Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207001_230424APB_FTO_12875
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-07-001-001-003/020227
() 		0207001000NRG25230420240347149 23/04/2024 Yallamma 0207001WL010040 Yallamma 00048 BKID0005616 1032 1032 Processed 30/04/2024 3418620553 SEETHA YELLAMMA BANK OF INDIA(508505)
2 Macherla AP-07-001-001-003/050044
() 		0207001000NRG25230420240366067 23/04/2024 Nagaraju 0207001WL010380 Nagaraju 00048 BKID0005616 1015 1015 Processed 30/04/2024 3418620570 KATIKALA RAGARAJU BANK OF INDIA(508505)
3 Macherla AP-07-001-003-004/010565
() 		0207001000NRG25230420240318723 23/04/2024 Lakshmiah 0207001WL009510 Lakshmiah 00048 BKID0005616 1719 1719 Processed 30/04/2024 3418620571 PANDLA LAKSHMAIAH BANK OF INDIA(508505)
4 Macherla AP-07-001-003-004/010617
() 		0207001000NRG25230420240318781 23/04/2024 Brahmam 0207001WL009510 Brahmam 00048 BKID0005616 1719 1719 Processed 30/04/2024 3418620561 POTHUNURI BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Macherla AP-07-001-013-011/010035
() 		0207001000NRG25230420240363619 23/04/2024 sateesh 0207001WL010343 sateesh 00048 BKID0005616 543 543 Processed 30/04/2024 3418620554 ALETI SATHISH ICICI BANK LTD(508534)
6 Macherla AP-07-001-013-011/010046
() 		0207001000NRG25230420240363621 23/04/2024 Ramulu 0207001WL010343 Ramulu 00048 BKID0005616 1085 1085 Processed 30/04/2024 3418620569 ALETI RAMULU BANK OF INDIA(508505)
7 Macherla AP-07-001-013-011/010091
() 		0207001000NRG25230420240363645 23/04/2024 Aleti Vijayamma 0207001WL010343 Aleti Vijayamma 00048 BKID0005616 724 724 Processed 30/04/2024 3418620565 ALETI VIJAYAMMA ICICI BANK LTD(508534)
8 Macherla AP-07-001-013-011/010159
() 		0207001000NRG25230420240363670 23/04/2024 Kunagala Yohan 0207001WL010343 Kunagala Yohan 00048 BKID0005616 543 543 Processed 30/04/2024 3418620572 MUNAGALA YOHAN BANK OF INDIA(508505)
9 Macherla AP-07-001-013-011/010267
() 		0207001000NRG25230420240363692 23/04/2024 Lingamma 0207001WL010343 Lingamma 00048 BKID0005616 1085 1085 Processed 30/04/2024 3418620564 Pachipala Lingamma FINO PAYMENTS BANK LTD(608001)
10 Macherla AP-07-001-013-011/010347
() 		0207001000NRG25230420240363723 23/04/2024 ALETI DANAM 0207001WL010343 ALETI DANAM 00048 BKID0005616 543 543 Processed 30/04/2024 3418620557 ALETI DANAM BANK OF INDIA(508505)
11 Macherla AP-07-001-013-011/010362
() 		0207001000NRG25230420240360090 23/04/2024 Kukkamudi Manikyamma 0207001WL010291 Kukkamudi Manikyamma 00048 BKID0005616 1205 1205 Processed 30/04/2024 3418620568 KUKKAMUDI MANIKYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Macherla AP-07-001-013-011/010611
() 		0207001000NRG25230420240360151 23/04/2024 Padam Venkaiah 0207001WL010291 Padam Venkaiah 00048 BKID0005616 602 602 Processed 30/04/2024 3418620548 PADAM VENKAIAH ICICI BANK LTD(508534)
13 Macherla AP-07-001-013-011/010675
() 		0207001000NRG25230420240360158 23/04/2024 MIRIYALA VENKAIAH 0207001WL010291 MIRIYALA VENKAIAH 00048 BKID0005616 1205 1205 Processed 30/04/2024 3418620551 MIRIYALA VENKAIAH BANK OF INDIA(508505)
14 Macherla AP-07-001-013-011/010696
() 		0207001000NRG25230420240360163 23/04/2024 Yedukondalu 0207001WL010291 Yedukondalu 00048 BKID0005616 201 201 Processed 30/04/2024 3418620552 YEKASIRI YEDUKONDALU BANK OF INDIA(508505)
15 Macherla AP-07-001-013-011/010721
() 		0207001000NRG25230420240363773 23/04/2024 Lakshmi Setti Bhumaiah 0207001WL010343 Lakshmi Setti Bhumaiah 00048 BKID0005616 1085 1085 Processed 30/04/2024 3418620546 Lakshmisetty Bhumaiah FINO PAYMENTS BANK LTD(608001)
16 Macherla AP-07-001-013-011/010940
() 		0207001000NRG25230420240360202 23/04/2024 ELASAGARAM SAI KIRAN 0207001WL010291 ELASAGARAM SAI KIRAN 00048 BKID0005616 1205 1205 Processed 30/04/2024 3418620562 Mr ELASASGARAM SAI KIRAN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
17 Macherla AP-07-001-013-011/010953
() 		0207001000NRG25230420240360207 23/04/2024 ILASAGARAM PUNAMMA 0207001WL010291 ILASAGARAM PUNAMMA 00048 BKID0005616 1205 1205 Processed 30/04/2024 3418620547 ILASAGARAM PUNNAMMA BANK OF INDIA(508505)
18 Macherla AP-07-001-013-011/011055
() 		0207001000NRG25230420240360213 23/04/2024 Chinna Somaiah 0207001WL010291 Chinna Somaiah 00048 BKID0005616 803 803 Processed 30/04/2024 3418620550 PACHHIPALA CHINNA SOMAIAH ICICI BANK LTD(508534)
19 Macherla AP-07-001-013-011/011150
() 		0207001000NRG25230420240363813 23/04/2024 Kotaiah 0207001WL010343 Kotaiah 00048 BKID0005616 543 543 Processed 30/04/2024 3418620567 ALETI KOTAIAH BANK OF INDIA(508505)
20 Macherla AP-07-001-013-011/011150
() 		0207001000NRG25230420240363814 23/04/2024 Mariyamm 0207001WL010343 Mariyamm 00048 BKID0005616 1085 1085 Processed 30/04/2024 3418620566 ALETI MARIYAMMA BANK OF INDIA(508505)
21 Macherla AP-07-001-013-011/011336
() 		0207001000NRG25230420240363842 23/04/2024 siva 0207001WL010343 siva 00048 BKID0005616 724 724 Processed 30/04/2024 3418620563 PACHIPALA SIVA ICICI BANK LTD(508534)
22 Macherla AP-07-001-013-011/011456
() 		0207001000NRG25230420240360249 23/04/2024 aMjayya 0207001WL010291 aMjayya 00048 BKID0005616 1205 1205 Processed 30/04/2024 3418620549 PADAM MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Macherla AP-07-001-013-011/8020169
() 		0207001000NRG25230420240360269 23/04/2024 BRAHMAIAH 0207001WL010291 BRAHMAIAH 00048 BKID0005616 1205 1205 Processed 30/04/2024 3418620556 KOTIPALLI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Macherla AP-07-001-013-011/8020246
() 		0207001000NRG25230420240363886 23/04/2024 DASARI BABU 0207001WL010343 DASARI BABU 00048 BKID0005616 905 905 Processed 30/04/2024 3418620558 DASARI BABU BANK OF INDIA(508505)
25 Macherla AP-07-001-013-011/8020249433
() 		0207001000NRG25230420240360279 23/04/2024 VINUKONDA BRAHMAIAH 0207001WL010291 VINUKONDA BRAHMAIAH 00048 BKID0005616 1205 1205 Processed 30/04/2024 3418620555 VINUKONDA BRAHMAIAH BANK OF INDIA(508505)
26 Macherla AP-07-001-013-011/8020249532
() 		0207001000NRG25230420240360282 23/04/2024 GUVVALA BRAHMAM 0207001WL010291 GUVVALA BRAHMAM 00048 BKID0005616 201 201 Processed 30/04/2024 3418620560 GUVVALA BRAHMAM BANK OF INDIA(508505)
27 Macherla AP-07-001-013-011/8020294545
() 		0207001000NRG25230420240360286 23/04/2024 ELASAGARAM JAI SAI 0207001WL010291 ELASAGARAM JAI SAI 00048 BKID0005616 1004 1004 Processed 30/04/2024 3418620559 ELASAGARAM JAI SAI BANK OF INDIA(508505)
SubTotal 25596 25596
28 Macherla AP-07-001-001-003/020005
() 		0207001000NRG25230420240347100 23/04/2024 Nagamani 0207001WL010040 Nagamani 00078 CNRB0002595 516 516 Processed 30/04/2024 3418620667 BOMMAPALLA NAGAMMA CANARA BANK(508532)
29 Macherla AP-07-001-001-003/020009
() 		0207001000NRG25230420240347101 23/04/2024 Jayaramaiah 0207001WL010040 Jayaramaiah 00078 CNRB0002595 774 774 Processed 30/04/2024 3418621053 VATTIKONDA JAYARAMAIAH BANK OF INDIA(508505)
30 Macherla AP-07-001-001-003/020018
() 		0207001000NRG25230420240347107 23/04/2024 sambamma 0207001WL010040 sambamma 00078 CNRB0002595 1032 1032 Processed 30/04/2024 3418621145 MUDAVATH SAMBAMMA CANARA BANK(508532)
31 Macherla AP-07-001-001-003/020025
() 		0207001000NRG25230420240347111 23/04/2024 Tulasamma 0207001WL010040 Tulasamma 00078 CNRB0002595 1290 1290 Processed 30/04/2024 3418621047 MUDAVATH TULASAMMA CANARA BANK(508532)
32 Macherla AP-07-001-001-003/020026
() 		0207001000NRG25230420240347113 23/04/2024 BAALA BAI 0207001WL010040 BAALA BAI 00078 CNRB0002595 516 516 Processed 30/04/2024 3418621144 MUDAVATH BALABAI CANARA BANK(508532)
33 Macherla AP-07-001-001-003/020086
() 		0207001000NRG25230420240347119 23/04/2024 Devi 0207001WL010040 Devi 00078 CNRB0002595 258 258 Processed 30/04/2024 3418620413 MUDAVATH DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Macherla AP-07-001-001-003/020112
() 		0207001000NRG25230420240347121 23/04/2024 Siva Sankar 0207001WL010040 Siva Sankar 00078 CNRB0002595 1032 1032 Processed 30/04/2024 3418621143 VADDE SANKAR CANARA BANK(508532)
35 Macherla AP-07-001-001-003/020178
() 		0207001000NRG25230420240347130 23/04/2024 Hanuvamma 0207001WL010040 Hanuvamma 00078 CNRB0002595 516 516 Processed 30/04/2024 3418620471 SEETHA HANUVAMMA CANARA BANK(508532)
36 Macherla AP-07-001-001-003/020187
() 		0207001000NRG25230420240347136 23/04/2024 Lakshvamma 0207001WL010040 Lakshvamma 00078 CNRB0002595 258 258 Processed 30/04/2024 3418621164 JALLELA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Macherla AP-07-001-001-003/020221
() 		0207001000NRG25230420240347143 23/04/2024 Rangamma 0207001WL010040 Rangamma 00078 CNRB0002595 258 258 Processed 30/04/2024 3418621139 ERETI RANGAMMA CANARA BANK(508532)
38 Macherla AP-07-001-001-003/020224
() 		0207001000NRG25230420240347145 23/04/2024 Peddi Raju 0207001WL010040 Peddi Raju 00078 CNRB0002595 774 774 Processed 30/04/2024 3418620689 EERETI PEDDI RAJU HDFC BANK LTD(607152)
39 Macherla AP-07-001-001-003/020241
() 		0207001000NRG25230420240347152 23/04/2024 ERETI VENKATARAMANA 0207001WL010040 ERETI VENKATARAMANA 00078 CNRB0002595 1032 1032 Processed 30/04/2024 3418621140 IEREATI VENKATA RAMANA CANARA BANK(508532)
40 Macherla AP-07-001-001-003/020241
() 		0207001000NRG25230420240347150 23/04/2024 RANGAMMA 0207001WL010040 RANGAMMA 00078 CNRB0002595 774 774 Processed 30/04/2024 3418621138 ERATI CHINA KISTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Macherla AP-07-001-001-003/050016
() 		0207001000NRG25230420240366057 23/04/2024 Kumari 0207001WL010380 Kumari 00078 CNRB0002595 609 609 Processed 30/04/2024 3418620931 Teegala Kumari FINO PAYMENTS BANK LTD(608001)
42 Macherla AP-07-001-001-003/050020
() 		0207001000NRG25230420240366058 23/04/2024 Thimmaiah 0207001WL010380 Thimmaiah 00078 CNRB0002595 1015 1015 Processed 30/04/2024 3418620699 KATIKALA TIMMAIAH CANARA BANK(508532)
43 Macherla AP-07-001-001-003/050040
() 		0207001000NRG25230420240366065 23/04/2024 Ratnam 0207001WL010380 Ratnam 00078 CNRB0002595 1015 1015 Processed 30/04/2024 3418620932 KATIKALA RATNAM CANARA BANK(508532)
44 Macherla AP-07-001-001-003/050041
() 		0207001000NRG25230420240366066 23/04/2024 Elesh 0207001WL010380 Elesh 00078 CNRB0002595 812 812 Processed 30/04/2024 3418620700 KATEKALA ELESHA CANARA BANK(508532)
45 Macherla AP-07-001-001-003/050047
() 		0207001000NRG25230420240366069 23/04/2024 Pedda Janu 0207001WL010380 Pedda Janu 00078 CNRB0002595 609 609 Processed 30/04/2024 3418620946 DASARI PEDA JANU CANARA BANK(508532)
46 Macherla AP-07-001-001-003/050050
() 		0207001000NRG25230420240366070 23/04/2024 Sundararavu 0207001WL010380 Sundararavu 00078 CNRB0002595 609 609 Processed 30/04/2024 3418620933 KATIKALA SUNDARA RAO CANARA BANK(508532)
47 Macherla AP-07-001-001-003/050061
() 		0207001000NRG25230420240366075 23/04/2024 NAGARAJU 0207001WL010380 NAGARAJU 00078 CNRB0002595 609 609 Processed 30/04/2024 3418621142 MR NAGARAJU KATIKALA STATE BANK OF INDIA(508548)
48 Macherla AP-07-001-001-003/050061
() 		0207001000NRG25230420240366074 23/04/2024 Nageswaravu 0207001WL010380 Nageswaravu 00078 CNRB0002595 609 609 Processed 30/04/2024 3418620701 KATIKALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Macherla AP-07-001-001-003/050062
() 		0207001000NRG25230420240366076 23/04/2024 Yakobu 0207001WL010380 Yakobu 00078 CNRB0002595 1015 1015 Processed 30/04/2024 3418620474 POTTIPOGU YAKOBU CANARA BANK(508532)
50 Macherla AP-07-001-001-003/050091
() 		0207001000NRG25230420240366078 23/04/2024 Aswirvadam 0207001WL010380 Aswirvadam 00078 CNRB0002595 812 812 Processed 30/04/2024 3418620842 Teegala Ashirvadam FINO PAYMENTS BANK LTD(608001)
51 Macherla AP-07-001-001-003/050095
() 		0207001000NRG25230420240366080 23/04/2024 KOMMU MARIYADASU 0207001WL010380 KOMMU MARIYADASU 00078 CNRB0002595 812 812 Processed 30/04/2024 3418620705 Kommu Mariyadasu FINO PAYMENTS BANK LTD(608001)
52 Macherla AP-07-001-001-003/050095
() 		0207001000NRG25230420240366079 23/04/2024 Suvartha 0207001WL010380 Suvartha 00078 CNRB0002595 812 812 Processed 30/04/2024 3418620945 KOMMU SUVARTHAMMA CANARA BANK(508532)
53 Macherla AP-07-001-001-003/050104
() 		0207001000NRG25230420240366082 23/04/2024 ADIRALA MARIYADASU 0207001WL010380 ADIRALA MARIYADASU 00078 CNRB0002595 812 812 Processed 30/04/2024 3418620478 ADIIRALA MARIYA DASU CANARA BANK(508532)
54 Macherla AP-07-001-001-003/8090007
() 		0207001000NRG25230420240347154 23/04/2024 ANUSHA 0207001WL010040 ANUSHA 00078 CNRB0002595 1290 1290 Processed 30/04/2024 3418621012 K ANUSHA CANARA BANK(508532)
55 Macherla AP-07-001-001-003/8090007
() 		0207001000NRG25230420240347155 23/04/2024 NAGARAJU 0207001WL010040 NAGARAJU 00078 CNRB0002595 1290 1290 Processed 30/04/2024 3418621114 KOTHA NAGARAJU CANARA BANK(508532)
56 Macherla AP-07-001-001-003/8090019
() 		0207001000NRG25230420240347156 23/04/2024 RAMESH 0207001WL010040 RAMESH 00078 CNRB0002595 774 774 Processed 30/04/2024 3418621151 GOTTIMUKKALA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Macherla AP-07-001-003-004/010568
() 		0207001000NRG25230420240318727 23/04/2024 P.Venkateswarlu 0207001WL009510 P.Venkateswarlu 00078 CNRB0002595 1719 1719 Processed 30/04/2024 3418621116 MR POCHIMALLA VENKATESWARLU STATE BANK OF INDIA(508548)
58 Macherla AP-07-001-003-004/010590
() 		0207001000NRG25230420240318746 23/04/2024 Koteswara Rao 0207001WL009510 Koteswara Rao 00078 CNRB0002595 1432 1432 Processed 30/04/2024 3418620492 SHARKA KOTESWARARAO CANARA BANK(508532)
59 Macherla AP-07-001-003-004/010590
() 		0207001000NRG25230420240318747 23/04/2024 Saidamma 0207001WL009510 Saidamma 00078 CNRB0002595 1719 1719 Processed 30/04/2024 3418620493 POCHIMALLA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Macherla AP-07-001-013-011/010108
() 		0207001000NRG25230420240363661 23/04/2024 Manikyam 0207001WL010343 Manikyam 00078 CNRB0002595 1085 1085 Processed 30/04/2024 3418620435 KOMMU MANIKYAM ICICI BANK LTD(508534)
61 Macherla AP-07-001-013-011/010296
() 		0207001000NRG25230420240360083 23/04/2024 SATYANARAYANA 0207001WL010291 SATYANARAYANA 00078 CNRB0002595 602 602 Processed 30/04/2024 3418620480 ELASAGARAM SATYANARAYANA BANK OF INDIA(508505)
62 Macherla AP-07-001-013-011/010347
() 		0207001000NRG25230420240363722 23/04/2024 ALETI KUMAR 0207001WL010343 ALETI KUMAR 00078 CNRB0002595 724 724 Processed 30/04/2024 3418621120 ALETI KUMAR CANARA BANK(508532)
63 Macherla AP-07-001-013-011/010382
() 		0207001000NRG25230420240363747 23/04/2024 ALETI JAYARAJU 0207001WL010343 ALETI JAYARAJU 00078 CNRB0002595 543 543 Processed 30/04/2024 3418621097 ALETI JAYARAJU BANK OF INDIA(508505)
64 Macherla AP-07-001-013-011/010387
() 		0207001000NRG25230420240363749 23/04/2024 Chandraiah 0207001WL010343 Chandraiah 00078 CNRB0002595 1085 1085 Processed 30/04/2024 3418620436 ALETI CHANDRAIAH CANARA BANK(508532)
65 Macherla AP-07-001-013-011/010441
() 		0207001000NRG25230420240360098 23/04/2024 Pakeramma 0207001WL010291 Pakeramma 00078 CNRB0002595 1004 1004 Processed 30/04/2024 3418620481 GUNDEBOINA PAKIRAMMA CANARA BANK(508532)
66 Macherla AP-07-001-013-011/010458
() 		0207001000NRG25230420240360104 23/04/2024 Nageswaravu 0207001WL010291 Nageswaravu 00078 CNRB0002595 201 201 Processed 30/04/2024 3418620507 PADAM NAGESWARA RAO ICICI BANK LTD(508534)
67 Macherla AP-07-001-013-011/010492
() 		0207001000NRG25230420240360110 23/04/2024 Govindu 0207001WL010291 Govindu 00078 CNRB0002595 1205 1205 Processed 30/04/2024 3418620498 ILASAAGARAM GOVINDU ICICI BANK LTD(508534)
68 Macherla AP-07-001-013-011/010530
() 		0207001000NRG25230420240360118 23/04/2024 Mallaiah 0207001WL010291 Mallaiah 00078 CNRB0002595 803 803 Processed 30/04/2024 3418621112 GUNDEBOINA VENKATESHWARLU ICICI BANK LTD(508534)
69 Macherla AP-07-001-013-011/010530
() 		0207001000NRG25230420240360119 23/04/2024 Srinu 0207001WL010291 Srinu 00078 CNRB0002595 602 602 Processed 30/04/2024 3418621113 GUNDEBOINA GOVINDU ICICI BANK LTD(508534)
70 Macherla AP-07-001-013-011/010530
() 		0207001000NRG25230420240360120 23/04/2024 Varalakshmi 0207001WL010291 Varalakshmi 00078 CNRB0002595 803 803 Processed 30/04/2024 3418621111 Gundeboina Vara Lakshamma FINO PAYMENTS BANK LTD(608001)
71 Macherla AP-07-001-013-011/010673
() 		0207001000NRG25230420240360156 23/04/2024 Rajyam 0207001WL010291 Rajyam 00078 CNRB0002595 1205 1205 Processed 30/04/2024 3418620484 MRS YADAGIRI RAJYAM STATE BANK OF INDIA(508548)
72 Macherla AP-07-001-013-011/010917
() 		0207001000NRG25230420240360196 23/04/2024 Nagi Reddy 0207001WL010291 Nagi Reddy 00078 CNRB0002595 803 803 Processed 30/04/2024 3418620479 POTHIREDDY NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Macherla AP-07-001-013-011/010917
() 		0207001000NRG25230420240360197 23/04/2024 Sreedevi 0207001WL010291 Sreedevi 00078 CNRB0002595 803 803 Processed 30/04/2024 3418620716 POTHIREDDY SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Macherla AP-07-001-013-011/010925
() 		0207001000NRG25230420240360198 23/04/2024 koti Reddy 0207001WL010291 koti Reddy 00078 CNRB0002595 803 803 Processed 30/04/2024 3418620714 POTHIREDDY KOTIREDDY CANARA BANK(508532)
75 Macherla AP-07-001-013-011/010925
() 		0207001000NRG25230420240360199 23/04/2024 Sujata 0207001WL010291 Sujata 00078 CNRB0002595 803 803 Processed 30/04/2024 3418620715 POTHIREDDY SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Macherla AP-07-001-013-011/010942
() 		0207001000NRG25230420240363780 23/04/2024 PADAM RAMBABU 0207001WL010343 PADAM RAMBABU 00078 CNRB0002595 905 905 Processed 30/04/2024 3418620497 PADAM RAMBABU ICICI BANK LTD(508534)
77 Macherla AP-07-001-013-011/010959
() 		0207001000NRG25230420240360208 23/04/2024 PADAM HANUMAIAH 0207001WL010291 PADAM HANUMAIAH 00078 CNRB0002595 1205 1205 Processed 30/04/2024 3418620496 PADAM HANUMAIAH ICICI BANK LTD(508534)
78 Macherla AP-07-001-013-011/011075
() 		0207001000NRG25230420240363784 23/04/2024 Sundar 0207001WL010343 Sundar 00078 CNRB0002595 905 905 Processed 30/04/2024 3418620464 KOTA SUNDAR ICICI BANK LTD(508534)
79 Macherla AP-07-001-013-011/011124
() 		0207001000NRG25230420240363792 23/04/2024 Victor Babu 0207001WL010343 Victor Babu 00078 CNRB0002595 1085 1085 Processed 30/04/2024 3418620463 AALETI VICTOR BABU CANARA BANK(508532)
80 Macherla AP-07-001-013-011/011148
() 		0207001000NRG25230420240363811 23/04/2024 KOMMU KIRAN KUMAR 0207001WL010343 KOMMU KIRAN KUMAR 00078 CNRB0002595 905 905 Processed 30/04/2024 3418621096 MR KOMMU KIRAN KUMAR STATE BANK OF INDIA(508548)
81 Macherla AP-07-001-013-011/011306
() 		0207001000NRG25230420240360232 23/04/2024 DAGGULA ASHWINI 0207001WL010291 DAGGULA ASHWINI 00078 CNRB0002595 1205 1205 Processed 30/04/2024 3418620508 DAGGULA ASHWINI CANARA BANK(508532)
82 Macherla AP-07-001-013-011/011415
() 		0207001000NRG25230420240363855 23/04/2024 vijaya kumar 0207001WL010343 vijaya kumar 00078 CNRB0002595 905 905 Processed 30/04/2024 3418620437 Aleti Vijay Kumar FINO PAYMENTS BANK LTD(608001)
83 Macherla AP-07-001-013-011/011525
() 		0207001000NRG25230420240360255 23/04/2024 pichi reddy 0207001WL010291 pichi reddy 00078 CNRB0002595 1205 1205 Processed 30/04/2024 3418621013 AARIKATLA PITCHI REDDY CANARA BANK(508532)
84 Macherla AP-07-001-013-011/011525
() 		0207001000NRG25230420240360256 23/04/2024 sarojanamma 0207001WL010291 sarojanamma 00078 CNRB0002595 1205 1205 Processed 30/04/2024 3418621014 ARIKATLA SAROJANAMMA CANARA BANK(508532)
85 Macherla AP-07-001-013-011/8020294540
() 		0207001000NRG25230420240363900 23/04/2024 DUDEKULA SRINU BABU 0207001WL010343 DUDEKULA SRINU BABU 00078 CNRB0002595 362 362 Processed 30/04/2024 3418621152 DUDEKULA SRINU BABU ICICI BANK LTD(508534)
86 Macherla AP-07-001-013-011/8020294542
() 		0207001000NRG25230420240360284 23/04/2024 CHIMALADINNE GURAVAIAH 0207001WL010291 CHIMALADINNE GURAVAIAH 00078 CNRB0002595 1205 1205 Processed 30/04/2024 3418621072 MR CHIMALADINNE GURAVAIAH STATE BANK OF INDIA(508548)
SubTotal 51570 51570
