Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207001_100424APB_FTO_3674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Macherla AP-07-001-001-003/010025
() 		0207001000NRG25100420240063927 10/04/2024 thimmaiah 0207001WL002479 thimmaiah 00048 BKID0005616 1268 1268 Processed 20/04/2024 3160497531 KATIKALA THIMMAIAH BANK OF INDIA(508505)
2 Macherla AP-07-001-001-003/010592
() 		0207001000NRG25100420240064049 10/04/2024 Indiramma 0207001WL002479 Indiramma 00048 BKID0005616 1268 1268 Processed 20/04/2024 3160497528 KATIKALA INDHIRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Macherla AP-07-001-001-003/011292
() 		0207001000NRG25100420240064082 10/04/2024 Ereti Venkataravamma 0207001WL002479 Ereti Venkataravamma 00048 BKID0005616 1056 1056 Processed 20/04/2024 3160497534 ERETI VENKATRAVAMMA BANK OF INDIA(508505)
4 Macherla AP-07-001-001-003/011324
() 		0207001000NRG25100420240064092 10/04/2024 ranganayakulu 0207001WL002479 ranganayakulu 00048 BKID0005616 1056 1056 Processed 20/04/2024 3160497526 MEKALA RANGANAYAKULU BANK OF INDIA(508505)
5 Macherla AP-07-001-006-005/010175
() 		0207001000NRG25100420240064193 10/04/2024 Mangabai 0207001WL002481 Mangabai 00048 BKID0005616 1003 1003 Processed 20/04/2024 3160497533 NENAVATH MANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Macherla AP-07-001-006-005/010277
() 		0207001000NRG25100420240064214 10/04/2024 Mariyamma 0207001WL002482 Mariyamma 00048 BKID0005616 600 600 Processed 20/04/2024 3160497737 Kethapalli Mariyamma IDFC BANK LIMITED(608117)
7 Macherla AP-07-001-006-005/010759
() 		0207001000NRG25100420240064171 10/04/2024 Rakma Bai 0207001WL002480 Rakma Bai 00048 BKID0005616 1001 1001 Processed 20/04/2024 3160497527 MRS RAMAVATH RAKMABAI STATE BANK OF INDIA(508548)
8 Macherla AP-07-001-006-005/011160
() 		0207001000NRG25100420240064231 10/04/2024 chandrakala 0207001WL002482 chandrakala 00048 BKID0005616 400 400 Processed 20/04/2024 3160497532 Ketipalli Chandrakala IDFC BANK LIMITED(608117)
9 Macherla AP-07-001-006-005/011223
() 		0207001000NRG25100420240064203 10/04/2024 Dattu Naik 0207001WL002481 Dattu Naik 00048 BKID0005616 1003 1003 Processed 20/04/2024 3160497736 RAMAVATH DATTU BANK OF INDIA(508505)
10 Macherla AP-07-001-007-006/010409
() 		0207001000NRG25080420240047068 10/04/2024 Mariyamma 0207001WL002037 Mariyamma 00048 BKID0005616 607 607 Processed 20/04/2024 3160497530 MARIYAMMA NAGENDLA BANK OF INDIA(508505)
11 Macherla AP-07-001-007-006/011278
() 		0207001000NRG25080420240048069 10/04/2024 Mangamma 0207001WL002059 Mangamma 00048 BKID0005616 404 404 Processed 20/04/2024 3160497529 DURGEMPUDI MANGAMMA BANK OF INDIA(508505)
SubTotal 9666 9666
12 Macherla AP-07-001-001-003/010001
() 		0207001000NRG25100420240063898 10/04/2024 Chinna Yachobu 0207001WL002479 Chinna Yachobu 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497692 GANGAVARAPU CHINA YA CANARA BANK(508532)
13 Macherla AP-07-001-001-003/010001
() 		0207001000NRG25100420240063899 10/04/2024 Venkamma 0207001WL002479 Venkamma 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497815 GANGAVARAPU VENKAMMA CANARA BANK(508532)
14 Macherla AP-07-001-001-003/010005
() 		0207001000NRG25100420240063902 10/04/2024 Musalayya 0207001WL002479 Musalayya 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497752 GANGAVARAPU MUSALAIAH CANARA BANK(508532)
15 Macherla AP-07-001-001-003/010005
() 		0207001000NRG25100420240063903 10/04/2024 Pedda Alivelu 0207001WL002479 Pedda Alivelu 00078 CNRB0002595 845 845 Processed 20/04/2024 3160497745 GANGAVARAPU ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Macherla AP-07-001-001-003/010008
() 		0207001000NRG25100420240063906 10/04/2024 Nirmalamma 0207001WL002479 Nirmalamma 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497837 KALIVELA NIRMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Macherla AP-07-001-001-003/010010
() 		0207001000NRG25100420240063908 10/04/2024 Venkamma 0207001WL002479 Venkamma 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497776 CHAGANTI VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Macherla AP-07-001-001-003/010011
() 		0207001000NRG25100420240063909 10/04/2024 Raju 0207001WL002479 Raju 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497813 CHAGANTI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Macherla AP-07-001-001-003/010012
() 		0207001000NRG25100420240063913 10/04/2024 Ayyamma 0207001WL002479 Ayyamma 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497689 CHAGANTI AYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Macherla AP-07-001-001-003/010012
() 		0207001000NRG25100420240063911 10/04/2024 VENKAYYA 0207001WL002479 VENKAYYA 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497750 CHAGANTI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Macherla AP-07-001-001-003/010014
() 		0207001000NRG25100420240063916 10/04/2024 Venkamma 0207001WL002479 Venkamma 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497749 KATIKALA VENKAMMA CANARA BANK(508532)
22 Macherla AP-07-001-001-003/010017
() 		0207001000NRG25100420240063920 10/04/2024 Sandhya 0207001WL002479 Sandhya 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497680 KATIKALA SANDYARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Macherla AP-07-001-001-003/010027
() 		0207001000NRG25100420240063930 10/04/2024 sobharani 0207001WL002479 sobharani 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497671 KATIKALA SOBHA RANI CANARA BANK(508532)
24 Macherla AP-07-001-001-003/010031
() 		0207001000NRG25100420240063935 10/04/2024 Kasaiah 0207001WL002479 Kasaiah 00078 CNRB0002595 422 422 Processed 20/04/2024 3160497690 KATIKALA KASAIAH CANARA BANK(508532)
25 Macherla AP-07-001-001-003/010033
() 		0207001000NRG25100420240063937 10/04/2024 Boniga Ademma 0207001WL002479 Boniga Ademma 00078 CNRB0002595 422 422 Processed 20/04/2024 3160497901 BONIGA ADEMMA CANARA BANK(508532)
26 Macherla AP-07-001-001-003/010035
() 		0207001000NRG25100420240063939 10/04/2024 Meramma 0207001WL002479 Meramma 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497842 KALIVELA MERIMMA CANARA BANK(508532)
27 Macherla AP-07-001-001-003/010040
() 		0207001000NRG25100420240063945 10/04/2024 Kotamma 0207001WL002479 Kotamma 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497981 KATIKALA KOTAMMA CANARA BANK(508532)
28 Macherla AP-07-001-001-003/010040
() 		0207001000NRG25100420240063943 10/04/2024 PEDDA VENKAIAH 0207001WL002479 PEDDA VENKAIAH 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497836 KATIKALA PEDA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Macherla AP-07-001-001-003/010040
() 		0207001000NRG25100420240063944 10/04/2024 Vijayakumar 0207001WL002479 Vijayakumar 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497835 KATIKALA VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Macherla AP-07-001-001-003/010042
() 		0207001000NRG25100420240063950 10/04/2024 KATIKALA SARATH BABU 0207001WL002479 KATIKALA SARATH BABU 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497919 MR KATIKALA SARATBABU STATE BANK OF INDIA(508548)
31 Macherla AP-07-001-001-003/010043
() 		0207001000NRG25100420240063952 10/04/2024 Lakshmma 0207001WL002479 Lakshmma 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497682 KATIKALA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Macherla AP-07-001-001-003/010046
() 		0207001000NRG25100420240063954 10/04/2024 Rangababu 0207001WL002479 Rangababu 00078 CNRB0002595 422 422 Processed 20/04/2024 3160497781 KAMBALAPALLY RANGA BABU CANARA BANK(508532)
33 Macherla AP-07-001-001-003/010048
() 		0207001000NRG25100420240063958 10/04/2024 Prasad 0207001WL002479 Prasad 00078 CNRB0002595 845 845 Processed 20/04/2024 3160497669 CHAGANTI PRASAD CANARA BANK(508532)
34 Macherla AP-07-001-001-003/010048
() 		0207001000NRG25100420240063959 10/04/2024 Subhashini 0207001WL002479 Subhashini 00078 CNRB0002595 845 845 Processed 20/04/2024 3160497670 CHAGANTI SUHASINI CANARA BANK(508532)
35 Macherla AP-07-001-001-003/010051
() 		0207001000NRG25100420240063961 10/04/2024 Pedda Nageswaravu 0207001WL002479 Pedda Nageswaravu 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497834 GHAGANTI NAGESWARA RAO CANARA BANK(508532)
36 Macherla AP-07-001-001-003/010052
() 		0207001000NRG25100420240063963 10/04/2024 Annamma 0207001WL002479 Annamma 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497832 CHAGANTI ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Macherla AP-07-001-001-003/010053
() 		0207001000NRG25100420240063964 10/04/2024 Chinnanageswaravu 0207001WL002479 Chinnanageswaravu 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497746 CHAGANTI CHINA NAGESWARA RAO CANARA BANK(508532)
38 Macherla AP-07-001-001-003/010053
() 		0207001000NRG25100420240063965 10/04/2024 Prameela 0207001WL002479 Prameela 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497833 CHAGANTI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Macherla AP-07-001-001-003/010058
() 		0207001000NRG25100420240063967 10/04/2024 C.Rajeswari 0207001WL002479 C.Rajeswari 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497774 CHAGANTI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Macherla AP-07-001-001-003/010058
() 		0207001000NRG25100420240063966 10/04/2024 Pedda Pullaravu 0207001WL002479 Pedda Pullaravu 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497775 CHAGANTI PULLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Macherla AP-07-001-001-003/010060
() 		0207001000NRG25100420240063969 10/04/2024 Kasamma 0207001WL002479 Kasamma 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497748 CHAGANTI KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Macherla AP-07-001-001-003/010062
() 		0207001000NRG25100420240063973 10/04/2024 C Dhayamani 0207001WL002479 C Dhayamani 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497816 CHAGANTI DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Macherla AP-07-001-001-003/010062
() 		0207001000NRG25100420240063972 10/04/2024 CHAGANTI MARKU 0207001WL002479 CHAGANTI MARKU 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497814 CHAGANTI MARK BANK OF INDIA(508505)
44 Macherla AP-07-001-001-003/010068
() 		0207001000NRG25100420240063977 10/04/2024 Mariyamma 0207001WL002479 Mariyamma 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497681 ALETI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Macherla AP-07-001-001-003/010068
() 		0207001000NRG25100420240063976 10/04/2024 Pedda Koteswaravu 0207001WL002479 Pedda Koteswaravu 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497697 ALETI PEDA KOTESWARA RAO CANARA BANK(508532)
46 Macherla AP-07-001-001-003/010069
() 		0207001000NRG25100420240063979 10/04/2024 Achamma 0207001WL002479 Achamma 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497777 ALETI ARACHANA CANARA BANK(508532)
47 Macherla AP-07-001-001-003/010069
() 		0207001000NRG25100420240063978 10/04/2024 Chinnakoteswaravu 0207001WL002479 Chinnakoteswaravu 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497676 ALETI CHINNA KOTESHWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Macherla AP-07-001-001-003/010083
() 		0207001000NRG25100420240063987 10/04/2024 Ramaguruvulu 0207001WL002479 Ramaguruvulu 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497678 KATIKALA RAMAGURUVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Macherla AP-07-001-001-003/010087
() 		0207001000NRG25100420240063988 10/04/2024 Guravaiah 0207001WL002479 Guravaiah 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497747 KATIKALA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Macherla AP-07-001-001-003/010092
() 		0207001000NRG25100420240063989 10/04/2024 devid raju 0207001WL002479 devid raju 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497782 GANGAVARAPU DAVID RAJU CANARA BANK(508532)
51 Macherla AP-07-001-001-003/010092
() 		0207001000NRG25100420240063990 10/04/2024 GANGAVARAPU VIJAYA SAGARA 0207001WL002479 GANGAVARAPU VIJAYA SAGARA 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497914 GANGAVARAPU VIJAYA SAGAR CANARA BANK(508532)
52 Macherla AP-07-001-001-003/010097
() 		0207001000NRG25100420240063993 10/04/2024 K Ashiravadham 0207001WL002479 K Ashiravadham 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497679 KATIKALA ASIRVADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Macherla AP-07-001-001-003/010109
() 		0207001000NRG25100420240063996 10/04/2024 Ratnam 0207001WL002479 Ratnam 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497677 GADDAM RATHNAM CANARA BANK(508532)
54 Macherla AP-07-001-001-003/010109
() 		0207001000NRG25100420240063997 10/04/2024 Santhamma 0207001WL002479 Santhamma 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497764 GADDAM SHANTHAMMA CANARA BANK(508532)
55 Macherla AP-07-001-001-003/010198
() 		0207001000NRG25100420240063999 10/04/2024 GANNEBOINA ARUNA 0207001WL002479 GANNEBOINA ARUNA 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497924 GANNEBOINA ARUNA CANARA BANK(508532)
56 Macherla AP-07-001-001-003/010293
() 		0207001000NRG25100420240064010 10/04/2024 Lingamma 0207001WL002479 Lingamma 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497789 GANNEBOINA LINGAMMA CANARA BANK(508532)
57 Macherla AP-07-001-001-003/010307
() 		0207001000NRG25100420240064021 10/04/2024 Baddela Alivelu 0207001WL002479 Baddela Alivelu 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497893 BADDELA ALIVELU BANK OF INDIA(508505)
58 Macherla AP-07-001-001-003/010308
() 		0207001000NRG25100420240064023 10/04/2024 Battula Rangamma 0207001WL002479 Battula Rangamma 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497888 BATHULA RANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Macherla AP-07-001-001-003/010308
() 		0207001000NRG25100420240064024 10/04/2024 Battula Srinu 0207001WL002479 Battula Srinu 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497880 BATHULA SRINIVASA RAO CANARA BANK(508532)
60 Macherla AP-07-001-001-003/010358
