/2024 3377460116 DAGGULA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Macherla AP-07-001-013-011/8020220
() 		0207001000NRG25160420240152566 16/04/2024 Daggula Srinivasareddy 0207001WL005462 Daggula Srinivasareddy 00468 UBIN0CG7046 1399 1399 Processed 29/04/2024 3377460115 DAGGULA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Macherla AP-07-001-013-011/8020249427
() 		0207001000NRG25160420240152570 16/04/2024 DASARI KUMARASWAMY 0207001WL005462 DASARI KUMARASWAMY 00468 UBIN0CG7046 933 933 Processed 29/04/2024 3377460279 DASARI KUMARASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Macherla AP-07-001-013-011/8020249434
() 		0207001000NRG25160420240152571 16/04/2024 SHARABU SANDHYA 0207001WL005462 SHARABU SANDHYA 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377460326 SHARABU SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Macherla AP-07-001-013-011/8020294542
() 		0207001000NRG25160420240152573 16/04/2024 CHIMALADINNE SUNITHA 0207001WL005462 CHIMALADINNE SUNITHA 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377460312 Chimaladinne Sunitha FINO PAYMENTS BANK LTD(608001)
625 Macherla AP-07-001-013-011/8020294567
() 		0207001000NRG25160420240152578 16/04/2024 YADAGIRI SRINIVAS 0207001WL005462 YADAGIRI SRINIVAS 00468 UBIN0CG7046 1166 1166 Processed 29/04/2024 3377460329 MR YADAGIRI SRINIVAS STATE BANK OF INDIA(508548)
626 Macherla AP-07-001-013-011/8020294568
() 		0207001000NRG25160420240152579 16/04/2024 TATIKONDA BHUVANESWARI 0207001WL005462 TATIKONDA BHUVANESWARI 00468 UBIN0CG7046 1399 1399 Processed 29/04/2024 3377460338 TATIKONDA BHUVANESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Macherla AP-07-001-014-011/030029
() 		0207001000NRG25160420240179359 16/04/2024 Aleti Daveedu 0207001WL006230 Aleti Daveedu 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460218 ALETI DAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Macherla AP-07-001-014-011/030038
() 		0207001000NRG25160420240179365 16/04/2024 Darsi Veeraiah 0207001WL006230 Darsi Veeraiah 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460399 DARASI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Macherla AP-07-001-014-011/030043
() 		0207001000NRG25160420240179369 16/04/2024 Pandaraboyina Lakshmamma 0207001WL006230 Pandaraboyina Lakshmamma 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460160 MRS GURRAPUSAALA LAKSHMAMMA STATE BANK OF INDIA(508548)
630 Macherla AP-07-001-014-011/030043
() 		0207001000NRG25160420240179368 16/04/2024 Pandaraboyina Venkateswarlu 0207001WL006230 Pandaraboyina Venkateswarlu 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460158 GURRAPUSALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Macherla AP-07-001-014-011/030048
() 		0207001000NRG25160420240179376 16/04/2024 Kocharla Nagaiah 0207001WL006230 Kocharla Nagaiah 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460194 KOCHERLA NAGAIAH UNION BANK OF INDIA(508500)
632 Macherla AP-07-001-014-011/030049
() 		0207001000NRG25160420240179378 16/04/2024 NARASAMMA 0207001WL006230 NARASAMMA 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460061 GURRAPUSAALA NARASAMMA BANK OF INDIA(508505)
633 Macherla AP-07-001-014-011/030050
() 		0207001000NRG25160420240179382 16/04/2024 Jinkala Malleswari 0207001WL006230 Jinkala Malleswari 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460248 JINKALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Macherla AP-07-001-014-011/030050
() 		0207001000NRG25160420240179381 16/04/2024 Jinkala Mangamma 0207001WL006230 Jinkala Mangamma 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460450 MRS JINKALA MANGAMMA STATE BANK OF INDIA(508548)
635 Macherla AP-07-001-014-011/030052
() 		0207001000NRG25160420240179383 16/04/2024 Darsi Atchaiah 0207001WL006230 Darsi Atchaiah 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460397 DARSI ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Macherla AP-07-001-014-011/030052
() 		0207001000NRG25160420240179385 16/04/2024 Darsi Parvathamma 0207001WL006230 Darsi Parvathamma 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460398 DARSI PARVATHAMMA BANK OF INDIA(508505)
637 Macherla AP-07-001-014-011/030053
() 		0207001000NRG25160420240179388 16/04/2024 Jinkala SrIlata 0207001WL006230 Jinkala SrIlata 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460246 MRS JINKALA SRILATHA STATE BANK OF INDIA(508548)
638 Macherla AP-07-001-014-011/030060
() 		0207001000NRG25160420240179395 16/04/2024 JINKALA LAKSHMAIAH 0207001WL006230 JINKALA LAKSHMAIAH 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460048 JINKALA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Macherla AP-07-001-014-011/030063
() 		0207001000NRG25160420240179398 16/04/2024 RAMULU 0207001WL006230 RAMULU 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460046 PANDARABOINA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Macherla AP-07-001-014-011/030068
() 		0207001000NRG25160420240179404 16/04/2024 Pandaraboina Koteswaramma 0207001WL006230 Pandaraboina Koteswaramma 00468 UBIN0CG7046 720 720 Processed 29/04/2024 3377460307 PANDARA BOYINA KOTESWARAMMA BANK OF INDIA(508505)
641 Macherla AP-07-001-014-011/030073
() 		0207001000NRG25160420240179407 16/04/2024 VENKATRAVAMMA 0207001WL006230 VENKATRAVAMMA 00468 UBIN0CG7046 720 720 Processed 29/04/2024 3377460065 PANDARABOINA VENKATARAVANAMMA BANK OF INDIA(508505)
642 Macherla AP-07-001-014-011/030087
() 		0207001000NRG25160420240179413 16/04/2024 Aleti Mariyamma 0207001WL006230 Aleti Mariyamma 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460342 ALETI MARIYAMMA UNION BANK OF INDIA(508500)
643 Macherla AP-07-001-014-011/030104
() 		0207001000NRG25160420240179419 16/04/2024 Aleti Yesobu 0207001WL006230 Aleti Yesobu 00468 UBIN0CG7046 360 360 Processed 29/04/2024 3377460383 MR ALETI YESOBU STATE BANK OF INDIA(508548)