87 Macherla AP-07-001-001-003/020053
() 		0207001000NRG25230420240347114 23/04/2024 Parameswara Rao 0207001WL010040 Parameswara Rao 00078 CNRB0003507 774 774 Processed 30/04/2024 3418621148 DARLA PARAMASWARAO BANK OF INDIA(508505)
88 Macherla AP-07-001-001-003/020145
() 		0207001000NRG25230420240347128 23/04/2024 Seetharavamma Bai 0207001WL010040 Seetharavamma Bai 00078 CNRB0003507 258 258 Processed 30/04/2024 3418621105 RAMAVATH SEETHARAVAMMA CANARA BANK(508532)
89 Macherla AP-07-001-001-003/020220
() 		0207001000NRG25230420240347142 23/04/2024 ERETI MEGHA MALA 0207001WL010040 ERETI MEGHA MALA 00078 CNRB0003507 258 258 Processed 30/04/2024 3418621045 ERETI MEGHAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Macherla AP-07-001-001-003/050016
() 		0207001000NRG25230420240366056 23/04/2024 TEEGALA MARIYADASU 0207001WL010380 TEEGALA MARIYADASU 00078 CNRB0003507 812 812 Processed 30/04/2024 3418620477 TEEGALA MARIYADASU CANARA BANK(508532)
91 Macherla AP-07-001-001-003/8090061
() 		0207001000NRG25230420240366088 23/04/2024 RAHUL 0207001WL010380 RAHUL 00078 CNRB0003507 812 812 Processed 30/04/2024 3418621129 MR DASARI RAHUL STATE BANK OF INDIA(508548)
92 Macherla AP-07-001-007-006/010450
() 		0207001000NRG25230420240319470 23/04/2024 Sivareddy 0207001WL009524 Sivareddy 00078 CNRB0003507 421 421 Processed 30/04/2024 3418620472 DURGEMPUDI SIVA REDDY CANARA BANK(508532)
93 Macherla AP-07-001-007-006/010469
() 		0207001000NRG25230420240319472 23/04/2024 Naarayanaraaju 0207001WL009524 Naarayanaraaju 00078 CNRB0003507 842 842 Processed 30/04/2024 3418621134 BOLLEPALLI NARAYANA RAJU CANARA BANK(508532)
94 Macherla AP-07-001-007-006/010470
() 		0207001000NRG25230420240319474 23/04/2024 Adilakshmi 0207001WL009524 Adilakshmi 00078 CNRB0003507 842 842 Processed 30/04/2024 3418621093 PRATIGUDUPU ADILAKSHMI CANARA BANK(508532)
95 Macherla AP-07-001-007-006/010907
() 		0207001000NRG25230420240319492 23/04/2024 ChinnaAppaiah 0207001WL009524 ChinnaAppaiah 00078 CNRB0003507 842 842 Processed 30/04/2024 3418621091 KOREBOINA CHINA APPAIAH CANARA BANK(508532)
96 Macherla AP-07-001-007-006/011256
() 		0207001000NRG25230420240319529 23/04/2024 Eswaramma 0207001WL009524 Eswaramma 00078 CNRB0003507 842 842 Processed 30/04/2024 3418620473 DURGUMPUDI ESWARAMMA CANARA BANK(508532)
97 Macherla AP-07-001-007-006/011256
() 		0207001000NRG25230420240319530 23/04/2024 Hanimireddy 0207001WL009524 Hanimireddy 00078 CNRB0003507 842 842 Processed 30/04/2024 3418621092 Mr DURGEMPUDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
98 Macherla AP-07-001-007-006/011420
() 		0207001000NRG25230420240319538 23/04/2024 KURAKULA HARIBABU 0207001WL009524 KURAKULA HARIBABU 00078 CNRB0003507 842 842 Processed 30/04/2024 3418621095 Mr KURAKULA HARI BABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
99 Macherla AP-07-001-013-011/010027
() 		0207001000NRG25230420240360040 23/04/2024 Naagaih 0207001WL010291 Naagaih 00078 CNRB0003507 1004 1004 Processed 30/04/2024 3418620434 MIRIYALA NAGAIAH ICICI BANK LTD(508534)
100 Macherla AP-07-001-013-011/010594
() 		0207001000NRG25230420240360145 23/04/2024 Nagalakshmi 0207001WL010291 Nagalakshmi 00078 CNRB0003507 602 602 Processed 30/04/2024 3418620433 CHEEMALADINNE NAGA LAKSHMI CANARA BANK(508532)
101 Macherla AP-07-001-013-011/010594
() 		0207001000NRG25230420240360146 23/04/2024 Venkateswarlu 0207001WL010291 Venkateswarlu 00078 CNRB0003507 803 803 Processed 30/04/2024 3418620432 CHIMALADINNE VENKATESWARLU BANK OF INDIA(508505)
102 Macherla AP-07-001-013-011/011315
() 		0207001000NRG25230420240360234 23/04/2024 GUNDEBOYINA SIVA LINGAIAH 0207001WL010291 GUNDEBOYINA SIVA LINGAIAH 00078 CNRB0003507 1205 1205 Processed 30/04/2024 3418620485 GUNDEBOYINA SIVA LINGAIAH CANARA BANK(508532)
103 Macherla AP-07-001-013-011/011381
() 		0207001000NRG25230420240363846 23/04/2024 lakShmi 0207001WL010343 lakShmi 00078 CNRB0003507 1085 1085 Processed 30/04/2024 3418621163 Onke Lakshmi FINO PAYMENTS BANK LTD(608001)
104 Macherla AP-07-001-013-011/8020294549
() 		0207001000NRG25230420240360287 23/04/2024 Vajragiri Pedda Anjaiah 0207001WL010291 Vajragiri Pedda Anjaiah 00078 CNRB0003507 1205 1205 Processed 30/04/2024 3418620530 VAJRAGIRI PEDDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14291 14291
105 Macherla AP-07-001-003-004/010583
() 		0207001000NRG25230420240318737 23/04/2024 maNidIpika 0207001WL009510 maNidIpika 00152 HDFC0002259 1432 1432 Processed 30/04/2024 3418620545 BAVANARI MANIDEEPIKA HDFC BANK LTD(607152)
106 Macherla AP-07-001-003-004/010583
() 		0207001000NRG25230420240318736 23/04/2024 sambasivarao 0207001WL009510 sambasivarao 00152 HDFC0002259 1719 1719 Processed 30/04/2024 3418620544 BAVANARI SAMBASIVA RAO HDFC BANK LTD(607152)
SubTotal 3151 3151
107 Macherla AP-07-001-001-003/80900878
() 		0207001000NRG25230420240347159 23/04/2024 SEETHA SAMBAIAH 0207001WL010040 SEETHA SAMBAIAH 00168 ICIC0001690 1032 1032 Rejected 04/05/2024 3418621069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1032 1032
108 Macherla AP-07-001-013-011/010051
() 		0207001000NRG25230420240363625 23/04/2024 Annamma 0207001WL010343 Annamma 00168 ICIC0003770 1085 1085 Processed 30/04/2024 3418620526 ALETI ANNAMMA ICICI BANK LTD(508534)
109 Macherla AP-07-001-013-011/010082
() 		0207001000NRG25230420240363639 23/04/2024 Guravaiah 0207001WL010343 Guravaiah 00168 ICIC0003770 905 905 Processed 30/04/2024 3418620529 ALETI GURAVAIAH ICICI BANK LTD(508534)
110 Macherla AP-07-001-013-011/010099
() 		0207001000NRG25230420240363651 23/04/2024 Kotaiah 0207001WL010343 Kotaiah 00168 ICIC0003770 543 543 Processed 30/04/2024 3418620524 ALETI KOTAIAH ICICI BANK LTD(508534)
111 Macherla AP-07-001-013-011/010340
() 		0207001000NRG25230420240363720 23/04/2024 VALATHOTI RAMBABU 0207001WL010343 VALATHOTI RAMBABU 00168 ICIC0003770 362 362 Processed 30/04/2024 3418620531 VALATHOTI RAMBABU ICICI BANK LTD(508534)
112 Macherla AP-07-001-013-011/010396
() 		0207001000NRG25230420240363751 23/04/2024 ETTIMALLA SABASTIN 0207001WL010343 ETTIMALLA SABASTIN 00168 ICIC0003770 1085 1085 Processed 30/04/2024 3418620519 VANKE CHENNAIAH ICICI BANK LTD(508534)
113 Macherla AP-07-001-013-011/010396
() 		0207001000NRG25230420240363753 23/04/2024 VANKE ATCHANNA 0207001WL010343 VANKE ATCHANNA 00168 ICIC0003770 905 905 Processed 30/04/2024 3418620518 VANKE ATCHANNA ICICI BANK LTD(508534)
114 Macherla AP-07-001-013-011/010396
() 		0207001000NRG25230420240363754 23/04/2024 VANKE VJAYAKUMAR 0207001WL010343 VANKE VJAYAKUMAR 00168 ICIC0003770 1085 1085 Processed 30/04/2024 3418620516 VANKE VIJAYA KUMARI ICICI BANK LTD(508534)
115 Macherla AP-07-001-013-011/010440
() 		0207001000NRG25230420240360095 23/04/2024 ELAJARLA PEDDA DURGAIAH 0207001WL010291 ELAJARLA PEDDA DURGAIAH 00168 ICIC0003770 803 803 Processed 30/04/2024 3418620514 ELAJARLA PEDDA DURGAIAH ICICI BANK LTD(508534)
116 Macherla AP-07-001-013-011/010445
() 		0207001000NRG25230420240360099 23/04/2024 Sambaiah 0207001WL010291 Sambaiah 00168 ICIC0003770 1205 1205 Processed 30/04/2024 3418620527 ANISETTY SAMBAIAH ICICI BANK LTD(508534)
117 Macherla AP-07-001-013-011/010480
() 		0207001000NRG25230420240363765 23/04/2024 Venkateswarlu 0207001WL010343 Venkateswarlu 00168 ICIC0003770 1085 1085 Processed 30/04/2024 3418620515 Padam Venkateshwarlu FINO PAYMENTS BANK LTD(608001)
118 Macherla AP-07-001-013-011/011096
() 		0207001000NRG25230420240363787 23/04/2024 VANKE PRASAD 0207001WL010343 VANKE PRASAD 00168 ICIC0003770 905 905 Processed 30/04/2024 3418620520 VANKE PRASAD ICICI BANK LTD(508534)
119 Macherla AP-07-001-013-011/011140
() 		0207001000NRG25230420240363801 23/04/2024 Lakshmi 0207001WL010343 Lakshmi 00168 ICIC0003770 1085 1085 Processed 30/04/2024 3418620528 ALETI LAKSHMI ICICI BANK LTD(508534)
120 Macherla AP-07-001-013-011/011181
() 		0207001000NRG25230420240363817 23/04/2024 Thamas 0207001WL010343 Thamas 00168 ICIC0003770 543 543 Processed 30/04/2024 3418620517 THANDRA THAMAS ICICI BANK LTD(508534)
121 Macherla AP-07-001-013-011/011452
() 		0207001000NRG25230420240363863 23/04/2024 Kommu Ramesh 0207001WL010343 Kommu Ramesh 00168 ICIC0003770 1085 1085 Processed 30/04/2024 3418620521 KOMMU RAMESH ICICI BANK LTD(508534)
122 Macherla AP-07-001-013-011/011494
() 		0207001000NRG25230420240363868 23/04/2024 mariya dasu 0207001WL010343 mariya dasu 00168 ICIC0003770 905 905 Processed 30/04/2024 3418620525 ALETI MARIYA DAS ICICI BANK LTD(508534)
123 Macherla AP-07-001-013-011/011499
() 		0207001000NRG25230420240363871 23/04/2024 mariyadasu 0207001WL010343 mariyadasu 00168 ICIC0003770 1085 1085 Processed 30/04/2024 3418620523 KOMMU MARIYADASU ICICI BANK LTD(508534)
124 Macherla AP-07-001-013-011/8020249454
() 		0207001000NRG25230420240363895 23/04/2024 Aleti Manohar 0207001WL010343 Aleti Manohar 00168 ICIC0003770 1085 1085 Processed 30/04/2024 3418620522 ALETI MANOHAR ICICI BANK LTD(508534)
125 Macherla AP-07-001-013-011/8020249475
() 		0207001000NRG25230420240360281 23/04/2024 YAKASIRI SAWARILU 0207001WL010291 YAKASIRI SAWARILU 00168 ICIC0003770 803 803 Processed 30/04/2024 3418620532 Yakasiri Sawrilu FINO PAYMENTS BANK LTD(608001)
SubTotal 16559 16559
126 Macherla AP-07-001-001-003/020017
() 		0207001000NRG25230420240347104 23/04/2024 Venkateswarlu Naik 0207001WL010040 Venkateswarlu Naik 00415 SBIN0001010 774 774 Processed 30/04/2024 3418621146 MUDHAVATH VENKATESWARLU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
127 Macherla AP-07-001-001-003/020021
() 		0207001000NRG25230420240347110 23/04/2024 Venkataramanamma 0207001WL010040 Venkataramanamma 00415 SBIN0001010 1032 1032 Processed 30/04/2024 3418620429 MS VENKATRAVAMMA KOTHA STATE BANK OF INDIA(508548)
128 Macherla AP-07-001-001-003/020026
() 		0207001000NRG25230420240347112 23/04/2024 Chandranaik 0207001WL010040 Chandranaik 00415 SBIN0001010 774 774 Processed 30/04/2024 3418621147 MR CHANDRA NAIK M STATE BANK OF INDIA(508548)
129 Macherla AP-07-001-001-003/020221
() 		0207001000NRG25230420240347144 23/04/2024 Chandrayya 0207001WL010040 Chandrayya 00415 SBIN0001010 258 258 Processed 30/04/2024 3418621141 MR EERETI CHANDRAIAH STATE BANK OF INDIA(508548)
130 Macherla AP-07-001-001-003/8090052
() 		0207001000NRG25230420240366084 23/04/2024 JYOTSNA 0207001WL010380 JYOTSNA 00415 SBIN0001010 812 812 Processed 30/04/2024 3418621135 MISS KINNERA JYOTHSNA STATE BANK OF INDIA(508548)
131 Macherla AP-07-001-001-003/8090059
() 		0207001000NRG25230420240366086 23/04/2024 LAKSHMI 0207001WL010380 LAKSHMI 00415 SBIN0001010 812 812 Processed 30/04/2024 3418620534 Mandala Lakshmi FINO PAYMENTS BANK LTD(608001)
132 Macherla AP-07-001-001-003/8090117
() 		0207001000NRG25230420240316863 23/04/2024 Aleti Sai Kumar 0207001WL009483 Aleti Sai Kumar 00415 SBIN0001010 626 626 Processed 30/04/2024 3418620541 ALETI SAI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Macherla AP-07-001-003-004/010585
() 		0207001000NRG25230420240318739 23/04/2024 SAIDARAO 0207001WL009510 SAIDARAO 00415 SBIN0001010 1432 1432 Processed 30/04/2024 3418620536 POCHIMALLA SAIDA RAO UNION BANK OF INDIA(508500)
134 Macherla AP-07-001-003-004/010599
() 		0207001000NRG25230420240318760 23/04/2024 Prasanna 0207001WL009510 Prasanna 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418620538 MRS GULLA PRASANNA STATE BANK OF INDIA(508548)
135 Macherla AP-07-001-003-004/010600
() 		0207001000NRG25230420240318762 23/04/2024 Rama Devi 0207001WL009510 Rama Devi 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418620512 PANDLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Macherla AP-07-001-003-004/010600
() 		0207001000NRG25230420240318761 23/04/2024 Srinivasara Rao 0207001WL009510 Srinivasara Rao 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418620475 MR SRINIVASA RAO PANDLA STATE BANK OF INDIA(508548)
137 Macherla AP-07-001-003-004/010609
() 		0207001000NRG25230420240318774 23/04/2024 ESwaramma 0207001WL009510 ESwaramma 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418620461 KARPURAPU ESWARAMMA UNION BANK OF INDIA(508500)
138 Macherla AP-07-001-003-004/010615
() 		0207001000NRG25230420240318777 23/04/2024 Lakshmaiah 0207001WL009510 Lakshmaiah 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418620537 MATTAPALLI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Macherla AP-07-001-003-004/010620
() 		0207001000NRG25230420240318784 23/04/2024 Bhagya Lakshmi 0207001WL009510 Bhagya Lakshmi 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418620495 MRS BITCHALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
140 Macherla AP-07-001-007-006/011257
() 		0207001000NRG25230420240319531 23/04/2024 Vijaya Lakshmi 0207001WL009524 Vijaya Lakshmi 00415 SBIN0001010 842 842 Processed 30/04/2024 3418621090 GADE VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Macherla AP-07-001-013-011/010035
() 		0207001000NRG25230420240363616 23/04/2024 Venkaiah 0207001WL010343 Venkaiah 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418620445 ALETI VENKAIAH ICICI BANK LTD(508534)
142 Macherla AP-07-001-013-011/010036
() 		0207001000NRG25230420240363620 23/04/2024 Punnamma 0207001WL010343 Punnamma 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418620440 KOTA PUNNAMMA ICICI BANK LTD(508534)
143 Macherla AP-07-001-013-011/010046
() 		0207001000NRG25230420240363622 23/04/2024 Mariyamma 0207001WL010343 Mariyamma 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418620470 ALETI MARIYAMMA ICICI BANK LTD(508534)
144 Macherla AP-07-001-013-011/010050
() 		0207001000NRG25230420240363623 23/04/2024 Mariyamma 0207001WL010343 Mariyamma 00415 SBIN0001010 905 905 Processed 30/04/2024 3418621117 KOMMU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Macherla AP-07-001-013-011/010071
() 		0207001000NRG25230420240363633 23/04/2024 Sagar Babu 0207001WL010343 Sagar Babu 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418620841 MR ALETI SAGAR BABU STATE BANK OF INDIA(508548)
146 Macherla AP-07-001-013-011/010077
() 		0207001000NRG25230420240363635 23/04/2024 Kumari 0207001WL010343 Kumari 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418620438 ALETE KAMALA KUMARI ICICI BANK LTD(508534)
147 Macherla AP-07-001-013-011/010099
() 		0207001000NRG25230420240363652 23/04/2024 Daanamma 0207001WL010343 Daanamma 00415 SBIN0001010 724 724 Processed 30/04/2024 3418620447 MS DANAMMA ALETI STATE BANK OF INDIA(508548)
148 Macherla AP-07-001-013-011/010108
() 		0207001000NRG25230420240363662 23/04/2024 Lakshmamma 0207001WL010343 Lakshmamma 00415 SBIN0001010 724 724 Processed 30/04/2024 3418620467 KOMMU LAKSHMAMMA ICICI BANK LTD(508534)
149 Macherla AP-07-001-013-011/010111
() 		0207001000NRG25230420240360046 23/04/2024 BRAHMAIAH VAJRAGIRI 0207001WL010291 BRAHMAIAH VAJRAGIRI 00415 SBIN0001010 803 803 Processed 30/04/2024 3418621150 VAJRAGIRI BRAHMAIAH ICICI BANK LTD(508534)
150 Macherla AP-07-001-013-011/010126
() 		0207001000NRG25230420240363667 23/04/2024 Guravaiah 0207001WL010343 Guravaiah 00415 SBIN0001010 543 543 Processed 30/04/2024 3418620444 MR GURAIAH ANDUGALA STATE BANK OF INDIA(508548)
151 Macherla AP-07-001-013-011/010190
() 		0207001000NRG25230420240363676 23/04/2024 ALETI KAMAL KUMAR 0207001WL010343 ALETI KAMAL KUMAR 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418621115 Aleti Kamal Kumar FINO PAYMENTS BANK LTD(608001)
152 Macherla AP-07-001-013-011/010196
() 		0207001000NRG25230420240363678 23/04/2024 Nagamma 0207001WL010343 Nagamma 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418621103 MRS NAGAMMA THANDRA STATE BANK OF INDIA(508548)
153 Macherla AP-07-001-013-011/010210
() 		0207001000NRG25230420240363681 23/04/2024 Ramanji 0207001WL010343 Ramanji 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418621165 YARAGARLA RAMANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Macherla AP-07-001-013-011/010216
() 		0207001000NRG25230420240363683 23/04/2024 Mariyadasu 0207001WL010343 Mariyadasu 00415 SBIN0001010 905 905 Processed 30/04/2024 3418620443 KOMMU MARIYADASU ICICI BANK LTD(508534)
155 Macherla AP-07-001-013-011/010236
() 		0207001000NRG25230420240363686 23/04/2024 Aleti Koteswararavu 0207001WL010343 Aleti Koteswararavu 00415 SBIN0001010 905 905 Processed 30/04/2024 3418620465 ALETI KOTESWARA RAO UNION BANK OF INDIA(508500)
156 Macherla AP-07-001-013-011/010239
() 		0207001000NRG25230420240363690 23/04/2024 ALETI YASODA 0207001WL010343 ALETI YASODA 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418621108 ALETI YESHODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Macherla AP-07-001-013-011/010310
() 		0207001000NRG25230420240363698 23/04/2024 Pichaiah 0207001WL010343 Pichaiah 00415 SBIN0001010 905 905 Processed 30/04/2024 3418620451 MR ALETI PITCHAIAH STATE BANK OF INDIA(508548)
158 Macherla AP-07-001-013-011/010322
() 		0207001000NRG25230420240363706 23/04/2024 Kataiah 0207001WL010343 Kataiah 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418620597 ALETI KATAIAH ICICI BANK LTD(508534)
159 Macherla AP-07-001-013-011/010322
() 		0207001000NRG25230420240363705 23/04/2024 Mariyamma 0207001WL010343 Mariyamma 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418620632 ALETI MARIYAMMA ICICI BANK LTD(508534)
160 Macherla AP-07-001-013-011/010325
() 		0207001000NRG25230420240363708 23/04/2024 Achamma 0207001WL010343 Achamma 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418620596 ALETI ATCHAMMA ICICI BANK LTD(508534)
161 Macherla AP-07-001-013-011/010331
() 		0207001000NRG25230420240363713 23/04/2024 Yesobu 0207001WL010343 Yesobu 00415 SBIN0001010 362 362 Processed 30/04/2024 3418620606 MR ALETI YESOBU STATE BANK OF INDIA(508548)
162 Macherla AP-07-001-013-011/010352
() 		0207001000NRG25230420240363726 23/04/2024 Lakshmaiah 0207001WL010343 Lakshmaiah 00415 SBIN0001010 905 905 Processed 30/04/2024 3418620456 ALETI LAKSHMAIAH ICICI BANK LTD(508534)
163 Macherla AP-07-001-013-011/010365
() 		0207001000NRG25230420240363731 23/04/2024 ALETI BABU RAO 0207001WL010343 ALETI BABU RAO 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418620959 ALETI BABU RAO UNION BANK OF INDIA(508500)
164 Macherla AP-07-001-013-011/010367
() 		0207001000NRG25230420240363732 23/04/2024 Nageswaravu 0207001WL010343 Nageswaravu 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418620466 CHILAKA NAGESWARAO ICICI BANK LTD(508534)
165 Macherla AP-07-001-013-011/010372
() 		0207001000NRG25230420240363740 23/04/2024 AMELAMMA ALETI 0207001WL010343 AMELAMMA ALETI 00415 SBIN0001010 905 905 Processed 30/04/2024 3418621107 MRS AMELAMMA ALETI STATE BANK OF INDIA(508548)
166 Macherla AP-07-001-013-011/010426
() 		0207001000NRG25230420240363762 23/04/2024 YOHANU ARUMULLA 0207001WL010343 YOHANU ARUMULLA 00415 SBIN0001010 905 905 Processed 30/04/2024 3418621122 ARUMULLA AJAY CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Macherla AP-07-001-013-011/010492
() 		0207001000NRG25230420240360111 23/04/2024 Ramadevi 0207001WL010291 Ramadevi 00415 SBIN0001010 1205 1205 Processed 30/04/2024 3418620501 ILASAAGARAM RAMADEVI ICICI BANK LTD(508534)
168 Macherla AP-07-001-013-011/010502
() 		0207001000NRG25230420240360112 23/04/2024 Lakshmma 0207001WL010291 Lakshmma 00415 SBIN0001010 602 602 Processed 30/04/2024 3418621088 Cheemaladinne Lakshmamma FINO PAYMENTS BANK LTD(608001)
169 Macherla AP-07-001-013-011/010512
() 		0207001000NRG25230420240360115 23/04/2024 CHENNAIAH CHIMALADINNE 0207001WL010291 CHENNAIAH CHIMALADINNE 00415 SBIN0001010 402 402 Processed 30/04/2024 3418620499 CHENNAIAH CHEMALADINNE STATE BANK OF INDIA(508548)
170 Macherla AP-07-001-013-011/010535
() 		0207001000NRG25230420240360121 23/04/2024 Somaiah 0207001WL010291 Somaiah 00415 SBIN0001010 402 402 Processed 30/04/2024 3418621166 PATCHIPALLA PEDDA SOMAIAH ICICI BANK LTD(508534)
171 Macherla AP-07-001-013-011/010591