() 		0207001000NRG25100420240064027 10/04/2024 Ganneboina Venkateswarlu 0207001WL002479 Ganneboina Venkateswarlu 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497899 GANNEBOINA VENKATESWARLU CANARA BANK(508532)
61 Macherla AP-07-001-001-003/010421
() 		0207001000NRG25100420240064028 10/04/2024 Venkataramulu 0207001WL002479 Venkataramulu 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497683 CHAGANTI VENKATARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Macherla AP-07-001-001-003/010472
() 		0207001000NRG25100420240064029 10/04/2024 Ganneboyina Venkateswarlu 0207001WL002479 Ganneboyina Venkateswarlu 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497878 G VENKATESWARLU CANARA BANK(508532)
63 Macherla AP-07-001-001-003/010495
() 		0207001000NRG25100420240064036 10/04/2024 Ramana 0207001WL002479 Ramana 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497885 VASTAPURI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Macherla AP-07-001-001-003/010529
() 		0207001000NRG25100420240064039 10/04/2024 Satyanarayana Reddy 0207001WL002479 Satyanarayana Reddy 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497879 Pondugula Chinna Satyanarayana Reddy FINO PAYMENTS BANK LTD(608001)
65 Macherla AP-07-001-001-003/010533
() 		0207001000NRG25100420240064041 10/04/2024 Mangamma 0207001WL002479 Mangamma 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497771 BADDELA MANGAMMA CANARA BANK(508532)
66 Macherla AP-07-001-001-003/010533
() 		0207001000NRG25100420240064040 10/04/2024 Venkateswarlu 0207001WL002479 Venkateswarlu 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497772 BADELU VENKATESWARALU CANARA BANK(508532)
67 Macherla AP-07-001-001-003/010547
() 		0207001000NRG25100420240064045 10/04/2024 Gangavarapu Pedda Venkaiah 0207001WL002479 Gangavarapu Pedda Venkaiah 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497979 GANGAVARAPU PEDDA VENKAIAH CANARA BANK(508532)
68 Macherla AP-07-001-001-003/010590
() 		0207001000NRG25100420240064048 10/04/2024 Ramaanjamma 0207001WL002479 Ramaanjamma 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497882 AINABOINA RAMANJAMMA CANARA BANK(508532)
69 Macherla AP-07-001-001-003/010620
() 		0207001000NRG25100420240064053 10/04/2024 Sannayila Venkataravamma 0207001WL002479 Sannayila Venkataravamma 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497884 SANNAYILA VENKATRAVAMMA CANARA BANK(508532)
70 Macherla AP-07-001-001-003/010622
() 		0207001000NRG25100420240064055 10/04/2024 KADARI PEDDA EDDAIAH 0207001WL002479 KADARI PEDDA EDDAIAH 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497933 KADARI PEDA EDDAIAH CANARA BANK(508532)
71 Macherla AP-07-001-001-003/010630
() 		0207001000NRG25100420240064059 10/04/2024 Rentala Kasamma 0207001WL002479 Rentala Kasamma 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497892 RENTALA KASAMMA CANARA BANK(508532)
72 Macherla AP-07-001-001-003/011201
() 		0207001000NRG25100420240064066 10/04/2024 ShivaGanga 0207001WL002479 ShivaGanga 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497761 VASTAPURI SIVAGANGA UNION BANK OF INDIA(508500)
73 Macherla AP-07-001-001-003/011202
() 		0207001000NRG25100420240064068 10/04/2024 lakshvamma 0207001WL002479 lakshvamma 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497883 VASTAPURI LAKSHMAMMA CANARA BANK(508532)
74 Macherla AP-07-001-001-003/011203
() 		0207001000NRG25100420240064071 10/04/2024 Srilakshmi 0207001WL002479 Srilakshmi 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497762 BUDIDA SRI LAKSHMI CANARA BANK(508532)
75 Macherla AP-07-001-001-003/011205
() 		0207001000NRG25100420240064075 10/04/2024 SAVVA SAMRAJYAM 0207001WL002479 SAVVA SAMRAJYAM 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497980 SAVVA SAMRAJYAM CANARA BANK(508532)
76 Macherla AP-07-001-001-003/011281
() 		0207001000NRG25100420240064076 10/04/2024 nagendramma 0207001WL002479 nagendramma 00078 CNRB0002595 845 845 Processed 20/04/2024 3160497894 Mrs OKKALA NAGENDRAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
77 Macherla AP-07-001-001-003/011290
() 		0207001000NRG25100420240064079 10/04/2024 gangamma 0207001WL002479 gangamma 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497788 GANNEBOINA GANGAMMA BANK OF INDIA(508505)
78 Macherla AP-07-001-001-003/011322
() 		0207001000NRG25100420240064089 10/04/2024 Aruna 0207001WL002479 Aruna 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497887 MEKALA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Macherla AP-07-001-001-003/011323
() 		0207001000NRG25100420240064090 10/04/2024 Anji 0207001WL002479 Anji 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497881 MEKALA ANJANEYULU UNION BANK OF INDIA(508500)
80 Macherla AP-07-001-001-003/011323
() 		0207001000NRG25100420240064091 10/04/2024 vaani 0207001WL002479 vaani 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497886 MEKALA SRIVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Macherla AP-07-001-001-003/011329
() 		0207001000NRG25100420240064094 10/04/2024 sujata 0207001WL002479 sujata 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497686 KATIKALA SUJATHA CANARA BANK(508532)
82 Macherla AP-07-001-001-003/011340
() 		0207001000NRG25100420240064098 10/04/2024 Kalivela Vineela 0207001WL002479 Kalivela Vineela 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497916 KALIVELA VINEELA CANARA BANK(508532)
83 Macherla AP-07-001-001-003/011341
() 		0207001000NRG25100420240064100 10/04/2024 Nirmala 0207001WL002479 Nirmala 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497688 CHAGANTI NIRMALA CANARA BANK(508532)
84 Macherla AP-07-001-001-003/011346
() 		0207001000NRG25100420240064105 10/04/2024 Mariyamma 0207001WL002479 Mariyamma 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497684 GANGAVARAPU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Macherla AP-07-001-001-003/011349
() 		0207001000NRG25100420240064107 10/04/2024 Anamma 0207001WL002479 Anamma 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497687 KATIKALA ANITHA CANARA BANK(508532)
86 Macherla AP-07-001-001-003/011351
() 		0207001000NRG25100420240064109 10/04/2024 CHAGANTI SANDYA RANI 0207001WL002479 CHAGANTI SANDYA RANI 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497917 CHANGANTI SANDYARANI CANARA BANK(508532)
87 Macherla AP-07-001-001-003/011351
() 		0207001000NRG25100420240064108 10/04/2024 Chinaanandarao 0207001WL002479 Chinaanandarao 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497751 CHAGANTI ANANDARAO CANARA BANK(508532)
88 Macherla AP-07-001-001-003/011587
() 		0207001000NRG25100420240064115 10/04/2024 CHAGANTI MARIYA KUMARI 0207001WL002479 CHAGANTI MARIYA KUMARI 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497691 CHAGANTI MARIYA KUMARI CANARA BANK(508532)
89 Macherla AP-07-001-001-003/011587
() 		0207001000NRG25100420240064114 10/04/2024 Sathaiah 0207001WL002479 Sathaiah 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497685 CHAGANTI SATTAIAH CANARA BANK(508532)
90 Macherla AP-07-001-001-003/011594
() 		0207001000NRG25100420240064119 10/04/2024 CHAGANTI MARIYA BABU 0207001WL002479 CHAGANTI MARIYA BABU 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497698 CHAGANTI MARIYA BABU CANARA BANK(508532)
91 Macherla AP-07-001-001-003/011594
() 		0207001000NRG25100420240064120 10/04/2024 chaganti Ramadevi 0207001WL002479 chaganti Ramadevi 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497693 CHAGANTI RAMADEVI CANARA BANK(508532)
92 Macherla AP-07-001-001-003/011595
() 		0207001000NRG25100420240064122 10/04/2024 C Sirisha 0207001WL002479 C Sirisha 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497667 KATIKALA SHIRISHA UNION BANK OF INDIA(508500)
93 Macherla AP-07-001-001-003/011595
() 		0207001000NRG25100420240064121 10/04/2024 Sydulu 0207001WL002479 Sydulu 00078 CNRB0002595 845 845 Processed 20/04/2024 3160497817 CHAGANTI SYDULU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Macherla AP-07-001-001-003/011872
() 		0207001000NRG25100420240064126 10/04/2024 aswini 0207001WL002479 aswini 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497918 CHAGANTI ASWANI CANARA BANK(508532)
95 Macherla AP-07-001-001-003/040075
() 		0207001000NRG25100420240064127 10/04/2024 Venkateswarlu 0207001WL002479 Venkateswarlu 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497890 DEVARA VENKATESWARLU CANARA BANK(508532)
96 Macherla AP-07-001-001-003/8090076
() 		0207001000NRG25100420240064136 10/04/2024 Pottipogu Ayyar Babu 0207001WL002479 Pottipogu Ayyar Babu 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497961 POTTIPOGU AYYAR BABU CANARA BANK(508532)
97 Macherla AP-07-001-001-003/80900763
() 		0207001000NRG25100420240064141 10/04/2024 Anjanapalli Snthosh 0207001WL002479 Anjanapalli Snthosh 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497971 ANJANAPALLI SANTHOSH CANARA BANK(508532)
98 Macherla AP-07-001-001-003/80900783
() 		0207001000NRG25100420240064146 10/04/2024 Kalivela Naveena 0207001WL002479 Kalivela Naveena 00078 CNRB0002595 1056 1056 Processed 20/04/2024 3160497952 KALIVELA NAVEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Macherla AP-07-001-001-003/8090097
() 		0207001000NRG25100420240064156 10/04/2024 Katikala Danamma 0207001WL002479 Katikala Danamma 00078 CNRB0002595 1268 1268 Processed 20/04/2024 3160497929 Katikala Danamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 99087 99087
100 Macherla AP-07-001-001-003/011321
() 		0207001000NRG25100420240064087 10/04/2024 koteswari 0207001WL002479 koteswari 00078 CNRB0003507 1056 1056 Processed 20/04/2024 3160497872 KOMMU KOTESWARI CANARA BANK(508532)
101 Macherla AP-07-001-001-003/8090061
() 		0207001000NRG25100420240064133 10/04/2024 RAHUL 0207001WL002479 RAHUL 00078 CNRB0003507 1056 1056 Processed 20/04/2024 3160497935 MR DASARI RAHUL STATE BANK OF INDIA(508548)
102 Macherla AP-07-001-006-005/8020068
() 		0207001000NRG25100420240064210 10/04/2024 NENAVATH POOJITHA 0207001WL002481 NENAVATH POOJITHA 00078 CNRB0003507 1003 1003 Processed 20/04/2024 3160497905 NENAVATH POOJITHA CANARA BANK(508532)
103 Macherla AP-07-001-007-006/010335
() 		0207001000NRG25080420240047064 10/04/2024 Yesudanam 0207001WL002037 Yesudanam 00078 CNRB0003507 607 607 Processed 20/04/2024 3160497811 PARIMALLA YESUDANAM CANARA BANK(508532)
104 Macherla AP-07-001-007-006/010528
() 		0207001000NRG25080420240047071 10/04/2024 Krishnaiah 0207001WL002037 Krishnaiah 00078 CNRB0003507 607 607 Processed 20/04/2024 3160497854 ANUMULA KRISHNAIAH CANARA BANK(508532)
105 Macherla AP-07-001-007-006/011095
() 		0207001000NRG25080420240048047 10/04/2024 Nageswara rao 0207001WL002059 Nageswara rao 00078 CNRB0003507 404 404 Processed 20/04/2024 3160497866 KURAKULA NAGESWARA RAO CANARA BANK(508532)
106 Macherla AP-07-001-007-006/011222
() 		0207001000NRG25080420240048065 10/04/2024 Venkatravamma 0207001WL002059 Venkatravamma 00078 CNRB0003507 404 404 Processed 20/04/2024 3160497949 KURABOINA VENKATRAVAMMA CANARA BANK(508532)
107 Macherla AP-07-001-007-006/011279
() 		0207001000NRG25080420240048070 10/04/2024 Lakshmi 0207001WL002059 Lakshmi 00078 CNRB0003507 404 404 Processed 20/04/2024 3160497831 KURAKULA LAKSHMI CANARA BANK(508532)
108 Macherla AP-07-001-007-006/011283
() 		0207001000NRG25080420240048071 10/04/2024 miravat Mallikharjuna Naik 0207001WL002059 miravat Mallikharjuna Naik 00078 CNRB0003507 404 404 Processed 20/04/2024 3160497861 MIRAVAT MALLIKARJUNA NAYAK CANARA BANK(508532)
SubTotal 5945 5945
109 Macherla AP-07-001-007-006/010416
() 		0207001000NRG25080420240048034 10/04/2024 Samba Siva Reddy 0207001WL002059 Samba Siva Reddy 00114 APBL0007020 404 404 Processed 20/04/2024 3160497770 Mr DURGEAMPUDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 404 404
110 Macherla AP-07-001-001-003/010013
() 		0207001000NRG25100420240063914 10/04/2024 Sudhakar 0207001WL002479 Sudhakar 00415 SBIN0001010 634 634 Processed 20/04/2024 3160497696 KATIKALA SUDHAKAR BANK OF INDIA(508505)
111 Macherla AP-07-001-001-003/010038
() 		0207001000NRG25100420240063941 10/04/2024 Vijendar 0207001WL002479 Vijendar 00415 SBIN0001010 1268 1268 Processed 20/04/2024 3160497673 MR KATIKALA VIJENDAR RAO STATE BANK OF INDIA(508548)
112 Macherla AP-07-001-001-003/010040
() 		0207001000NRG25100420240063946 10/04/2024 Prasanth 0207001WL002479 Prasanth 00415 SBIN0001010 845 845 Processed 20/04/2024 3160497844 MR KATIKALA PRASANTH STATE BANK OF INDIA(508548)
113 Macherla AP-07-001-001-003/010071
() 		0207001000NRG25100420240063980 10/04/2024 ganagavarapu Venkamma 0207001WL002479 ganagavarapu Venkamma 00415 SBIN0001010 1268 1268 Processed 20/04/2024 3160497754 MRS GANGAVARAPU VENKAMMA STATE BANK OF INDIA(508548)
114 Macherla AP-07-001-001-003/010095
() 		0207001000NRG25100420240063991 10/04/2024 Madhu 0207001WL002479 Madhu 00415 SBIN0001010 1268 1268 Processed 20/04/2024 3160497778 MR MADHU BABU GANGAVARAPU STATE BANK OF INDIA(508548)
115 Macherla AP-07-001-001-003/010097
() 		0207001000NRG25100420240063992 10/04/2024 Babu 0207001WL002479 Babu 00415 SBIN0001010 1056 1056 Processed 20/04/2024 3160497694 KATIKALA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Macherla AP-07-001-001-003/011344
() 		0207001000NRG25100420240064103 10/04/2024 KATIKALA NARESH 0207001WL002479 KATIKALA NARESH 00415 SBIN0001010 845 845 Processed 20/04/2024 3160497920 KATIKALA NARESH CANARA BANK(508532)
117 Macherla AP-07-001-001-003/011344
() 		0207001000NRG25100420240064102 10/04/2024 Rani 0207001WL002479 Rani 00415 SBIN0001010 1268 1268 Processed 20/04/2024 3160497843 MS RANI KATIKALA STATE BANK OF INDIA(508548)
118 Macherla AP-07-001-001-003/011488
() 		0207001000NRG25100420240064113 10/04/2024 Anjali 0207001WL002479 Anjali 00415 SBIN0001010 1268 1268 Processed 20/04/2024 3160497668 KATIKALA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Macherla AP-07-001-001-003/011589
() 		0207001000NRG25100420240064116 10/04/2024 Girish 0207001WL002479 Girish 00415 SBIN0001010 1268 1268 Processed 20/04/2024 3160497695 CHAGANTI GIRISH UNION BANK OF INDIA(508500)
120 Macherla AP-07-001-001-003/80900762