644 Macherla AP-07-001-014-011/030107
() 		0207001000NRG25160420240179424 16/04/2024 Yesaiah 0207001WL006230 Yesaiah 00468 UBIN0CG7046 360 360 Processed 29/04/2024 3377460390 ALETI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
645 Macherla AP-07-001-014-011/030116
() 		0207001000NRG25160420240177610 16/04/2024 Kocharla Sitaravamma 0207001WL006199 Kocharla Sitaravamma 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460439 KOCHARLA SEETA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Macherla AP-07-001-014-011/030116
() 		0207001000NRG25160420240177609 16/04/2024 Koncharla Atchaiah 0207001WL006199 Koncharla Atchaiah 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460196 Mr KOTCHARLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
647 Macherla AP-07-001-014-011/030120
() 		0207001000NRG25160420240177613 16/04/2024 YANDRA ROSAMMA 0207001WL006199 YANDRA ROSAMMA 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460110 YANDRA ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Macherla AP-07-001-014-011/030122
() 		0207001000NRG25160420240177614 16/04/2024 Bommanaboyina Amaramma 0207001WL006199 Bommanaboyina Amaramma 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460195 BOMMANABOINA AMARAMMA CANARA BANK(508532)
649 Macherla AP-07-001-014-011/030126
() 		0207001000NRG25160420240177617 16/04/2024 Dodda Nagamma 0207001WL006199 Dodda Nagamma 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460294 DODDA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Macherla AP-07-001-014-011/030128
() 		0207001000NRG25160420240177619 16/04/2024 ANAJAMMA 0207001WL006199 ANAJAMMA 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460063 JANAPATI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Macherla AP-07-001-014-011/030129
() 		0207001000NRG25160420240177621 16/04/2024 PandaraboyinaMalleswari 0207001WL006199 PandaraboyinaMalleswari 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460143 MRS PANDHARABOINA MALLESWARI STATE BANK OF INDIA(508548)
652 Macherla AP-07-001-014-011/030134
() 		0207001000NRG25160420240177623 16/04/2024 ANJAMMA 0207001WL006199 ANJAMMA 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460062 MRS DANDEBOINA ANJAMMA STATE BANK OF INDIA(508548)
653 Macherla AP-07-001-014-011/030134
() 		0207001000NRG25160420240177622 16/04/2024 Dandeboina Rama Krishna 0207001WL006199 Dandeboina Rama Krishna 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460245 DANDEBOIND RAMKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Macherla AP-07-001-014-011/030135
() 		0207001000NRG25160420240177624 16/04/2024 Pandaraboyina Guravaiah 0207001WL006199 Pandaraboyina Guravaiah 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460290 PANDRABOINA GURAVAIAH BANK OF INDIA(508505)
655 Macherla AP-07-001-014-011/030149
() 		0207001000NRG25160420240177634 16/04/2024 Pandaraboyina Pitchamma 0207001WL006199 Pandaraboyina Pitchamma 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460155 MRS JINKALA PICCHAMMA STATE BANK OF INDIA(508548)
656 Macherla AP-07-001-014-011/030167
() 		0207001000NRG25160420240177645 16/04/2024 Gurrapusala Saidamma 0207001WL006199 Gurrapusala Saidamma 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460345 GURRAPUSAALA SYDAMMA BANK OF INDIA(508505)
657 Macherla AP-07-001-014-011/030173
() 		0207001000NRG25160420240177648 16/04/2024 Battula Nagamani 0207001WL006199 Battula Nagamani 00468 UBIN0CG7046 540 540 Processed 29/04/2024 3377460340 MRS BATHULA NAGAMANI STATE BANK OF INDIA(508548)
658 Macherla AP-07-001-014-011/030185
() 		0207001000NRG25160420240177651 16/04/2024 Aleti Vimalamma 0207001WL006199 Aleti Vimalamma 00468 UBIN0CG7046 540 540 Processed 29/04/2024 3377460186 MRS ALETI VIMALAMMA STATE BANK OF INDIA(508548)
659 Macherla AP-07-001-014-011/030212
() 		0207001000NRG25160420240177659 16/04/2024 Janapathi Mallaiah 0207001WL006199 Janapathi Mallaiah 00468 UBIN0CG7046 540 540 Processed 29/04/2024 3377460409 JANAPATI MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Macherla AP-07-001-014-011/030212
() 		0207001000NRG25160420240177660 16/04/2024 Janapathi Nagamma 0207001WL006199 Janapathi Nagamma 00468 UBIN0CG7046 540 540 Processed 29/04/2024 3377460387 JANAPATI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Macherla AP-07-001-014-011/030221
() 		0207001000NRG25160420240177663 16/04/2024 Janapathi Sanjeevamma 0207001WL006199 Janapathi Sanjeevamma 00468 UBIN0CG7046 540 540 Processed 29/04/2024 3377460150 JANAPATI SANDHYA BANK OF INDIA(508505)
662 Macherla AP-07-001-014-011/030221
() 		0207001000NRG25160420240177662 16/04/2024 Janapati Samba Siva Rao 0207001WL006199 Janapati Samba Siva Rao 00468 UBIN0CG7046 540 540 Processed 29/04/2024 3377460157 MR SAMBA SIVA RAO JANAPATI STATE BANK OF INDIA(508548)
663 Macherla AP-07-001-014-011/030225
() 		0207001000NRG25160420240177665 16/04/2024 Yerrapati Nagamani 0207001WL006199 Yerrapati Nagamani 00468 UBIN0CG7046 720 720 Processed 29/04/2024 3377460099 YARRAPATI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Macherla AP-07-001-014-011/030234
() 		0207001000NRG25160420240177671 16/04/2024 Gurrapusala Atchamma 0207001WL006199 Gurrapusala Atchamma 00468 UBIN0CG7046 720 720 Processed 29/04/2024 3377460161 GURRAPUSALA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Macherla AP-07-001-014-011/030234
() 		0207001000NRG25160420240177670 16/04/2024 Gurrapusala Venkata Narayana 0207001WL006199 Gurrapusala Venkata Narayana 00468 UBIN0CG7046 720 720 Processed 29/04/2024 3377460164 GURRAPUSALA VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Macherla AP-07-001-014-011/030235
() 		0207001000NRG25160420240177673 16/04/2024 MANGAMMA 0207001WL006199 MANGAMMA 00468 UBIN0CG7046 720 720 Processed 29/04/2024 3377460050 JINKALA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Macherla AP-07-001-014-011/030239