() 		0207001000NRG25230420240360139 23/04/2024 VENDI GOVINDU 0207001WL010291 VENDI GOVINDU 00415 SBIN0001010 803 803 Processed 30/04/2024 3418621167 VENDI GOVINDU ICICI BANK LTD(508534)
172 Macherla AP-07-001-013-011/010646
() 		0207001000NRG25230420240363769 23/04/2024 Esamma 0207001WL010343 Esamma 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418621098 KOMMU YESAMMA ICICI BANK LTD(508534)
173 Macherla AP-07-001-013-011/010649
() 		0207001000NRG25230420240363771 23/04/2024 Mariyamma 0207001WL010343 Mariyamma 00415 SBIN0001010 905 905 Processed 30/04/2024 3418620441 KOMMU MARIYAMMA ICICI BANK LTD(508534)
174 Macherla AP-07-001-013-011/010809
() 		0207001000NRG25230420240360183 23/04/2024 Venkateswarlu 0207001WL010291 Venkateswarlu 00415 SBIN0001010 1205 1205 Processed 30/04/2024 3418620504 MR VENKATESWARLU PADAM STATE BANK OF INDIA(508548)
175 Macherla AP-07-001-013-011/010811
() 		0207001000NRG25230420240360188 23/04/2024 Dasabandapu Anantha Lakshmi 0207001WL010291 Dasabandapu Anantha Lakshmi 00415 SBIN0001010 1205 1205 Processed 30/04/2024 3418620533 DASABANDAPU ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Macherla AP-07-001-013-011/010811
() 		0207001000NRG25230420240360186 23/04/2024 DASABANDAPU PRATHAP 0207001WL010291 DASABANDAPU PRATHAP 00415 SBIN0001010 1205 1205 Processed 30/04/2024 3418620772 MR DASABANDAPU PRATHAP STATE BANK OF INDIA(508548)
177 Macherla AP-07-001-013-011/010811
() 		0207001000NRG25230420240360185 23/04/2024 DASABANDHAPU BALASWAMY 0207001WL010291 DASABANDHAPU BALASWAMY 00415 SBIN0001010 1205 1205 Processed 30/04/2024 3418620876 DASABANDHAPU BALASWAMY STATE BANK OF INDIA(508548)
178 Macherla AP-07-001-013-011/010831
() 		0207001000NRG25230420240363779 23/04/2024 KOTESWARAMMA MOOLA 0207001WL010343 KOTESWARAMMA MOOLA 00415 SBIN0001010 724 724 Processed 30/04/2024 3418621083 MULA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Macherla AP-07-001-013-011/010940
() 		0207001000NRG25230420240360201 23/04/2024 Aruna 0207001WL010291 Aruna 00415 SBIN0001010 1205 1205 Processed 30/04/2024 3418620509 ELASAGARAM ARUNA ICICI BANK LTD(508534)
180 Macherla AP-07-001-013-011/011002
() 		0207001000NRG25230420240360209 23/04/2024 Anjamma 0207001WL010291 Anjamma 00415 SBIN0001010 1004 1004 Processed 30/04/2024 3418620431 YADAGIRI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Macherla AP-07-001-013-011/011034
() 		0207001000NRG25230420240360211 23/04/2024 ELLA LAKSHMAMMA 0207001WL010291 ELLA LAKSHMAMMA 00415 SBIN0001010 1205 1205 Processed 30/04/2024 3418621170 ELLA LAKSHMAMMA ICICI BANK LTD(508534)
182 Macherla AP-07-001-013-011/011118
() 		0207001000NRG25230420240363789 23/04/2024 Balaswami 0207001WL010343 Balaswami 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418621102 Tandra Balaswami FINO PAYMENTS BANK LTD(608001)
183 Macherla AP-07-001-013-011/011124
() 		0207001000NRG25230420240363793 23/04/2024 ALETI PUSHPALATHA 0207001WL010343 ALETI PUSHPALATHA 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418620753 MRS ALETI PUSHPALATHA STATE BANK OF INDIA(508548)
184 Macherla AP-07-001-013-011/011136
() 		0207001000NRG25230420240363798 23/04/2024 Anand Babu 0207001WL010343 Anand Babu 00415 SBIN0001010 724 724 Processed 30/04/2024 3418620439 MR ARUMULLA ANANDA BABU STATE BANK OF INDIA(508548)
185 Macherla AP-07-001-013-011/011136
() 		0207001000NRG25230420240363799 23/04/2024 ESTHERU ARUMULLA 0207001WL010343 ESTHERU ARUMULLA 00415 SBIN0001010 905 905 Processed 30/04/2024 3418621123 MS ESTHRU ARUMALLA STATE BANK OF INDIA(508548)
186 Macherla AP-07-001-013-011/011184
() 		0207001000NRG25230420240363821 23/04/2024 Srinu 0207001WL010343 Srinu 00415 SBIN0001010 543 543 Processed 30/04/2024 3418620452 SUNKUSALA SRINU ICICI BANK LTD(508534)
187 Macherla AP-07-001-013-011/011258
() 		0207001000NRG25230420240363831 23/04/2024 ismAyElu aleti 0207001WL010343 ismAyElu aleti 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418620448 MR ISMAYELU ALETI STATE BANK OF INDIA(508548)
188 Macherla AP-07-001-013-011/011284
() 		0207001000NRG25230420240363836 23/04/2024 mariyamma 0207001WL010343 mariyamma 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418620469 MRS KOMMU MARIYAMMA STATE BANK OF INDIA(508548)
189 Macherla AP-07-001-013-011/011287
() 		0207001000NRG25230420240363837 23/04/2024 KOTA MARIYADAASU 0207001WL010343 KOTA MARIYADAASU 00415 SBIN0001010 905 905 Processed 30/04/2024 3418621099 MR KOTA MARIYADAS STATE BANK OF INDIA(508548)
190 Macherla AP-07-001-013-011/011345
() 		0207001000NRG25230420240360240 23/04/2024 BANDI ANNAMMA 0207001WL010291 BANDI ANNAMMA 00415 SBIN0001010 1205 1205 Processed 30/04/2024 3418620503 BANDI ANNAMMA STATE BANK OF INDIA(508548)
191 Macherla AP-07-001-013-011/011345
() 		0207001000NRG25230420240360241 23/04/2024 guravayya 0207001WL010291 guravayya 00415 SBIN0001010 1205 1205 Processed 30/04/2024 3418620500 MR GURAVAIAH BANDI STATE BANK OF INDIA(508548)
192 Macherla AP-07-001-013-011/011346
() 		0207001000NRG25230420240360243 23/04/2024 veMkaTeSwarlu 0207001WL010291 veMkaTeSwarlu 00415 SBIN0001010 1205 1205 Processed 30/04/2024 3418621084 Bandi Venkateswarlu FINO PAYMENTS BANK LTD(608001)
193 Macherla AP-07-001-013-011/011368
() 		0207001000NRG25230420240363844 23/04/2024 ESrAyulu 0207001WL010343 ESrAyulu 00415 SBIN0001010 724 724 Processed 30/04/2024 3418620455 Kommu Esrayulu FINO PAYMENTS BANK LTD(608001)
194 Macherla AP-07-001-013-011/011414
() 		0207001000NRG25230420240363853 23/04/2024 kavita 0207001WL010343 kavita 00415 SBIN0001010 905 905 Processed 30/04/2024 3418620454 ALETI KAVITHA ICICI BANK LTD(508534)
195 Macherla AP-07-001-013-011/011416
() 		0207001000NRG25230420240363857 23/04/2024 mariyamma 0207001WL010343 mariyamma 00415 SBIN0001010 905 905 Processed 30/04/2024 3418620442 MS ALETI MARIYAMMA STATE BANK OF INDIA(508548)
196 Macherla AP-07-001-013-011/011419
() 		0207001000NRG25230420240363859 23/04/2024 maNi 0207001WL010343 maNi 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418620458 MRS CHILAKA MANI STATE BANK OF INDIA(508548)
197 Macherla AP-07-001-013-011/011476
() 		0207001000NRG25230420240363865 23/04/2024 emelamma 0207001WL010343 emelamma 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418620629 KOMMU AMELAMMA ICICI BANK LTD(508534)
198 Macherla AP-07-001-013-011/011476
() 		0207001000NRG25230420240363864 23/04/2024 yesobu 0207001WL010343 yesobu 00415 SBIN0001010 724 724 Processed 30/04/2024 3418620630 Kommu Yesobu FINO PAYMENTS BANK LTD(608001)
199 Macherla AP-07-001-013-011/020016
() 		0207001000NRG25230420240360260 23/04/2024 GUNDEBOINA KALYANI 0207001WL010291 GUNDEBOINA KALYANI 00415 SBIN0001010 602 602 Processed 30/04/2024 3418620511 MISS GUNDEBOINA KALYANI STATE BANK OF INDIA(508548)
200 Macherla AP-07-001-013-011/8020221
() 		0207001000NRG25230420240360273 23/04/2024 Thota Dharani 0207001WL010291 Thota Dharani 00415 SBIN0001010 1205 1205 Processed 30/04/2024 3418620539 Ms Thota Dharani DHARANI INDIAN BANK(607105)
201 Macherla AP-07-001-013-011/8020249451
() 		0207001000NRG25230420240363894 23/04/2024 ALETI SAGAR BABU 0207001WL010343 ALETI SAGAR BABU 00415 SBIN0001010 1085 1085 Processed 30/04/2024 3418620535 ALETI SAGAR BABU CANARA BANK(508532)
202 Macherla AP-07-001-013-011/8020249455
() 		0207001000NRG25230420240363896 23/04/2024 ARUNA KOMMU 0207001WL010343 ARUNA KOMMU 00415 SBIN0001010 543 543 Processed 30/04/2024 3418621121 MS KOMMU ARUNA STATE BANK OF INDIA(508548)
203 Macherla AP-07-001-013-011/8020294544
() 		0207001000NRG25230420240360285 23/04/2024 ANGADI ANUSHA 0207001WL010291 ANGADI ANUSHA 00415 SBIN0001010 1004 1004 Processed 30/04/2024 3418621159 MRS ANGADI ANUSHA STATE BANK OF INDIA(508548)
204 Macherla AP-07-001-013-011/8020294593
() 		0207001000NRG25230420240363903 23/04/2024 AKASAMMA ALETI 0207001WL010343 AKASAMMA ALETI 00415 SBIN0001010 543 543 Processed 30/04/2024 3418621168 ALETI AKASAMMA ICICI BANK LTD(508534)
SubTotal 78161 78161
205 Macherla AP-07-001-003-004/010615
() 		0207001000NRG25230420240318778 23/04/2024 Yamuna 0207001WL009510 Yamuna 00415 SBIN0011092 1719 1719 Processed 30/04/2024 3418620513 MRS MATTAPALLI YAMUNA STATE BANK OF INDIA(508548)
SubTotal 1719 1719
206 Macherla AP-07-001-003-004/010589
() 		0207001000NRG25230420240318744 23/04/2024 chinakesavulu 0207001WL009510 chinakesavulu 00415 SBIN0012678 1432 1432 Processed 30/04/2024 3418620494 MR SHARKA CHENNAKESHAVULU STATE BANK OF INDIA(508548)
207 Macherla AP-07-001-007-006/010390
() 		0207001000NRG25230420240319466 23/04/2024 Sayamma 0207001WL009524 Sayamma 00415 SBIN0012678 842 842 Processed 30/04/2024 3418621089 SAYAMMA DURGEM PUDI UNION BANK OF INDIA(508500)
208 Macherla AP-07-001-007-006/010906
() 		0207001000NRG25230420240319490 23/04/2024 Pedda Appaiah 0207001WL009524 Pedda Appaiah 00415 SBIN0012678 842 842 Processed 30/04/2024 3418621094 KOREBOINA PEDDA APPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 Macherla AP-07-001-013-011/010035
() 		0207001000NRG25230420240363618 23/04/2024 bAlarAju 0207001WL010343 bAlarAju 00415 SBIN0012678 724 724 Processed 30/04/2024 3418620453 MR ALETI BALARAJU STATE BANK OF INDIA(508548)
210 Macherla AP-07-001-013-011/010180
() 		0207001000NRG25230420240363672 23/04/2024 Venkateswarlu 0207001WL010343 Venkateswarlu 00415 SBIN0012678 905 905 Processed 30/04/2024 3418620482 GANTA VENKATESWARLU ICICI BANK LTD(508534)
211 Macherla AP-07-001-013-011/010229
() 		0207001000NRG25230420240360067 23/04/2024 Srinu 0207001WL010291 Srinu 00415 SBIN0012678 1205 1205 Processed 30/04/2024 3418621136 VABBANI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Macherla AP-07-001-013-011/010302
() 		0207001000NRG25230420240360087 23/04/2024 Venkataramana 0207001WL010291 Venkataramana 00415 SBIN0012678 1205 1205 Processed 30/04/2024 3418620483 MRS VENKATRAVAMMA KURICHETI STATE BANK OF INDIA(508548)
213 Macherla AP-07-001-013-011/010312
() 		0207001000NRG25230420240363701 23/04/2024 Lakshmamma 0207001WL010343 Lakshmamma 00415 SBIN0012678 1085 1085 Processed 30/04/2024 3418620449 ALETI LAKSHUVAMMA ICICI BANK LTD(508534)
214 Macherla AP-07-001-013-011/010334
() 		0207001000NRG25230420240363717 23/04/2024 RAJU 0207001WL010343 RAJU 00415 SBIN0012678 1085 1085 Processed 30/04/2024 3418620765 KOMMU RAJU ICICI BANK LTD(508534)
215 Macherla AP-07-001-013-011/010380
() 		0207001000NRG25230420240363746 23/04/2024 Kommu Mariyamma 0207001WL010343 Kommu Mariyamma 00415 SBIN0012678 905 905 Processed 30/04/2024 3418620468 MRS KOMMU MARIYAMMA STATE BANK OF INDIA(508548)
216 Macherla AP-07-001-013-011/010387
() 		0207001000NRG25230420240363750 23/04/2024 Mariyamma 0207001WL010343 Mariyamma 00415 SBIN0012678 905 905 Processed 30/04/2024 3418620446 ALETI MARIYAMMA ICICI BANK LTD(508534)
217 Macherla AP-07-001-013-011/010645
() 		0207001000NRG25230420240360154 23/04/2024 China Anjayya 0207001WL010291 China Anjayya 00415 SBIN0012678 803 803 Processed 30/04/2024 3418620476 VAZRAGIRI CHINNA ANJAIAH ICICI BANK LTD(508534)
218 Macherla AP-07-001-013-011/010699
() 		0207001000NRG25230420240360166 23/04/2024 Srinu 0207001WL010291 Srinu 00415 SBIN0012678 1004 1004 Processed 30/04/2024 3418620826 MR MIRIYALA SRINU STATE BANK OF INDIA(508548)
219 Macherla AP-07-001-013-011/010721
() 		0207001000NRG25230420240363774 23/04/2024 AMARNADH LAKSHMI SETTY 0207001WL010343 AMARNADH LAKSHMI SETTY 00415 SBIN0012678 362 362 Processed 30/04/2024 3418620410 MR AMARNADH LAKSHMISETTY STATE BANK OF INDIA(508548)
220 Macherla AP-07-001-013-011/010766
() 		0207001000NRG25230420240360172 23/04/2024 Anasurya 0207001WL010291 Anasurya 00415 SBIN0012678 1205 1205 Processed 30/04/2024 3418620502 MRS BADAM ANSURYAMMA STATE BANK OF INDIA(508548)
221 Macherla AP-07-001-013-011/011140
() 		0207001000NRG25230420240363800 23/04/2024 Vijay Kumar 0207001WL010343 Vijay Kumar 00415 SBIN0012678 1085 1085 Processed 30/04/2024 3418620510 MR ALETI VIJAYA KUMAR STATE BANK OF INDIA(508548)
222 Macherla AP-07-001-013-011/011413
() 		0207001000NRG25230420240363851 23/04/2024 vaMSi 0207001WL010343 vaMSi 00415 SBIN0012678 543 543 Processed 30/04/2024 3418620450 MR ALETI VAMSI STATE BANK OF INDIA(508548)
223 Macherla AP-07-001-013-011/011452
() 		0207001000NRG25230420240363862 23/04/2024 kumari 0207001WL010343 kumari 00415 SBIN0012678 1085 1085 Processed 30/04/2024 3418620457 KOMMU KUMARI ICICI BANK LTD(508534)
224 Macherla AP-07-001-013-011/8020146
() 		0207001000NRG25230420240360265 23/04/2024 SRINIVASAREDDY 0207001WL010291 SRINIVASAREDDY 00415 SBIN0012678 803 803 Processed 30/04/2024 3418621153 MR APPIREDDY SRINIVASAREDDY STATE BANK OF INDIA(508548)
225 Macherla AP-07-001-013-011/8020294540
() 		0207001000NRG25230420240363899 23/04/2024 SHAIK BEGAM 0207001WL010343 SHAIK BEGAM 00415 SBIN0012678 362 362 Processed 30/04/2024 3418621154 MISS SHAIK SHAHANAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 18387 18387
226 Macherla AP-07-001-001-003/020004
() 		0207001000NRG25230420240347098 23/04/2024 Ramana 0207001WL010040 Ramana 00415 SBIN0020621 1290 1290 Processed 30/04/2024 3418620770 BOMMUPALA VENAKATA RAMANA CANARA BANK(508532)
227 Macherla AP-07-001-001-003/020112
() 		0207001000NRG25230420240347122 23/04/2024 Danamma 0207001WL010040 Danamma 00415 SBIN0020621 1032 1032 Processed 30/04/2024 3418620588 VADDE DANAMMA CANARA BANK(508532)
228 Macherla AP-07-001-001-003/020112
() 		0207001000NRG25230420240347120 23/04/2024 Siva Ranga Babu 0207001WL010040 Siva Ranga Babu 00415 SBIN0020621 1032 1032 Processed 30/04/2024 3418620583 VADDE SIVA RANGA BABU CANARA BANK(508532)
229 Macherla AP-07-001-013-011/010053
() 		0207001000NRG25230420240363626 23/04/2024 Lakshmaiah 0207001WL010343 Lakshmaiah 00415 SBIN0020621 905 905 Processed 30/04/2024 3418620573 ALETI LAKSHMAIAH ICICI BANK LTD(508534)
SubTotal 4259 4259
230 Macherla AP-07-001-001-003/020016
() 		0207001000NRG25230420240347103 23/04/2024 Joumkamma 0207001WL010040 Joumkamma 00415 SBIN0021410 258 258 Processed 30/04/2024 3418620589 MUDAVATH JAMKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Macherla AP-07-001-001-003/020016
() 		0207001000NRG25230420240347102 23/04/2024 Srinu Naik 0207001WL010040 Srinu Naik 00415 SBIN0021410 258 258 Processed 30/04/2024 3418620581 MUDAVATH SRINU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
232 Macherla AP-07-001-001-003/020018
() 		0207001000NRG25230420240347105 23/04/2024 Baalaji Naik 0207001WL010040 Baalaji Naik 00415 SBIN0021410 1032 1032 Processed 30/04/2024 3418620582 MR MUDAVATH CHINNA BALU NAIK STATE BANK OF INDIA(508548)
233 Macherla AP-07-001-001-003/020018
() 		0207001000NRG25230420240347106 23/04/2024 Nageswararao 0207001WL010040 Nageswararao 00415 SBIN0021410 1032 1032 Processed 30/04/2024 3418620577 MUDAVATH NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Macherla AP-07-001-001-003/020020
() 		0207001000NRG25230420240347109 23/04/2024 Lilaabaiah 0207001WL010040 Lilaabaiah 00415 SBIN0021410 1032 1032 Processed 30/04/2024 3418620771 MRS NEELA BAI MUDHAVATH STATE BANK OF INDIA(508548)
235 Macherla AP-07-001-003-004/010509
() 		0207001000NRG25230420240323984 23/04/2024 padma 0207001WL009608 padma 00415 SBIN0021410 883 883 Processed 30/04/2024 3418620585 MRS PANDLA PADMA STATE BANK OF INDIA(508548)
236 Macherla AP-07-001-013-011/010016
() 		0207001000NRG25230420240363601 23/04/2024 Raja Rani 0207001WL010343 Raja Rani 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620750 CHILAKA RAJA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Macherla AP-07-001-013-011/010019
() 		0207001000NRG25230420240363603 23/04/2024 Saidamma 0207001WL010343 Saidamma 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620586 MASTER CHINTA ANANDA BABU STATE BANK OF INDIA(508548)
238 Macherla AP-07-001-013-011/010021
() 		0207001000NRG25230420240363606 23/04/2024 Kotaiah 0207001WL010343 Kotaiah 00415 SBIN0021410 724 724 Processed 30/04/2024 3418620610 ALETI KOTAIAH ICICI BANK LTD(508534)
239 Macherla AP-07-001-013-011/010022
() 		0207001000NRG25230420240363608 23/04/2024 ALETI SAMADHANAM 0207001WL010343 ALETI SAMADHANAM 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620748 MRS ALETI SAMADHANAM STATE BANK OF INDIA(508548)
240 Macherla AP-07-001-013-011/010022
() 		0207001000NRG25230420240363607 23/04/2024 Peda Yenkaiah 0207001WL010343 Peda Yenkaiah 00415 SBIN0021410 543 543 Processed 30/04/2024 3418620634 MR ALETI PEDDA STATE BANK OF INDIA(508548)
241 Macherla AP-07-001-013-011/010022
() 		0207001000NRG25230420240363609 23/04/2024 rAJU 0207001WL010343 rAJU 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620747 MR ALETI RAJU STATE BANK OF INDIA(508548)
242 Macherla AP-07-001-013-011/010023
() 		0207001000NRG25230420240363610 23/04/2024 KOMMU YESUDANAM 0207001WL010343 KOMMU YESUDANAM 00415 SBIN0021410 724 724 Processed 30/04/2024 3418620623 MR KOMMU YESUDANNAM STATE BANK OF INDIA(508548)
243 Macherla AP-07-001-013-011/010023
() 		0207001000NRG25230420240363611 23/04/2024 KOMMU YESUDANAMMA 0207001WL010343 KOMMU YESUDANAMMA 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620624 MRS KOMMU YESUDANAMMA STATE BANK OF INDIA(508548)
244 Macherla AP-07-001-013-011/010023
() 		0207001000NRG25230420240363612 23/04/2024 SUDHA RANI KOMMU 0207001WL010343 SUDHA RANI KOMMU 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620619 KOMMU SUDHA RANI ICICI BANK LTD(508534)
245 Macherla AP-07-001-013-011/010024
() 		0207001000NRG25230420240363614 23/04/2024 China Lakshmaiah 0207001WL010343 China Lakshmaiah 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620594 ALETI LAKSHMAIAH ICICI BANK LTD(508534)
246 Macherla AP-07-001-013-011/010024
() 		0207001000NRG25230420240363615 23/04/2024 Venkata Raavamma 0207001WL010343 Venkata Raavamma 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620595 ALETI VENKATRAVAMMA ICICI BANK LTD(508534)
247 Macherla AP-07-001-013-011/010053
() 		0207001000NRG25230420240363627 23/04/2024 Yesudaanamma 0207001WL010343 Yesudaanamma 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620615 ALETI YESUDANAMMA ICICI BANK LTD(508534)
248 Macherla AP-07-001-013-011/010062
() 		0207001000NRG25230420240363630 23/04/2024 Suseela 0207001WL010343 Suseela 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620627 ALETI SUSILA ICICI BANK LTD(508534)
249 Macherla AP-07-001-013-011/010080
() 		0207001000NRG25230420240363638 23/04/2024 koTayya 0207001WL010343 koTayya 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620775 MR KOTAIAH PONNURI STATE BANK OF INDIA(508548)
250 Macherla AP-07-001-013-011/010080
() 		0207001000NRG25230420240363637 23/04/2024 Pichamma 0207001WL010343 Pichamma 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620759 PONNURI PITCHAMMA ICICI BANK LTD(508534)
251 Macherla AP-07-001-013-011/010082
() 		0207001000NRG25230420240363640 23/04/2024 Pushpamma 0207001WL010343 Pushpamma 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620578 ALETI PUSHPAMMA ICICI BANK LTD(508534)
252 Macherla AP-07-001-013-011/010095
() 		0207001000NRG25230420240363648 23/04/2024 Yesamma 0207001WL010343 Yesamma 00415 SBIN0021410 724 724 Processed 30/04/2024 3418620754 ALETI YESAMMA ICICI BANK LTD(508534)
253 Macherla AP-07-001-013-011/010097
() 		0207001000NRG25230420240363649 23/04/2024 ALETI MAHESH BABU 0207001WL010343 ALETI MAHESH BABU 00415 SBIN0021410 543 543 Processed 30/04/2024 3418620762 MR ALETI MAHESH BABU STATE BANK OF INDIA(508548)
254 Macherla AP-07-001-013-011/010100
() 		0207001000NRG25230420240363653 23/04/2024 Nasaramma 0207001WL010343 Nasaramma 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620763 ALETI NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Macherla AP-07-001-013-011/010101
() 		0207001000NRG25230420240363655 23/04/2024 ALETI KOTESWARARAO 0207001WL010343 ALETI KOTESWARARAO 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620768 MR ALETI KOTESWARA RAO STATE BANK OF INDIA(508548)