() 		0207001000NRG25100420240064140 10/04/2024 Gaddam Sravannthi 0207001WL002479 Gaddam Sravannthi 00415 SBIN0001010 1056 1056 Processed 20/04/2024 3160497972 MRS PAMULA SRAVANTHI STATE BANK OF INDIA(508548)
121 Macherla AP-07-001-001-003/8090077
() 		0207001000NRG25100420240064142 10/04/2024 kodavatikallu Sujan Babu 0207001WL002479 kodavatikallu Sujan Babu 00415 SBIN0001010 1056 1056 Processed 20/04/2024 3160497915 MR KODAVATIKALLU SUJAN BABU STATE BANK OF INDIA(508548)
122 Macherla AP-07-001-001-003/80900781
() 		0207001000NRG25100420240064145 10/04/2024 Gangavarapu Sunil Babu 0207001WL002479 Gangavarapu Sunil Babu 00415 SBIN0001010 1056 1056 Processed 20/04/2024 3160497953 GANGAVAPU SUNIL BABU CANARA BANK(508532)
123 Macherla AP-07-001-001-003/8090096
() 		0207001000NRG25100420240064155 10/04/2024 Chaganti Vijayababu 0207001WL002479 Chaganti Vijayababu 00415 SBIN0001010 1268 1268 Processed 20/04/2024 3160497934 CHAGANTI VIJAYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Macherla AP-07-001-006-005/010302
() 		0207001000NRG25100420240064165 10/04/2024 PAGADALA MANGAMMA 0207001WL002480 PAGADALA MANGAMMA 00415 SBIN0001010 601 601 Processed 20/04/2024 3160497955 PAGADALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Macherla AP-07-001-006-005/010849
() 		0207001000NRG25100420240064173 10/04/2024 Chammayya 0207001WL002480 Chammayya 00415 SBIN0001010 1001 1001 Processed 20/04/2024 3160497869 DEVULAPALLI USHA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Macherla AP-07-001-006-005/010944
() 		0207001000NRG25100420240064178 10/04/2024 Ramulamma 0207001WL002480 Ramulamma 00415 SBIN0001010 801 801 Processed 20/04/2024 3160497927 KURAKULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Macherla AP-07-001-006-005/011030
() 		0207001000NRG25100420240064181 10/04/2024 Joythi 0207001WL002480 Joythi 00415 SBIN0001010 801 801 Processed 20/04/2024 3160497868 JYOTHI KUKKADALA STATE BANK OF INDIA(508548)
128 Macherla AP-07-001-006-005/011300
() 		0207001000NRG25100420240064232 10/04/2024 jyothi 0207001WL002482 jyothi 00415 SBIN0001010 1001 1001 Processed 20/04/2024 3160497753 MRS MACHERLA JYOTHI STATE BANK OF INDIA(508548)
129 Macherla AP-07-001-006-005/011329
() 		0207001000NRG25100420240064205 10/04/2024 bAlu nAyik 0207001WL002481 bAlu nAyik 00415 SBIN0001010 1003 1003 Processed 20/04/2024 3160497873 JARAPALA BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Macherla AP-07-001-006-005/011420
() 		0207001000NRG25100420240064207 10/04/2024 MADHU SREE 0207001WL002481 MADHU SREE 00415 SBIN0001010 1003 1003 Processed 20/04/2024 3160497909 MS NENAVATH MADHU SRI STATE BANK OF INDIA(508548)
131 Macherla AP-07-001-006-005/011420
() 		0207001000NRG25100420240064206 10/04/2024 sidhard nayak 0207001WL002481 sidhard nayak 00415 SBIN0001010 1003 1003 Processed 20/04/2024 3160497906 MR NENAVATH SAI SIDDHARTHA NAIK STATE BANK OF INDIA(508548)
132 Macherla AP-07-001-006-005/8020137
() 		0207001000NRG25100420240064186 10/04/2024 PAGADALA MALLESWARI 0207001WL002480 PAGADALA MALLESWARI 00415 SBIN0001010 1001 1001 Processed 20/04/2024 3160497960 MRS PAGADALA MALLESWARI STATE BANK OF INDIA(508548)
133 Macherla AP-07-001-006-005/8020176
() 		0207001000NRG25100420240064244 10/04/2024 BABU TALARI 0207001WL002482 BABU TALARI 00415 SBIN0001010 1001 1001 Processed 20/04/2024 3160497982 TALARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Macherla AP-07-001-007-006/010308
() 		0207001000NRG25080420240047061 10/04/2024 MARIYAMMA PARIMALLA 0207001WL002037 MARIYAMMA PARIMALLA 00415 SBIN0001010 607 607 Processed 20/04/2024 3160497810 MRS MARIYAMMA PARIMALLA STATE BANK OF INDIA(508548)
135 Macherla AP-07-001-007-006/010409
() 		0207001000NRG25080420240047067 10/04/2024 Yesaiah 0207001WL002037 Yesaiah 00415 SBIN0001010 607 607 Processed 20/04/2024 3160497943 MR NAGANDLA YESUPADAM STATE BANK OF INDIA(508548)
SubTotal 25854 25854
136 Macherla AP-07-001-001-003/010011
() 		0207001000NRG25100420240063910 10/04/2024 Radha 0207001WL002479 Radha 00415 SBIN0012678 1056 1056 Processed 20/04/2024 3160497672 CHAGANTI RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Macherla AP-07-001-001-003/010621
() 		0207001000NRG25100420240064054 10/04/2024 Pathanaboina Nagaraju 0207001WL002479 Pathanaboina Nagaraju 00415 SBIN0012678 1056 1056 Processed 20/04/2024 3160497877 MR PANTHANABOINA NAGARAJU STATE BANK OF INDIA(508548)
138 Macherla AP-07-001-006-005/010045
() 		0207001000NRG25100420240064190 10/04/2024 Subbamma vusireka 0207001WL002481 Subbamma vusireka 00415 SBIN0012678 1003 1003 Processed 20/04/2024 3160497939 USIRIKA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Macherla AP-07-001-006-005/010365
() 		0207001000NRG25100420240064197 10/04/2024 Ramadevi 0207001WL002481 Ramadevi 00415 SBIN0012678 602 602 Processed 20/04/2024 3160497938 Rallapalli Ramadevi IDFC BANK LIMITED(608117)
140 Macherla AP-07-001-006-005/010876
() 		0207001000NRG25100420240064228 10/04/2024 Mariyamma 0207001WL002482 Mariyamma 00415 SBIN0012678 801 801 Processed 20/04/2024 3160497818 Nandhigam Mariyamma IDFC BANK LIMITED(608117)
141 Macherla AP-07-001-007-006/010367
() 		0207001000NRG25080420240047066 10/04/2024 Siva Lakshmi 0207001WL002037 Siva Lakshmi 00415 SBIN0012678 607 607 Processed 20/04/2024 3160497867 DODDA SIVALAKSHMI UNION BANK OF INDIA(508500)
142 Macherla AP-07-001-007-006/011095
() 		0207001000NRG25080420240048049 10/04/2024 Nagamma 0207001WL002059 Nagamma 00415 SBIN0012678 404 404 Processed 20/04/2024 3160497864 KURAKULA NAGAMMA UNION BANK OF INDIA(508500)
143 Macherla AP-07-001-007-006/011098
() 		0207001000NRG25080420240048055 10/04/2024 lakshvamma 0207001WL002059 lakshvamma 00415 SBIN0012678 404 404 Processed 20/04/2024 3160497863 MRS LAKSHMAMMA KURAKULA STATE BANK OF INDIA(508548)
SubTotal 5933 5933
144 Macherla AP-07-001-001-003/010019
() 		0207001000NRG25100420240063921 10/04/2024 Pedda Rangayya 0207001WL002479 Pedda Rangayya 00415 SBIN0020621 1268 1268 Processed 20/04/2024 3160497541 KALIVELA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Macherla AP-07-001-001-003/010020
() 		0207001000NRG25100420240063922 10/04/2024 Chinna Rangayya 0207001WL002479 Chinna Rangayya 00415 SBIN0020621 1268 1268 Processed 20/04/2024 3160497779 KALIVELA CHINA RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Macherla AP-07-001-001-003/010029
() 		0207001000NRG25100420240063931 10/04/2024 Rajarao 0207001WL002479 Rajarao 00415 SBIN0020621 1268 1268 Processed 20/04/2024 3160497730 MR KATIKALA RAJAIAH STATE BANK OF INDIA(508548)
147 Macherla AP-07-001-001-003/010072
() 		0207001000NRG25100420240063981 10/04/2024 Venkulaiah 0207001WL002479 Venkulaiah 00415 SBIN0020621 1268 1268 Processed 20/04/2024 3160497735 CHAGANTI VENKULAIAH BANK OF INDIA(508505)
148 Macherla AP-07-001-001-003/010198
() 		0207001000NRG25100420240063998 10/04/2024 GANNEBINA PEDDA BALARAJU 0207001WL002479 GANNEBINA PEDDA BALARAJU 00415 SBIN0020621 1056 1056 Processed 20/04/2024 3160497539 GANNEBOINA PEDDA BALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Macherla AP-07-001-001-003/010199
() 		0207001000NRG25100420240064000 10/04/2024 JEEVAMMA 0207001WL002479 JEEVAMMA 00415 SBIN0020621 1056 1056 Processed 20/04/2024 3160497540 Gangavarapu Jeevamma IDFC BANK LIMITED(608117)
150 Macherla AP-07-001-001-003/010199
() 		0207001000NRG25100420240064001 10/04/2024 MALLAIAH 0207001WL002479 MALLAIAH 00415 SBIN0020621 1056 1056 Processed 20/04/2024 3160497536 MR MALLAIAH GANGAVARAPU STATE BANK OF INDIA(508548)
151 Macherla AP-07-001-001-003/010264
() 		0207001000NRG25100420240064007 10/04/2024 Peda Kotaiah 0207001WL002479 Peda Kotaiah 00415 SBIN0020621 1056 1056 Processed 20/04/2024 3160497734 MR BATTULA PEDA KOTAIAHA STATE BANK OF INDIA(508548)
152 Macherla AP-07-001-001-003/010296
() 		0207001000NRG25100420240064014 10/04/2024 Venkateswarlu 0207001WL002479 Venkateswarlu 00415 SBIN0020621 1056 1056 Processed 20/04/2024 3160497535 Mr PILLI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
153 Macherla AP-07-001-001-003/010620
() 		0207001000NRG25100420240064052 10/04/2024 Venkateswarlu 0207001WL002479 Venkateswarlu 00415 SBIN0020621 1056 1056 Processed 20/04/2024 3160497537 SANNAILA VENKATESWARLU CANARA BANK(508532)
154 Macherla AP-07-001-001-003/8031059
() 		0207001000NRG25100420240064130 10/04/2024 Gannneboina Lakshuvamma 0207001WL002479 Gannneboina Lakshuvamma 00415 SBIN0020621 1056 1056 Processed 20/04/2024 3160497738 GANNEBOINA LAKSHUVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 12464 12464
155 Macherla AP-07-001-001-003/010204
() 		0207001000NRG25100420240064003 10/04/2024 Bullemma 0207001WL002479 Bullemma 00415 SBIN0021410 1268 1268 Processed 20/04/2024 3160497732 Anjanapalli Bulemma IDFC BANK LIMITED(608117)
156 Macherla AP-07-001-001-003/010631
() 		0207001000NRG25100420240064060 10/04/2024 krishnayya 0207001WL002479 krishnayya 00415 SBIN0021410 1056 1056 Processed 20/04/2024 3160497538 Mr SAVVA KRISHNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
157 Macherla AP-07-001-006-005/8020146
() 		0207001000NRG25100420240064241 10/04/2024 ALETI KOTESWARI 0207001WL002482 ALETI KOTESWARI 00415 SBIN0021410 1001 1001 Processed 20/04/2024 3160497731 MS ALETI KOTESWARI STATE BANK OF INDIA(508548)
158 Macherla AP-07-001-006-005/8020176
() 		0207001000NRG25100420240064243 10/04/2024 MARY KUMARI TALARI 0207001WL002482 MARY KUMARI TALARI 00415 SBIN0021410 1001 1001 Processed 20/04/2024 3160497733 Talari Merikumari IDFC BANK LIMITED(608117)
159 Macherla AP-07-001-007-006/011096
() 		0207001000NRG25080420240048051 10/04/2024 Ramanjamma 0207001WL002059 Ramanjamma 00415 SBIN0021410 404 404 Processed 20/04/2024 3160497865 RAMANJAMMA KURAKULA UNION BANK OF INDIA(508500)
SubTotal 4730 4730
160 Macherla AP-07-001-006-005/8020154
() 		0207001000NRG25100420240064212 10/04/2024 PAGADALA NAGAMANI 0207001WL002481 PAGADALA NAGAMANI 00468 UBIN0801615 802 802 Processed 20/04/2024 3160497652 PAGADALA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 802 802
161 Macherla AP-07-001-001-003/010025
() 		0207001000NRG25100420240063928 10/04/2024 Rani 0207001WL002479 Rani 00468 UBIN0803456 1268 1268 Processed 20/04/2024 3160497840 KATIKALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Macherla AP-07-001-001-003/010065
() 		0207001000NRG25100420240063975 10/04/2024 Siluvarani 0207001WL002479 Siluvarani 00468 UBIN0803456 1056 1056 Processed 20/04/2024 3160497664 ALETI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Macherla AP-07-001-001-003/010527
() 		0207001000NRG25100420240064038 10/04/2024 Budida Saidulu 0207001WL002479 Budida Saidulu 00468 UBIN0803456 1056 1056 Processed 20/04/2024 3160497874 BOODIDA SAIDULU CANARA BANK(508532)
164 Macherla AP-07-001-001-003/011596
() 		0207001000NRG25100420240064123 10/04/2024 Sagar Babu 0207001WL002479 Sagar Babu 00468 UBIN0803456 845 845 Processed 20/04/2024 3160497773 KATIKALA SAGAR BABU UNION BANK OF INDIA(508500)
165 Macherla AP-07-001-001-003/80900784
() 		0207001000NRG25100420240064147 10/04/2024 Pottipogu Jakraiah 0207001WL002479 Pottipogu Jakraiah 00468 UBIN0803456 845 845 Processed 20/04/2024 3160497951 POTTIPOGU JAKRAIAH UNION BANK OF INDIA(508500)
166 Macherla AP-07-001-006-005/010759
() 		0207001000NRG25100420240064170 10/04/2024 Raghupathi Naik 0207001WL002480 Raghupathi Naik 00468 UBIN0803456 1001 1001 Processed 20/04/2024 3160497908 RAMAVATH RAGHUPATHI NAIK UNION BANK OF INDIA(508500)
167 Macherla AP-07-001-006-005/010871
() 		0207001000NRG25100420240064224 10/04/2024 Mariyamma 0207001WL002482 Mariyamma 00468 UBIN0803456 1001 1001 Processed 20/04/2024 3160497819 Tamati Mariyamma IDFC BANK LIMITED(608117)
168 Macherla AP-07-001-006-005/010871
() 		0207001000NRG25100420240064223 10/04/2024 Ramesh 0207001WL002482 Ramesh 00468 UBIN0803456 1001 1001 Processed 20/04/2024 3160497820 TAMATI RAMESH UNION BANK OF INDIA(508500)
169 Macherla AP-07-001-006-005/011015
() 		0207001000NRG25100420240064179 10/04/2024 Peda Nagamma 0207001WL002480 Peda Nagamma 00468 UBIN0803456 801 801 Processed 20/04/2024 3160497838 MRS NADDI NAGAMMA STATE BANK OF INDIA(508548)
170 Macherla AP-07-001-006-005/011492
() 		0207001000NRG25100420240064184 10/04/2024 prabhavati 0207001WL002480 prabhavati 00468 UBIN0803456 801 801 Processed 20/04/2024 3160497904 Naddi Prabhavathi IDFC BANK LIMITED(608117)
171 Macherla AP-07-001-006-005/8020107
() 		0207001000NRG25100420240064237 10/04/2024 ADIRALA DANAMMA 0207001WL002482 ADIRALA DANAMMA 00468 UBIN0803456 801 801 Processed 20/04/2024 3160497957 Adirala Danamma IDFC BANK LIMITED(608117)
172 Macherla AP-07-001-006-005/80201820
() 		0207001000NRG25100420240064247 10/04/2024 MACHERLA RATHNAMMA 0207001WL002482 MACHERLA RATHNAMMA 00468 UBIN0803456 1001 1001 Processed 20/04/2024 3160497963 Macherla Rathnamma IDFC BANK LIMITED(608117)
173 Macherla AP-07-001-007-006/010014
() 		0207001000NRG25080420240047040 10/04/2024 Lakshmamma 0207001WL002037 Lakshmamma 00468 UBIN0803456 809 809 Processed 20/04/2024 3160497662 LAKSHMAMMA PARIMALLA UNION BANK OF INDIA(508500)
174 Macherla AP-07-001-007-006/010024
() 		0207001000NRG25080420240047041 10/04/2024 KAMBAMPATI NAGARAJU 0207001WL002037 KAMBAMPATI NAGARAJU 00468 UBIN0803456 809 809 Processed 20/04/2024 3160497807 KAMBHAMPATI NAGARAJU UNION BANK OF INDIA(508500)
175 Macherla AP-07-001-007-006/010028
() 		0207001000NRG25080420240047042 10/04/2024 MALLAIAH PARIMALA 0207001WL002037 MALLAIAH PARIMALA 00468 UBIN0803456 809 809 Processed 20/04/2024 3160497801 MALLAIAH PARIMALA UNION BANK OF INDIA(508500)
176 Macherla AP-07-001-007-006/010028
() 		0207001000NRG25080420240047043 10/04/2024 Martamma 0207001WL002037 Martamma 00468 UBIN0803456 809 809 Processed 20/04/2024 3160497665 PARIMALLA MARTHAMMA WOF MALLAIAH UNION BANK OF INDIA(508500)
177 Macherla AP-07-001-007-006/010088
() 		0207001000NRG25080420240047045 10/04/2024 Esamma 0207001WL002037 Esamma 00468 UBIN0803456 809 809 Processed 20/04/2024 3160497765 ESAMMA POTTEPOGU UNION BANK OF INDIA(508500)
178 Macherla AP-07-001-007-006/010112