() 		0207001000NRG25160420240177674 16/04/2024 Jinkala Saidamma 0207001WL006199 Jinkala Saidamma 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460166 MRS JINKALA SAIDAMMA STATE BANK OF INDIA(508548)
668 Macherla AP-07-001-014-011/030240
() 		0207001000NRG25160420240177675 16/04/2024 Jinkala Konda 0207001WL006199 Jinkala Konda 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460154 JINKALA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Macherla AP-07-001-014-011/030240
() 		0207001000NRG25160420240177676 16/04/2024 Jinkala Mangamma 0207001WL006199 Jinkala Mangamma 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460159 MRS JINKALA MANGAMMA STATE BANK OF INDIA(508548)
670 Macherla AP-07-001-014-011/030242
() 		0207001000NRG25160420240177677 16/04/2024 JANAPATHI NAGA RAJU 0207001WL006199 JANAPATHI NAGA RAJU 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460052 JANAPATI NAGA RAJU CANARA BANK(508532)
671 Macherla AP-07-001-014-011/030250
() 		0207001000NRG25160420240177679 16/04/2024 NARASAIAH 0207001WL006199 NARASAIAH 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460047 DANDEBOINA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Macherla AP-07-001-014-011/030251
() 		0207001000NRG25160420240177681 16/04/2024 Ravula Mutyalamma 0207001WL006199 Ravula Mutyalamma 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460339 RAUVLA MUTYALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Macherla AP-07-001-014-011/030260
() 		0207001000NRG25160420240177683 16/04/2024 Jinkala Nagamma 0207001WL006199 Jinkala Nagamma 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460411 JINKALA NAGAMMA BANK OF INDIA(508505)
674 Macherla AP-07-001-014-011/030262
() 		0207001000NRG25160420240177684 16/04/2024 Aleti Guravaiah 0207001WL006199 Aleti Guravaiah 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460386 ALETI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Macherla AP-07-001-014-011/030265
() 		0207001000NRG25160420240177687 16/04/2024 Jinkala Nagendramma 0207001WL006199 Jinkala Nagendramma 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460384 JINKALA NAGEDRAMMA BANK OF INDIA(508505)
676 Macherla AP-07-001-014-011/030276
() 		0207001000NRG25160420240177690 16/04/2024 KAMPASATI VENKATARAVAMMA 0207001WL006199 KAMPASATI VENKATARAVAMMA 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460330 KAMPASATI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Macherla AP-07-001-014-011/030279
() 		0207001000NRG25160420240177692 16/04/2024 PADMA 0207001WL006199 PADMA 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460059 GANTA PADMA BANK OF INDIA(508505)
678 Macherla AP-07-001-014-011/030282
() 		0207001000NRG25160420240177694 16/04/2024 Teeguri Sampurna 0207001WL006199 Teeguri Sampurna 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460381 TEEGURI SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Macherla AP-07-001-014-011/030298
() 		0207001000NRG25160420240177703 16/04/2024 Teeguri lakshvamma 0207001WL006199 Teeguri lakshvamma 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460388 THEEGURI LAKSHVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Macherla AP-07-001-014-011/030298
() 		0207001000NRG25160420240177701 16/04/2024 Teeguri Narsi Reddy 0207001WL006199 Teeguri Narsi Reddy 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460380 THEEGURI NARSI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Macherla AP-07-001-014-011/030303
() 		0207001000NRG25160420240177706 16/04/2024 Boya Koti Reddy 0207001WL006199 Boya Koti Reddy 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460382 BOYA KOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Macherla AP-07-001-014-011/030321
() 		0207001000NRG25160420240177710 16/04/2024 Gogireddy Kotireddy 0207001WL006199 Gogireddy Kotireddy 00468 UBIN0CG7046 540 540 Processed 29/04/2024 3377460410 KOTI REDDY GOIREDDY STATE BANK OF INDIA(508548)
683 Macherla AP-07-001-014-011/030348
() 		0207001000NRG25160420240177715 16/04/2024 Bangaru Gaalamma 0207001WL006199 Bangaru Gaalamma 00468 UBIN0CG7046 540 540 Processed 29/04/2024 3377460430 BANGARU GALEMMA BANK OF INDIA(508505)
684 Macherla AP-07-001-014-011/030372
() 		0207001000NRG25160420240177725 16/04/2024 TAGURI SATYAVATI 0207001WL006199 TAGURI SATYAVATI 00468 UBIN0CG7046 720 720 Processed 29/04/2024 3377460111 MRS THEEGURI SATYAVATHI STATE BANK OF INDIA(508548)
685 Macherla AP-07-001-014-011/030378
() 		0207001000NRG25160420240177726 16/04/2024 MOGILLI KOTAMMA 0207001WL006199 MOGILLI KOTAMMA 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460310 MOGILI KOTAMMA BANK OF INDIA(508505)
686 Macherla AP-07-001-014-011/030383
() 		0207001000NRG25160420240177729 16/04/2024 Gurrapusala Sree lakshmi 0207001WL006199 Gurrapusala Sree lakshmi 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460163 PANDARABOINA SRILAKSHMI BANK OF INDIA(508505)
687 Macherla AP-07-001-014-011/030384
() 		0207001000NRG25160420240177730 16/04/2024 PANDARABINA HANUMANTA RAO 0207001WL006199 PANDARABINA HANUMANTA RAO 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460051 PANDARA BOYINA HANUPANTH RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Macherla AP-07-001-014-011/030391
() 		0207001000NRG25160420240179425 16/04/2024 Darsi Subbamma 0207001WL006230 Darsi Subbamma 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460429 DARSI SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Macherla AP-07-001-014-011/030401
() 		0207001000NRG25160420240179427 16/04/2024 Yandra Sitaravamma 0207001WL006230 Yandra Sitaravamma 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460100 YANDRA SEETHARAVAMMA BANK OF INDIA(508505)
690 Macherla AP-07-001-014-011/030404