256 Macherla AP-07-001-013-011/010111
() 		0207001000NRG25230420240360047 23/04/2024 Lakshmi 0207001WL010291 Lakshmi 00415 SBIN0021410 1205 1205 Processed 30/04/2024 3418620773 VAJRAGIRI LAKSHMI ICICI BANK LTD(508534)
257 Macherla AP-07-001-013-011/010126
() 		0207001000NRG25230420240363668 23/04/2024 Lakshmamma 0207001WL010343 Lakshmamma 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620575 ANDUGULA LAKSHMAMMA ICICI BANK LTD(508534)
258 Macherla AP-07-001-013-011/010136
() 		0207001000NRG25230420240363669 23/04/2024 Manikyam 0207001WL010343 Manikyam 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620751 MRS BANALA MANIKYAM STATE BANK OF INDIA(508548)
259 Macherla AP-07-001-013-011/010184
() 		0207001000NRG25230420240360058 23/04/2024 VINUKONDA RAMANA 0207001WL010291 VINUKONDA RAMANA 00415 SBIN0021410 1205 1205 Processed 30/04/2024 3418620769 VINUKONDA RAMANA ICICI BANK LTD(508534)
260 Macherla AP-07-001-013-011/010190
() 		0207001000NRG25230420240363675 23/04/2024 Koteswari 0207001WL010343 Koteswari 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620587 ALETI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Macherla AP-07-001-013-011/010196
() 		0207001000NRG25230420240363677 23/04/2024 RAJARAO TANDRA 0207001WL010343 RAJARAO TANDRA 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620777 MR RAJA RAO TANDRA STATE BANK OF INDIA(508548)
262 Macherla AP-07-001-013-011/010239
() 		0207001000NRG25230420240363689 23/04/2024 Mariyababu 0207001WL010343 Mariyababu 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620609 MR BABU ALETI STATE BANK OF INDIA(508548)
263 Macherla AP-07-001-013-011/010308
() 		0207001000NRG25230420240363695 23/04/2024 aleti Kanthamma 0207001WL010343 aleti Kanthamma 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620633 MRS ALETI KANTHAMMA STATE BANK OF INDIA(508548)
264 Macherla AP-07-001-013-011/010309
() 		0207001000NRG25230420240363697 23/04/2024 Kumari 0207001WL010343 Kumari 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620760 MRS ALETI KUMARI STATE BANK OF INDIA(508548)
265 Macherla AP-07-001-013-011/010312
() 		0207001000NRG25230420240363700 23/04/2024 Pedda Lakshmaiah 0207001WL010343 Pedda Lakshmaiah 00415 SBIN0021410 724 724 Processed 30/04/2024 3418620752 ALETI PEDDA LAKSHMAIAH ICICI BANK LTD(508534)
266 Macherla AP-07-001-013-011/010322
() 		0207001000NRG25230420240363707 23/04/2024 ALETI JAYAMMA 0207001WL010343 ALETI JAYAMMA 00415 SBIN0021410 724 724 Processed 30/04/2024 3418620599 ALETI JAYAMMA ICICI BANK LTD(508534)
267 Macherla AP-07-001-013-011/010322
() 		0207001000NRG25230420240363704 23/04/2024 Yesuratnam 0207001WL010343 Yesuratnam 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620598 ALETI YESURATNAM ICICI BANK LTD(508534)
268 Macherla AP-07-001-013-011/010325
() 		0207001000NRG25230420240363709 23/04/2024 ChaMdhraiah 0207001WL010343 ChaMdhraiah 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620600 ALETI CHANDRAIAH ICICI BANK LTD(508534)
269 Macherla AP-07-001-013-011/010327
() 		0207001000NRG25230420240363710 23/04/2024 Aleti Swarupa 0207001WL010343 Aleti Swarupa 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620757 MR ALETI SWARUPA STATE BANK OF INDIA(508548)
270 Macherla AP-07-001-013-011/010331
() 		0207001000NRG25230420240363714 23/04/2024 Anandaravu 0207001WL010343 Anandaravu 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620607 ALETI ANANDA RAO ICICI BANK LTD(508534)
271 Macherla AP-07-001-013-011/010331
() 		0207001000NRG25230420240363712 23/04/2024 Nirmala 0207001WL010343 Nirmala 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620749 ALETI NIRMALA ICICI BANK LTD(508534)
272 Macherla AP-07-001-013-011/010331
() 		0207001000NRG25230420240363711 23/04/2024 Pichamma 0207001WL010343 Pichamma 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620579 ALETI PITCHAMMA ICICI BANK LTD(508534)
273 Macherla AP-07-001-013-011/010334
() 		0207001000NRG25230420240363716 23/04/2024 KOMMU YESAIAH 0207001WL010343 KOMMU YESAIAH 00415 SBIN0021410 724 724 Processed 30/04/2024 3418620764 KOMMU YESAIAH ICICI BANK LTD(508534)
274 Macherla AP-07-001-013-011/010334
() 		0207001000NRG25230420240363715 23/04/2024 Nagamma 0207001WL010343 Nagamma 00415 SBIN0021410 724 724 Processed 30/04/2024 3418620767 KOMMU NAGAMMA ICICI BANK LTD(508534)
275 Macherla AP-07-001-013-011/010339
() 		0207001000NRG25230420240363718 23/04/2024 Kotaiah 0207001WL010343 Kotaiah 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620756 ALETI KOTAIAH ICICI BANK LTD(508534)
276 Macherla AP-07-001-013-011/010339
() 		0207001000NRG25230420240363719 23/04/2024 Merimaatha 0207001WL010343 Merimaatha 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620755 ALETI MERI MATHA ICICI BANK LTD(508534)
277 Macherla AP-07-001-013-011/010349
() 		0207001000NRG25230420240363724 23/04/2024 Santhoshamma 0207001WL010343 Santhoshamma 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620614 MRS ALETI SANTHOSAMMA STATE BANK OF INDIA(508548)
278 Macherla AP-07-001-013-011/010350
() 		0207001000NRG25230420240363725 23/04/2024 KOMMU MUTHAMMA 0207001WL010343 KOMMU MUTHAMMA 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620758 KOMMU MUTTHAMMA ICICI BANK LTD(508534)
279 Macherla AP-07-001-013-011/010358
() 		0207001000NRG25230420240363729 23/04/2024 Aleti Anitha 0207001WL010343 Aleti Anitha 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620625 MRS ALETI ANITHA STATE BANK OF INDIA(508548)
280 Macherla AP-07-001-013-011/010358
() 		0207001000NRG25230420240363728 23/04/2024 Yakobu 0207001WL010343 Yakobu 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620761 ALETI YAKOBU ICICI BANK LTD(508534)
281 Macherla AP-07-001-013-011/010367
() 		0207001000NRG25230420240363733 23/04/2024 Meri 0207001WL010343 Meri 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620593 CHILAKA MERY ICICI BANK LTD(508534)
282 Macherla AP-07-001-013-011/010396
() 		0207001000NRG25230420240363752 23/04/2024 Meramma 0207001WL010343 Meramma 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620584 MRS MERAMMA VANKE STATE BANK OF INDIA(508548)
283 Macherla AP-07-001-013-011/010414
() 		0207001000NRG25230420240363757 23/04/2024 Meri 0207001WL010343 Meri 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620592 MRS ARUMULLA MARI STATE BANK OF INDIA(508548)
284 Macherla AP-07-001-013-011/010414
() 		0207001000NRG25230420240363756 23/04/2024 Yesaiah 0207001WL010343 Yesaiah 00415 SBIN0021410 543 543 Processed 30/04/2024 3418620631 MR ARUMULLA YESAIAH STATE BANK OF INDIA(508548)
285 Macherla AP-07-001-013-011/010421
() 		0207001000NRG25230420240363758 23/04/2024 Daveedu 0207001WL010343 Daveedu 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620603 ALETI DAVEEDU ICICI BANK LTD(508534)
286 Macherla AP-07-001-013-011/010426
() 		0207001000NRG25230420240363761 23/04/2024 ARUMULLA SANTHAMMA 0207001WL010343 ARUMULLA SANTHAMMA 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620591 MRS ARUMULLA SANTHAMMA STATE BANK OF INDIA(508548)
287 Macherla AP-07-001-013-011/010593
() 		0207001000NRG25230420240360144 23/04/2024 Tirupatamma 0207001WL010291 Tirupatamma 00415 SBIN0021410 1004 1004 Processed 30/04/2024 3418620580 MIRIYALA TIRUPATHAMMA ICICI BANK LTD(508534)
288 Macherla AP-07-001-013-011/010646
() 		0207001000NRG25230420240363768 23/04/2024 KOMMU RAJA 0207001WL010343 KOMMU RAJA 00415 SBIN0021410 724 724 Processed 30/04/2024 3418620608 KOMMU RAJA ICICI BANK LTD(508534)
289 Macherla AP-07-001-013-011/010806
() 		0207001000NRG25230420240360180 23/04/2024 SIVA NAIK RAMAVATH 0207001WL010291 SIVA NAIK RAMAVATH 00415 SBIN0021410 1205 1205 Processed 30/04/2024 3418620778 RAMAVATHU SIVA NAIK ICICI BANK LTD(508534)
290 Macherla AP-07-001-013-011/010952
() 		0207001000NRG25230420240360205 23/04/2024 Padma 0207001WL010291 Padma 00415 SBIN0021410 1004 1004 Processed 30/04/2024 3418620576 ELASAGARAM PADMA ICICI BANK LTD(508534)
291 Macherla AP-07-001-013-011/011091
() 		0207001000NRG25230420240363785 23/04/2024 Srinu 0207001WL010343 Srinu 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620774 GUNDEBOINA SRINUVASARAO ICICI BANK LTD(508534)
292 Macherla AP-07-001-013-011/011125
() 		0207001000NRG25230420240363794 23/04/2024 Kommu Rathnamma 0207001WL010343 Kommu Rathnamma 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620605 Kommu Rathnamma FINO PAYMENTS BANK LTD(608001)
293 Macherla AP-07-001-013-011/011126
() 		0207001000NRG25230420240363795 23/04/2024 Mariyamma 0207001WL010343 Mariyamma 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620628 ALETI MARIYAMMA ICICI BANK LTD(508534)
294 Macherla AP-07-001-013-011/011141
() 		0207001000NRG25230420240363802 23/04/2024 Narasamma 0207001WL010343 Narasamma 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620613 KATIKALA NARASAMMA ICICI BANK LTD(508534)
295 Macherla AP-07-001-013-011/011142
() 		0207001000NRG25230420240363804 23/04/2024 Mery 0207001WL010343 Mery 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620611 KATIKALA MERI ICICI BANK LTD(508534)
296 Macherla AP-07-001-013-011/011185
() 		0207001000NRG25230420240363823 23/04/2024 Devid 0207001WL010343 Devid 00415 SBIN0021410 724 724 Processed 30/04/2024 3418620602 ALETI DEVID ICICI BANK LTD(508534)
297 Macherla AP-07-001-013-011/011185
() 		0207001000NRG25230420240363824 23/04/2024 Lakshmi 0207001WL010343 Lakshmi 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620601 ALETI LAKSHMI ICICI BANK LTD(508534)
298 Macherla AP-07-001-013-011/011211
() 		0207001000NRG25230420240363828 23/04/2024 Sarojamma 0207001WL010343 Sarojamma 00415 SBIN0021410 1085 1085 Processed 30/04/2024 3418620574 Mrs SAROJAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Macherla AP-07-001-013-011/011230
() 		0207001000NRG25230420240363830 23/04/2024 Bhavani 0207001WL010343 Bhavani 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620617 ALETI BHAVANI ICICI BANK LTD(508534)
300 Macherla AP-07-001-013-011/011284
() 		0207001000NRG25230420240363835 23/04/2024 Kommu Vijaya Kumar 0207001WL010343 Kommu Vijaya Kumar 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620766 MR KOMMU VIJAY KUMAR STATE BANK OF INDIA(508548)
301 Macherla AP-07-001-013-011/011332
() 		0207001000NRG25230420240363840 23/04/2024 venkayya 0207001WL010343 venkayya 00415 SBIN0021410 543 543 Processed 30/04/2024 3418620616 PONNURI VENKAIAH ICICI BANK LTD(508534)
302 Macherla AP-07-001-013-011/011371
() 		0207001000NRG25230420240360245 23/04/2024 jyoti 0207001WL010291 jyoti 00415 SBIN0021410 803 803 Processed 30/04/2024 3418620618 MR ALETI JYOTHI STATE BANK OF INDIA(508548)
303 Macherla AP-07-001-013-011/011371
() 		0207001000NRG25230420240360244 23/04/2024 sAgar bAbu 0207001WL010291 sAgar bAbu 00415 SBIN0021410 803 803 Processed 30/04/2024 3418620604 MR ALETI SAGAR BABU STATE BANK OF INDIA(508548)
304 Macherla AP-07-001-013-011/011407
() 		0207001000NRG25230420240360246 23/04/2024 ashok 0207001WL010291 ashok 00415 SBIN0021410 1205 1205 Processed 30/04/2024 3418620430 MUNNA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
305 Macherla AP-07-001-013-011/011477
() 		0207001000NRG25230420240360254 23/04/2024 anjamma 0207001WL010291 anjamma 00415 SBIN0021410 1004 1004 Processed 30/04/2024 3418620776 DUPATI ANJAMMA ICICI BANK LTD(508534)
306 Macherla AP-07-001-013-011/011495
() 		0207001000NRG25230420240363870 23/04/2024 raani 0207001WL010343 raani 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620612 Aleti Rani FINO PAYMENTS BANK LTD(608001)
307 Macherla AP-07-001-013-011/020143
() 		0207001000NRG25230420240360263 23/04/2024 subbareddy 0207001WL010291 subbareddy 00415 SBIN0021410 1004 1004 Processed 30/04/2024 3418620590 MR MEENUGU SUBBA REDDY STATE BANK OF INDIA(508548)
308 Macherla AP-07-001-013-011/020324
() 		0207001000NRG25230420240363877 23/04/2024 Kommu Ashok 0207001WL010343 Kommu Ashok 00415 SBIN0021410 543 543 Processed 30/04/2024 3418620626 KOMMU ASHOK ICICI BANK LTD(508534)
309 Macherla AP-07-001-013-011/020324
() 		0207001000NRG25230420240363878 23/04/2024 Kommu Sunitha 0207001WL010343 Kommu Sunitha 00415 SBIN0021410 724 724 Processed 30/04/2024 3418620620 KOMMU SUNITHA ICICI BANK LTD(508534)
310 Macherla AP-07-001-013-011/020325
() 		0207001000NRG25230420240363879 23/04/2024 suresh babu 0207001WL010343 suresh babu 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620621 ALETI SURESH BABU ICICI BANK LTD(508534)
311 Macherla AP-07-001-013-011/020325
() 		0207001000NRG25230420240363880 23/04/2024 usharanni 0207001WL010343 usharanni 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620622 ALETI USHA RAANI ICICI BANK LTD(508534)
312 Macherla AP-07-001-013-011/8020294537
() 		0207001000NRG25230420240363897 23/04/2024 ALETI KEERTHI 0207001WL010343 ALETI KEERTHI 00415 SBIN0021410 905 905 Processed 30/04/2024 3418620540 ALETI KEERTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 77352 77352
313 Macherla AP-07-001-013-011/8020249443
() 		0207001000NRG25230420240363891 23/04/2024 Ponnuri Madhavi 0207001WL010343 Ponnuri Madhavi 00415 SBIN0021598 905 905 Processed 30/04/2024 3418621169 MISS MADHAVI PERUPOGU STATE BANK OF INDIA(508548)
SubTotal 905 905
314 Macherla AP-07-001-013-011/8020239
() 		0207001000NRG25230420240360276 23/04/2024 Appireddy Nagaratnam 0207001WL010291 Appireddy Nagaratnam 00468 UBIN0547441 803 803 Processed 30/04/2024 3418620543 APPIREDDY NAGARATNAM UNION BANK OF INDIA(508500)
315 Macherla AP-07-001-013-011/8020239
() 		0207001000NRG25230420240360277 23/04/2024 Appireddy Venkata Reddy 0207001WL010291 Appireddy Venkata Reddy 00468 UBIN0547441 803 803 Processed 30/04/2024 3418620542 APPIREDDY VENKATA REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1606 1606
316 Macherla AP-07-001-013-011/011412
() 		0207001000NRG25230420240363850 23/04/2024 vijaya kumar 0207001WL010343 vijaya kumar 00468 UBIN0802034 1085 1085 Processed 30/04/2024 3418620834 ALETI VIJAY KUMAR ICICI BANK LTD(508534)
SubTotal 1085 1085
317 Macherla AP-07-001-001-003/020020
() 		0207001000NRG25230420240347108 23/04/2024 Rangaiah 0207001WL010040 Rangaiah 00468 UBIN0803456 1032 1032 Processed 30/04/2024 3418620986 MUDAVATH RANGAIAH NAIK UNION BANK OF INDIA(508500)
318 Macherla AP-07-001-001-003/40504
() 		0207001000NRG25230420240366083 23/04/2024 Pottipogu Kotaiah 0207001WL010380 Pottipogu Kotaiah 00468 UBIN0803456 1015 1015 Processed 30/04/2024 3418621076 Pottipogu Kotaiah AIRTEL PAYMENTS BANK LIMITED(990288)
319 Macherla AP-07-001-003-004/010595
() 		0207001000NRG25230420240318753 23/04/2024 Chennakesava Rao 0207001WL009510 Chennakesava Rao 00468 UBIN0803456 1432 1432 Processed 30/04/2024 3418620735 GOOLLA CHENNAKESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Macherla AP-07-001-003-004/010608
() 		0207001000NRG25230420240318773 23/04/2024 Padmavathi 0207001WL009510 Padmavathi 00468 UBIN0803456 1719 1719 Processed 30/04/2024 3418620990 CHARKA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Macherla AP-07-001-003-004/010608
() 		0207001000NRG25230420240318772 23/04/2024 Punnaiah 0207001WL009510 Punnaiah 00468 UBIN0803456 1719 1719 Processed 30/04/2024 3418621100 SHARKA PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 Macherla AP-07-001-003-004/010616
() 		0207001000NRG25230420240318779 23/04/2024 Venkateswarlu 0207001WL009510 Venkateswarlu 00468 UBIN0803456 1719 1719 Processed 30/04/2024 3418620734 SHARKA VENKATESWARLU UNION BANK OF INDIA(508500)
323 Macherla AP-07-001-003-004/010618
() 		0207001000NRG25230420240323985 23/04/2024 Lakshmaiah 0207001WL009608 Lakshmaiah 00468 UBIN0803456 883 883 Processed 30/04/2024 3418620736 NARASINGA LAKSHMAIAH UNION BANK OF INDIA(508500)
324 Macherla AP-07-001-003-004/010618
() 		0207001000NRG25230420240323986 23/04/2024 Lakshmi 0207001WL009608 Lakshmi 00468 UBIN0803456 883 883 Processed 30/04/2024 3418621028 MRS NARASINGA LAKSHMI STATE BANK OF INDIA(508548)
325 Macherla AP-07-001-007-006/010374
() 		0207001000NRG25230420240319463 23/04/2024 Malla Reddy 0207001WL009524 Malla Reddy 00468 UBIN0803456 842 842 Processed 30/04/2024 3418620697 MR MALLAREDDY DURGEMPUDI STATE BANK OF INDIA(508548)
326 Macherla AP-07-001-007-006/010374
() 		0207001000NRG25230420240319464 23/04/2024 Subbarasi 0207001WL009524 Subbarasi 00468 UBIN0803456 842 842 Processed 30/04/2024 3418620698 DUGGEMPUDI SUBBAMMA UNION BANK OF INDIA(508500)
327 Macherla AP-07-001-007-006/010390
() 		0207001000NRG25230420240319465 23/04/2024 Narayana Reddy 0207001WL009524 Narayana Reddy 00468 UBIN0803456 842 842 Processed 30/04/2024 3418620940 DURGEMPUDI NARAYANA REDDY UNION BANK OF INDIA(508500)
328 Macherla AP-07-001-007-006/010450
() 		0207001000NRG25230420240319471 23/04/2024 Adilakshmi 0207001WL009524 Adilakshmi 00468 UBIN0803456 421 421 Processed 30/04/2024 3418620404 DURGEMPUDI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Macherla AP-07-001-007-006/010469
() 		0207001000NRG25230420240319473 23/04/2024 Pedavenemkatanarasamma 0207001WL009524 Pedavenemkatanarasamma 00468 UBIN0803456 842 842 Processed 30/04/2024 3418620941 BOLLEPALLI VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Macherla AP-07-001-007-006/010563
() 		0207001000NRG25230420240319475 23/04/2024 Seshamma 0207001WL009524 Seshamma 00468 UBIN0803456 842 842 Processed 30/04/2024 3418620951 KURAKULA SESHAMMA WOF MALLAIAH UNION BANK OF INDIA(508500)
331 Macherla AP-07-001-007-006/010906
() 		0207001000NRG25230420240319491 23/04/2024 Janakamma 0207001WL009524 Janakamma 00468 UBIN0803456 842 842 Processed 30/04/2024 3418620952 Mrs KOREBOINA JANAKAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
332 Macherla AP-07-001-007-006/010907
() 		0207001000NRG25230420240319493 23/04/2024 Lakshmi kotamma 0207001WL009524 Lakshmi kotamma 00468 UBIN0803456 842 842 Processed 30/04/2024 3418620942 Mrs KURABOINA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
333 Macherla AP-07-001-007-006/011054
() 		0207001000NRG25230420240319521 23/04/2024 Koteswaramma 0207001WL009524 Koteswaramma 00468 UBIN0803456 842 842 Processed 30/04/2024 3418620405 KURAKULA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Macherla AP-07-001-007-006/011209
() 		0207001000NRG25230420240319526 23/04/2024 mallareddy 0207001WL009524 mallareddy 00468 UBIN0803456 421 421 Processed 30/04/2024 3418620695 GADE MALLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
335 Macherla AP-07-001-007-006/011209
() 		0207001000NRG25230420240319527 23/04/2024 rajyalakshmi 0207001WL009524 rajyalakshmi 00468 UBIN0803456 421 421 Processed 30/04/2024 3418620943 GADE RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Macherla AP-07-001-007-006/011210
() 		0207001000NRG25230420240319528 23/04/2024 venkataramireddy 0207001WL009524 venkataramireddy 00468 UBIN0803456 211 211 Processed 30/04/2024 3418620696 GADE VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
337 Macherla AP-07-001-013-011/010009
() 		0207001000NRG25230420240363600 23/04/2024 MEKALA ASHOK 0207001WL010343 MEKALA ASHOK 00468 UBIN0803456 905 905 Processed 30/04/2024 3418621067 MEKALA ASHOK UNION BANK OF INDIA(508500)
338 Macherla AP-07-001-013-011/010019
() 		0207001000NRG25230420240363604 23/04/2024 CHINTA ANAND BABU 0207001WL010343 CHINTA ANAND BABU 00468 UBIN0803456 905 905 Processed 30/04/2024 3418621008 CHINTA ANAND BABU UNION BANK OF INDIA(508500)
339 Macherla AP-07-001-013-011/010023
() 		0207001000NRG25230420240363613 23/04/2024 Sagarbabu 0207001WL010343 Sagarbabu 00468 UBIN0803456 905 905 Processed 30/04/2024 3418620958 KOMMU BABU ICICI BANK LTD(508534)
340 Macherla AP-07-001-013-011/010091
() 		0207001000NRG25230420240363644 23/04/2024 Peda Guravaiah 0207001WL010343 Peda Guravaiah 00468 UBIN0803456 724 724 Processed 30/04/2024 3418620688 ALETI PEDA VENKAIAH ICICI BANK LTD(508534)
341 Macherla AP-07-001-013-011/010159