() 		0207001000NRG25080420240048028 10/04/2024 Krishnaiah 0207001WL002059 Krishnaiah 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497926 KRISHNAIAH KURAKULA UNION BANK OF INDIA(508500)
179 Macherla AP-07-001-007-006/010112
() 		0207001000NRG25080420240048029 10/04/2024 Subbamma 0207001WL002059 Subbamma 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497657 KURAKULA SUBBAMMA UNION BANK OF INDIA(508500)
180 Macherla AP-07-001-007-006/010135
() 		0207001000NRG25080420240047046 10/04/2024 KALIVELA BENJIMEN 0207001WL002037 KALIVELA BENJIMEN 00468 UBIN0803456 809 809 Processed 20/04/2024 3160497806 KALIVELA BENJIMEN UNION BANK OF INDIA(508500)
181 Macherla AP-07-001-007-006/010137
() 		0207001000NRG25080420240047049 10/04/2024 Bujji 0207001WL002037 Bujji 00468 UBIN0803456 809 809 Processed 20/04/2024 3160497976 KALIVELA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Macherla AP-07-001-007-006/010137
() 		0207001000NRG25080420240047048 10/04/2024 Chinnammayi 0207001WL002037 Chinnammayi 00468 UBIN0803456 809 809 Processed 20/04/2024 3160497800 CHINNAMMYI KALIVELA UNION BANK OF INDIA(508500)
183 Macherla AP-07-001-007-006/010137
() 		0207001000NRG25080420240047050 10/04/2024 SAMADANAM KALIVALA 0207001WL002037 SAMADANAM KALIVALA 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497794 KALIMELA SAMADANAM WOF SUNDARAM UNION BANK OF INDIA(508500)
184 Macherla AP-07-001-007-006/010157
() 		0207001000NRG25080420240047052 10/04/2024 Mariyamma 0207001WL002037 Mariyamma 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497666 ALETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Macherla AP-07-001-007-006/010157
() 		0207001000NRG25080420240047051 10/04/2024 Pitchaiah 0207001WL002037 Pitchaiah 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497850 ALETI PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 Macherla AP-07-001-007-006/010196
() 		0207001000NRG25080420240048031 10/04/2024 Mariyamma 0207001WL002059 Mariyamma 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497702 ALETI MARIYAMMA HOUSING UNION BANK OF INDIA(508500)
187 Macherla AP-07-001-007-006/010196
() 		0207001000NRG25080420240048030 10/04/2024 Venkaiah 0207001WL002059 Venkaiah 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497766 ALETI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Macherla AP-07-001-007-006/010197
() 		0207001000NRG25080420240047054 10/04/2024 Mariyamma 0207001WL002037 Mariyamma 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497799 KAMBHAMPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Macherla AP-07-001-007-006/010200
() 		0207001000NRG25080420240047055 10/04/2024 PARIMEELA EDYAMMA 0207001WL002037 PARIMEELA EDYAMMA 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497653 PARIMEELA EDYAMMA UNION BANK OF INDIA(508500)
190 Macherla AP-07-001-007-006/010304
() 		0207001000NRG25080420240047056 10/04/2024 GOPAIAH KAMBHAMPATI 0207001WL002037 GOPAIAH KAMBHAMPATI 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497805 GOPAIAH KAMBHAMPATI UNION BANK OF INDIA(508500)
191 Macherla AP-07-001-007-006/010304
() 		0207001000NRG25080420240047057 10/04/2024 Yelisamma 0207001WL002037 Yelisamma 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497808 GOPAIAH KAMBHAMPATI UNION BANK OF INDIA(508500)
192 Macherla AP-07-001-007-006/010305
() 		0207001000NRG25080420240047058 10/04/2024 PARIMALA SANTHA KUMARI 0207001WL002037 PARIMALA SANTHA KUMARI 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497795 PARIMALA SANTHA KUMARI UNION BANK OF INDIA(508500)
193 Macherla AP-07-001-007-006/010305
() 		0207001000NRG25080420240047059 10/04/2024 Yesobu 0207001WL002037 Yesobu 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497827 PARIMALA YESOBU UNION BANK OF INDIA(508500)
194 Macherla AP-07-001-007-006/010308
() 		0207001000NRG25080420240047060 10/04/2024 Saidaiah 0207001WL002037 Saidaiah 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497803 SAIDAIAH PARIMALA UNION BANK OF INDIA(508500)
195 Macherla AP-07-001-007-006/010334
() 		0207001000NRG25080420240047062 10/04/2024 Raja Rao 0207001WL002037 Raja Rao 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497822 Parimalla Rajarao FINO PAYMENTS BANK LTD(608001)
196 Macherla AP-07-001-007-006/010335
() 		0207001000NRG25080420240047065 10/04/2024 Parimala Mariyamma 0207001WL002037 Parimala Mariyamma 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497655 PARIMALA MARIAMMA W O YESUDANAM UNION BANK OF INDIA(508500)
197 Macherla AP-07-001-007-006/010381
() 		0207001000NRG25080420240048032 10/04/2024 Eswara Reddy 0207001WL002059 Eswara Reddy 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497703 D ESWARA REDDY UNION BANK OF INDIA(508500)
198 Macherla AP-07-001-007-006/010381
() 		0207001000NRG25080420240048033 10/04/2024 Rama Kotamma 0207001WL002059 Rama Kotamma 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497768 DUGGEMPUDI RAMAKOTAMMA UNION BANK OF INDIA(508500)
199 Macherla AP-07-001-007-006/010409
() 		0207001000NRG25080420240047069 10/04/2024 Samuel 0207001WL002037 Samuel 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497829 NAGENDLA SAMEL UNION BANK OF INDIA(508500)
200 Macherla AP-07-001-007-006/010409
() 		0207001000NRG25080420240047070 10/04/2024 Santhamma 0207001WL002037 Santhamma 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497823 NAGENDLA SANTHAMMA UNION BANK OF INDIA(508500)
201 Macherla AP-07-001-007-006/010416
() 		0207001000NRG25080420240048035 10/04/2024 Vara Lakshmi 0207001WL002059 Vara Lakshmi 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497769 VARALAXMI DURGEMPUDI UNION BANK OF INDIA(508500)
202 Macherla AP-07-001-007-006/010691
() 		0207001000NRG25080420240048036 10/04/2024 Lakshmaiah 0207001WL002059 Lakshmaiah 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497855 NEVULURI LAKSHMAIAH UNION BANK OF INDIA(508500)
203 Macherla AP-07-001-007-006/010691
() 		0207001000NRG25080420240048037 10/04/2024 Saidamma 0207001WL002059 Saidamma 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497660 N SAYDAMMA UNION BANK OF INDIA(508500)
204 Macherla AP-07-001-007-006/010814
() 		0207001000NRG25080420240048038 10/04/2024 Srinivasarao 0207001WL002059 Srinivasarao 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497654 Mr TIRUMALASETTY SRINIVASAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
205 Macherla AP-07-001-007-006/010814
() 		0207001000NRG25080420240048039 10/04/2024 Venkataravamma 0207001WL002059 Venkataravamma 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497659 TIRUMALASETTI VENKATARAMANA UNION BANK OF INDIA(508500)
206 Macherla AP-07-001-007-006/010957
() 		0207001000NRG25080420240047075 10/04/2024 Sagar 0207001WL002037 Sagar 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497798 SAGAR PARIMALLA UNION BANK OF INDIA(508500)
207 Macherla AP-07-001-007-006/010957
() 		0207001000NRG25080420240047076 10/04/2024 YESOBU PARIMALLA 0207001WL002037 YESOBU PARIMALLA 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497804 YESOBU PARIMALLA UNION BANK OF INDIA(508500)
208 Macherla AP-07-001-007-006/010962
() 		0207001000NRG25080420240048041 10/04/2024 bhulakshmi 0207001WL002059 bhulakshmi 00468 UBIN0803456 202 202 Processed 20/04/2024 3160497793 BHULAKSHMI MEERAVATTU UNION BANK OF INDIA(508500)
209 Macherla AP-07-001-007-006/010962
() 		0207001000NRG25080420240048040 10/04/2024 MERAVATH SRINU NAYAK 0207001WL002059 MERAVATH SRINU NAYAK 00468 UBIN0803456 202 202 Processed 20/04/2024 3160497792 MEERAVATH SRINU NAYAK UNION BANK OF INDIA(508500)
210 Macherla AP-07-001-007-006/011005
() 		0207001000NRG25080420240048042 10/04/2024 Chandranarayana 0207001WL002059 Chandranarayana 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497656 GOBBURI CHANDRA NARAYANA CANARA BANK(508532)
211 Macherla AP-07-001-007-006/011005
() 		0207001000NRG25080420240048043 10/04/2024 Pitchamma 0207001WL002059 Pitchamma 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497856 PICHAMMA GOBBURI UNION BANK OF INDIA(508500)
212 Macherla AP-07-001-007-006/011012
() 		0207001000NRG25080420240048045 10/04/2024 Mangamma 0207001WL002059 Mangamma 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497848 KURAKULA MANGAMMA UNION BANK OF INDIA(508500)
213 Macherla AP-07-001-007-006/011012
() 		0207001000NRG25080420240048044 10/04/2024 Narashimharao 0207001WL002059 Narashimharao 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497846 KURAKULA NARASIMHA RAO UNION BANK OF INDIA(508500)
214 Macherla AP-07-001-007-006/011096
() 		0207001000NRG25080420240048050 10/04/2024 Shiva ramayya 0207001WL002059 Shiva ramayya 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497699 Mr KURAKULA SIVA RAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
215 Macherla AP-07-001-007-006/011097
() 		0207001000NRG25080420240048052 10/04/2024 venkateswarlu 0207001WL002059 venkateswarlu 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497701 KURAKULA VENKATESWARLU SOF CHINA MERAVAL UNION BANK OF INDIA(508500)
216 Macherla AP-07-001-007-006/011098
() 		0207001000NRG25080420240048054 10/04/2024 CHINA Miravali 0207001WL002059 CHINA Miravali 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497700 Mr KURAKULA CHINA MERAVALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
217 Macherla AP-07-001-007-006/011146
() 		0207001000NRG25080420240048056 10/04/2024 Lakshvamma 0207001WL002059 Lakshvamma 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497661 AADI LAKSHMI UNION BANK OF INDIA(508500)
218 Macherla AP-07-001-007-006/011150
() 		0207001000NRG25080420240048057 10/04/2024 Ramana 0207001WL002059 Ramana 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497658 G RAMANA UNION BANK OF INDIA(508500)
219 Macherla AP-07-001-007-006/011151
() 		0207001000NRG25080420240048058 10/04/2024 Padmavati 0207001WL002059 Padmavati 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497826 DURGEUPUDI PADMA UNION BANK OF INDIA(508500)
220 Macherla AP-07-001-007-006/011153
() 		0207001000NRG25080420240048059 10/04/2024 Venkataramaiah 0207001WL002059 Venkataramaiah 00468 UBIN0803456 404 404 Rejected 20/04/2024 3160497828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Macherla AP-07-001-007-006/011154
() 		0207001000NRG25080420240048060 10/04/2024 venkatanarasamma 0207001WL002059 venkatanarasamma 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497857 GOBBURI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
222 Macherla AP-07-001-007-006/011163
() 		0207001000NRG25080420240048061 10/04/2024 Anajamma 0207001WL002059 Anajamma 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497825 ANJAMMA VERALLA UNION BANK OF INDIA(508500)
223 Macherla AP-07-001-007-006/011168
() 		0207001000NRG25080420240048062 10/04/2024 Venkataravamma 0207001WL002059 Venkataravamma 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497847 VEERLA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
224 Macherla AP-07-001-007-006/011172
() 		0207001000NRG25080420240048063 10/04/2024 gopi 0207001WL002059 gopi 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497663 CHEERABOINA GOPI UNION BANK OF INDIA(508500)
225 Macherla AP-07-001-007-006/011222
() 		0207001000NRG25080420240048064 10/04/2024 Koteswara Rao 0207001WL002059 Koteswara Rao 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497947 KOREBOINA KOTESWARA RAO UNION BANK OF INDIA(508500)
226 Macherla AP-07-001-007-006/011244
() 		0207001000NRG25080420240048066 10/04/2024 Srinivasarao 0207001WL002059 Srinivasarao 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497849 SRINIVASARAO TIKKA UNION BANK OF INDIA(508500)
227 Macherla AP-07-001-007-006/011248
() 		0207001000NRG25080420240048067 10/04/2024 Venkaiah 0207001WL002059 Venkaiah 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497824 VENKAIAH KAMANABOYANA UNION BANK OF INDIA(508500)
228 Macherla AP-07-001-007-006/011251
() 		0207001000NRG25080420240048068 10/04/2024 Saidamma 0207001WL002059 Saidamma 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497859 SAIDHAMMA KAMNABHOYANA UNION BANK OF INDIA(508500)
229 Macherla AP-07-001-007-006/011283
() 		0207001000NRG25080420240048072 10/04/2024 Lakshmi Kasamma 0207001WL002059 Lakshmi Kasamma 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497860 MERAVATH KASAMMA UNION BANK OF INDIA(508500)
230 Macherla AP-07-001-007-006/011343
() 		0207001000NRG25080420240047078 10/04/2024 DAVEED PARIMALLA 0207001WL002037 DAVEED PARIMALLA 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497796 VATTEPU YESAMMA BANK OF INDIA(508505)
231 Macherla AP-07-001-007-006/011343
() 		0207001000NRG25080420240047077 10/04/2024 YESAMMA PARIMALLA 0207001WL002037 YESAMMA PARIMALLA 00468 UBIN0803456 607 607 Rejected 20/04/2024 3160497797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Macherla AP-07-001-007-006/011398
() 		0207001000NRG25080420240047079 10/04/2024 SINDHURA MACHARLA 0207001WL002037 SINDHURA MACHARLA 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497802 SINDHURA MACHARLA UNION BANK OF INDIA(508500)
233 Macherla AP-07-001-007-006/011442
() 		0207001000NRG25080420240048074 10/04/2024 durgempudi Shirisa 0207001WL002059 durgempudi Shirisa 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497767 DURGEM PUDI SIRISHA UNION BANK OF INDIA(508500)
234 Macherla AP-07-001-007-006/011471
() 		0207001000NRG25080420240047081 10/04/2024 Mariya Rani 0207001WL002037 Mariya Rani 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497830 PARIMALLA MARIYARANI UNION BANK OF INDIA(508500)
235 Macherla AP-07-001-007-006/011471
() 		0207001000NRG25080420240047080 10/04/2024 Vijay Kumar 0207001WL002037 Vijay Kumar 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497977 PARIMALLA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 Macherla AP-07-001-007-006/011472
() 		0207001000NRG25080420240047083 10/04/2024 baluesu 0207001WL002037 baluesu 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497852 PERUMALLA BALA YESU UNION BANK OF INDIA(508500)
237 Macherla AP-07-001-007-006/011541
() 		0207001000NRG25080420240047085 10/04/2024 kalyani 0207001WL002037 kalyani 00468 UBIN0803456 607 607 Processed 20/04/2024 3160497948 PARIMALLA KALYANI UNION BANK OF INDIA(508500)