() 		0207001000NRG25160420240179430 16/04/2024 Dandeboyina Chinna Saidamma 0207001WL006230 Dandeboyina Chinna Saidamma 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460440 DANDEBOINA CHINNA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Macherla AP-07-001-014-011/030404
() 		0207001000NRG25160420240179429 16/04/2024 Dandeboyina Karunayya 0207001WL006230 Dandeboyina Karunayya 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460431 DANDEBOINA KARUNAIAH BANK OF INDIA(508505)
692 Macherla AP-07-001-014-011/030413
() 		0207001000NRG25160420240179439 16/04/2024 Aleti Sayaaih 0207001WL006230 Aleti Sayaaih 00468 UBIN0CG7046 720 720 Processed 29/04/2024 3377460432 ALETI SHAYAYYA BANK OF INDIA(508505)
693 Macherla AP-07-001-014-011/030424
() 		0207001000NRG25160420240179441 16/04/2024 RAMANA 0207001WL006230 RAMANA 00468 UBIN0CG7046 720 720 Processed 29/04/2024 3377460064 JINKALA RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Macherla AP-07-001-014-011/030425
() 		0207001000NRG25160420240179443 16/04/2024 JINKALA ADI LAKSHMI 0207001WL006230 JINKALA ADI LAKSHMI 00468 UBIN0CG7046 720 720 Processed 29/04/2024 3377460049 JINKALA ADI LAKSHMI UNION BANK OF INDIA(508500)
695 Macherla AP-07-001-014-011/030433
() 		0207001000NRG25160420240179444 16/04/2024 Gurrapusala Lakshmi Tirapatamma 0207001WL006230 Gurrapusala Lakshmi Tirapatamma 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460162 GURRAPUSALA SRI LAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Macherla AP-07-001-014-011/030435
() 		0207001000NRG25160420240179445 16/04/2024 MALLESWARI 0207001WL006230 MALLESWARI 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460060 KONDAMEEDI MALLESWARI W O SUDHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Macherla AP-07-001-014-011/030446
() 		0207001000NRG25160420240179446 16/04/2024 BOYA MALLA REDDY 0207001WL006230 BOYA MALLA REDDY 00468 UBIN0CG7046 900 900 Processed 29/04/2024 3377460412 BOYA MALLAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Macherla AP-07-001-014-011/030451
() 		0207001000NRG25160420240179449 16/04/2024 Mekala Nagamalleswari 0207001WL006230 Mekala Nagamalleswari 00468 UBIN0CG7046 360 360 Processed 29/04/2024 3377460165 MEKAPOTULA NAGAMALESWARI BANK OF INDIA(508505)
699 Macherla AP-07-001-014-011/030465
() 		0207001000NRG25160420240179451 16/04/2024 Eluri Madhavi 0207001WL006230 Eluri Madhavi 00468 UBIN0CG7046 540 540 Processed 29/04/2024 3377460433 MRS YETLURI MADHAVI STATE BANK OF INDIA(508548)
700 Macherla AP-07-001-014-011/30478
() 		0207001000NRG25160420240179457 16/04/2024 Jinkala Mani Babu 0207001WL006230 Jinkala Mani Babu 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460247 JINKALA MANI BABU UNION BANK OF INDIA(508500)
701 Macherla AP-07-001-014-011/30478
() 		0207001000NRG25160420240179458 16/04/2024 Jinkala Sri Lakshmi 0207001WL006230 Jinkala Sri Lakshmi 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460237 JINKALA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Macherla AP-07-001-014-011/30480
() 		0207001000NRG25160420240179460 16/04/2024 Pandaraboina Maheswari 0207001WL006230 Pandaraboina Maheswari 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460239 PANDARABOINA MAHESWARI UNION BANK OF INDIA(508500)
703 Macherla AP-07-001-014-011/30480
() 		0207001000NRG25160420240179459 16/04/2024 Pandaraboina Yasodhar Krishna 0207001WL006230 Pandaraboina Yasodhar Krishna 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460238 PANDARABOINA YASODHA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Macherla AP-07-001-014-011/30484
() 		0207001000NRG25160420240179462 16/04/2024 KCHERLA MALLIKARJUNA RAO 0207001WL006230 KCHERLA MALLIKARJUNA RAO 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460295 KCHERLA MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Macherla AP-07-001-014-011/30484
() 		0207001000NRG25160420240179463 16/04/2024 KOTCHARLA SRILAKSHMI 0207001WL006230 KOTCHARLA SRILAKSHMI 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460311 KOTCHARLA SRILAKSHMI BANK OF INDIA(508505)
706 Macherla AP-07-001-014-011/30485
() 		0207001000NRG25160420240179465 16/04/2024 JINKALA ANUSHA 0207001WL006230 JINKALA ANUSHA 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460283 JINKALA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Macherla AP-07-001-014-011/30485
() 		0207001000NRG25160420240179464 16/04/2024 JINKALA SAIDULU 0207001WL006230 JINKALA SAIDULU 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460285 JINKALA SAIDULU UNION BANK OF INDIA(508500)
708 Macherla AP-07-001-014-011/30488
() 		0207001000NRG25160420240179468 16/04/2024 Janapati Gopi Raju 0207001WL006230 Janapati Gopi Raju 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460284 MR JANAPATI GOPIRAJU STATE BANK OF INDIA(508548)
709 Macherla AP-07-001-014-011/30490
() 		0207001000NRG25160420240179472 16/04/2024 DANDEBOINA KOTESWARI 0207001WL006230 DANDEBOINA KOTESWARI 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460282 DANDEBOINA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Macherla AP-07-001-014-011/30490
() 		0207001000NRG25160420240179471 16/04/2024 DANDEBOYINA SRINU 0207001WL006230 DANDEBOYINA SRINU 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460308 DANDEBOINA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Macherla AP-07-001-014-011/30495
() 		0207001000NRG25160420240179477 16/04/2024 BIJJAM GAYAIRI 0207001WL006230 BIJJAM GAYAIRI 00468 UBIN0CG7046 1080 1080 Processed 29/04/2024 3377460291 BIJJAM GAYATRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Macherla AP-07-001-017-001/010091
() 		0207001000NRG25160420240169760 16/04/2024 Lakshmaiah 0207001WL005942 Lakshmaiah 00468 UBIN0CG7046 1001 1001 Processed 29/04/2024 3377459905 GUDDETI LAKSHMAIAH UNION BANK OF INDIA(508500)
713 Macherla AP-07-001-017-001/010092
() 		0207001000NRG25160420240169762 16/04/2024 Susheela 0207001WL005942 Susheela 00468 UBIN0CG7046 1001 1001 Processed 29/04/2024 3377459907 GUDDETI SUSEELA UNION BANK OF INDIA(508500)