() 		0207001000NRG25230420240363671 23/04/2024 munagala Mariyamma 0207001WL010343 munagala Mariyamma 00468 UBIN0803456 905 905 Processed 30/04/2024 3418620839 MUNAGALA MARIYAMMA ICICI BANK LTD(508534)
342 Macherla AP-07-001-013-011/010223
() 		0207001000NRG25230420240360062 23/04/2024 Venkateswarlu 0207001WL010291 Venkateswarlu 00468 UBIN0803456 1205 1205 Processed 30/04/2024 3418620711 NIMMALA VENKATESWARLU ICICI BANK LTD(508534)
343 Macherla AP-07-001-013-011/010228
() 		0207001000NRG25230420240360065 23/04/2024 ramaNa 0207001WL010291 ramaNa 00468 UBIN0803456 1205 1205 Processed 30/04/2024 3418620874 Padam Ramana FINO PAYMENTS BANK LTD(608001)
344 Macherla AP-07-001-013-011/010265
() 		0207001000NRG25230420240360071 23/04/2024 Lingamma 0207001WL010291 Lingamma 00468 UBIN0803456 1205 1205 Processed 30/04/2024 3418620710 GUNDEBOINA LINGAMMA ICICI BANK LTD(508534)
345 Macherla AP-07-001-013-011/010267
() 		0207001000NRG25230420240363691 23/04/2024 Ankaravu 0207001WL010343 Ankaravu 00468 UBIN0803456 905 905 Processed 30/04/2024 3418620707 PACHIPALA ANKARAO ICICI BANK LTD(508534)
346 Macherla AP-07-001-013-011/010288
() 		0207001000NRG25230420240360076 23/04/2024 Venkateswarlu 0207001WL010291 Venkateswarlu 00468 UBIN0803456 1205 1205 Processed 30/04/2024 3418620872 PADAM VENKATESWARLU UNION BANK OF INDIA(508500)
347 Macherla AP-07-001-013-011/010309
() 		0207001000NRG25230420240363696 23/04/2024 Kataiah 0207001WL010343 Kataiah 00468 UBIN0803456 905 905 Processed 30/04/2024 3418620836 Mr ALETI KATAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
348 Macherla AP-07-001-013-011/010316
() 		0207001000NRG25230420240363702 23/04/2024 Daveedu 0207001WL010343 Daveedu 00468 UBIN0803456 905 905 Processed 30/04/2024 3418621021 ALETI DAVEEDU ICICI BANK LTD(508534)
349 Macherla AP-07-001-013-011/010420
() 		0207001000NRG25230420240360092 23/04/2024 Koteswaravu 0207001WL010291 Koteswaravu 00468 UBIN0803456 1205 1205 Processed 30/04/2024 3418620658 VAJRAGIRI KOTESWA RAO ICICI BANK LTD(508534)
350 Macherla AP-07-001-013-011/010423
() 		0207001000NRG25230420240363760 23/04/2024 Vaani 0207001WL010343 Vaani 00468 UBIN0803456 543 543 Processed 30/04/2024 3418620838 KOTA VANI W O BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Macherla AP-07-001-013-011/010441
() 		0207001000NRG25230420240360097 23/04/2024 GUNDEBOYINA SAMBAIAH 0207001WL010291 GUNDEBOYINA SAMBAIAH 00468 UBIN0803456 1205 1205 Processed 30/04/2024 3418620709 MR GUNDEBOINA SAMBAIAH STATE BANK OF INDIA(508548)
352 Macherla AP-07-001-013-011/010448
() 		0207001000NRG25230420240360102 23/04/2024 Kittaiah 0207001WL010291 Kittaiah 00468 UBIN0803456 1004 1004 Processed 30/04/2024 3418620870 ANISETTY KITTAIAH ICICI BANK LTD(508534)
353 Macherla AP-07-001-013-011/010484
() 		0207001000NRG25230420240360109 23/04/2024 MEKALA PUNAIAH 0207001WL010291 MEKALA PUNAIAH 00468 UBIN0803456 201 201 Processed 30/04/2024 3418620869 Mekala Punnaiah FINO PAYMENTS BANK LTD(608001)
354 Macherla AP-07-001-013-011/010511
() 		0207001000NRG25230420240360114 23/04/2024 Renuka 0207001WL010291 Renuka 00468 UBIN0803456 1205 1205 Processed 30/04/2024 3418620936 CHIMALA DINNE RENUKA ICICI BANK LTD(508534)
355 Macherla AP-07-001-013-011/010512
() 		0207001000NRG25230420240360116 23/04/2024 Rangamma 0207001WL010291 Rangamma 00468 UBIN0803456 1205 1205 Processed 30/04/2024 3418620868 Cheemaladinne Rangamma FINO PAYMENTS BANK LTD(608001)
356 Macherla AP-07-001-013-011/010538
() 		0207001000NRG25230420240360125 23/04/2024 MADDIKUNTA SRINU 0207001WL010291 MADDIKUNTA SRINU 00468 UBIN0803456 201 201 Processed 30/04/2024 3418621073 MADDIKUNTA SRINU ICICI BANK LTD(508534)
357 Macherla AP-07-001-013-011/010560
() 		0207001000NRG25230420240360129 23/04/2024 THOTA VENKATA SUBBA RAO 0207001WL010291 THOTA VENKATA SUBBA RAO 00468 UBIN0803456 1004 1004 Processed 30/04/2024 3418620708 Tota Subba Rao FINO PAYMENTS BANK LTD(608001)
358 Macherla AP-07-001-013-011/010570
() 		0207001000NRG25230420240360132 23/04/2024 Garitimma 0207001WL010291 Garitimma 00468 UBIN0803456 1004 1004 Processed 30/04/2024 3418621000 CHIMALADENNA GARATAMMA UNION BANK OF INDIA(508500)
359 Macherla AP-07-001-013-011/010575
() 		0207001000NRG25230420240360133 23/04/2024 Guruvamma 0207001WL010291 Guruvamma 00468 UBIN0803456 602 602 Processed 30/04/2024 3418620929 YADAGIRI GURAVAMMA UNION BANK OF INDIA(508500)
360 Macherla AP-07-001-013-011/010589
() 		0207001000NRG25230420240360138 23/04/2024 Bhudevi 0207001WL010291 Bhudevi 00468 UBIN0803456 1004 1004 Processed 30/04/2024 3418620668 MIRIYALA BHUDEVI ICICI BANK LTD(508534)
361 Macherla AP-07-001-013-011/010593
() 		0207001000NRG25230420240360143 23/04/2024 MIRIYALA BAKKAIAH 0207001WL010291 MIRIYALA BAKKAIAH 00468 UBIN0803456 1004 1004 Processed 30/04/2024 3418620930 MIRIYALA BAKKAIAH ICICI BANK LTD(508534)
362 Macherla AP-07-001-013-011/010594
() 		0207001000NRG25230420240360147 23/04/2024 NAGARAJU 0207001WL010291 NAGARAJU 00468 UBIN0803456 1004 1004 Processed 30/04/2024 3418621011 CHIMALADINNE NAGA RAJU UNION BANK OF INDIA(508500)
363 Macherla AP-07-001-013-011/010681
() 		0207001000NRG25230420240360159 23/04/2024 CHEPPALA MANGAMMA 0207001WL010291 CHEPPALA MANGAMMA 00468 UBIN0803456 402 402 Processed 30/04/2024 3418620729 MRS MANGAMMA CHEPALA STATE BANK OF INDIA(508548)
364 Macherla AP-07-001-013-011/010689
() 		0207001000NRG25230420240360162 23/04/2024 CHIMALADINNE RAMANAIAH 0207001WL010291 CHIMALADINNE RAMANAIAH 00468 UBIN0803456 1004 1004 Processed 30/04/2024 3418621071 CHIMALADINNE RAMANAIAH UNION BANK OF INDIA(508500)
365 Macherla AP-07-001-013-011/010699
() 		0207001000NRG25230420240360167 23/04/2024 Ramana 0207001WL010291 Ramana 00468 UBIN0803456 1004 1004 Processed 30/04/2024 3418620825 MIRIYALA RAMANA CANARA BANK(508532)
366 Macherla AP-07-001-013-011/010788
() 		0207001000NRG25230420240360177 23/04/2024 Lakshmareddy 0207001WL010291 Lakshmareddy 00468 UBIN0803456 1205 1205 Processed 30/04/2024 3418620866 BADAM LAKSHMAREDDY CANARA BANK(508532)
367 Macherla AP-07-001-013-011/010788
() 		0207001000NRG25230420240360175 23/04/2024 Ramachandrareddi 0207001WL010291 Ramachandrareddi 00468 UBIN0803456 1205 1205 Processed 30/04/2024 3418620867 BADAM RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
368 Macherla AP-07-001-013-011/010797
() 		0207001000NRG25230420240360178 23/04/2024 Latchireddy 0207001WL010291 Latchireddy 00468 UBIN0803456 1205 1205 Processed 30/04/2024 3418620865 BADAM LACHI REDDY CANARA BANK(508532)
369 Macherla AP-07-001-013-011/010809
() 		0207001000NRG25230420240360182 23/04/2024 KONDAIAH 0207001WL010291 KONDAIAH 00468 UBIN0803456 402 402 Processed 30/04/2024 3418620873 PADAM KONDAIAH ICICI BANK LTD(508534)
370 Macherla AP-07-001-013-011/010860
() 		0207001000NRG25230420240360193 23/04/2024 Lakshmamma 0207001WL010291 Lakshmamma 00468 UBIN0803456 803 803 Processed 30/04/2024 3418620823 DHUPATI LAKSHMAMMA ICICI BANK LTD(508534)
371 Macherla AP-07-001-013-011/010964
() 		0207001000NRG25230420240363782 23/04/2024 ELASAGARAM PUNNAIAH 0207001WL010343 ELASAGARAM PUNNAIAH 00468 UBIN0803456 724 724 Processed 30/04/2024 3418620871 Elasagaram Punnaiah FINO PAYMENTS BANK LTD(608001)
372 Macherla AP-07-001-013-011/011055
() 		0207001000NRG25230420240360214 23/04/2024 Pedda Choudamma 0207001WL010291 Pedda Choudamma 00468 UBIN0803456 402 402 Processed 30/04/2024 3418620406 PATCHIPALA PEDDA CHOUDAMMA ICICI BANK LTD(508534)
373 Macherla AP-07-001-013-011/011091
() 		0207001000NRG25230420240363786 23/04/2024 Anusha 0207001WL010343 Anusha 00468 UBIN0803456 1085 1085 Processed 30/04/2024 3418620713 GUNDEBOYINA ANUSHA ICICI BANK LTD(508534)
374 Macherla AP-07-001-013-011/011123
() 		0207001000NRG25230420240363791 23/04/2024 Pramila 0207001WL010343 Pramila 00468 UBIN0803456 1085 1085 Processed 30/04/2024 3418620678 KOMMU PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Macherla AP-07-001-013-011/011134
() 		0207001000NRG25230420240363797 23/04/2024 Punnarao 0207001WL010343 Punnarao 00468 UBIN0803456 1085 1085 Processed 30/04/2024 3418620837 ALETI PUNNARAO ICICI BANK LTD(508534)
376 Macherla AP-07-001-013-011/011154
() 		0207001000NRG25230420240360222 23/04/2024 VENDI VENKATESWARLU 0207001WL010291 VENDI VENKATESWARLU 00468 UBIN0803456 1205 1205 Processed 30/04/2024 3418620875 VENDI VENKATESWARLU UNION BANK OF INDIA(508500)
377 Macherla AP-07-001-013-011/011258
() 		0207001000NRG25230420240363833 23/04/2024 ALETI RAMBABU 0207001WL010343 ALETI RAMBABU 00468 UBIN0803456 905 905 Processed 30/04/2024 3418620957 ALETI RAMBABU UNION BANK OF INDIA(508500)
378 Macherla AP-07-001-013-011/011294
() 		0207001000NRG25230420240360229 23/04/2024 DASIBANDAPU JAYAPAL 0207001WL010291 DASIBANDAPU JAYAPAL 00468 UBIN0803456 1205 1205 Processed 30/04/2024 3418620712 DASIBANDAPU JAYAPAL UNION BANK OF INDIA(508500)
379 Macherla AP-07-001-013-011/011330
() 		0207001000NRG25230420240360236 23/04/2024 kondayya 0207001WL010291 kondayya 00468 UBIN0803456 1205 1205 Processed 30/04/2024 3418620824 MIRIYALA KONDAIAH ICICI BANK LTD(508534)
380 Macherla AP-07-001-013-011/011340
() 		0207001000NRG25230420240360238 23/04/2024 sAyi 0207001WL010291 sAyi 00468 UBIN0803456 803 803 Processed 30/04/2024 3418620877 MADDIKUNTA SAI ICICI BANK LTD(508534)
381 Macherla AP-07-001-013-011/011373
() 		0207001000NRG25230420240363845 23/04/2024 mariyamma 0207001WL010343 mariyamma 00468 UBIN0803456 1085 1085 Processed 30/04/2024 3418620955 MRS ALETI MARIYAMMA STATE BANK OF INDIA(508548)
382 Macherla AP-07-001-013-011/011416
() 		0207001000NRG25230420240363856 23/04/2024 mariyadAsu 0207001WL010343 mariyadAsu 00468 UBIN0803456 1085 1085 Processed 30/04/2024 3418620835 ALETI MARIYADASU ICICI BANK LTD(508534)
383 Macherla AP-07-001-013-011/011419
() 		0207001000NRG25230420240363858 23/04/2024 NEELA BABU 0207001WL010343 NEELA BABU 00468 UBIN0803456 905 905 Processed 30/04/2024 3418620956 CHILAKA NEELA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Macherla AP-07-001-013-011/011434
() 		0207001000NRG25230420240360247 23/04/2024 ELSAGARAM LAKSHMI 0207001WL010291 ELSAGARAM LAKSHMI 00468 UBIN0803456 1205 1205 Processed 30/04/2024 3418621066 ELASAGARAM LAKSHMI ICICI BANK LTD(508534)
385 Macherla AP-07-001-013-011/011475
() 		0207001000NRG25230420240360253 23/04/2024 MIRIYALA BRAHMAM 0207001WL010291 MIRIYALA BRAHMAM 00468 UBIN0803456 1205 1205 Processed 30/04/2024 3418621019 MIRYALA BRAHMAM UNION BANK OF INDIA(508500)
386 Macherla AP-07-001-013-011/8020170
() 		0207001000NRG25230420240360270 23/04/2024 KOTESWARI 0207001WL010291 KOTESWARI 00468 UBIN0803456 201 201 Processed 30/04/2024 3418621020 KUMBHA KOTESWARI UNION BANK OF INDIA(508500)
387 Macherla AP-07-001-013-011/8020232
() 		0207001000NRG25230420240360275 23/04/2024 Chimaladhinne Mallikarjuna Rao 0207001WL010291 Chimaladhinne Mallikarjuna Rao 00468 UBIN0803456 1205 1205 Processed 30/04/2024 3418621036 CHEMALADHENNE MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
388 Macherla AP-07-001-013-011/8020249446
() 		0207001000NRG25230420240363892 23/04/2024 MUNAGALA ANUSHA 0207001WL010343 MUNAGALA ANUSHA 00468 UBIN0803456 724 724 Processed 30/04/2024 3418620407 MUNAGALA ANUSHA BMMG MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 67431 67431
389 Macherla AP-07-001-001-003/020056
() 		0207001000NRG25230420240347116 23/04/2024 Saalamma 0207001WL010040 Saalamma 00468 UBIN0820245 516 516 Processed 30/04/2024 3418621046 MUDAVATH SALAMMA UNION BANK OF INDIA(508500)
390 Macherla AP-07-001-001-003/050046
() 		0207001000NRG25230420240366068 23/04/2024 Muttaiah 0207001WL010380 Muttaiah 00468 UBIN0820245 812 812 Processed 30/04/2024 3418620985 POTTIPOGU MUTTAIAH UNION BANK OF INDIA(508500)
391 Macherla AP-07-001-001-003/050063
() 		0207001000NRG25230420240366077 23/04/2024 yohanu 0207001WL010380 yohanu 00468 UBIN0820245 1015 1015 Processed 30/04/2024 3418620944 POTTIPOGU YOHANU UNION BANK OF INDIA(508500)
392 Macherla AP-07-001-003-004/010620
() 		0207001000NRG25230420240318783 23/04/2024 Chandra Sekhar 0207001WL009510 Chandra Sekhar 00468 UBIN0820245 1719 1719 Processed 30/04/2024 3418620989 BICHALLA CHANDRA SEKAR STATE BANK OF INDIA(508548)
393 Macherla AP-07-001-007-006/011420
() 		0207001000NRG25230420240319539 23/04/2024 ANJANI DURGA 0207001WL009524 ANJANI DURGA 00468 UBIN0820245 842 842 Processed 30/04/2024 3418620953 KURAKULA ANJANI DURGA UNION BANK OF INDIA(508500)
394 Macherla AP-07-001-013-011/010294
() 		0207001000NRG25230420240360081 23/04/2024 Kunti Venkatra 0207001WL010291 Kunti Venkatra 00468 UBIN0820245 201 201 Processed 30/04/2024 3418620408 MADDIKUMTA VENKATA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
395 Macherla AP-07-001-013-011/010766
() 		0207001000NRG25230420240360173 23/04/2024 BADAM KONDA REDDY 0207001WL010291 BADAM KONDA REDDY 00468 UBIN0820245 1004 1004 Processed 30/04/2024 3418620409 BADAM KONDA REDDY UNION BANK OF INDIA(508500)
396 Macherla AP-07-001-013-011/011415
() 		0207001000NRG25230420240363854 23/04/2024 priyAMka 0207001WL010343 priyAMka 00468 UBIN0820245 905 905 Processed 30/04/2024 3418620840 ALETI PRIYANKA ICICI BANK LTD(508534)
397 Macherla AP-07-001-013-011/8020221
() 		0207001000NRG25230420240360274 23/04/2024 Thota Sathyanarayana 0207001WL010291 Thota Sathyanarayana 00468 UBIN0820245 1004 1004 Processed 30/04/2024 3418621043 THOTA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 8018 8018
398 Macherla AP-07-001-003-004/010602
() 		0207001000NRG25230420240318764 23/04/2024 Lakshmi 0207001WL009510 Lakshmi 00468 UBIN0CG7034 1719 1719 Processed 30/04/2024 3418620779 MALLALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1719 1719
399 Macherla AP-07-001-001-003/020053
() 		0207001000NRG25230420240347115 23/04/2024 UMADEVI 0207001WL010040 UMADEVI 00468 UBIN0CG7046 774 774 Processed 30/04/2024 3418621051 DARLA UMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Macherla AP-07-001-001-003/020075
() 		0207001000NRG25230420240347117 23/04/2024 KONDA 0207001WL010040 KONDA 00468 UBIN0CG7046 1032 1032 Processed 30/04/2024 3418621048 MR YEDUKONDALU GOTTIMUKKALA STATE BANK OF INDIA(508548)
401 Macherla AP-07-001-001-003/020122
() 		0207001000NRG25230420240347124 23/04/2024 RAJESWARI 0207001WL010040 RAJESWARI 00468 UBIN0CG7046 516 516 Processed 30/04/2024 3418621016 GUNDAPUNENI RAJESWARI CANARA BANK(508532)
402 Macherla AP-07-001-001-003/020122
() 		0207001000NRG25230420240347123 23/04/2024 SUBBARAO 0207001WL010040 SUBBARAO 00468 UBIN0CG7046 516 516 Processed 30/04/2024 3418620820 MR GUNDAPUNENI SUBBA RAO STATE BANK OF INDIA(508548)
403 Macherla AP-07-001-001-003/020124
() 		0207001000NRG25230420240347125 23/04/2024 KRISHNAKUMARI 0207001WL010040 KRISHNAKUMARI 00468 UBIN0CG7046 516 516 Processed 30/04/2024 3418621017 GUNDAPUNENI KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Macherla AP-07-001-001-003/020138
() 		0207001000NRG25230420240347126 23/04/2024 Peramma 0207001WL010040 Peramma 00468 UBIN0CG7046 258 258 Processed 30/04/2024 3418621042 GANNEBOINA PERAMMA CANARA BANK(508532)
405 Macherla AP-07-001-001-003/020138
() 		0207001000NRG25230420240347127 23/04/2024 Siva Rangaiah 0207001WL010040 Siva Rangaiah 00468 UBIN0CG7046 258 258 Processed 30/04/2024 3418621041 Mr GANNEBOINA SIVARANGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
406 Macherla AP-07-001-001-003/020178
() 		0207001000NRG25230420240347129 23/04/2024 China Venkatachaiah 0207001WL010040 China Venkatachaiah 00468 UBIN0CG7046 516 516 Processed 30/04/2024 3418620799 SEETHA PEDA VENKATA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Macherla AP-07-001-001-003/020179
() 		0207001000NRG25230420240347131 23/04/2024 Gangamma 0207001WL010040 Gangamma 00468 UBIN0CG7046 774 774 Processed 30/04/2024 3418620693 SEETHA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Macherla AP-07-001-001-003/020185
() 		0207001000NRG25230420240347132 23/04/2024 Pullamma 0207001WL010040 Pullamma 00468 UBIN0CG7046 258 258 Processed 30/04/2024 3418620692 BADDELA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Macherla AP-07-001-001-003/020186
() 		0207001000NRG25230420240347134 23/04/2024 EERETI VENKATESWARLU 0207001WL010040 EERETI VENKATESWARLU 00468 UBIN0CG7046 258 258 Processed 30/04/2024 3418621049 EERATI VENKATESWARLU BANK OF INDIA(508505)
410 Macherla AP-07-001-001-003/020186
() 		0207001000NRG25230420240347135 23/04/2024 S avitri 0207001WL010040 S avitri 00468 UBIN0CG7046 258 258 Processed 30/04/2024 3418620988 EERETI SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Macherla AP-07-001-001-003/020211
() 		0207001000NRG25230420240347137 23/04/2024 Ereti Ramana 0207001WL010040 Ereti Ramana 00468 UBIN0CG7046 258 258 Processed 30/04/2024 3418621004 EERETI RAMANAMMA W O VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Macherla AP-07-001-001-003/020216
() 		0207001000NRG25230420240347139 23/04/2024 MALLESWARI 0207001WL010040 MALLESWARI 00468 UBIN0CG7046 258 258 Processed 30/04/2024 3418621050 EERETI MALLESWARI CANARA BANK(508532)
413 Macherla AP-07-001-001-003/020216
() 		0207001000NRG25230420240347138 23/04/2024 VEERABABU 0207001WL010040 VEERABABU 00468 UBIN0CG7046 258 258 Processed 30/04/2024 3418620794 ERETI VEERA BABU S O PEDA KISTAIAH R O B CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Macherla AP-07-001-001-003/020220
() 		0207001000NRG25230420240347140 23/04/2024 Venkateswarlu 0207001WL010040 Venkateswarlu 00468 UBIN0CG7046 258 258 Processed 30/04/2024 3418620797 ERETI VENKATESWARLU CANARA BANK(508532)
415 Macherla AP-07-001-001-003/020220
() 		0207001000NRG25230420240347141 23/04/2024 Venkatravamma 0207001WL010040 Venkatravamma 00468 UBIN0CG7046 258 258 Processed 30/04/2024 3418620691 IRETI VENKATRAVAMMA CANARA BANK(508532)
416 Macherla AP-07-001-001-003/020224
() 		0207001000NRG25230420240347146 23/04/2024 Lakshmamma 0207001WL010040 Lakshmamma 00468 UBIN0CG7046 774 774 Processed 30/04/2024 3418620690 EERETI LAKSHMAMMA CANARA BANK(508532)
417 Macherla AP-07-001-001-003/020226
() 		0207001000NRG25230420240347147 23/04/2024 krishna murthy 0207001WL010040 krishna murthy 00468 UBIN0CG7046 258 258 Processed 30/04/2024 3418620796 JALLELA KRISHNA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Macherla AP-07-001-001-003/020226
() 		0207001000NRG25230420240347148 23/04/2024 Rama Kotamma 0207001WL010040 Rama Kotamma 00468 UBIN0CG7046 774 774 Processed 30/04/2024 3418620987 JELLELA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Macherla AP-07-001-001-003/020241
() 		0207001000NRG25230420240347151 23/04/2024 Giri Raju 0207001WL010040 Giri Raju 00468 UBIN0CG7046 1032 1032 Processed 30/04/2024 3418620694 EERETI GIRI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Macherla AP-07-001-001-003/050001
() 		0207001000NRG25230420240366052 23/04/2024 Samelu 0207001WL010380 Samelu 00468 UBIN0CG7046 1015 1015 Processed 30/04/2024 3418620948 KATIKALA JEEVAN BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Macherla AP-07-001-001-003/050012
() 		0207001000NRG25230420240366054 23/04/2024 MARIYAMMA 0207001WL010380 MARIYAMMA 00468 UBIN0CG7046 1015 1015 Processed 30/04/2024 3418620812 Katikala Mariyamma FINO PAYMENTS BANK LTD(608001)
422 Macherla AP-07-001-001-003/050027
() 		0207001000NRG25230420240366059 23/04/2024 POTTIPOGU YESUMARIYAMMA 0207001WL010380 POTTIPOGU YESUMARIYAMMA 00468 UBIN0CG7046 812 812 Processed 30/04/2024 3418620850 Pottipogu Yesu Mariyamma FINO PAYMENTS BANK LTD(608001)
423 Macherla AP-07-001-001-003/050028
() 		0207001000NRG25230420240366060 23/04/2024 SAIDAMMA 0207001WL010380 SAIDAMMA 00468 UBIN0CG7046 812 812 Processed 30/04/2024 3418620851 TEEGALA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Macherla AP-07-001-001-003/050029
() 		0207001000NRG25230420240366061 23/04/2024 TEEGALA BORRAMMA 0207001WL010380 TEEGALA BORRAMMA 00468 UBIN0CG7046 812 812 Processed 30/04/2024 3418620852 TEEGALA BORAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Macherla AP-07-001-001-003/050032