238 Macherla AP-07-001-007-006/011541
() 		0207001000NRG25080420240047084 10/04/2024 Nagaiah 0207001WL002037 Nagaiah 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497809 PARIMALLA NAGAIAH UNION BANK OF INDIA(508500)
239 Macherla AP-07-001-007-006/11642
() 		0207001000NRG25080420240048075 10/04/2024 VADEMGUNTA NAGALAKSHMI 0207001WL002059 VADEMGUNTA NAGALAKSHMI 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497950 VADEMGUNTA NAGALAKSHMI UNION BANK OF INDIA(508500)
240 Macherla AP-07-001-007-006/11642
() 		0207001000NRG25080420240048076 10/04/2024 VADEMGUNTA PEDA ANKARAO 0207001WL002059 VADEMGUNTA PEDA ANKARAO 00468 UBIN0803456 404 404 Processed 20/04/2024 3160497978 Vademgunta Peda Ankarao FINO PAYMENTS BANK LTD(608001)
SubTotal 45845 45845
241 Macherla AP-07-001-001-003/010631
() 		0207001000NRG25100420240064061 10/04/2024 haimavathi 0207001WL002479 haimavathi 00468 UBIN0820245 1056 1056 Processed 20/04/2024 3160497876 MRS SAVA HAYMAVATHI STATE BANK OF INDIA(508548)
242 Macherla AP-07-001-001-003/010631
() 		0207001000NRG25100420240064062 10/04/2024 Rajasekar 0207001WL002479 Rajasekar 00468 UBIN0820245 1056 1056 Processed 20/04/2024 3160497875 SAVVA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Macherla AP-07-001-006-005/011233
() 		0207001000NRG25100420240064204 10/04/2024 Sakunthala 0207001WL002481 Sakunthala 00468 UBIN0820245 1003 1003 Processed 20/04/2024 3160497839 MRS RAMAVATH SHANKUTALA STATE BANK OF INDIA(508548)
244 Macherla AP-07-001-006-005/011405
() 		0207001000NRG25100420240064236 10/04/2024 rani 0207001WL002482 rani 00468 UBIN0820245 1001 1001 Processed 20/04/2024 3160497902 PUNIKURI RANI UNION BANK OF INDIA(508500)
245 Macherla AP-07-001-006-005/011483
() 		0207001000NRG25100420240064209 10/04/2024 lakshmi 0207001WL002481 lakshmi 00468 UBIN0820245 401 401 Processed 20/04/2024 3160497937 MRS MUTUKURI LAKSHMI STATE BANK OF INDIA(508548)
246 Macherla AP-07-001-006-005/8020138
() 		0207001000NRG25100420240064188 10/04/2024 PAGADALA BRAHMAIAH 0207001WL002480 PAGADALA BRAHMAIAH 00468 UBIN0820245 1001 1001 Processed 20/04/2024 3160497954 PADAGALA BRAHMAIAH UNION BANK OF INDIA(508500)
247 Macherla AP-07-001-007-006/010010
() 		0207001000NRG25080420240048027 10/04/2024 Mallamma 0207001WL002059 Mallamma 00468 UBIN0820245 404 404 Processed 20/04/2024 3160497841 MALLAMMA GODURI UNION BANK OF INDIA(508500)
248 Macherla AP-07-001-007-006/010010
() 		0207001000NRG25080420240048026 10/04/2024 Veeraraghavulu 0207001WL002059 Veeraraghavulu 00468 UBIN0820245 404 404 Processed 20/04/2024 3160497858 Mr GOBURI VEERA RAGHAVULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
249 Macherla AP-07-001-007-006/011097
() 		0207001000NRG25080420240048053 10/04/2024 Vishalakshi 0207001WL002059 Vishalakshi 00468 UBIN0820245 202 202 Processed 20/04/2024 3160497862 Mrs KURAKULA VISAALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
250 Macherla AP-07-001-007-006/011442
() 		0207001000NRG25080420240048073 10/04/2024 Satyanarayana Reddy 0207001WL002059 Satyanarayana Reddy 00468 UBIN0820245 404 404 Processed 20/04/2024 3160497851 Mr DURGEMPUDI SATYANARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
251 Macherla AP-07-001-007-006/011472
() 		0207001000NRG25080420240047082 10/04/2024 mariyamma 0207001WL002037 mariyamma 00468 UBIN0820245 607 607 Processed 20/04/2024 3160497853 PERUMALLA MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 7539 7539
252 Macherla AP-07-001-001-003/010003
() 		0207001000NRG25100420240063901 10/04/2024 Chiranjeevulu 0207001WL002479 Chiranjeevulu 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497547 GANGAVARAPU CHIRANJEEVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Macherla AP-07-001-001-003/010003
() 		0207001000NRG25100420240063900 10/04/2024 GANGAVARAPAU PEDDA YACOBU 0207001WL002479 GANGAVARAPAU PEDDA YACOBU 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497568 GANGAVARAPU PEDA YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Macherla AP-07-001-001-003/010007
() 		0207001000NRG25100420240063904 10/04/2024 gangavarapu Pedda Musalayya 0207001WL002479 gangavarapu Pedda Musalayya 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497560 Gangavarpu Pedda Musalaiah FINO PAYMENTS BANK LTD(608001)
255 Macherla AP-07-001-001-003/010008
() 		0207001000NRG25100420240063905 10/04/2024 kalivela Danayya 0207001WL002479 kalivela Danayya 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497596 KALIVELA DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Macherla AP-07-001-001-003/010010
() 		0207001000NRG25100420240063907 10/04/2024 LAKSHMI NARSAIAH 0207001WL002479 LAKSHMI NARSAIAH 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497575 CHAGANTI LAXMINARASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Macherla AP-07-001-001-003/010012
() 		0207001000NRG25100420240063912 10/04/2024 Sarojini 0207001WL002479 Sarojini 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497585 CHAGANTI SOROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Macherla AP-07-001-001-003/010013
() 		0207001000NRG25100420240063915 10/04/2024 katikala chandra kala 0207001WL002479 katikala chandra kala 00468 UBIN0CG7046 845 845 Processed 20/04/2024 3160497726 KATIKALA CHANDRAKALA UNION BANK OF INDIA(508500)
259 Macherla AP-07-001-001-003/010016
() 		0207001000NRG25100420240063918 10/04/2024 Bulli 0207001WL002479 Bulli 00468 UBIN0CG7046 845 845 Processed 20/04/2024 3160497740 KATIKALA BULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Macherla AP-07-001-001-003/010016
() 		0207001000NRG25100420240063919 10/04/2024 Nagamani 0207001WL002479 Nagamani 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497739 KATIKALA NAGAMANAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Macherla AP-07-001-001-003/010020
() 		0207001000NRG25100420240063923 10/04/2024 kalivela Meramma 0207001WL002479 kalivela Meramma 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497606 KALIVELA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Macherla AP-07-001-001-003/010021
() 		0207001000NRG25100420240063924 10/04/2024 kalivela Rangaravu 0207001WL002479 kalivela Rangaravu 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497559 KALIVELA RANGA RAO CANARA BANK(508532)
263 Macherla AP-07-001-001-003/010021
() 		0207001000NRG25100420240063925 10/04/2024 klaivela Suvartha 0207001WL002479 klaivela Suvartha 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497605 KALIVELA SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Macherla AP-07-001-001-003/010022
() 		0207001000NRG25100420240063926 10/04/2024 Marthamma 0207001WL002479 Marthamma 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497573 KATIKALA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Macherla AP-07-001-001-003/010027
() 		0207001000NRG25100420240063929 10/04/2024 katikalaRangababu 0207001WL002479 katikalaRangababu 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497587 KATIKALA RANGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Macherla AP-07-001-001-003/010029
() 		0207001000NRG25100420240063932 10/04/2024 MERIMMA 0207001WL002479 MERIMMA 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497602 KATIKALA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Macherla AP-07-001-001-003/010030
() 		0207001000NRG25100420240063933 10/04/2024 KATIKALA RAMAKOTAIAH 0207001WL002479 KATIKALA RAMAKOTAIAH 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497907 KATIKALA RAMKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Macherla AP-07-001-001-003/010030
() 		0207001000NRG25100420240063934 10/04/2024 Rangamma 0207001WL002479 Rangamma 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497582 KATIKALA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Macherla AP-07-001-001-003/010031
() 		0207001000NRG25100420240063936 10/04/2024 Dhanamma 0207001WL002479 Dhanamma 00468 UBIN0CG7046 422 422 Processed 20/04/2024 3160497741 KATIKALA DHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Macherla AP-07-001-001-003/010035
() 		0207001000NRG25100420240063938 10/04/2024 Rangaiah 0207001WL002479 Rangaiah 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497574 KALIVELA RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Macherla AP-07-001-001-003/010037
() 		0207001000NRG25100420240063940 10/04/2024 Kamalamma 0207001WL002479 Kamalamma 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497546 KOTIKALA KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Macherla AP-07-001-001-003/010038
() 		0207001000NRG25100420240063942 10/04/2024 KATIKALA YEMALIA 0207001WL002479 KATIKALA YEMALIA 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497586 KATIKALA YEMELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Macherla AP-07-001-001-003/010041
() 		0207001000NRG25100420240063947 10/04/2024 Kotamma 0207001WL002479 Kotamma 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497593 KATIKALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Macherla AP-07-001-001-003/010042
() 		0207001000NRG25100420240063948 10/04/2024 KATIKALA GURAVAIAH 0207001WL002479 KATIKALA GURAVAIAH 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497721 KATIKALA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Macherla AP-07-001-001-003/010042
() 		0207001000NRG25100420240063949 10/04/2024 Savithri 0207001WL002479 Savithri 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497607 KATIKALA SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Macherla AP-07-001-001-003/010043
() 		0207001000NRG25100420240063951 10/04/2024 katikala Chinnarangaiah 0207001WL002479 katikala Chinnarangaiah 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497584 KATIKALA CHINA RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Macherla AP-07-001-001-003/010045
() 		0207001000NRG25100420240063953 10/04/2024 Santhamma 0207001WL002479 Santhamma 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497845 Katikala Santamma FINO PAYMENTS BANK LTD(608001)
278 Macherla AP-07-001-001-003/010046
() 		0207001000NRG25100420240063955 10/04/2024 ELISAMMA 0207001WL002479 ELISAMMA 00468 UBIN0CG7046 634 634 Processed 20/04/2024 3160497604 KAMBALAPALLI YELISHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Macherla AP-07-001-001-003/010047
() 		0207001000NRG25100420240063957 10/04/2024 Chaganti Mariyamma 0207001WL002479 Chaganti Mariyamma 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497612 CHAGANTI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Macherla AP-07-001-001-003/010047
() 		0207001000NRG25100420240063956 10/04/2024 Vitlaiah 0207001WL002479 Vitlaiah 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497674 CHAGANTI ITLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Macherla AP-07-001-001-003/010049
() 		0207001000NRG25100420240063960 10/04/2024 Santhamma 0207001WL002479 Santhamma 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497576 CHAGANTI SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Macherla AP-07-001-001-003/010052
() 		0207001000NRG25100420240063962 10/04/2024 Gopaiah 0207001WL002479 Gopaiah 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497723 CHAGANTI GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Macherla AP-07-001-001-003/010061
() 		0207001000NRG25100420240063970 10/04/2024 Saidulu 0207001WL002479 Saidulu 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497759 CHAGANTI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Macherla AP-07-001-001-003/010072
() 		0207001000NRG25100420240063982 10/04/2024 Kumari 0207001WL002479 Kumari 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497594 CHANGTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Macherla AP-07-001-001-003/010075
() 		0207001000NRG25100420240063983 10/04/2024 Mallamma 0207001WL002479 Mallamma 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497610 SUREPALLI MALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Macherla AP-07-001-001-003/010079
() 		0207001000NRG25100420240063984 10/04/2024 Rangamma 0207001WL002479 Rangamma 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497570 CHAGANTI RANGAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Macherla AP-07-001-001-003/010082
() 		0207001000NRG25100420240063985 10/04/2024 Guravaiah 0207001WL002479 Guravaiah 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497583 KATIKALA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Macherla AP-07-001-001-003/010082
() 		0207001000NRG25100420240063986 10/04/2024 Saramma 0207001WL002479 Saramma 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497603 KATIKALA SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Macherla AP-07-001-001-003/010100
() 		0207001000NRG25100420240063994 10/04/2024 Katikala Annamma 0207001WL002479 Katikala Annamma 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497724 KATIKALA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Macherla AP-07-001-001-003/010100
() 		0207001000NRG25100420240063995 10/04/2024 Mariyamma 0207001WL002479 Mariyamma 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497571 KATIKALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Macherla AP-07-001-001-003/010201
() 		0207001000NRG25100420240064002 10/04/2024 Deva mma 0207001WL002479 Deva mma 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497629 GANNEBOINA DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Macherla AP-07-001-001-003/010211
() 		0207001000NRG25100420240064004 10/04/2024 Naga Mani 0207001WL002479 Naga Mani 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497974 KATIKALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Macherla AP-07-001-001-003/010212
() 		0207001000NRG25100420240064005 10/04/2024 Katikala Satyavathi 0207001WL002479 Katikala Satyavathi 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497589 KATIKALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Macherla AP-07-001-001-003/010264
() 		0207001000NRG25100420240064006 10/04/2024 MANGAMMA 0207001WL002479 MANGAMMA 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497595 BATHULA MANGAMMA BANK OF INDIA(508505)