714 Macherla AP-07-001-017-001/010119
() 		0207001000NRG25160420240169781 16/04/2024 BODDU CHINNA NARASMHA RAO 0207001WL005942 BODDU CHINNA NARASMHA RAO 00468 UBIN0CG7046 801 801 Processed 29/04/2024 3377460084 BODDU CHINANARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
715 Macherla AP-07-001-017-001/1
() 		0207001000NRG25160420240169803 16/04/2024 GANJMABOINA MALLESWARI 0207001WL005942 GANJMABOINA MALLESWARI 00468 UBIN0CG7046 801 801 Processed 29/04/2024 3377459861 GANJMABOINA MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 132926 132926
716 Macherla AP-07-001-001-003/8020129
() 		0207001000NRG25160420240177885 16/04/2024 Gajjalayya 0207001WL006202 Gajjalayya 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377459669 MANDLI GAJJILAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Macherla AP-07-001-001-003/8020257
() 		0207001000NRG25160420240177888 16/04/2024 gangayya 0207001WL006202 gangayya 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377459667 Sheelam Gangaiah FINO PAYMENTS BANK LTD(608001)
718 Macherla AP-07-001-001-003/8020302
() 		0207001000NRG25160420240177890 16/04/2024 Seelam Mangamma 0207001WL006202 Seelam Mangamma 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377459665 SEELAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Macherla AP-07-001-001-003/8031006
() 		0207001000NRG25160420240177895 16/04/2024 Seelam Dhanalakshmi 0207001WL006202 Seelam Dhanalakshmi 00468 UBIN0CG7716 976 976 Processed 29/04/2024 3377459657 MRS SEELAM DHANALAKSHMI STATE BANK OF INDIA(508548)
720 Macherla AP-07-001-001-003/8031010
() 		0207001000NRG25160420240177897 16/04/2024 Udathala Bhayamma 0207001WL006202 Udathala Bhayamma 00468 UBIN0CG7716 976 976 Processed 29/04/2024 3377459656 Udathala Bhayamma FINO PAYMENTS BANK LTD(608001)
721 Macherla AP-07-001-001-003/8031011
() 		0207001000NRG25160420240177899 16/04/2024 Saviti Mariyamma 0207001WL006202 Saviti Mariyamma 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377460271 SAVITI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Macherla AP-07-001-001-003/8031015
() 		0207001000NRG25160420240177902 16/04/2024 Seelam Venkatamma 0207001WL006202 Seelam Venkatamma 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377460253 SEELAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Macherla AP-07-001-001-003/8031016
() 		0207001000NRG25160420240177905 16/04/2024 Seelam lakshmi 0207001WL006202 Seelam lakshmi 00468 UBIN0CG7716 976 976 Processed 29/04/2024 3377459660 SEELAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Macherla AP-07-001-001-003/8031016
() 		0207001000NRG25160420240177904 16/04/2024 Sheelam Anjaiah 0207001WL006202 Sheelam Anjaiah 00468 UBIN0CG7716 390 390 Processed 29/04/2024 3377459664 SHEELAM ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
725 Macherla AP-07-001-001-003/8031018
() 		0207001000NRG25160420240177906 16/04/2024 Mandli Bayamma 0207001WL006202 Mandli Bayamma 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377460250 MRS MANDLI BAYAMMA STATE BANK OF INDIA(508548)
726 Macherla AP-07-001-001-003/8031019
() 		0207001000NRG25160420240177907 16/04/2024 Saviti Satyavathi 0207001WL006202 Saviti Satyavathi 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377460252 MRS SAVITI SATYAVATHI STATE BANK OF INDIA(508548)
727 Macherla AP-07-001-001-003/8031021
() 		0207001000NRG25160420240177908 16/04/2024 Saviti Eswaramma 0207001WL006202 Saviti Eswaramma 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377460251 SAVITI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Macherla AP-07-001-001-003/8031023
() 		0207001000NRG25160420240177910 16/04/2024 Saviti Pinnaiah 0207001WL006202 Saviti Pinnaiah 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377459663 Saviti Pinnaiah FINO PAYMENTS BANK LTD(608001)
729 Macherla AP-07-001-001-003/8031023
() 		0207001000NRG25160420240177909 16/04/2024 Saviti Pothamma 0207001WL006202 Saviti Pothamma 00468 UBIN0CG7716 390 390 Processed 29/04/2024 3377459659 MRS SAVITI POTHAMMA STATE BANK OF INDIA(508548)
730 Macherla AP-07-001-001-003/8031024
() 		0207001000NRG25160420240177912 16/04/2024 Gaddam Ramana 0207001WL006202 Gaddam Ramana 00468 UBIN0CG7716 195 195 Processed 29/04/2024 3377460321 SEELAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Macherla AP-07-001-001-003/8031024
() 		0207001000NRG25160420240177911 16/04/2024 Sheelam Bi Swami 0207001WL006202 Sheelam Bi Swami 00468 UBIN0CG7716 195 195 Processed 29/04/2024 3377460320 SHEELAM BI SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Macherla AP-07-001-001-003/8031028
() 		0207001000NRG25160420240177915 16/04/2024 Rangam Yarraiah 0207001WL006202 Rangam Yarraiah 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377459668 RANGAM YARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
733 Macherla AP-07-001-001-003/8031030
() 		0207001000NRG25160420240177918 16/04/2024 Pogula China Musalaiah 0207001WL006202 Pogula China Musalaiah 00468 UBIN0CG7716 195 195 Processed 29/04/2024 3377459666 MR POGULA CHINA MUSALAIAH STATE BANK OF INDIA(508548)
734 Macherla AP-07-001-001-003/8031030
() 		0207001000NRG25160420240177917 16/04/2024 POGULA INDIRA 0207001WL006202 POGULA INDIRA 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377459658 MR POGULA INDIRA STATE BANK OF INDIA(508548)
735 Macherla AP-07-001-001-003/8031032
() 		0207001000NRG25160420240177920 16/04/2024 Rangam Nagalakshmi 0207001WL006202 Rangam Nagalakshmi 00468 UBIN0CG7716 976 976 Processed 29/04/2024 3377459661 RANGAM NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Macherla AP-07-001-001-003/8031034
() 		0207001000NRG25160420240177922 16/04/2024 Seelam Idemma 0207001WL006202 Seelam Idemma 00468 UBIN0CG7716 780 780 Processed 29/04/2024 3377460275 SEELAM IDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Macherla AP-07-001-001-003/8031036