() 		0207001000NRG25230420240366062 23/04/2024 Pedda Vengaiah 0207001WL010380 Pedda Vengaiah 00468 UBIN0CG7046 812 812 Processed 30/04/2024 3418620804 POTTIPOGU VENGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Macherla AP-07-001-001-003/050039
() 		0207001000NRG25230420240366063 23/04/2024 Guravamma 0207001WL010380 Guravamma 00468 UBIN0CG7046 812 812 Processed 30/04/2024 3418620934 Pottipogu Guravamma FINO PAYMENTS BANK LTD(608001)
427 Macherla AP-07-001-001-003/050040
() 		0207001000NRG25230420240366064 23/04/2024 Subbaiah 0207001WL010380 Subbaiah 00468 UBIN0CG7046 1015 1015 Processed 30/04/2024 3418620947 KATIKALA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Macherla AP-07-001-001-003/050054
() 		0207001000NRG25230420240366071 23/04/2024 PTTIPOGU MUTTAIAH 0207001WL010380 PTTIPOGU MUTTAIAH 00468 UBIN0CG7046 812 812 Processed 30/04/2024 3418620806 POTTIPOGU MUTTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Macherla AP-07-001-001-003/050056
() 		0207001000NRG25230420240366072 23/04/2024 CHINNA VANDANAM 0207001WL010380 CHINNA VANDANAM 00468 UBIN0CG7046 1015 1015 Processed 30/04/2024 3418620798 POTTIPOGU CHINNA VANDANAM CANARA BANK(508532)
430 Macherla AP-07-001-001-003/050060
() 		0207001000NRG25230420240366073 23/04/2024 Lukaiah 0207001WL010380 Lukaiah 00468 UBIN0CG7046 812 812 Processed 30/04/2024 3418620809 POTTIPOGU LUKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
431 Macherla AP-07-001-001-003/050097
() 		0207001000NRG25230420240366081 23/04/2024 Katiklala Chinna Timmaiah 0207001WL010380 Katiklala Chinna Timmaiah 00468 UBIN0CG7046 1015 1015 Processed 30/04/2024 3418621044 KATIKALA TIMMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Macherla AP-07-001-001-003/8090074
() 		0207001000NRG25230420240366089 23/04/2024 BOTTULA MANGAMMA 0207001WL010380 BOTTULA MANGAMMA 00468 UBIN0CG7046 1015 1015 Processed 30/04/2024 3418621027 BOTTULA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Macherla AP-07-001-001-003/80900877
() 		0207001000NRG25230420240347157 23/04/2024 SEETHA BRAHMAIAH 0207001WL010040 SEETHA BRAHMAIAH 00468 UBIN0CG7046 1032 1032 Processed 30/04/2024 3418621070 MR SEETHA BRAHAMAIAH STATE BANK OF INDIA(508548)
434 Macherla AP-07-001-001-003/80900881
() 		0207001000NRG25230420240347160 23/04/2024 MEDABOINA LAKSHMI 0207001WL010040 MEDABOINA LAKSHMI 00468 UBIN0CG7046 774 774 Processed 30/04/2024 3418621054 MRS MEDABOINA LAKSHMI STATE BANK OF INDIA(508548)
435 Macherla AP-07-001-001-003/80900892
() 		0207001000NRG25230420240347163 23/04/2024 EERETI SRIKANTH 0207001WL010040 EERETI SRIKANTH 00468 UBIN0CG7046 774 774 Processed 30/04/2024 3418621077 EERETI SRIKANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Macherla AP-07-001-003-004/010011
() 		0207001000NRG25230420240323969 23/04/2024 Kinnera Danamma 0207001WL009608 Kinnera Danamma 00468 UBIN0CG7046 1177 1177 Processed 30/04/2024 3418620687 MR KINNERA YESUDASU STATE BANK OF INDIA(508548)
437 Macherla AP-07-001-003-004/010040
() 		0207001000NRG25230420240323970 23/04/2024 Karra Chitaramma 0207001WL009608 Karra Chitaramma 00468 UBIN0CG7046 1177 1177 Processed 30/04/2024 3418620746 Kinnera Chittaramma FINO PAYMENTS BANK LTD(608001)
438 Macherla AP-07-001-003-004/010077
() 		0207001000NRG25230420240323971 23/04/2024 mattapalli Narasamma 0207001WL009608 mattapalli Narasamma 00468 UBIN0CG7046 1177 1177 Processed 30/04/2024 3418621003 MATTAPALLI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Macherla AP-07-001-003-004/010160
() 		0207001000NRG25230420240323972 23/04/2024 Mattapalli Chinnavenkaiah 0207001WL009608 Mattapalli Chinnavenkaiah 00468 UBIN0CG7046 1177 1177 Processed 30/04/2024 3418620815 MATTAPALLI CHINNA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
440 Macherla AP-07-001-003-004/010160
() 		0207001000NRG25230420240323973 23/04/2024 Mattapalli Sithamma 0207001WL009608 Mattapalli Sithamma 00468 UBIN0CG7046 1177 1177 Processed 30/04/2024 3418620954 MRS MATTAPALLY SEETHAMMA STATE BANK OF INDIA(508548)
441 Macherla AP-07-001-003-004/010231
() 		0207001000NRG25230420240323976 23/04/2024 guravamma 0207001WL009608 guravamma 00468 UBIN0CG7046 1177 1177 Processed 30/04/2024 3418620417 MR LATTUPALLI GURAVAMMA STATE BANK OF INDIA(508548)
442 Macherla AP-07-001-003-004/010248
() 		0207001000NRG25230420240323977 23/04/2024 Mattapalli Konda 0207001WL009608 Mattapalli Konda 00468 UBIN0CG7046 1177 1177 Processed 30/04/2024 3418620792 MOTTAPALLI KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Macherla AP-07-001-003-004/010363
() 		0207001000NRG25230420240317070 23/04/2024 Mattapalli Chinna Kotaiah 0207001WL009486 Mattapalli Chinna Kotaiah 00468 UBIN0CG7046 580 580 Processed 30/04/2024 3418620791 MATTAPALLI KOT AIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Macherla AP-07-001-003-004/010466
() 		0207001000NRG25230420240323979 23/04/2024 Mattapalli Ankalamma 0207001WL009608 Mattapalli Ankalamma 00468 UBIN0CG7046 1177 1177 Processed 30/04/2024 3418620677 MRS MATTAPALLI ANKALAMMA STATE BANK OF INDIA(508548)
445 Macherla AP-07-001-003-004/010466
() 		0207001000NRG25230420240323978 23/04/2024 Mattapalli Konda 0207001WL009608 Mattapalli Konda 00468 UBIN0CG7046 1177 1177 Processed 30/04/2024 3418620669 MR MATTAPALLI KONDA STATE BANK OF INDIA(508548)
446 Macherla AP-07-001-003-004/010467
() 		0207001000NRG25230420240323981 23/04/2024 Mattapalli Anuradha 0207001WL009608 Mattapalli Anuradha 00468 UBIN0CG7046 883 883 Processed 30/04/2024 3418620672 MATTAPALLI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Macherla AP-07-001-003-004/010467
() 		0207001000NRG25230420240323980 23/04/2024 Mattapalli Anjayya 0207001WL009608 Mattapalli Anjayya 00468 UBIN0CG7046 883 883 Processed 30/04/2024 3418620671 MATTAPALLI ANJAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
448 Macherla AP-07-001-003-004/010505
() 		0207001000NRG25230420240323982 23/04/2024 Bezawada Krishnaveni 0207001WL009608 Bezawada Krishnaveni 00468 UBIN0CG7046 883 883 Processed 30/04/2024 3418620926 BEJAVADA KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Macherla AP-07-001-003-004/010509
() 		0207001000NRG25230420240323983 23/04/2024 Pandla Venkateswarlu 0207001WL009608 Pandla Venkateswarlu 00468 UBIN0CG7046 883 883 Processed 30/04/2024 3418620738 PANDLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Macherla AP-07-001-003-004/010561
() 		0207001000NRG25230420240318721 23/04/2024 Charka Chennakesavulu 0207001WL009510 Charka Chennakesavulu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620673 SHARKA CHENNAKESHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Macherla AP-07-001-003-004/010561
() 		0207001000NRG25230420240318722 23/04/2024 Charka Naga Mani 0207001WL009510 Charka Naga Mani 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620674 SHARKA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Macherla AP-07-001-003-004/010565
() 		0207001000NRG25230420240318724 23/04/2024 Pochamalla nagamani 0207001WL009510 Pochamalla nagamani 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418620737 PANDLA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Macherla AP-07-001-003-004/010566
() 		0207001000NRG25230420240318725 23/04/2024 Mattapalli Sampurna 0207001WL009510 Mattapalli Sampurna 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620676 MATTAPALLI SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Macherla AP-07-001-003-004/010568
() 		0207001000NRG25230420240318726 23/04/2024 Pochimalla Jyothy 0207001WL009510 Pochimalla Jyothy 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620859 MRS POCHIMALLA JYOTHI STATE BANK OF INDIA(508548)
455 Macherla AP-07-001-003-004/010569
() 		0207001000NRG25230420240318728 23/04/2024 Yalaka gopaiah 0207001WL009510 Yalaka gopaiah 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620742 YALAKA GPOAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Macherla AP-07-001-003-004/010569
() 		0207001000NRG25230420240318729 23/04/2024 Yalaka naga lakshmi 0207001WL009510 Yalaka naga lakshmi 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418620488 YALAKA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Macherla AP-07-001-003-004/010571
() 		0207001000NRG25230420240318731 23/04/2024 Charka rajeswari 0207001WL009510 Charka rajeswari 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620861 SHARKA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Macherla AP-07-001-003-004/010579
() 		0207001000NRG25230420240318732 23/04/2024 Mattapalli braham 0207001WL009510 Mattapalli braham 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418621085 MATTAPALLI BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Macherla AP-07-001-003-004/010579
() 		0207001000NRG25230420240318733 23/04/2024 Mattapalli chinnammaye 0207001WL009510 Mattapalli chinnammaye 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418621086 MATTAPALLI CHINNAMMAI CANARA BANK(508532)
460 Macherla AP-07-001-003-004/010582
() 		0207001000NRG25230420240318735 23/04/2024 Bhavanari paarvathamma 0207001WL009510 Bhavanari paarvathamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620817 MRS PARVATHAMMA BHAVANARI STATE BANK OF INDIA(508548)
461 Macherla AP-07-001-003-004/010582
() 		0207001000NRG25230420240318734 23/04/2024 Bhavanari sundaramayya 0207001WL009510 Bhavanari sundaramayya 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620745 BHAVANARI SUNDARA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Macherla AP-07-001-003-004/010586
() 		0207001000NRG25230420240318741 23/04/2024 Ravula Indiramm 0207001WL009510 Ravula Indiramm 00468 UBIN0CG7046 1146 1146 Processed 30/04/2024 3418621087 RAVULA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Macherla AP-07-001-003-004/010587
() 		0207001000NRG25230420240318742 23/04/2024 Charka lakshmaiah 0207001WL009510 Charka lakshmaiah 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620863 SHARKA NAGALAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Macherla AP-07-001-003-004/010587
() 		0207001000NRG25230420240318743 23/04/2024 Charka pavani 0207001WL009510 Charka pavani 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418621126 VINUKONDA INDU ALIAS CHAKRA PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Macherla AP-07-001-003-004/010589
() 		0207001000NRG25230420240318745 23/04/2024 Charka Naga Mani 0207001WL009510 Charka Naga Mani 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620864 SHARKA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Macherla AP-07-001-003-004/010591
() 		0207001000NRG25230420240318748 23/04/2024 Mattapalli Brahmam 0207001WL009510 Mattapalli Brahmam 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620462 MATTAPALLLI BRAHMAM CANARA BANK(508532)
467 Macherla AP-07-001-003-004/010591
() 		0207001000NRG25230420240318749 23/04/2024 Mattapalli Sarswathi 0207001WL009510 Mattapalli Sarswathi 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418621127 MATTAPALLI SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Macherla AP-07-001-003-004/010592
() 		0207001000NRG25230420240318751 23/04/2024 Ravula Krishna Veni 0207001WL009510 Ravula Krishna Veni 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418621029 RAVULA KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Macherla AP-07-001-003-004/010592
() 		0207001000NRG25230420240318750 23/04/2024 Ravula Pullaiah 0207001WL009510 Ravula Pullaiah 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620740 RAVULA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Macherla AP-07-001-003-004/010593
() 		0207001000NRG25230420240318752 23/04/2024 Mattapalli kotamma 0207001WL009510 Mattapalli kotamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620818 MATTAPALLI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Macherla AP-07-001-003-004/010595
() 		0207001000NRG25230420240318754 23/04/2024 Gulla Revathi 0207001WL009510 Gulla Revathi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620949 MRS GOOLA REVATHI STATE BANK OF INDIA(508548)
472 Macherla AP-07-001-003-004/010596
() 		0207001000NRG25230420240318756 23/04/2024 Golla Venkata Ramana 0207001WL009510 Golla Venkata Ramana 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620937 GOLLA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Macherla AP-07-001-003-004/010596
() 		0207001000NRG25230420240318755 23/04/2024 Golla Venkateswarlu 0207001WL009510 Golla Venkateswarlu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620938 GOOLLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Macherla AP-07-001-003-004/010597
() 		0207001000NRG25230420240318757 23/04/2024 Uppalapati Anjaneyulu 0207001WL009510 Uppalapati Anjaneyulu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620670 UPPALAPATI ANJANEYULU BANK OF INDIA(508505)
475 Macherla AP-07-001-003-004/010597
() 		0207001000NRG25230420240318758 23/04/2024 Uppalapati Rajeswari 0207001WL009510 Uppalapati Rajeswari 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620675 UPPALAPATI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Macherla AP-07-001-003-004/010601
() 		0207001000NRG25230420240318763 23/04/2024 Vijaya Lakshmi 0207001WL009510 Vijaya Lakshmi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418621007 GALI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Macherla AP-07-001-003-004/010603
() 		0207001000NRG25230420240318765 23/04/2024 Lakshmi 0207001WL009510 Lakshmi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418621106 PANDLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Macherla AP-07-001-003-004/010605
() 		0207001000NRG25230420240318767 23/04/2024 bichala Gopaiah 0207001WL009510 bichala Gopaiah 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418620739 BITCHALA GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Macherla AP-07-001-003-004/010605
() 		0207001000NRG25230420240318766 23/04/2024 bichala Vara Lakshmi 0207001WL009510 bichala Vara Lakshmi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620862 BIKSHALA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Macherla AP-07-001-003-004/010606
() 		0207001000NRG25230420240318768 23/04/2024 bichala Srinivas 0207001WL009510 bichala Srinivas 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620489 BICHHALA SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Macherla AP-07-001-003-004/010606
() 		0207001000NRG25230420240318769 23/04/2024 bichala Swathi 0207001WL009510 bichala Swathi 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418620730 BICHHALA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Macherla AP-07-001-003-004/010607
() 		0207001000NRG25230420240318770 23/04/2024 mattapalli Brahmam 0207001WL009510 mattapalli Brahmam 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620490 MATTAPALLI BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 Macherla AP-07-001-003-004/010607
() 		0207001000NRG25230420240318771 23/04/2024 mattapalli Mounika 0207001WL009510 mattapalli Mounika 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418621128 MATTAPALLI MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Macherla AP-07-001-003-004/010613
() 		0207001000NRG25230420240318775 23/04/2024 pochamalla Lakshmi 0207001WL009510 pochamalla Lakshmi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620860 POCHIMALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Macherla AP-07-001-003-004/010614
() 		0207001000NRG25230420240318776 23/04/2024 selam Narasamma 0207001WL009510 selam Narasamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620741 SEELAM NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Macherla AP-07-001-003-004/010616
() 		0207001000NRG25230420240318780 23/04/2024 sarka Sri Lakshmi 0207001WL009510 sarka Sri Lakshmi 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418620731 S SRILAKSHMI GENERAL POST OFFICE(607245)
487 Macherla AP-07-001-003-004/010617
() 		0207001000NRG25230420240318782 23/04/2024 potunuri Koteswari 0207001WL009510 potunuri Koteswari 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620491 POTHUNURI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Macherla AP-07-001-003-004/010621
() 		0207001000NRG25230420240318785 23/04/2024 Brahmam 0207001WL009510 Brahmam 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418620950 MR SHARKA BRAHMAM STATE BANK OF INDIA(508548)
489 Macherla AP-07-001-003-004/050115
() 		0207001000NRG25230420240318787 23/04/2024 Annapurnamma 0207001WL009510 Annapurnamma 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418620991 MATTAPALLI ANNAPURNAMMA W O NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Macherla AP-07-001-003-004/050115
() 		0207001000NRG25230420240318786 23/04/2024 Pedanarayana 0207001WL009510 Pedanarayana 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418620800 MATTAPALLI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Macherla AP-07-001-013-011/010007
() 		0207001000NRG25230420240360039 23/04/2024 BALAMMA 0207001WL010291 BALAMMA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418621056 KETAVAT BALAMMA UNION BANK OF INDIA(508500)
492 Macherla AP-07-001-013-011/010008
() 		0207001000NRG25230420240363597 23/04/2024 Galemma 0207001WL010343 Galemma 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620645 PONNURU GALEMMA ICICI BANK LTD(508534)
493 Macherla AP-07-001-013-011/010009
() 		0207001000NRG25230420240363598 23/04/2024 MEKALA ANJANEYULU 0207001WL010343 MEKALA ANJANEYULU 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620888 MEKALA ANJANEYUL ICICI BANK LTD(508534)
494 Macherla AP-07-001-013-011/010009
() 		0207001000NRG25230420240363599 23/04/2024 Subbaiah 0207001WL010343 Subbaiah 00468 UBIN0CG7046 543 543 Processed 30/04/2024 3418620899 MEKALA VENKATA SUBBAIAH ICICI BANK LTD(508534)
495 Macherla AP-07-001-013-011/010019
() 		0207001000NRG25230420240363602 23/04/2024 Kotaiah 0207001WL010343 Kotaiah 00468 UBIN0CG7046 543 543 Processed 30/04/2024 3418620650 CHINTHA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Macherla AP-07-001-013-011/010020
() 		0207001000NRG25230420240363605 23/04/2024 Aleti Kreesthurajyam 0207001WL010343 Aleti Kreesthurajyam 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418621109 MRS ALETI KREESTHURAJYAM STATE BANK OF INDIA(508548)
497 Macherla AP-07-001-013-011/010027
() 		0207001000NRG25230420240360041 23/04/2024 Picchamma 0207001WL010291 Picchamma 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620829 MIRIYALA PITCHAMMA ICICI BANK LTD(508534)
498 Macherla AP-07-001-013-011/010035
() 		0207001000NRG25230420240363617 23/04/2024 Devamani 0207001WL010343 Devamani 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620846 ALETI DEVAMANI ICICI BANK LTD(508534)
499 Macherla AP-07-001-013-011/010044
() 		0207001000NRG25230420240360042 23/04/2024 VENDI ANJALI 0207001WL010291 VENDI ANJALI 00468 UBIN0CG7046 402 402 Processed 30/04/2024 3418620790 VENDI ANJALI ICICI BANK LTD(508534)
500 Macherla AP-07-001-013-011/010051
() 		0207001000NRG25230420240363624 23/04/2024 SATYA 0207001WL010343 SATYA 00468 UBIN0CG7046 362 362 Processed 30/04/2024 3418621024 ALETI CHINNA SATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Macherla AP-07-001-013-011/010060
() 		0207001000NRG25230420240363629 23/04/2024 Nagendra 0207001WL010343 Nagendra 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620966 MRS SUREPALLI NAGENDRAMMA STATE BANK OF INDIA(508548)
502 Macherla AP-07-001-013-011/010060
() 		0207001000NRG25230420240363628 23/04/2024 SUREPALLI VENKATESWARLU 0207001WL010343 SUREPALLI VENKATESWARLU 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620977 SUREPALLI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Macherla AP-07-001-013-011/010068
() 		0207001000NRG25230420240360044 23/04/2024 VAJRAGIRI MANGAMMA 0207001WL010291 VAJRAGIRI MANGAMMA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620659 VAJRAGIRI MANGA ICICI BANK LTD(508534)