295 Macherla AP-07-001-001-003/010267
() 		0207001000NRG25100420240064009 10/04/2024 Battula Kotaiah 0207001WL002479 Battula Kotaiah 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497728 MR KOTAIAH BATHULA STATE BANK OF INDIA(508548)
296 Macherla AP-07-001-001-003/010267
() 		0207001000NRG25100420240064008 10/04/2024 Battula Muthyalamma 0207001WL002479 Battula Muthyalamma 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497617 BATHULA MUTHYALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Macherla AP-07-001-001-003/010295
() 		0207001000NRG25100420240064012 10/04/2024 VASTHAPURI MALLESWARI 0207001WL002479 VASTHAPURI MALLESWARI 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497630 GANNEBOINA MALLESHWARI BANK OF INDIA(508505)
298 Macherla AP-07-001-001-003/010296
() 		0207001000NRG25100420240064013 10/04/2024 Laks hmamma 0207001WL002479 Laks hmamma 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497631 PILLI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Macherla AP-07-001-001-003/010297
() 		0207001000NRG25100420240064016 10/04/2024 Bollam Satyam 0207001WL002479 Bollam Satyam 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497578 BOLLAM SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Macherla AP-07-001-001-003/010300
() 		0207001000NRG25100420240064017 10/04/2024 Said amma 0207001WL002479 Said amma 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497616 MRS BADDELA SAIDAMMA STATE BANK OF INDIA(508548)
301 Macherla AP-07-001-001-003/010301
() 		0207001000NRG25100420240064018 10/04/2024 Marri Sayamma 0207001WL002479 Marri Sayamma 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497598 MARRI SAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Macherla AP-07-001-001-003/010305
() 		0207001000NRG25100420240064020 10/04/2024 Bala Raju 0207001WL002479 Bala Raju 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497551 BUDIDA BALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Macherla AP-07-001-001-003/010305
() 		0207001000NRG25100420240064019 10/04/2024 Manikumari 0207001WL002479 Manikumari 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497618 BUDIDA MANIKUAMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Macherla AP-07-001-001-003/010307
() 		0207001000NRG25100420240064022 10/04/2024 Baddela Bala Raju 0207001WL002479 Baddela Bala Raju 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497896 BADDELA BALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Macherla AP-07-001-001-003/010309
() 		0207001000NRG25100420240064025 10/04/2024 RANGA BABAU 0207001WL002479 RANGA BABAU 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497619 JAKKALA RANGABABU CANARA BANK(508532)
306 Macherla AP-07-001-001-003/010358
() 		0207001000NRG25100420240064026 10/04/2024 Papamma 0207001WL002479 Papamma 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497599 MRS GANNEBOINA PAPAMMA STATE BANK OF INDIA(508548)
307 Macherla AP-07-001-001-003/010472
() 		0207001000NRG25100420240064030 10/04/2024 Ganneboyina Satyavathi 0207001WL002479 Ganneboyina Satyavathi 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497566 GANNEBOINA SATYAVATHI CANARA BANK(508532)
308 Macherla AP-07-001-001-003/010489
() 		0207001000NRG25100420240064032 10/04/2024 Chennamma 0207001WL002479 Chennamma 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497563 MRS BUDIDHA CHENNAMMA STATE BANK OF INDIA(508548)
309 Macherla AP-07-001-001-003/010489
() 		0207001000NRG25100420240064031 10/04/2024 Yelaiah 0207001WL002479 Yelaiah 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497565 BUDIDA CHINNA YALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Macherla AP-07-001-001-003/010499
() 		0207001000NRG25100420240064037 10/04/2024 MANGAMMA 0207001WL002479 MANGAMMA 00468 UBIN0CG7046 845 845 Processed 20/04/2024 3160497577 JAKKALA MANGAMMA CANARA BANK(508532)
311 Macherla AP-07-001-001-003/010541
() 		0207001000NRG25100420240064043 10/04/2024 Battula Sayamma 0207001WL002479 Battula Sayamma 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497580 BATHULU SAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Macherla AP-07-001-001-003/010547
() 		0207001000NRG25100420240064044 10/04/2024 ALIVELU 0207001WL002479 ALIVELU 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497588 MISS GANGAVARAPU ALIVELU STATE BANK OF INDIA(508548)
313 Macherla AP-07-001-001-003/010589
() 		0207001000NRG25100420240064046 10/04/2024 Ejjar 0207001WL002479 Ejjar 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497569 KOMMU EJJARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Macherla AP-07-001-001-003/010589
() 		0207001000NRG25100420240064047 10/04/2024 Vimalamma 0207001WL002479 Vimalamma 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497609 KOMMU VIMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Macherla AP-07-001-001-003/010614
() 		0207001000NRG25100420240064051 10/04/2024 Naraya namma 0207001WL002479 Naraya namma 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497601 MARI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Macherla AP-07-001-001-003/010614
() 		0207001000NRG25100420240064050 10/04/2024 Pitch aiah 0207001WL002479 Pitch aiah 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497600 MARRI PICHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Macherla AP-07-001-001-003/010627
() 		0207001000NRG25100420240064057 10/04/2024 Krish naveni 0207001WL002479 Krish naveni 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497590 MANDALA KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Macherla AP-07-001-001-003/010627
() 		0207001000NRG25100420240064056 10/04/2024 Ram aiah 0207001WL002479 Ram aiah 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497564 MANDALA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Macherla AP-07-001-001-003/010630
() 		0207001000NRG25100420240064058 10/04/2024 Peddakotaiah 0207001WL002479 Peddakotaiah 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497727 RENTALA PEDA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Macherla AP-07-001-001-003/011031
() 		0207001000NRG25100420240064065 10/04/2024 GANAGAMMA 0207001WL002479 GANAGAMMA 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497558 MRS SAVVA GANGAMMA STATE BANK OF INDIA(508548)
321 Macherla AP-07-001-001-003/011031
() 		0207001000NRG25100420240064064 10/04/2024 YEDUKONDALU 0207001WL002479 YEDUKONDALU 00468 UBIN0CG7046 1056 1056 Rejected 20/04/2024 3160497550 A/c Blocked or Frozen
322 Macherla AP-07-001-001-003/011201
() 		0207001000NRG25100420240064067 10/04/2024 Durgaiah 0207001WL002479 Durgaiah 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497722 VASTAPURI DURGAIAH CANARA BANK(508532)
323 Macherla AP-07-001-001-003/011202
() 		0207001000NRG25100420240064069 10/04/2024 Chinna Rangaiah 0207001WL002479 Chinna Rangaiah 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497592 VASTAPURI CHINNA RANGAIAH CANARA BANK(508532)
324 Macherla AP-07-001-001-003/011203
() 		0207001000NRG25100420240064070 10/04/2024 Srinu 0207001WL002479 Srinu 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497720 BUDIDA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Macherla AP-07-001-001-003/011204
() 		0207001000NRG25100420240064072 10/04/2024 KATIKALA GURAVAIAH 0207001WL002479 KATIKALA GURAVAIAH 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497572 KATIKALA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Macherla AP-07-001-001-003/011205
() 		0207001000NRG25100420240064074 10/04/2024 Buchibabu 0207001WL002479 Buchibabu 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497725 SAVVA BUCHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Macherla AP-07-001-001-003/011285
() 		0207001000NRG25100420240064078 10/04/2024 Sailaja 0207001WL002479 Sailaja 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497895 BAKKATATLA SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Macherla AP-07-001-001-003/011285
() 		0207001000NRG25100420240064077 10/04/2024 venkataiah 0207001WL002479 venkataiah 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497597 BAKKATHATLA VENKATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Macherla AP-07-001-001-003/011290
() 		0207001000NRG25100420240064080 10/04/2024 edukondalu 0207001WL002479 edukondalu 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497719 GANNEBOINA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Macherla AP-07-001-001-003/011292
() 		0207001000NRG25100420240064081 10/04/2024 Ereti Nageswara rao 0207001WL002479 Ereti Nageswara rao 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497579 EERETI NAGWSERARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Macherla AP-07-001-001-003/011293
() 		0207001000NRG25100420240064083 10/04/2024 lakshv amma 0207001WL002479 lakshv amma 00468 UBIN0CG7046 845 845 Processed 20/04/2024 3160497632 BOLLAM LAKSHAVAMMA CANARA BANK(508532)
332 Macherla AP-07-001-001-003/011293
() 		0207001000NRG25100420240064084 10/04/2024 VEN KATESWARLU 0207001WL002479 VEN KATESWARLU 00468 UBIN0CG7046 845 845 Processed 20/04/2024 3160497549 BOLLAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Macherla AP-07-001-001-003/011321
() 		0207001000NRG25100420240064086 10/04/2024 Boyoju 0207001WL002479 Boyoju 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497567 KOMMU BOYEJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Macherla AP-07-001-001-003/011333
() 		0207001000NRG25100420240064095 10/04/2024 satyavati 0207001WL002479 satyavati 00468 UBIN0CG7046 845 845 Processed 20/04/2024 3160497784 PERUVALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Macherla AP-07-001-001-003/011334
() 		0207001000NRG25100420240064096 10/04/2024 KATIKALA CHANDRAIAH 0207001WL002479 KATIKALA CHANDRAIAH 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497613 KATIKALA CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Macherla AP-07-001-001-003/011342
() 		0207001000NRG25100420240064101 10/04/2024 aleti Narayanamma 0207001WL002479 aleti Narayanamma 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497581 ALETI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Macherla AP-07-001-001-003/011345
() 		0207001000NRG25100420240064104 10/04/2024 Marthamma 0207001WL002479 Marthamma 00468 UBIN0CG7046 1268 1268 Processed 20/04/2024 3160497611 KATHI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Macherla AP-07-001-001-003/040399
() 		0207001000NRG25100420240064128 10/04/2024 Gu ravamma 0207001WL002479 Gu ravamma 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497891 DEVARA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Macherla AP-07-001-001-003/8090074
() 		0207001000NRG25100420240064134 10/04/2024 BOTTULA MANGAMMA 0207001WL002479 BOTTULA MANGAMMA 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497928 BOTTULA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Macherla AP-07-001-001-003/80900780
() 		0207001000NRG25100420240064144 10/04/2024 Kambalapalli Mariyamma 0207001WL002479 Kambalapalli Mariyamma 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497967 KAMBALA PALLI MARIYAMMA W O YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Macherla AP-07-001-001-003/80900868
() 		0207001000NRG25100420240064150 10/04/2024 SAVITI PUNNAMMA 0207001WL002479 SAVITI PUNNAMMA 00468 UBIN0CG7046 1056 1056 Processed 20/04/2024 3160497983 SAAVATI PINNAMMA BANK OF INDIA(508505)
342 Macherla AP-07-001-006-005/010005
() 		0207001000NRG25100420240064189 10/04/2024 Sakri Bhaiah 0207001WL002481 Sakri Bhaiah 00468 UBIN0CG7046 802 802 Processed 20/04/2024 3160497821 MRS RAMAVATH SAKRIBAI STATE BANK OF INDIA(508548)
343 Macherla AP-07-001-006-005/010078
() 		0207001000NRG25100420240064191 10/04/2024 Amaralingam 0207001WL002481 Amaralingam 00468 UBIN0CG7046 802 802 Processed 20/04/2024 3160497545 ADDANKI AMARALINGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Macherla AP-07-001-006-005/010078
() 		0207001000NRG25100420240064192 10/04/2024 Lingamma 0207001WL002481 Lingamma 00468 UBIN0CG7046 802 802 Processed 20/04/2024 3160497552 ADDANKI LINGAMMA W O AMARA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Macherla AP-07-001-006-005/010125
() 		0207001000NRG25100420240064213 10/04/2024 Easudanamma 0207001WL002482 Easudanamma 00468 UBIN0CG7046 1001 1001 Processed 20/04/2024 3160497624 NANDHIGAM YESUDHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Macherla AP-07-001-006-005/010302
() 		0207001000NRG25100420240064164 10/04/2024 PAGADALA NAGARAJU 0207001WL002480 PAGADALA NAGARAJU 00468 UBIN0CG7046 1001 1001 Processed 20/04/2024 3160497911 PAGADALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Macherla AP-07-001-006-005/010316
() 		0207001000NRG25100420240064168 10/04/2024 KOTAMMA 0207001WL002480 KOTAMMA 00468 UBIN0CG7046 1001 1001 Processed 20/04/2024 3160497621 KOREBOINA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Macherla AP-07-001-006-005/010339
() 		0207001000NRG25100420240064215 10/04/2024 Rosamma 0207001WL002482 Rosamma 00468 UBIN0CG7046 1001 1001 Processed 20/04/2024 3160497627 Macherla Rosamma IDFC BANK LIMITED(608117)
349 Macherla AP-07-001-006-005/010351
() 		0207001000NRG25100420240064194 10/04/2024 KONDALU 0207001WL002481 KONDALU 00468 UBIN0CG7046 802 802 Processed 20/04/2024 3160497623 PAGADALA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Macherla AP-07-001-006-005/010351
() 		0207001000NRG25100420240064195 10/04/2024 LAKSHMI 0207001WL002481 LAKSHMI 00468 UBIN0CG7046 802 802 Processed 20/04/2024 3160497555 PAGADALA LAKSHMI W O KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Macherla AP-07-001-006-005/010365
() 		0207001000NRG25100420240064198 10/04/2024 Ankamma 0207001WL002481 Ankamma 00468 UBIN0CG7046 602 602 Processed 20/04/2024 3160497554 Pasupuleti Ankamma IDFC BANK LIMITED(608117)
352 Macherla AP-07-001-006-005/010365
() 		0207001000NRG25100420240064196 10/04/2024 Ramayya 0207001WL002481 Ramayya 00468 UBIN0CG7046 602 602 Processed 20/04/2024 3160497871 PASUPULETI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Macherla AP-07-001-006-005/010380