() 		0207001000NRG25160420240177924 16/04/2024 Silam Bayamma 0207001WL006202 Silam Bayamma 00468 UBIN0CG7716 976 976 Processed 29/04/2024 3377460276 SILAM BAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Macherla AP-07-001-001-003/8031036
() 		0207001000NRG25160420240177925 16/04/2024 Silam Gangulu 0207001WL006202 Silam Gangulu 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377460269 SILAM GANGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Macherla AP-07-001-001-003/8031037
() 		0207001000NRG25160420240177926 16/04/2024 Saviti Anjamma 0207001WL006202 Saviti Anjamma 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377460314 SAVITI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Macherla AP-07-001-001-003/8031040
() 		0207001000NRG25160420240177928 16/04/2024 Seelam Anjamma 0207001WL006202 Seelam Anjamma 00468 UBIN0CG7716 976 976 Processed 29/04/2024 3377460270 Silam Anjamma IDFC BANK LIMITED(608117)
741 Macherla AP-07-001-001-003/8031043
() 		0207001000NRG25160420240177930 16/04/2024 Saviti Kondalu 0207001WL006202 Saviti Kondalu 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377460272 MR KONDALU SAYATI STATE BANK OF INDIA(508548)
742 Macherla AP-07-001-001-003/8031043
() 		0207001000NRG25160420240177931 16/04/2024 Saviti Kotamma 0207001WL006202 Saviti Kotamma 00468 UBIN0CG7716 195 195 Processed 29/04/2024 3377460289 MRS KOTAMMA SAVATI STATE BANK OF INDIA(508548)
743 Macherla AP-07-001-001-003/8031046
() 		0207001000NRG25160420240177933 16/04/2024 Sheelam Bayamma 0207001WL006202 Sheelam Bayamma 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377460274 MRS SHEELAM BAYAMMA STATE BANK OF INDIA(508548)
744 Macherla AP-07-001-001-003/8031047
() 		0207001000NRG25160420240177934 16/04/2024 Savati Potamma 0207001WL006202 Savati Potamma 00468 UBIN0CG7716 976 976 Processed 29/04/2024 3377460273 SAVITI POTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Macherla AP-07-001-001-003/8031049
() 		0207001000NRG25160420240177936 16/04/2024 Silam Bodamma 0207001WL006202 Silam Bodamma 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377460277 Silam Bodamma IDFC BANK LIMITED(608117)
746 Macherla AP-07-001-001-003/8031051
() 		0207001000NRG25160420240177938 16/04/2024 Seelam Chinna Venkateswarlu 0207001WL006202 Seelam Chinna Venkateswarlu 00468 UBIN0CG7716 195 195 Processed 29/04/2024 3377459662 SEELAM CHINNA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Macherla AP-07-001-001-003/8031057
() 		0207001000NRG25160420240177942 16/04/2024 Saviti Musalaiah 0207001WL006202 Saviti Musalaiah 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377460288 SAVITI MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Macherla AP-07-001-001-003/8031061
() 		0207001000NRG25160420240177947 16/04/2024 RANGAM ESWARAMMA 0207001WL006202 RANGAM ESWARAMMA 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377460303 MRS SAVITI EESWARAMMA STATE BANK OF INDIA(508548)
749 Macherla AP-07-001-001-003/8031062
() 		0207001000NRG25160420240177948 16/04/2024 Merugu Anjamma 0207001WL006202 Merugu Anjamma 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377460304 MERUGU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Macherla AP-07-001-001-003/8031063
() 		0207001000NRG25160420240177950 16/04/2024 Sheelam Nagamani 0207001WL006202 Sheelam Nagamani 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377460305 MRS NAGAMANI SEELAM STATE BANK OF INDIA(508548)
751 Macherla AP-07-001-001-003/8031070
() 		0207001000NRG25160420240177955 16/04/2024 Seelam Ganga 0207001WL006202 Seelam Ganga 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377460306 SEELAM GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Macherla AP-07-001-001-003/8031083
() 		0207001000NRG25160420240177963 16/04/2024 Sheelam Bayamma 0207001WL006202 Sheelam Bayamma 00468 UBIN0CG7716 195 195 Processed 29/04/2024 3377460317 SHEELAM BAYAMMA UNION BANK OF INDIA(508500)
753 Macherla AP-07-001-001-003/8031084
() 		0207001000NRG25160420240177965 16/04/2024 Udatala Mangamma 0207001WL006202 Udatala Mangamma 00468 UBIN0CG7716 1171 1171 Processed 29/04/2024 3377460316 Udatala Mangamma FINO PAYMENTS BANK LTD(608001)
SubTotal 35324 35324
754 Macherla AP-07-001-014-011/030044
() 		0207001000NRG25160420240179371 16/04/2024 Ademma 0207001WL006230 Ademma 00499 ANDB0007999 900 900 Processed 29/04/2024 3377460156 GURRAPUSAALA AADEMMA BANK OF INDIA(508505)
SubTotal 900 900
755 Macherla AP-07-001-001-003/8031033
() 		0207001000NRG25160420240177921 16/04/2024 Seelam Venkatamma 0207001WL006202 Seelam Venkatamma 00666 IDFB0080381 1171 1171 Processed 29/04/2024 3377459869 Seelam Venkatamma FINO PAYMENTS BANK LTD(608001)
756 Macherla AP-07-001-001-003/8031068
() 		0207001000NRG25160420240177954 16/04/2024 Silam Muttamma 0207001WL006202 Silam Muttamma 00666 IDFB0080381 1171 1171 Processed 29/04/2024 3377459870 Seelam Muthamma IDFC BANK LIMITED(608117)
757 Macherla AP-07-001-001-003/8031068
() 		0207001000NRG25160420240177953 16/04/2024 Silam Venkateswarlu 0207001WL006202 Silam Venkateswarlu 00666 IDFB0080381 1171 1171 Processed 29/04/2024 3377459871 Silam Venkateswarlu FINO PAYMENTS BANK LTD(608001)
SubTotal 3513 3513
758 Macherla AP-07-001-007-006/010884
() 		0207001000NRG25160420240152270 16/04/2024 Sarojanamma 0207001WL005460 Sarojanamma 00678 APBL0007034 1389 1389 Processed 29/04/2024 3377459868 Mrs GOBBURI SAROJINAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1389 1389
759 Macherla AP-07-001-001-003/8020250
() 		0207001000NRG25160420240177886 16/04/2024 malli raju 0207001WL006202 malli raju 00691 IPOS0000001 976 976 Processed 29/04/2024 3377459687 POGULA MALLIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Macherla AP-07-001-001-003/8020302