504 Macherla AP-07-001-013-011/010068
() 		0207001000NRG25230420240360043 23/04/2024 VAJRAGIRI NAGESWARA RAO 0207001WL010291 VAJRAGIRI NAGESWARA RAO 00468 UBIN0CG7046 201 201 Processed 30/04/2024 3418621039 VAJRAGIRI NAGESWARA RAO ICICI BANK LTD(508534)
505 Macherla AP-07-001-013-011/010069
() 		0207001000NRG25230420240363632 23/04/2024 KOTA GNANAMMA 0207001WL010343 KOTA GNANAMMA 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418621018 KOTA JNANAMMA ICICI BANK LTD(508534)
506 Macherla AP-07-001-013-011/010069
() 		0207001000NRG25230420240363631 23/04/2024 KOTA NAGESWARA RA 0207001WL010343 KOTA NAGESWARA RA 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620981 KOTA NAGESWARA RAO ICICI BANK LTD(508534)
507 Macherla AP-07-001-013-011/010071
() 		0207001000NRG25230420240363634 23/04/2024 Naramma 0207001WL010343 Naramma 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620847 ALETI NAVAMMA ICICI BANK LTD(508534)
508 Macherla AP-07-001-013-011/010080
() 		0207001000NRG25230420240363636 23/04/2024 Chandraiah 0207001WL010343 Chandraiah 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620793 PONNURI CHANDRAIAH ICICI BANK LTD(508534)
509 Macherla AP-07-001-013-011/010087
() 		0207001000NRG25230420240363641 23/04/2024 Rutamma 0207001WL010343 Rutamma 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620845 AALETI RUTHAMMA ICICI BANK LTD(508534)
510 Macherla AP-07-001-013-011/010090
() 		0207001000NRG25230420240363643 23/04/2024 Mary 0207001WL010343 Mary 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620980 ANDHUGULA MERY ICICI BANK LTD(508534)
511 Macherla AP-07-001-013-011/010090
() 		0207001000NRG25230420240363642 23/04/2024 Sambaiah 0207001WL010343 Sambaiah 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620983 MR PEDA SAMBAIAH ANDHUGALA STATE BANK OF INDIA(508548)
512 Macherla AP-07-001-013-011/010093
() 		0207001000NRG25230420240363647 23/04/2024 meramma 0207001WL010343 meramma 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620657 KOMMU MERAMMA ICICI BANK LTD(508534)
513 Macherla AP-07-001-013-011/010093
() 		0207001000NRG25230420240363646 23/04/2024 Prabhakar 0207001WL010343 Prabhakar 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620854 KOMMU PRABHAKAR ICICI BANK LTD(508534)
514 Macherla AP-07-001-013-011/010097
() 		0207001000NRG25230420240363650 23/04/2024 Suneeta 0207001WL010343 Suneeta 00468 UBIN0CG7046 543 543 Processed 30/04/2024 3418620638 ALETI SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Macherla AP-07-001-013-011/010101
() 		0207001000NRG25230420240363654 23/04/2024 Mariyamma 0207001WL010343 Mariyamma 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620642 ALETI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Macherla AP-07-001-013-011/010102
() 		0207001000NRG25230420240363656 23/04/2024 Aleti Yesaiah 0207001WL010343 Aleti Yesaiah 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620903 ALETI YESAIAH ICICI BANK LTD(508534)
517 Macherla AP-07-001-013-011/010102
() 		0207001000NRG25230420240363657 23/04/2024 Santa Kumari 0207001WL010343 Santa Kumari 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620843 ALETI SANTHA KUMARI ICICI BANK LTD(508534)
518 Macherla AP-07-001-013-011/010103
() 		0207001000NRG25230420240363658 23/04/2024 Aleti China Venkaiah 0207001WL010343 Aleti China Venkaiah 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620882 ALETI CHINNA VENKAIAH S O ACHAIAH R O KO CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Macherla AP-07-001-013-011/010103
() 		0207001000NRG25230420240363659 23/04/2024 ALETI KRUPAMMA 0207001WL010343 ALETI KRUPAMMA 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620878 ALETI KRUPAMMA W O CHINA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Macherla AP-07-001-013-011/010106
() 		0207001000NRG25230420240363660 23/04/2024 Kumari 0207001WL010343 Kumari 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620962 AALETI KUMARI ICICI BANK LTD(508534)
521 Macherla AP-07-001-013-011/010110
() 		0207001000NRG25230420240360045 23/04/2024 PADMA 0207001WL010291 PADMA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418621034 GUVVALA PADMA ICICI BANK LTD(508534)
522 Macherla AP-07-001-013-011/010115
() 		0207001000NRG25230420240363664 23/04/2024 RAMANA 0207001WL010343 RAMANA 00468 UBIN0CG7046 543 543 Processed 30/04/2024 3418620907 Ganta Ramana FINO PAYMENTS BANK LTD(608001)
523 Macherla AP-07-001-013-011/010115
() 		0207001000NRG25230420240363663 23/04/2024 srinu 0207001WL010343 srinu 00468 UBIN0CG7046 362 362 Rejected 04/05/2024 3418620880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 Macherla AP-07-001-013-011/010118
() 		0207001000NRG25230420240360049 23/04/2024 KOTESWARAMMA 0207001WL010291 KOTESWARAMMA 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620887 Kaseti Koteswaramma FINO PAYMENTS BANK LTD(608001)
525 Macherla AP-07-001-013-011/010118
() 		0207001000NRG25230420240360048 23/04/2024 VENKATESWARLU 0207001WL010291 VENKATESWARLU 00468 UBIN0CG7046 803 803 Processed 30/04/2024 3418620963 Kaseti Venkateswarlu FINO PAYMENTS BANK LTD(608001)
526 Macherla AP-07-001-013-011/010119
() 		0207001000NRG25230420240360051 23/04/2024 Anjaneyulu 0207001WL010291 Anjaneyulu 00468 UBIN0CG7046 201 201 Processed 30/04/2024 3418621060 THOTA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Macherla AP-07-001-013-011/010119
() 		0207001000NRG25230420240360052 23/04/2024 Thota Veeramma 0207001WL010291 Thota Veeramma 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620891 THOTA VEERAMMA ICICI BANK LTD(508534)
528 Macherla AP-07-001-013-011/010119
() 		0207001000NRG25230420240360050 23/04/2024 THOTA VENKATESWARLU 0207001WL010291 THOTA VENKATESWARLU 00468 UBIN0CG7046 602 602 Processed 30/04/2024 3418620487 Thota Venkateswarlu FINO PAYMENTS BANK LTD(608001)
529 Macherla AP-07-001-013-011/010122
() 		0207001000NRG25230420240363666 23/04/2024 MAKKENA SAIDAMMA 0207001WL010343 MAKKENA SAIDAMMA 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620995 MAKKENA SAIDAMMA ICICI BANK LTD(508534)
530 Macherla AP-07-001-013-011/010122
() 		0207001000NRG25230420240363665 23/04/2024 Venkat eswarlu 0207001WL010343 Venkat eswarlu 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418621101 MAKKENA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Macherla AP-07-001-013-011/010124
() 		0207001000NRG25230420240360053 23/04/2024 Raamulamma 0207001WL010291 Raamulamma 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620744 VAJRAGIRI RAMULAMMA ICICI BANK LTD(508534)
532 Macherla AP-07-001-013-011/010168
() 		0207001000NRG25230420240360054 23/04/2024 CHINNA ANAVAIAH 0207001WL010291 CHINNA ANAVAIAH 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620702 VAJRAGIRI HANUMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
533 Macherla AP-07-001-013-011/010168
() 		0207001000NRG25230420240360055 23/04/2024 MANGAMMA 0207001WL010291 MANGAMMA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620703 VAZRAGIRI MANGAMMA ICICI BANK LTD(508534)
534 Macherla AP-07-001-013-011/010169
() 		0207001000NRG25230420240360056 23/04/2024 VAJRAGIRI KOTESWARAMMA 0207001WL010291 VAJRAGIRI KOTESWARAMMA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620743 VAJRAGIRI KOTESWARAMMA ICICI BANK LTD(508534)
535 Macherla AP-07-001-013-011/010170
() 		0207001000NRG25230420240360057 23/04/2024 Mangamma 0207001WL010291 Mangamma 00468 UBIN0CG7046 402 402 Processed 30/04/2024 3418620827 BAGAM MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Macherla AP-07-001-013-011/010180
() 		0207001000NRG25230420240363673 23/04/2024 Lingamma 0207001WL010343 Lingamma 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620719 GANTA LINGAMMA ICICI BANK LTD(508534)
537 Macherla AP-07-001-013-011/010190
() 		0207001000NRG25230420240363674 23/04/2024 Samelu 0207001WL010343 Samelu 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620639 ALETI SAMELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Macherla AP-07-001-013-011/010210
() 		0207001000NRG25230420240363679 23/04/2024 ACHAMMA 0207001WL010343 ACHAMMA 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620781 YARAGARLA ACHAMMA ICICI BANK LTD(508534)
539 Macherla AP-07-001-013-011/010210
() 		0207001000NRG25230420240363680 23/04/2024 CHENNAMMA 0207001WL010343 CHENNAMMA 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418621064 YARAGARLA CHENNAMMA ICICI BANK LTD(508534)
540 Macherla AP-07-001-013-011/010212
() 		0207001000NRG25230420240363682 23/04/2024 SHAIK SAIDA BEE 0207001WL010343 SHAIK SAIDA BEE 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620970 Shaik Sydabi FINO PAYMENTS BANK LTD(608001)
541 Macherla AP-07-001-013-011/010216
() 		0207001000NRG25230420240363684 23/04/2024 KOMMU ELISHAMMA 0207001WL010343 KOMMU ELISHAMMA 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418621015 KOMMU ELISHAMMA ICICI BANK LTD(508534)
542 Macherla AP-07-001-013-011/010222
() 		0207001000NRG25230420240360061 23/04/2024 YAKASIRI GOPAL KRSHNA 0207001WL010291 YAKASIRI GOPAL KRSHNA 00468 UBIN0CG7046 201 201 Processed 30/04/2024 3418621156 YAKASIRI GOPI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Macherla AP-07-001-013-011/010222
() 		0207001000NRG25230420240360060 23/04/2024 yakasiri nagendram 0207001WL010291 yakasiri nagendram 00468 UBIN0CG7046 1205 1205 Rejected 04/05/2024 3418620994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 Macherla AP-07-001-013-011/010222
() 		0207001000NRG25230420240360059 23/04/2024 Yakasiri Venkateswarlu 0207001WL010291 Yakasiri Venkateswarlu 00468 UBIN0CG7046 402 402 Processed 30/04/2024 3418620993 Yakasiri Venkateshwarlu FINO PAYMENTS BANK LTD(608001)
545 Macherla AP-07-001-013-011/010223
() 		0207001000NRG25230420240360063 23/04/2024 NIMALA LAKSHMAMMA 0207001WL010291 NIMALA LAKSHMAMMA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620726 NIMMALA LAKSHMAMMA ICICI BANK LTD(508534)
546 Macherla AP-07-001-013-011/010228
() 		0207001000NRG25230420240360064 23/04/2024 LAKSHMAIAH 0207001WL010291 LAKSHMAIAH 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620821 PADAM LACHCHAIAH ICICI BANK LTD(508534)
547 Macherla AP-07-001-013-011/010229
() 		0207001000NRG25230420240360068 23/04/2024 OBBANI ANASURYAMMA 0207001WL010291 OBBANI ANASURYAMMA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418621038 OBBANI ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Macherla AP-07-001-013-011/010229
() 		0207001000NRG25230420240360066 23/04/2024 VABBANI PRABHAVATHI 0207001WL010291 VABBANI PRABHAVATHI 00468 UBIN0CG7046 402 402 Processed 30/04/2024 3418621137 MRS VABBANI PRABHAVATHI STATE BANK OF INDIA(508548)
549 Macherla AP-07-001-013-011/010236
() 		0207001000NRG25230420240363685 23/04/2024 Aleti Elisha 0207001WL010343 Aleti Elisha 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620682 ALETI ELISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Macherla AP-07-001-013-011/010238
() 		0207001000NRG25230420240363688 23/04/2024 Esamma 0207001WL010343 Esamma 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620853 ALETI YESAMMA ICICI BANK LTD(508534)
551 Macherla AP-07-001-013-011/010238
() 		0207001000NRG25230420240363687 23/04/2024 Ramulu 0207001WL010343 Ramulu 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620857 ALETI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Macherla AP-07-001-013-011/010254
() 		0207001000NRG25230420240360069 23/04/2024 MANTRI BAI 0207001WL010291 MANTRI BAI 00468 UBIN0CG7046 803 803 Processed 30/04/2024 3418621065 VADITHE MANTRI ICICI BANK LTD(508534)
553 Macherla AP-07-001-013-011/010265
() 		0207001000NRG25230420240360070 23/04/2024 Lingaiah 0207001WL010291 Lingaiah 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620720 GUNDEBOINA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Macherla AP-07-001-013-011/010281
() 		0207001000NRG25230420240360074 23/04/2024 PADAM CHANDRAKALA 0207001WL010291 PADAM CHANDRAKALA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620505 PADAM CHANDRAKALA BANK OF INDIA(508505)
555 Macherla AP-07-001-013-011/010281
() 		0207001000NRG25230420240360072 23/04/2024 PADAM RAMAKRISHNA 0207001WL010291 PADAM RAMAKRISHNA 00468 UBIN0CG7046 803 803 Processed 30/04/2024 3418620895 PADAM RAMAKRISHNA ICICI BANK LTD(508534)
556 Macherla AP-07-001-013-011/010281
() 		0207001000NRG25230420240360073 23/04/2024 PADAM SANJEEVAMMA 0207001WL010291 PADAM SANJEEVAMMA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620890 PADAM SANJEEVAMMA ICICI BANK LTD(508534)
557 Macherla AP-07-001-013-011/010283
() 		0207001000NRG25230420240363694 23/04/2024 JYOTHI 0207001WL010343 JYOTHI 00468 UBIN0CG7046 362 362 Processed 30/04/2024 3418621079 GUNDEBOINA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Macherla AP-07-001-013-011/010283
() 		0207001000NRG25230420240363693 23/04/2024 VENKAMMA 0207001WL010343 VENKAMMA 00468 UBIN0CG7046 543 543 Processed 30/04/2024 3418621074 GUNDEBOINA VENKAMMA ICICI BANK LTD(508534)
559 Macherla AP-07-001-013-011/010284
() 		0207001000NRG25230420240360075 23/04/2024 Nanaiah 0207001WL010291 Nanaiah 00468 UBIN0CG7046 803 803 Processed 30/04/2024 3418620886 GANTA NARAIAH ICICI BANK LTD(508534)
560 Macherla AP-07-001-013-011/010288
() 		0207001000NRG25230420240360078 23/04/2024 Padam Subbarao 0207001WL010291 Padam Subbarao 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418621058 PADAM SUBBARAO ICICI BANK LTD(508534)
561 Macherla AP-07-001-013-011/010288
() 		0207001000NRG25230420240360077 23/04/2024 Yallamma 0207001WL010291 Yallamma 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620900 PADAM YALLAMMA ICICI BANK LTD(508534)
562 Macherla AP-07-001-013-011/010289
() 		0207001000NRG25230420240360080 23/04/2024 Mutyalamma 0207001WL010291 Mutyalamma 00468 UBIN0CG7046 201 201 Processed 30/04/2024 3418620721 Gundeboina Muthyalamma FINO PAYMENTS BANK LTD(608001)
563 Macherla AP-07-001-013-011/010289
() 		0207001000NRG25230420240360079 23/04/2024 Nanaiah 0207001WL010291 Nanaiah 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620723 GUNDEBOINA NANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Macherla AP-07-001-013-011/010296
() 		0207001000NRG25230420240360084 23/04/2024 Lakshmi 0207001WL010291 Lakshmi 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620717 ILASAGARAM LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Macherla AP-07-001-013-011/010297
() 		0207001000NRG25230420240360085 23/04/2024 BAHMAIAH 0207001WL010291 BAHMAIAH 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620894 PADAM BRAHMAIAH ICICI BANK LTD(508534)
566 Macherla AP-07-001-013-011/010297
() 		0207001000NRG25230420240360086 23/04/2024 PADAM VENKATESWARLU 0207001WL010291 PADAM VENKATESWARLU 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418621149 PADAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Macherla AP-07-001-013-011/010310
() 		0207001000NRG25230420240363699 23/04/2024 Santhosham 0207001WL010343 Santhosham 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620844 ALETI VIJAYAKUMARI ICICI BANK LTD(508534)
568 Macherla AP-07-001-013-011/010316
() 		0207001000NRG25230420240363703 23/04/2024 ALETI NAGENDRA 0207001WL010343 ALETI NAGENDRA 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620998 ALETI NAGENDRA ICICI BANK LTD(508534)
569 Macherla AP-07-001-013-011/010345
() 		0207001000NRG25230420240360088 23/04/2024 Dasari DhanaLakshmi 0207001WL010291 Dasari DhanaLakshmi 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620889 DASARI DHANALAKSHMI ICICI BANK LTD(508534)
570 Macherla AP-07-001-013-011/010345
() 		0207001000NRG25230420240360089 23/04/2024 DASARI LOKESWARA RAO 0207001WL010291 DASARI LOKESWARA RAO 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418621133 Dasari Lokeswara Rao FINO PAYMENTS BANK LTD(608001)
571 Macherla AP-07-001-013-011/010347
() 		0207001000NRG25230420240363721 23/04/2024 aleti Devamma 0207001WL010343 aleti Devamma 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620656 ALETI DEVAMMA ICICI BANK LTD(508534)
572 Macherla AP-07-001-013-011/010355
() 		0207001000NRG25230420240363727 23/04/2024 Annamma 0207001WL010343 Annamma 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620822 ALETI ANNAMMA ICICI BANK LTD(508534)
573 Macherla AP-07-001-013-011/010361
() 		0207001000NRG25230420240363730 23/04/2024 ALETI VENKAIAH 0207001WL010343 ALETI VENKAIAH 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418621125 ALETI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
574 Macherla AP-07-001-013-011/010368
() 		0207001000NRG25230420240363734 23/04/2024 Danam 0207001WL010343 Danam 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620807 CHILAKA CHINNA DHANAM ICICI BANK LTD(508534)
575 Macherla AP-07-001-013-011/010370
() 		0207001000NRG25230420240363735 23/04/2024 Yesamma 0207001WL010343 Yesamma 00468 UBIN0CG7046 543 543 Processed 30/04/2024 3418620640 ALETI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Macherla AP-07-001-013-011/010371
() 		0207001000NRG25230420240363736 23/04/2024 ALETI YESAIAH 0207001WL010343 ALETI YESAIAH 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620647 ALETI YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Macherla AP-07-001-013-011/010372
() 		0207001000NRG25230420240363738 23/04/2024 Aleti Saidulu 0207001WL010343 Aleti Saidulu 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620964 AALETI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Macherla AP-07-001-013-011/010372
() 		0207001000NRG25230420240363737 23/04/2024 aleti yeliya 0207001WL010343 aleti yeliya 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620649 ALETI YELIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Macherla AP-07-001-013-011/010372
() 		0207001000NRG25230420240363739 23/04/2024 Danamma 0207001WL010343 Danamma 00468 UBIN0CG7046 543 543 Processed 30/04/2024 3418621009 ALETI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Macherla AP-07-001-013-011/010373
() 		0207001000NRG25230420240363742 23/04/2024 Martamma 0207001WL010343 Martamma 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620819 MRS ALETI MARTHAMMA STATE BANK OF INDIA(508548)
581 Macherla AP-07-001-013-011/010373
() 		0207001000NRG25230420240363741 23/04/2024 Yesupadam 0207001WL010343 Yesupadam 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620646 ALETI YESUPADAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Macherla AP-07-001-013-011/010379
() 		0207001000NRG25230420240363743 23/04/2024 Israel 0207001WL010343 Israel 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620856 ALETI ISREAL ICICI BANK LTD(508534)
583 Macherla AP-07-001-013-011/010379
() 		0207001000NRG25230420240363744 23/04/2024 Mariyamma 0207001WL010343 Mariyamma 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620681 ALETI MARIYAMMA ICICI BANK LTD(508534)
584 Macherla AP-07-001-013-011/010380
() 		0207001000NRG25230420240363745 23/04/2024 Kommu Peda Yasaiah 0207001WL010343 Kommu Peda Yasaiah 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620683 KOMMU PEDA YASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Macherla AP-07-001-013-011/010382
() 		0207001000NRG25230420240363748 23/04/2024 ALETI SAMPURNA 0207001WL010343 ALETI SAMPURNA 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620961 ALETI SAMPURNA W O JAYA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Macherla AP-07-001-013-011/010412
() 		0207001000NRG25230420240363755 23/04/2024 mastan bi 0207001WL010343 mastan bi 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620423 Shaik Mastan Bee FINO PAYMENTS BANK LTD(608001)
587 Macherla AP-07-001-013-011/010419
() 		0207001000NRG25230420240360091 23/04/2024 PULLAMMA 0207001WL010291 PULLAMMA 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620661 VAJJARAGIRI PULLAMMA ICICI BANK LTD(508534)