() 		0207001000NRG25100420240064216 10/04/2024 Kittamma 0207001WL002482 Kittamma 00468 UBIN0CG7046 1001 1001 Processed 20/04/2024 3160497780 Nandigam Kittamma IDFC BANK LIMITED(608117)
354 Macherla AP-07-001-006-005/010628
() 		0207001000NRG25100420240064199 10/04/2024 Lakshmaiah 0207001WL002481 Lakshmaiah 00468 UBIN0CG7046 602 602 Processed 20/04/2024 3160497542 PAGADALA LAXMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Macherla AP-07-001-006-005/010648
() 		0207001000NRG25100420240064201 10/04/2024 GANGAMMA 0207001WL002481 GANGAMMA 00468 UBIN0CG7046 1003 1003 Processed 20/04/2024 3160497622 SAMPTHI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Macherla AP-07-001-006-005/010648
() 		0207001000NRG25100420240064202 10/04/2024 SRINU 0207001WL002481 SRINU 00468 UBIN0CG7046 1003 1003 Processed 20/04/2024 3160497941 SAMPTHI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Macherla AP-07-001-006-005/010818
() 		0207001000NRG25100420240064172 10/04/2024 VENKATA CHARI 0207001WL002480 VENKATA CHARI 00468 UBIN0CG7046 1001 1001 Processed 20/04/2024 3160497562 KATAKAM VENKATA CHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Macherla AP-07-001-006-005/010824
() 		0207001000NRG25100420240064217 10/04/2024 Krupamma 0207001WL002482 Krupamma 00468 UBIN0CG7046 801 801 Processed 20/04/2024 3160497889 Tambati Krupamma IDFC BANK LIMITED(608117)
359 Macherla AP-07-001-006-005/010825
() 		0207001000NRG25100420240064218 10/04/2024 Prabhu Dasu 0207001WL002482 Prabhu Dasu 00468 UBIN0CG7046 1001 1001 Processed 20/04/2024 3160497756 THAMBHATI PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Macherla AP-07-001-006-005/010825
() 		0207001000NRG25100420240064219 10/04/2024 Vijaya 0207001WL002482 Vijaya 00468 UBIN0CG7046 1001 1001 Processed 20/04/2024 3160497755 TAMBATI VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Macherla AP-07-001-006-005/010842
() 		0207001000NRG25100420240064220 10/04/2024 Venkamma 0207001WL002482 Venkamma 00468 UBIN0CG7046 400 400 Processed 20/04/2024 3160497544 Macharla Venkamma IDFC BANK LIMITED(608117)
362 Macherla AP-07-001-006-005/010849
() 		0207001000NRG25100420240064174 10/04/2024 Malleswari 0207001WL002480 Malleswari 00468 UBIN0CG7046 601 601 Processed 20/04/2024 3160497553 MRS DEVULLAPALLI MALLESWARAMMA STATE BANK OF INDIA(508548)
363 Macherla AP-07-001-006-005/010867
() 		0207001000NRG25100420240064221 10/04/2024 Danaiah 0207001WL002482 Danaiah 00468 UBIN0CG7046 801 801 Processed 20/04/2024 3160497757 THAMBATI DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Macherla AP-07-001-006-005/010872
() 		0207001000NRG25100420240064225 10/04/2024 SAMSON 0207001WL002482 SAMSON 00468 UBIN0CG7046 400 400 Processed 20/04/2024 3160497543 KHAMBHAMPATI SAMSON CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Macherla AP-07-001-006-005/010874
() 		0207001000NRG25100420240064226 10/04/2024 MARTHAMMA 0207001WL002482 MARTHAMMA 00468 UBIN0CG7046 801 801 Processed 20/04/2024 3160497812 ADIRALA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Macherla AP-07-001-006-005/010875
() 		0207001000NRG25100420240064227 10/04/2024 PARIMALLA DANAMMA 0207001WL002482 PARIMALLA DANAMMA 00468 UBIN0CG7046 600 600 Processed 20/04/2024 3160497556 Parimala Danamma IDFC BANK LIMITED(608117)
367 Macherla AP-07-001-006-005/010923
() 		0207001000NRG25100420240064175 10/04/2024 Musalayya 0207001WL002480 Musalayya 00468 UBIN0CG7046 1001 1001 Processed 20/04/2024 3160497625 PORUMAVILLA MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Macherla AP-07-001-006-005/010923
() 		0207001000NRG25100420240064176 10/04/2024 PORUMAMILLA LAKSHMAMMA 0207001WL002480 PORUMAMILLA LAKSHMAMMA 00468 UBIN0CG7046 801 801 Processed 20/04/2024 3160497940 MRS PORUMAVILLA LAKSHMAMMA STATE BANK OF INDIA(508548)
369 Macherla AP-07-001-006-005/010944
() 		0207001000NRG25100420240064177 10/04/2024 MANGAIAH 0207001WL002480 MANGAIAH 00468 UBIN0CG7046 1001 1001 Processed 20/04/2024 3160497729 KURAKULA MANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Macherla AP-07-001-006-005/011008
() 		0207001000NRG25100420240064229 10/04/2024 KASEMMA 0207001WL002482 KASEMMA 00468 UBIN0CG7046 200 200 Processed 20/04/2024 3160497958 NAGENDLA KASAMMA BANK OF INDIA(508505)
371 Macherla AP-07-001-006-005/011030
() 		0207001000NRG25100420240064180 10/04/2024 Ramu 0207001WL002480 Ramu 00468 UBIN0CG7046 1001 1001 Processed 20/04/2024 3160497548 KUKKADALA RAMU BANK OF INDIA(508505)
372 Macherla AP-07-001-006-005/011108
() 		0207001000NRG25100420240064182 10/04/2024 Koteswara rao 0207001WL002480 Koteswara rao 00468 UBIN0CG7046 1001 1001 Processed 20/04/2024 3160497870 PAGADALA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Macherla AP-07-001-006-005/011345
() 		0207001000NRG25100420240064233 10/04/2024 viya 0207001WL002482 viya 00468 UBIN0CG7046 801 801 Processed 20/04/2024 3160497763 MACHERLA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Macherla AP-07-001-006-005/011392
() 		0207001000NRG25100420240064234 10/04/2024 DAYAMANI 0207001WL002482 DAYAMANI 00468 UBIN0CG7046 600 600 Processed 20/04/2024 3160497758 KARRA DAYA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Macherla AP-07-001-006-005/011399
() 		0207001000NRG25100420240064235 10/04/2024 RANI 0207001WL002482 RANI 00468 UBIN0CG7046 1001 1001 Processed 20/04/2024 3160497903 PALLAVOLA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Macherla AP-07-001-006-005/011475
() 		0207001000NRG25100420240064208 10/04/2024 RAMAVATH DIVYA BHARATHI BAI 0207001WL002481 RAMAVATH DIVYA BHARATHI BAI 00468 UBIN0CG7046 1003 1003 Processed 20/04/2024 3160497942 RAMAVATH DIVYA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Macherla AP-07-001-006-005/011478
() 		0207001000NRG25100420240064183 10/04/2024 PAVAN DATTA CHARI 0207001WL002480 PAVAN DATTA CHARI 00468 UBIN0CG7046 1001 1001 Processed 20/04/2024 3160497910 KATAKAM PAVAN DATTA CHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Macherla AP-07-001-006-005/8020107
() 		0207001000NRG25100420240064238 10/04/2024 ADIRALA MERY BABU 0207001WL002482 ADIRALA MERY BABU 00468 UBIN0CG7046 1001 1001 Processed 20/04/2024 3160497964 ADIMALA MERY BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Macherla AP-07-001-006-005/8020108
() 		0207001000NRG25100420240064239 10/04/2024 ADIRALA ANNAMMA 0207001WL002482 ADIRALA ANNAMMA 00468 UBIN0CG7046 1001 1001 Processed 20/04/2024 3160497962 MRS ANNAMMA ADIRALA STATE BANK OF INDIA(508548)
380 Macherla AP-07-001-006-005/8020137
() 		0207001000NRG25100420240064185 10/04/2024 PAGADALA NAGAIAH 0207001WL002480 PAGADALA NAGAIAH 00468 UBIN0CG7046 1001 1001 Processed 20/04/2024 3160497628 PAGADALA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
381 Macherla AP-07-001-006-005/8020138
() 		0207001000NRG25100420240064187 10/04/2024 PAGADALA PADMAVATHI 0207001WL002480 PAGADALA PADMAVATHI 00468 UBIN0CG7046 1001 1001 Processed 20/04/2024 3160497956 PAGADALA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Macherla AP-07-001-006-005/8020146
() 		0207001000NRG25100420240064242 10/04/2024 PARIMALA VIJAY KUMAR 0207001WL002482 PARIMALA VIJAY KUMAR 00468 UBIN0CG7046 400 400 Processed 20/04/2024 3160497626 PARIMALA VIJAY KUMAR BANK OF INDIA(508505)
383 Macherla AP-07-001-006-005/8020154
() 		0207001000NRG25100420240064211 10/04/2024 PAGADALA RAMBABU 0207001WL002481 PAGADALA RAMBABU 00468 UBIN0CG7046 802 802 Processed 20/04/2024 3160497959 MR PAGADALA RAMBABU STATE BANK OF INDIA(508548)
384 Macherla AP-07-001-006-005/8020177
() 		0207001000NRG25100420240064245 10/04/2024 GANUPALLI KOTAMMA 0207001WL002482 GANUPALLI KOTAMMA 00468 UBIN0CG7046 801 801 Processed 20/04/2024 3160497966 PARIMALA KOTAMMA UNION BANK OF INDIA(508500)
385 Macherla AP-07-001-006-005/8020178
() 		0207001000NRG25100420240064246 10/04/2024 PARIMALA KARUNAMAA 0207001WL002482 PARIMALA KARUNAMAA 00468 UBIN0CG7046 200 200 Processed 20/04/2024 3160497965 Parimala Karunamma IDFC BANK LIMITED(608117)
SubTotal 136626 136626
386 Macherla AP-07-001-001-003/010064
() 		0207001000NRG25100420240063974 10/04/2024 Aleti Punnaiah 0207001WL002479 Aleti Punnaiah 00468 UBIN0CG7701 1268 1268 Processed 20/04/2024 3160497900 ALETI PUNNAIAH CANARA BANK(508532)
SubTotal 1268 1268
387 Macherla AP-07-001-001-003/010015
() 		0207001000NRG25100420240063917 10/04/2024 RANI 0207001WL002479 RANI 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497608 KATIKALA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Macherla AP-07-001-001-003/010060
() 		0207001000NRG25100420240063968 10/04/2024 Nageswaravu 0207001WL002479 Nageswaravu 00468 UBIN0CG7716 1268 1268 Processed 20/04/2024 3160497760 CHAGANTI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Macherla AP-07-001-001-003/010061
() 		0207001000NRG25100420240063971 10/04/2024 Chaganti Sujatha 0207001WL002479 Chaganti Sujatha 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497931 CHAGANTI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Macherla AP-07-001-001-003/010293
() 		0207001000NRG25100420240064011 10/04/2024 Govindu 0207001WL002479 Govindu 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497790 GANNEBOYINA GOVINDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Macherla AP-07-001-001-003/010297
() 		0207001000NRG25100420240064015 10/04/2024 Bollam viramma 0207001WL002479 Bollam viramma 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497898 BOLLAM VEERAMMA BANK OF INDIA(508505)
392 Macherla AP-07-001-001-003/010495
() 		0207001000NRG25100420240064035 10/04/2024 Annapurnamma 0207001WL002479 Annapurnamma 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497591 VASTAPURI ANNAPURNA CANARA BANK(508532)
393 Macherla AP-07-001-001-003/010495
() 		0207001000NRG25100420240064034 10/04/2024 Satyanarayana 0207001WL002479 Satyanarayana 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497633 VASTAPURI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Macherla AP-07-001-001-003/010495
() 		0207001000NRG25100420240064033 10/04/2024 Venkateswarlu 0207001WL002479 Venkateswarlu 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497557 VASTRAPURI VENKATESWARLU S O MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Macherla AP-07-001-001-003/010541
() 		0207001000NRG25100420240064042 10/04/2024 Battula Venkateswarlu 0207001WL002479 Battula Venkateswarlu 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497897 BATHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Macherla AP-07-001-001-003/010631
() 		0207001000NRG25100420240064063 10/04/2024 mallamma 0207001WL002479 mallamma 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497615 MR SAVVA MALLAMMA STATE BANK OF INDIA(508548)
397 Macherla AP-07-001-001-003/011204
() 		0207001000NRG25100420240064073 10/04/2024 KATIKALA NAGAMMA 0207001WL002479 KATIKALA NAGAMMA 00468 UBIN0CG7716 1268 1268 Processed 20/04/2024 3160497742 KATIKALA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Macherla AP-07-001-001-003/011313
() 		0207001000NRG25100420240064085 10/04/2024 padma rao 0207001WL002479 padma rao 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497791 MATTAPALLI PADMA RAO UNION BANK OF INDIA(508500)
399 Macherla AP-07-001-001-003/011322
() 		0207001000NRG25100420240064088 10/04/2024 Sreenu 0207001WL002479 Sreenu 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497614 MEKALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Macherla AP-07-001-001-003/011324
() 		0207001000NRG25100420240064093 10/04/2024 narasamma 0207001WL002479 narasamma 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497620 MEKALA NARASAMMA CANARA BANK(508532)
401 Macherla AP-07-001-001-003/011340
() 		0207001000NRG25100420240064097 10/04/2024 KALIVELA SATYANANDAM 0207001WL002479 KALIVELA SATYANANDAM 00468 UBIN0CG7716 1268 1268 Processed 20/04/2024 3160497783 KALEVELA SATYA NANADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Macherla AP-07-001-001-003/011341
() 		0207001000NRG25100420240064099 10/04/2024 CHAGANTI PEDDA KASAIAH 0207001WL002479 CHAGANTI PEDDA KASAIAH 00468 UBIN0CG7716 1268 1268 Processed 20/04/2024 3160497675 CHAGANTI PEDDAKASAIH BANK OF INDIA(508505)
403 Macherla AP-07-001-001-003/011347
() 		0207001000NRG25100420240064106 10/04/2024 katikala Swathi 0207001WL002479 katikala Swathi 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497922 KATIKALA SWATHI CANARA BANK(508532)
404 Macherla AP-07-001-001-003/011352
() 		0207001000NRG25100420240064110 10/04/2024 Santhamma 0207001WL002479 Santhamma 00468 UBIN0CG7716 1268 1268 Processed 20/04/2024 3160497785 MRS KATIKALA SANTHAMMA STATE BANK OF INDIA(508548)
405 Macherla AP-07-001-001-003/011428
() 		0207001000NRG25100420240064111 10/04/2024 KATIKALA SAMIYELU 0207001WL002479 KATIKALA SAMIYELU 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497743 KATIKALA SAMIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Macherla AP-07-001-001-003/011428
() 		0207001000NRG25100420240064112 10/04/2024 katikala Santhakumari 0207001WL002479 katikala Santhakumari 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497946 KUNTI SANTHAKUMARI UNION BANK OF INDIA(508500)
407 Macherla AP-07-001-001-003/011590
() 		0207001000NRG25100420240064117 10/04/2024 Chaganti Rayelu 0207001WL002479 Chaganti Rayelu 00468 UBIN0CG7716 1268 1268 Processed 20/04/2024 3160497945 CHAGANTI RAYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Macherla AP-07-001-001-003/011860
() 		0207001000NRG25100420240064125 10/04/2024 RANI 0207001WL002479 RANI 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497786 KALIVELA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Macherla AP-07-001-001-003/011860
() 		0207001000NRG25100420240064124 10/04/2024 SURYA PRAKASHA RAO 0207001WL002479 SURYA PRAKASHA RAO 00468 UBIN0CG7716 845 845 Processed 20/04/2024 3160497787 MR SURYA PRAKASH RAO KATIKALA STATE BANK OF INDIA(508548)
410 Macherla AP-07-001-001-003/8031021
() 		0207001000NRG25100420240064129 10/04/2024 Saviti Eswaramma 0207001WL002479 Saviti Eswaramma 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497944 SAVITI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Macherla AP-07-001-001-003/8090014