() 		0207001000NRG25160420240177889 16/04/2024 Venkateswarlu 0207001WL006202 Venkateswarlu 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459680 SEELAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Macherla AP-07-001-001-003/8031002
() 		0207001000NRG25160420240177892 16/04/2024 Saviti Narayaana 0207001WL006202 Saviti Narayaana 00691 IPOS0000001 780 780 Processed 29/04/2024 3377459683 SAVITI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Macherla AP-07-001-001-003/8031015
() 		0207001000NRG25160420240177903 16/04/2024 Seelam Edeiah 0207001WL006202 Seelam Edeiah 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459674 SEELAM EDEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
763 Macherla AP-07-001-001-003/8031027
() 		0207001000NRG25160420240177914 16/04/2024 Seelam Peddi Raju 0207001WL006202 Seelam Peddi Raju 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459684 SEELAM PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Macherla AP-07-001-001-003/8031029
() 		0207001000NRG25160420240177916 16/04/2024 Seelam Bayamma 0207001WL006202 Seelam Bayamma 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459678 SEELAM BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Macherla AP-07-001-001-003/8031031
() 		0207001000NRG25160420240177919 16/04/2024 Gaddam Venkateswarlu 0207001WL006202 Gaddam Venkateswarlu 00691 IPOS0000001 976 976 Processed 29/04/2024 3377459700 GADDAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Macherla AP-07-001-001-003/8031035
() 		0207001000NRG25160420240177923 16/04/2024 Seelam Anjamma 0207001WL006202 Seelam Anjamma 00691 IPOS0000001 195 195 Processed 29/04/2024 3377459690 SEELAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Macherla AP-07-001-001-003/8031048
() 		0207001000NRG25160420240177935 16/04/2024 Pogala Malleswarao 0207001WL006202 Pogala Malleswarao 00691 IPOS0000001 780 780 Processed 29/04/2024 3377459689 POGALA MALLESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
768 Macherla AP-07-001-001-003/8031051
() 		0207001000NRG25160420240177939 16/04/2024 Seelam Anjali 0207001WL006202 Seelam Anjali 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459685 SEELAM ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Macherla AP-07-001-001-003/8031055
() 		0207001000NRG25160420240177940 16/04/2024 SEELAM DURGA PRASAD 0207001WL006202 SEELAM DURGA PRASAD 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459686 SEELAM DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
770 Macherla AP-07-001-001-003/8031056
() 		0207001000NRG25160420240177941 16/04/2024 Saviti Edemma 0207001WL006202 Saviti Edemma 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459691 SAVITI EDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Macherla AP-07-001-001-003/8031058
() 		0207001000NRG25160420240177943 16/04/2024 SAVITI YADAMMA 0207001WL006202 SAVITI YADAMMA 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459688 SAVITI YEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Macherla AP-07-001-001-003/8031063
() 		0207001000NRG25160420240177949 16/04/2024 SHEELAM GOVINDA RAJU 0207001WL006202 SHEELAM GOVINDA RAJU 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459692 SHEELAM GOVINDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Macherla AP-07-001-001-003/8031064
() 		0207001000NRG25160420240177952 16/04/2024 CH .GURAVAMMA 0207001WL006202 CH .GURAVAMMA 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459693 CHAVITI GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Macherla AP-07-001-001-003/8031071
() 		0207001000NRG25160420240177956 16/04/2024 Saviti Bayanna 0207001WL006202 Saviti Bayanna 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459681 SAVITI BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Macherla AP-07-001-001-003/8031073
() 		0207001000NRG25160420240177957 16/04/2024 SAVITI VENKATESWARLU 0207001WL006202 SAVITI VENKATESWARLU 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459694 SAVITI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Macherla AP-07-001-001-003/8031075
() 		0207001000NRG25160420240177959 16/04/2024 Saviti Chinna Anjaiah 0207001WL006202 Saviti Chinna Anjaiah 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459697 SAVITI CHINNA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
777 Macherla AP-07-001-001-003/8031078
() 		0207001000NRG25160420240177960 16/04/2024 Mandli Lakshmamma 0207001WL006202 Mandli Lakshmamma 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459696 MANDLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Macherla AP-07-001-001-003/8031080
() 		0207001000NRG25160420240177961 16/04/2024 Mandli Bhim Konda 0207001WL006202 Mandli Bhim Konda 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459698 MANDLI BHIM KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Macherla AP-07-001-001-003/8031081
() 		0207001000NRG25160420240177962 16/04/2024 Silam Eadaiah 0207001WL006202 Silam Eadaiah 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459695 SILAM EADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
780 Macherla AP-07-001-001-003/8031086
() 		0207001000NRG25160420240177966 16/04/2024 Mandli Edaiah 0207001WL006202 Mandli Edaiah 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459699 MANDLI EDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Macherla AP-07-001-001-003/8031086
() 		0207001000NRG25160420240177967 16/04/2024 Mandli Mangamma 0207001WL006202 Mandli Mangamma 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459701 MANDLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Macherla AP-07-001-001-003/80900868
() 		0207001000NRG25160420240177969 16/04/2024 SAVITI MUNI 0207001WL006202 SAVITI MUNI 00691 IPOS0000001 1171 1171 Processed 29/04/2024 3377459702 Savati Muni FINO PAYMENTS BANK LTD(608001)
783 Macherla AP-07-001-005-004/050029
() 		0207001000NRG25160420240171041 16/04/2024 banavath govindu 0207001WL006000 banavath govindu 00691 IPOS0000001 1449 1449 Processed 29/04/2024 3377459676 BANAVATH GOVINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Macherla AP-07-001-007-006/010526
() 		0207001000NRG25160420240152240 16/04/2024 Punnamma 0207001WL005460 Punnamma 00691 IPOS0000001 1158 1158 Processed 29/04/2024 3377459673 DURGI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Macherla AP-07-001-007-006/011020
() 		0207001000NRG25160420240152277 16/04/2024 Nagamma 0207001WL005460 Nagamma 00691 IPOS0000001 926 926 Processed 29/04/2024 3377459675 DURGEAMPUDI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Macherla AP-07-001-007-006/011177
() 		0207001000NRG25160420240152282 16/04/2024 Peddarapu ramesh 0207001WL005460 Peddarapu ramesh 00691 IPOS0000001 1158 1158 Processed 29/04/2024 3377459677 PEDDARAPU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Macherla AP-07-001-007-006/011360
() 		0207001000NRG25160420240152295 16/04/2024 POLICHETTI Rama Krishna Kumari 0207001WL005460 POLICHETTI Rama Krishna Kumari 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3377459704 POLISETTI RAMA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Macherla AP-07-001-017-001/10160
() 		0207001000NRG25160420240169808 16/04/2024 Bandaru Srinu 0207001WL005942 Bandaru Srinu 00691 IPOS0000001 801 801 Processed 29/04/2024 3377459682 BANDARU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Macherla AP-07-001-017-001/10161
() 		0207001000NRG25160420240169811 16/04/2024 BANDARU LAKSHMI BHAVANI 0207001WL005942 BANDARU LAKSHMI BHAVANI 00691 IPOS0000001 1001 1001 Processed 29/04/2024 3377459706 MRS LAKSHMI BHAVANI BANDARU STATE BANK OF INDIA(508548)
790 Macherla AP-07-001-017-001/10166
() 		0207001000NRG25160420240169817 16/04/2024 Chopparapu Suma Latha 0207001WL005942 Chopparapu Suma Latha 00691 IPOS0000001 1001 1001 Processed 29/04/2024 3377459703 CHOPPARAPU SUMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Macherla AP-07-001-017-001/10184
() 		0207001000NRG25160420240169819 16/04/2024 Chennuboyina Venkata Siva 0207001WL005942 Chennuboyina Venkata Siva 00691 IPOS0000001 1001 1001 Processed 29/04/2024 3377459671 Chennuboyina Venkata Siva FINO PAYMENTS BANK LTD(608001)
792 Macherla AP-07-001-017-001/10186
() 		0207001000NRG25160420240169821 16/04/2024 Donda Anjaiah 0207001WL005942 Donda Anjaiah 00691 IPOS0000001 1001 1001 Processed 29/04/2024 3377459672 DONDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
793 Macherla AP-07-001-017-001/10187
() 		0207001000NRG25160420240169822 16/04/2024 Sureboyina Adinarayana 0207001WL005942 Sureboyina Adinarayana 00691 IPOS0000001 1001 1001 Processed 29/04/2024 3377459705 SUREBOYINA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Macherla AP-07-001-017-001/10188
() 		0207001000NRG25160420240169823 16/04/2024 Chennuboina Venkateswarlu 0207001WL005942 Chennuboina Venkateswarlu 00691 IPOS0000001 1001 1001 Processed 29/04/2024 3377459679 CHENNUBOINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38843 38843
795 Macherla AP-07-001-017-001/010134
() 		0207001000NRG25160420240169793 16/04/2024 Gogu Ram Babu 0207001WL005942 Gogu Ram Babu 00703 AIRP0000001 1001 1001 Processed 29/04/2024 3377459670 GOGU RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1001 1001
Total 701689 701689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Macherla AP0207001_160424APB_FTO_7213 Bank of India BKID0005616 MACHERLA 47066
2 Macherla AP0207001_160424APB_FTO_7213 Canara Bank CNRB0002595 VIJAYAPURI 22050
3 Macherla AP0207001_160424APB_FTO_7213 Canara Bank CNRB0003507 MACHERLA 22602
4 Macherla AP0207001_160424APB_FTO_7213 District Cooperative Central Bank APBL0007020 Macherla 5759
5 Macherla AP0207001_160424APB_FTO_7213 ICICI BANK ICIC0003770 MACHERLA 3498
6 Macherla AP0207001_160424APB_FTO_7213 INDIAN BANK IDIB000S247 Sullurpet 1080
7 Macherla AP0207001_160424APB_FTO_7213 INDIAN OVERSEAS BANK IOBA0001805 LOYOLA NAGAR 1158
8 Macherla AP0207001_160424APB_FTO_7213 STATE BANK OF INDIA SBIN0001010 MACHERLA 118496
9 Macherla AP0207001_160424APB_FTO_7213 STATE BANK OF INDIA SBIN0001923 NADIKUDI 900
10 Macherla AP0207001_160424APB_FTO_7213 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 23778
11 Macherla AP0207001_160424APB_FTO_7213 STATE BANK OF INDIA SBIN0020621 VIJAYAPURI SOUTH 3947
12 Macherla AP0207001_160424APB_FTO_7213 STATE BANK OF INDIA SBIN0021410 MACHERLA 40976
13 Macherla AP0207001_160424APB_FTO_7213 UNION BANK OF INDIA UBIN0803456 MACHERLA 149033
14 Macherla AP0207001_160424APB_FTO_7213 UNION BANK OF INDIA UBIN0808911 MACHERLA 2902
15 Macherla AP0207001_160424APB_FTO_7213 UNION BANK OF INDIA UBIN0810720 SULLURPET 720
16 Macherla AP0207001_160424APB_FTO_7213 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 27667
17 Macherla AP0207001_160424APB_FTO_7213 UNION BANK OF INDIA UBIN0CG7012 Cggb Kambahampadu 14615
18 Macherla AP0207001_160424APB_FTO_7213 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 1080
19 Macherla AP0207001_160424APB_FTO_7213 UNION BANK OF INDIA UBIN0CG7032 Cggb V R Palem 466
20 Macherla AP0207001_160424APB_FTO_7213 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 132926
21 Macherla AP0207001_160424APB_FTO_7213 UNION BANK OF INDIA UBIN0CG7716 Cggb Koppanuru 35324
22 Macherla AP0207001_160424APB_FTO_7213 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 900
23 Macherla AP0207001_160424APB_FTO_7213 IDFC Bank IDFB0080381 GUNTUR 3513
24 Macherla AP0207001_160424APB_FTO_7213 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 1389
25 Macherla AP0207001_160424APB_FTO_7213 India Post Payments Bank IPOS0000001 NARASARAOPET 38843
26 Macherla AP0207001_160424APB_FTO_7213 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1001

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