() 		0207001000NRG25100420240064131 10/04/2024 VIJITHA 0207001WL002479 VIJITHA 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497913 CHAGANTI VIJITHA CANARA BANK(508532)
412 Macherla AP-07-001-001-003/8090061
() 		0207001000NRG25100420240064132 10/04/2024 BHARATHI 0207001WL002479 BHARATHI 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497936 MATTA KOYYALA BHARATHI UNION BANK OF INDIA(508500)
413 Macherla AP-07-001-001-003/80900761
() 		0207001000NRG25100420240064138 10/04/2024 Katikala Asther Rani 0207001WL002479 Katikala Asther Rani 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497975 CHAGANTI ASTHER RANI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Macherla AP-07-001-001-003/8090078
() 		0207001000NRG25100420240064143 10/04/2024 KKATIKALA MARTHAMMA 0207001WL002479 KKATIKALA MARTHAMMA 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497912 KATIKALA MARTHAMMA UNION BANK OF INDIA(508500)
415 Macherla AP-07-001-001-003/8090080
() 		0207001000NRG25100420240064149 10/04/2024 Aleti Swathi 0207001WL002479 Aleti Swathi 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497921 ALETI SWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Macherla AP-07-001-001-003/8090080
() 		0207001000NRG25100420240064148 10/04/2024 Aleti VInay kumar 0207001WL002479 Aleti VInay kumar 00468 UBIN0CG7716 1056 1056 Processed 20/04/2024 3160497923 ALETI VINAY KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Macherla AP-07-001-001-003/8090092
() 		0207001000NRG25100420240064152 10/04/2024 Katikala Sneha 0207001WL002479 Katikala Sneha 00468 UBIN0CG7716 1268 1268 Processed 20/04/2024 3160497925 KATIKALA SNEHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Macherla AP-07-001-001-003/8090094
() 		0207001000NRG25100420240064154 10/04/2024 Gangavarapu Krupavathi 0207001WL002479 Gangavarapu Krupavathi 00468 UBIN0CG7716 1268 1268 Processed 20/04/2024 3160497930 GANGAVARAPU KRUPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Macherla AP-07-001-001-003/8090094
() 		0207001000NRG25100420240064153 10/04/2024 Gangavarapu Musalaiah 0207001WL002479 Gangavarapu Musalaiah 00468 UBIN0CG7716 1268 1268 Processed 20/04/2024 3160497932 GANGAVARAPU MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Macherla AP-07-001-001-003/8090098
() 		0207001000NRG25100420240064158 10/04/2024 Katikala Balachandrudu 0207001WL002479 Katikala Balachandrudu 00468 UBIN0CG7716 1268 1268 Processed 20/04/2024 3160497968 KATIKALA BALACHANDRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Macherla AP-07-001-001-003/8090107
() 		0207001000NRG25100420240064161 10/04/2024 Chaganti Indhrani 0207001WL002479 Chaganti Indhrani 00468 UBIN0CG7716 1268 1268 Processed 20/04/2024 3160497973 ALETI INDHRANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 39081 39081
422 Macherla AP-07-001-006-005/010306
() 		0207001000NRG25100420240064166 10/04/2024 Nageswararao 0207001WL002480 Nageswararao 00499 ANDB0007999 1001 1001 Processed 20/04/2024 3160497718 PAGADALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
423 Macherla AP-07-001-006-005/010564
() 		0207001000NRG25100420240064169 10/04/2024 Kondalu 0207001WL002480 Kondalu 00499 ANDB0007999 801 801 Processed 20/04/2024 3160497561 DERANGULA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1802 1802
424 Macherla AP-07-001-006-005/010867
() 		0207001000NRG25100420240064222 10/04/2024 Mariyamma 0207001WL002482 Mariyamma 00666 IDFB0080381 1001 1001 Processed 20/04/2024 3160497744 Tambati Mariyamma IDFC BANK LIMITED(608117)
SubTotal 1001 1001
425 Macherla AP-07-001-001-003/80900761
() 		0207001000NRG25100420240064137 10/04/2024 Katikala Sreekanth 0207001WL002479 Katikala Sreekanth 00688 FINO0001112 1056 1056 Processed 20/04/2024 3160497969 Katikala Sreekanth FINO PAYMENTS BANK LTD(608001)
426 Macherla AP-07-001-001-003/80900762
() 		0207001000NRG25100420240064139 10/04/2024 Gaddam Yesuraju 0207001WL002479 Gaddam Yesuraju 00688 FINO0001112 1056 1056 Processed 20/04/2024 3160497970 Gaddam Yesuraju FINO PAYMENTS BANK LTD(608001)
SubTotal 2112 2112
427 Macherla AP-07-001-001-003/011592
() 		0207001000NRG25100420240064118 10/04/2024 KATIKALA SAGAR BABU 0207001WL002479 KATIKALA SAGAR BABU 00691 IPOS0000001 1268 1268 Processed 20/04/2024 3160497638 KATIKALA SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
428 Macherla AP-07-001-001-003/8090074
() 		0207001000NRG25100420240064135 10/04/2024 BATHULA LAKSHMAIAH 0207001WL002479 BATHULA LAKSHMAIAH 00691 IPOS0000001 1056 1056 Processed 20/04/2024 3160497714 BATTHULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
429 Macherla AP-07-001-001-003/80900868
() 		0207001000NRG25100420240064151 10/04/2024 SAVITI MUNI 0207001WL002479 SAVITI MUNI 00691 IPOS0000001 1056 1056 Processed 20/04/2024 3160497712 Savati Muni FINO PAYMENTS BANK LTD(608001)
430 Macherla AP-07-001-001-003/80900973
() 		0207001000NRG25100420240064157 10/04/2024 Chaganti Venkaiah 0207001WL002479 Chaganti Venkaiah 00691 IPOS0000001 1268 1268 Processed 20/04/2024 3160497636 CHAGANTI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
431 Macherla AP-07-001-001-003/8090101
() 		0207001000NRG25100420240064159 10/04/2024 katikala Kamalraju 0207001WL002479 katikala Kamalraju 00691 IPOS0000001 1268 1268 Processed 20/04/2024 3160497715 KATIKALA KAMALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
432 Macherla AP-07-001-001-003/8090102
() 		0207001000NRG25100420240064160 10/04/2024 KATIKALA SRAVANI 0207001WL002479 KATIKALA SRAVANI 00691 IPOS0000001 1268 1268 Processed 20/04/2024 3160497639 KATIKALA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Macherla AP-07-001-001-003/8090113
() 		0207001000NRG25100420240064162 10/04/2024 KODAVATIKALLU MOUNIKA 0207001WL002479 KODAVATIKALLU MOUNIKA 00691 IPOS0000001 1268 1268 Processed 20/04/2024 3160497645 KALIVELA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Macherla AP-07-001-001-003/8090114
() 		0207001000NRG25100420240064163 10/04/2024 Gaddam Venalla 0207001WL002479 Gaddam Venalla 00691 IPOS0000001 1268 1268 Processed 20/04/2024 3160497711 GADDAM VENALLA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Macherla AP-07-001-006-005/010306
() 		0207001000NRG25100420240064167 10/04/2024 P.VENKATA RAVAMMA 0207001WL002480 P.VENKATA RAVAMMA 00691 IPOS0000001 1001 1001 Processed 20/04/2024 3160497643 PAGADALA VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Macherla AP-07-001-006-005/010628
() 		0207001000NRG25100420240064200 10/04/2024 PAGADALA PUNNAMMA 0207001WL002481 PAGADALA PUNNAMMA 00691 IPOS0000001 602 602 Processed 20/04/2024 3160497710 PAGADALA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Macherla AP-07-001-006-005/011160
() 		0207001000NRG25100420240064230 10/04/2024 KETIPALLI KASAIAH 0207001WL002482 KETIPALLI KASAIAH 00691 IPOS0000001 200 200 Processed 20/04/2024 3160497709 KETIPALLI KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
438 Macherla AP-07-001-006-005/8020140
() 		0207001000NRG25100420240064240 10/04/2024 Vadapalli vijayamma 0207001WL002482 Vadapalli vijayamma 00691 IPOS0000001 1001 1001 Processed 20/04/2024 3160497637 VADAPALLI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Macherla AP-07-001-007-006/010088
() 		0207001000NRG25080420240047044 10/04/2024 P.yesobu 0207001WL002037 P.yesobu 00691 IPOS0000001 809 809 Processed 20/04/2024 3160497713 POTTIPOGU YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
440 Macherla AP-07-001-007-006/010135
() 		0207001000NRG25080420240047047 10/04/2024 KALIVELA DANAMMA 0207001WL002037 KALIVELA DANAMMA 00691 IPOS0000001 809 809 Processed 20/04/2024 3160497634 KALIVELA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Macherla AP-07-001-007-006/010197
() 		0207001000NRG25080420240047053 10/04/2024 Venkaiah 0207001WL002037 Venkaiah 00691 IPOS0000001 607 607 Processed 20/04/2024 3160497717 VENKAIAH KAMBHAMAPATI UNION BANK OF INDIA(508500)
442 Macherla AP-07-001-007-006/010334
() 		0207001000NRG25080420240047063 10/04/2024 Lakshmamma 0207001WL002037 Lakshmamma 00691 IPOS0000001 607 607 Processed 20/04/2024 3160497635 LAKSHVAMMA PARIAMALA UNION BANK OF INDIA(508500)
443 Macherla AP-07-001-007-006/010528
() 		0207001000NRG25080420240047072 10/04/2024 ANUMULA SUSEELA 0207001WL002037 ANUMULA SUSEELA 00691 IPOS0000001 607 607 Processed 20/04/2024 3160497716 ANUMULA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Macherla AP-07-001-007-006/010956
() 		0207001000NRG25080420240047074 10/04/2024 Parimala jyothi 0207001WL002037 Parimala jyothi 00691 IPOS0000001 607 607 Processed 20/04/2024 3160497642 PARIMALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Macherla AP-07-001-007-006/010956
() 		0207001000NRG25080420240047073 10/04/2024 Parimala Lakshmaiah 0207001WL002037 Parimala Lakshmaiah 00691 IPOS0000001 607 607 Processed 20/04/2024 3160497640 PARIMALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
446 Macherla AP-07-001-007-006/11653
() 		0207001000NRG25080420240047086 10/04/2024 ALETI SANTAKUMARI 0207001WL002037 ALETI SANTAKUMARI 00691 IPOS0000001 607 607 Processed 20/04/2024 3160497641 ALETI SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Macherla AP-07-001-007-006/11789
() 		0207001000NRG25080420240047087 10/04/2024 Aleti Marthamma 0207001WL002037 Aleti Marthamma 00691 IPOS0000001 202 202 Processed 20/04/2024 3160497648 ALETI MARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Macherla AP-07-001-007-006/11789
() 		0207001000NRG25080420240047088 10/04/2024 aleti Mutyalu 0207001WL002037 aleti Mutyalu 00691 IPOS0000001 202 202 Processed 20/04/2024 3160497644 ALETI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Macherla AP-07-001-007-006/11790
() 		0207001000NRG25080420240047089 10/04/2024 Aleti Anila Kumari 0207001WL002037 Aleti Anila Kumari 00691 IPOS0000001 202 202 Processed 20/04/2024 3160497649 ALETI ANILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Macherla AP-07-001-007-006/11793
() 		0207001000NRG25080420240048077 10/04/2024 Nevuluri Manjuvani 0207001WL002059 Nevuluri Manjuvani 00691 IPOS0000001 404 404 Processed 20/04/2024 3160497707 NEVULURI MANJU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Macherla AP-07-001-007-006/11793
() 		0207001000NRG25080420240048078 10/04/2024 Nevuluri Ramudu 0207001WL002059 Nevuluri Ramudu 00691 IPOS0000001 404 404 Processed 20/04/2024 3160497708 NEVULURI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
452 Macherla AP-07-001-007-006/11794
() 		0207001000NRG25080420240048080 10/04/2024 Nevuluri Narisimharao 0207001WL002059 Nevuluri Narisimharao 00691 IPOS0000001 404 404 Processed 20/04/2024 3160497706 NEVULURI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
453 Macherla AP-07-001-007-006/11794
() 		0207001000NRG25080420240048079 10/04/2024 Nevuluri Padmavathi 0207001WL002059 Nevuluri Padmavathi 00691 IPOS0000001 404 404 Processed 20/04/2024 3160497705 NEVULURI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Macherla AP-07-001-007-006/11805
() 		0207001000NRG25080420240048081 10/04/2024 Koraboyina Eswara rao 0207001WL002059 Koraboyina Eswara rao 00691 IPOS0000001 404 404 Processed 20/04/2024 3160497646 KORABOYINA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
455 Macherla AP-07-001-007-006/11805
() 		0207001000NRG25080420240048082 10/04/2024 Koraboyina Siva Manjula 0207001WL002059 Koraboyina Siva Manjula 00691 IPOS0000001 404 404 Processed 20/04/2024 3160497647 PATTABI SIVA MANJULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Macherla AP-07-001-007-006/11810
() 		0207001000NRG25080420240048084 10/04/2024 Apadi baghyalakshmi 0207001WL002059 Apadi baghyalakshmi 00691 IPOS0000001 404 404 Processed 20/04/2024 3160497651 PADI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Macherla AP-07-001-007-006/11810
() 		0207001000NRG25080420240048083 10/04/2024 padi sekharbabu 0207001WL002059 padi sekharbabu 00691 IPOS0000001 404 404 Processed 20/04/2024 3160497650 PADI SEKHAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
458 Macherla AP-07-001-007-006/11820
() 		0207001000NRG25080420240048085 10/04/2024 Padi Satyavathi 0207001WL002059 Padi Satyavathi 00691 IPOS0000001 404 404 Processed 20/04/2024 3160497704 PADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22026 22026
Total 422185 422185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Macherla AP0207001_100424APB_FTO_3674 Bank of India BKID0005616 MACHERLA 9666
2 Macherla AP0207001_100424APB_FTO_3674 Canara Bank CNRB0002595 VIJAYAPURI 99087
3 Macherla AP0207001_100424APB_FTO_3674 Canara Bank CNRB0003507 MACHERLA 5945
4 Macherla AP0207001_100424APB_FTO_3674 District Cooperative Central Bank APBL0007020 Macherla 404
5 Macherla AP0207001_100424APB_FTO_3674 STATE BANK OF INDIA SBIN0001010 MACHERLA 25854
6 Macherla AP0207001_100424APB_FTO_3674 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 5933
7 Macherla AP0207001_100424APB_FTO_3674 STATE BANK OF INDIA SBIN0020621 VIJAYAPURI SOUTH 12464
8 Macherla AP0207001_100424APB_FTO_3674 STATE BANK OF INDIA SBIN0021410 MACHERLA 4730
9 Macherla AP0207001_100424APB_FTO_3674 UNION BANK OF INDIA UBIN0801615 GURAZALA 802
10 Macherla AP0207001_100424APB_FTO_3674 UNION BANK OF INDIA UBIN0803456 MACHERLA 45845
11 Macherla AP0207001_100424APB_FTO_3674 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 7539
12 Macherla AP0207001_100424APB_FTO_3674 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 136626
13 Macherla AP0207001_100424APB_FTO_3674 UNION BANK OF INDIA UBIN0CG7701 RENTACHINTALA , CGGB 1268
14 Macherla AP0207001_100424APB_FTO_3674 UNION BANK OF INDIA UBIN0CG7716 Cggb Koppanuru 39081
15 Macherla AP0207001_100424APB_FTO_3674 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1802
16 Macherla AP0207001_100424APB_FTO_3674 IDFC Bank IDFB0080381 GUNTUR 1001
17 Macherla AP0207001_100424APB_FTO_3674 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2112
18 Macherla AP0207001_100424APB_FTO_3674 India Post Payments Bank IPOS0000001 NARASARAOPET 22026

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