588 Macherla AP-07-001-013-011/010420
() 		0207001000NRG25230420240360093 23/04/2024 VAJRAGIRI VEERAMMA 0207001WL010291 VAJRAGIRI VEERAMMA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620660 VAJRAGIRI VEERAMMA ICICI BANK LTD(508534)
589 Macherla AP-07-001-013-011/010421
() 		0207001000NRG25230420240363759 23/04/2024 Aleti Mariyamma 0207001WL010343 Aleti Mariyamma 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620679 ALETI MARIYAMMA ICICI BANK LTD(508534)
590 Macherla AP-07-001-013-011/010424
() 		0207001000NRG25230420240360094 23/04/2024 APPI REDDY PURNAMMA 0207001WL010291 APPI REDDY PURNAMMA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620879 APPIREDDY PURNAMMA CANARA BANK(508532)
591 Macherla AP-07-001-013-011/010427
() 		0207001000NRG25230420240363763 23/04/2024 Kota Yesamma 0207001WL010343 Kota Yesamma 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620680 KOTA YESAMMA ICICI BANK LTD(508534)
592 Macherla AP-07-001-013-011/010440
() 		0207001000NRG25230420240360096 23/04/2024 Yelizarla Madhavi 0207001WL010291 Yelizarla Madhavi 00468 UBIN0CG7046 602 602 Processed 30/04/2024 3418621005 YELIZARLS MADAVI W O DURGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Macherla AP-07-001-013-011/010447
() 		0207001000NRG25230420240360101 23/04/2024 Narayanamma 0207001WL010291 Narayanamma 00468 UBIN0CG7046 201 201 Processed 30/04/2024 3418620915 PADAM NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Macherla AP-07-001-013-011/010447
() 		0207001000NRG25230420240360100 23/04/2024 Yalamanda 0207001WL010291 Yalamanda 00468 UBIN0CG7046 602 602 Processed 30/04/2024 3418620810 PADAM YELAMANDA CANARA BANK(508532)
595 Macherla AP-07-001-013-011/010448
() 		0207001000NRG25230420240360103 23/04/2024 ANISETTY LAKSHMAMMA 0207001WL010291 ANISETTY LAKSHMAMMA 00468 UBIN0CG7046 402 402 Processed 30/04/2024 3418620783 ANISETTY LAKSHUVAMMA ICICI BANK LTD(508534)
596 Macherla AP-07-001-013-011/010458
() 		0207001000NRG25230420240360105 23/04/2024 Samrajyam 0207001WL010291 Samrajyam 00468 UBIN0CG7046 803 803 Processed 30/04/2024 3418620785 PADAM SAMRAJYAM ICICI BANK LTD(508534)
597 Macherla AP-07-001-013-011/010459
() 		0207001000NRG25230420240360107 23/04/2024 Bhulakshmi 0207001WL010291 Bhulakshmi 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620784 ANISETTY LAKSHMAMMA ICICI BANK LTD(508534)
598 Macherla AP-07-001-013-011/010459
() 		0207001000NRG25230420240360106 23/04/2024 Narayana 0207001WL010291 Narayana 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620911 ANISETTY NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Macherla AP-07-001-013-011/010472
() 		0207001000NRG25230420240363764 23/04/2024 R ani 0207001WL010343 R ani 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620782 AKKALA RANI ICICI BANK LTD(508534)
600 Macherla AP-07-001-013-011/010475
() 		0207001000NRG25230420240360108 23/04/2024 APPIREDDY RAMANAMMA 0207001WL010291 APPIREDDY RAMANAMMA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620897 Appireddy Ramanamma FINO PAYMENTS BANK LTD(608001)
601 Macherla AP-07-001-013-011/010480
() 		0207001000NRG25230420240363766 23/04/2024 DHANALAKSHMI 0207001WL010343 DHANALAKSHMI 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620780 Padam Dhana Lakshmi FINO PAYMENTS BANK LTD(608001)
602 Macherla AP-07-001-013-011/010511
() 		0207001000NRG25230420240360113 23/04/2024 rangaiah 0207001WL010291 rangaiah 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418621081 Chimala Dinne Rangaiah FINO PAYMENTS BANK LTD(608001)
603 Macherla AP-07-001-013-011/010518
() 		0207001000NRG25230420240360117 23/04/2024 Mudavath Ranga Bai 0207001WL010291 Mudavath Ranga Bai 00468 UBIN0CG7046 803 803 Processed 30/04/2024 3418621006 MUDAVATH RANGAMMA ICICI BANK LTD(508534)
604 Macherla AP-07-001-013-011/010536
() 		0207001000NRG25230420240360122 23/04/2024 Padma 0207001WL010291 Padma 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620901 Meenuga Padma FINO PAYMENTS BANK LTD(608001)
605 Macherla AP-07-001-013-011/010536
() 		0207001000NRG25230420240360123 23/04/2024 Srinivasa Reddy 0207001WL010291 Srinivasa Reddy 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620881 MENUGE SRINIVASA REDDY S O VENKATESWARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Macherla AP-07-001-013-011/010538
() 		0207001000NRG25230420240360124 23/04/2024 MADDIKUNTA DHANALAKSHMI 0207001WL010291 MADDIKUNTA DHANALAKSHMI 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620905 MADDIKUNTA DHANALAKSHMI ICICI BANK LTD(508534)
607 Macherla AP-07-001-013-011/010538
() 		0207001000NRG25230420240360126 23/04/2024 MADDIKUNTA VENKATA SATYANARAYANA 0207001WL010291 MADDIKUNTA VENKATA SATYANARAYANA 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620425 MADDIKUNTA SATHYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Macherla AP-07-001-013-011/010548
() 		0207001000NRG25230420240360128 23/04/2024 MANIGA SUBBAMMA 0207001WL010291 MANIGA SUBBAMMA 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620795 Minuga Subbamma FINO PAYMENTS BANK LTD(608001)
609 Macherla AP-07-001-013-011/010548
() 		0207001000NRG25230420240360127 23/04/2024 MENUGA NAGI REDDY 0207001WL010291 MENUGA NAGI REDDY 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620805 Meeniga Nagireddy FINO PAYMENTS BANK LTD(608001)
610 Macherla AP-07-001-013-011/010560
() 		0207001000NRG25230420240360130 23/04/2024 THOTA LAKSHMI NARAYANAMMA 0207001WL010291 THOTA LAKSHMI NARAYANAMMA 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620724 THOTA LAKSHMI NARAYANAMMA ICICI BANK LTD(508534)
611 Macherla AP-07-001-013-011/010567
() 		0207001000NRG25230420240360131 23/04/2024 MANGAMMA 0207001WL010291 MANGAMMA 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620893 PADAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Macherla AP-07-001-013-011/010580
() 		0207001000NRG25230420240360135 23/04/2024 Gantaiah 0207001WL010291 Gantaiah 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620803 Gundeboina Gantaiah FINO PAYMENTS BANK LTD(608001)
613 Macherla AP-07-001-013-011/010584
() 		0207001000NRG25230420240360136 23/04/2024 Nagamma 0207001WL010291 Nagamma 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620662 KUMMA NAGAMMA ICICI BANK LTD(508534)
614 Macherla AP-07-001-013-011/010584
() 		0207001000NRG25230420240360137 23/04/2024 VENKATAYYA 0207001WL010291 VENKATAYYA 00468 UBIN0CG7046 602 602 Processed 30/04/2024 3418620666 KUMMA VENKATAIAH ICICI BANK LTD(508534)
615 Macherla AP-07-001-013-011/010591
() 		0207001000NRG25230420240360141 23/04/2024 VENDI ABHISHEK 0207001WL010291 VENDI ABHISHEK 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418621174 Vendi Abhishek FINO PAYMENTS BANK LTD(608001)
616 Macherla AP-07-001-013-011/010591
() 		0207001000NRG25230420240360140 23/04/2024 VENDI LINGAMMA 0207001WL010291 VENDI LINGAMMA 00468 UBIN0CG7046 602 602 Processed 30/04/2024 3418620416 VENDI LINGAMMA ICICI BANK LTD(508534)
617 Macherla AP-07-001-013-011/010592
() 		0207001000NRG25230420240360142 23/04/2024 NANDYALA NEELA 0207001WL010291 NANDYALA NEELA 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418621002 NANDYALA NEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Macherla AP-07-001-013-011/010598
() 		0207001000NRG25230420240360148 23/04/2024 PALAKEERTHI L INGAMMA 0207001WL010291 PALAKEERTHI L INGAMMA 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620704 PALAKEERTHI LINGAMMA ICICI BANK LTD(508534)
619 Macherla AP-07-001-013-011/010602
() 		0207001000NRG25230420240360149 23/04/2024 GUNDEBOYINA RAMANA 0207001WL010291 GUNDEBOYINA RAMANA 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620920 GUNDEBOYINA RAMANA ICICI BANK LTD(508534)
620 Macherla AP-07-001-013-011/010610
() 		0207001000NRG25230420240360150 23/04/2024 Padam Jojamma 0207001WL010291 Padam Jojamma 00468 UBIN0CG7046 602 602 Processed 30/04/2024 3418620892 PADAM JOJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Macherla AP-07-001-013-011/010611
() 		0207001000NRG25230420240360152 23/04/2024 Padam Annamma 0207001WL010291 Padam Annamma 00468 UBIN0CG7046 402 402 Processed 30/04/2024 3418621061 PADAM ANNAMMA ICICI BANK LTD(508534)
622 Macherla AP-07-001-013-011/010631
() 		0207001000NRG25230420240360153 23/04/2024 VINODA 0207001WL010291 VINODA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620663 VAJRAGIRI VINODHA ICICI BANK LTD(508534)
623 Macherla AP-07-001-013-011/010646
() 		0207001000NRG25230420240363767 23/04/2024 KOMMU GURAVAYYA 0207001WL010343 KOMMU GURAVAYYA 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620979 KOMMU GURAVAIAH ICICI BANK LTD(508534)
624 Macherla AP-07-001-013-011/010649
() 		0207001000NRG25230420240363770 23/04/2024 KOMMU RAJA 0207001WL010343 KOMMU RAJA 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620965 KOMMU GURAVAIAH ICICI BANK LTD(508534)
625 Macherla AP-07-001-013-011/010651
() 		0207001000NRG25230420240363772 23/04/2024 Katamma 0207001WL010343 Katamma 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620788 ALETI KATAMMA ICICI BANK LTD(508534)
626 Macherla AP-07-001-013-011/010671
() 		0207001000NRG25230420240360155 23/04/2024 ADHI LAKSHMI 0207001WL010291 ADHI LAKSHMI 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620909 ELASAGARAM ADILAKSHMI ICICI BANK LTD(508534)
627 Macherla AP-07-001-013-011/010674
() 		0207001000NRG25230420240360157 23/04/2024 VINUKONDA EVAMMA 0207001WL010291 VINUKONDA EVAMMA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620718 VINUKONDA YADAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Macherla AP-07-001-013-011/010682
() 		0207001000NRG25230420240360160 23/04/2024 ELASAGARAM BITCHALU 0207001WL010291 ELASAGARAM BITCHALU 00468 UBIN0CG7046 201 201 Processed 30/04/2024 3418621062 ELASAGARAM BITCHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Macherla AP-07-001-013-011/010682
() 		0207001000NRG25230420240360161 23/04/2024 ELASAGARAM NARASAMMA 0207001WL010291 ELASAGARAM NARASAMMA 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620924 ELASAGARAM NARASAMMA ICICI BANK LTD(508534)
630 Macherla AP-07-001-013-011/010696
() 		0207001000NRG25230420240360164 23/04/2024 YAKASIRI VENKATA LAKSHMI 0207001WL010291 YAKASIRI VENKATA LAKSHMI 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418621078 YAKASIRI VENKATA LAKSHMAMMA ICICI BANK LTD(508534)
631 Macherla AP-07-001-013-011/010697
() 		0207001000NRG25230420240360165 23/04/2024 Hanumamma 0207001WL010291 Hanumamma 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620908 PALAKEERTHI ANAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Macherla AP-07-001-013-011/010705
() 		0207001000NRG25230420240360168 23/04/2024 MACHARLA ANJAMMA 0207001WL010291 MACHARLA ANJAMMA 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620727 MACHARLA ANJAMMA ICICI BANK LTD(508534)
633 Macherla AP-07-001-013-011/010709
() 		0207001000NRG25230420240360170 23/04/2024 DEVI 0207001WL010291 DEVI 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620664 PALAKEERTHI DEVI ICICI BANK LTD(508534)
634 Macherla AP-07-001-013-011/010709
() 		0207001000NRG25230420240360169 23/04/2024 Siva 0207001WL010291 Siva 00468 UBIN0CG7046 602 602 Processed 30/04/2024 3418621037 PALAKEERTHI SIVA ICICI BANK LTD(508534)
635 Macherla AP-07-001-013-011/010731
() 		0207001000NRG25230420240360171 23/04/2024 SUSEELA 0207001WL010291 SUSEELA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620884 INDLA SUSHEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Macherla AP-07-001-013-011/010782
() 		0207001000NRG25230420240360174 23/04/2024 SHIK HIMAM SAHEB 0207001WL010291 SHIK HIMAM SAHEB 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620984 SHIK HIMAM SAHEB ICICI BANK LTD(508534)
637 Macherla AP-07-001-013-011/010786
() 		0207001000NRG25230420240363775 23/04/2024 Moola Lakshmi Narasamma 0207001WL010343 Moola Lakshmi Narasamma 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620923 MULA LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Macherla AP-07-001-013-011/010788
() 		0207001000NRG25230420240360176 23/04/2024 Anitha 0207001WL010291 Anitha 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620913 BADAM ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Macherla AP-07-001-013-011/010796
() 		0207001000NRG25230420240363777 23/04/2024 Khasimbe 0207001WL010343 Khasimbe 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620974 SHAIK KHASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Macherla AP-07-001-013-011/010796
() 		0207001000NRG25230420240363776 23/04/2024 moulali 0207001WL010343 moulali 00468 UBIN0CG7046 543 543 Processed 30/04/2024 3418620972 SHAIK MOULALI ICICI BANK LTD(508534)
641 Macherla AP-07-001-013-011/010797
() 		0207001000NRG25230420240360179 23/04/2024 varalakshamma 0207001WL010291 varalakshamma 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620902 BADAM VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Macherla AP-07-001-013-011/010806
() 		0207001000NRG25230420240360181 23/04/2024 RAMAVATH LAKSHMI BAI 0207001WL010291 RAMAVATH LAKSHMI BAI 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620918 RAMAVATHU LAKSHMI BAI ICICI BANK LTD(508534)
643 Macherla AP-07-001-013-011/010809
() 		0207001000NRG25230420240360184 23/04/2024 padam Sevalamma 0207001WL010291 padam Sevalamma 00468 UBIN0CG7046 402 402 Processed 30/04/2024 3418620922 PADAM SHAVALAMMA ICICI BANK LTD(508534)
644 Macherla AP-07-001-013-011/010811
() 		0207001000NRG25230420240360187 23/04/2024 Dasabandhapu Bhagyamma 0207001WL010291 Dasabandhapu Bhagyamma 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620910 DASABANDAPU BAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Macherla AP-07-001-013-011/010818
() 		0207001000NRG25230420240363778 23/04/2024 ADHI LAKSHMI 0207001WL010343 ADHI LAKSHMI 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620898 DARAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Macherla AP-07-001-013-011/010819
() 		0207001000NRG25230420240360189 23/04/2024 Mangamma 0207001WL010291 Mangamma 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620832 INDLA MANGAMMA ICICI BANK LTD(508534)
647 Macherla AP-07-001-013-011/010820
() 		0207001000NRG25230420240360190 23/04/2024 Saidamma 0207001WL010291 Saidamma 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620808 CHEEMALADINNE SAIDAMMA ICICI BANK LTD(508534)
648 Macherla AP-07-001-013-011/010821
() 		0207001000NRG25230420240360191 23/04/2024 Akkamma 0207001WL010291 Akkamma 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620849 VINUKONDA AKKAMMA ICICI BANK LTD(508534)
649 Macherla AP-07-001-013-011/010852
() 		0207001000NRG25230420240360192 23/04/2024 Bhagyalaksmi 0207001WL010291 Bhagyalaksmi 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620927 Anisetty Bhagyalakshmi FINO PAYMENTS BANK LTD(608001)
650 Macherla AP-07-001-013-011/010864
() 		0207001000NRG25230420240360194 23/04/2024 DAGGULA SUJATHA 0207001WL010291 DAGGULA SUJATHA 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620928 DAGGULA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Macherla AP-07-001-013-011/010909
() 		0207001000NRG25230420240360195 23/04/2024 APPIREDDY ADHILAKSHVAMMA 0207001WL010291 APPIREDDY ADHILAKSHVAMMA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418621059 APPIREDDY ADILAKSHMAMMA ICICI BANK LTD(508534)
652 Macherla AP-07-001-013-011/010940
() 		0207001000NRG25230420240360200 23/04/2024 ILASAGARAM VENKATA RAO 0207001WL010291 ILASAGARAM VENKATA RAO 00468 UBIN0CG7046 602 602 Processed 30/04/2024 3418620811 ELASAGARAM VENKATA RAO ICICI BANK LTD(508534)
653 Macherla AP-07-001-013-011/010941
() 		0207001000NRG25230420240360203 23/04/2024 ILASAGARAM KISHTAMMA 0207001WL010291 ILASAGARAM KISHTAMMA 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620506 ILASAGARAM KISHTAMMA ICICI BANK LTD(508534)
654 Macherla AP-07-001-013-011/010942
() 		0207001000NRG25230420240363781 23/04/2024 PADAM IMAVATHI 0207001WL010343 PADAM IMAVATHI 00468 UBIN0CG7046 543 543 Processed 30/04/2024 3418620424 PADAM IMAVATHI ICICI BANK LTD(508534)
655 Macherla AP-07-001-013-011/010951
() 		0207001000NRG25230420240360204 23/04/2024 ELASAGARAM NAGENDRAM 0207001WL010291 ELASAGARAM NAGENDRAM 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620914 ELASAGARAM NAGENDRAM ICICI BANK LTD(508534)
656 Macherla AP-07-001-013-011/010953
() 		0207001000NRG25230420240360206 23/04/2024 ELASAGARAM RAMAIAH 0207001WL010291 ELASAGARAM RAMAIAH 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620904 ELASAGARAM RAMAIAH ICICI BANK LTD(508534)
657 Macherla AP-07-001-013-011/010964
() 		0207001000NRG25230420240363783 23/04/2024 ELASAGARAM SAYAMMA 0207001WL010343 ELASAGARAM SAYAMMA 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620906 ELASAGARAM SAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Macherla AP-07-001-013-011/011034
() 		0207001000NRG25230420240360210 23/04/2024 SATYANARAYANA 0207001WL010291 SATYANARAYANA 00468 UBIN0CG7046 803 803 Processed 30/04/2024 3418620789 Ella Satyanarayana FINO PAYMENTS BANK LTD(608001)
659 Macherla AP-07-001-013-011/011042
() 		0207001000NRG25230420240360212 23/04/2024 Sagar Reddy 0207001WL010291 Sagar Reddy 00468 UBIN0CG7046 803 803 Processed 30/04/2024 3418620802 AVULA SAGARA REDDY BANK OF INDIA(508505)
660 Macherla AP-07-001-013-011/011058
() 		0207001000NRG25230420240360215 23/04/2024 Anka Rao 0207001WL010291 Anka Rao 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620828 MUNNA ANKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Macherla AP-07-001-013-011/011058
() 		0207001000NRG25230420240360216 23/04/2024 MUNNA SAIDAMMA 0207001WL010291 MUNNA SAIDAMMA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620917 MUNNA SAIDAMMA ICICI BANK LTD(508534)
662 Macherla AP-07-001-013-011/011073
() 		0207001000NRG25230420240360217 23/04/2024 VENKAT RAAMULU 0207001WL010291 VENKAT RAAMULU 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620415 TELLURI VENKATARAVAMMA BANK OF INDIA(508505)
663 Macherla AP-07-001-013-011/011080
() 		0207001000NRG25230420240360218 23/04/2024 Lakshuvamma 0207001WL010291 Lakshuvamma 00468 UBIN0CG7046 602 602 Processed 30/04/2024 3418620883 MULLA SAIDAMMA ICICI BANK LTD(508534)
664 Macherla AP-07-001-013-011/011107
() 		0207001000NRG25230420240360220 23/04/2024 ALIVELAMMA 0207001WL010291 ALIVELAMMA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620706 Golamari Alivelamma FINO PAYMENTS BANK LTD(608001)
665 Macherla AP-07-001-013-011/011107
() 		0207001000NRG25230420240360219 23/04/2024 venkateswara rao 0207001WL010291 venkateswara rao 00468 UBIN0CG7046 402 402 Rejected 04/05/2024 3418620816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 Macherla AP-07-001-013-011/011108
() 		0207001000NRG25230420240360221 23/04/2024 GOLAMARI BHAGYA LAKSHMI 0207001WL010291 GOLAMARI BHAGYA LAKSHMI 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620421 Golamari Bhagyalakshmi FINO PAYMENTS BANK LTD(608001)
667 Macherla AP-07-001-013-011/011116
() 		0207001000NRG25230420240363788 23/04/2024 KUMARI 0207001WL010343 KUMARI 00468 UBIN0CG7046 362 362 Processed 30/04/2024 3418621063 VANKE KUMARI ICICI BANK LTD(508534)
668 Macherla AP-07-001-013-011/011118
() 		0207001000NRG25230420240363790 23/04/2024 Mariy amma 0207001WL010343 Mariy amma 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620992 TANDRA MARIYAMMA ICICI BANK LTD(508534)
669 Macherla AP-07-001-013-011/011127
() 		0207001000NRG25230420240363796 23/04/2024 Chandraiah 0207001WL010343 Chandraiah 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620652 ALETI CHANDRAIAH ICICI BANK LTD(508534)
670 Macherla AP-07-001-013-011/011142
() 		0207001000NRG25230420240363803 23/04/2024 Sudhakar 0207001WL010343 Sudhakar 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620858 Katikala Sudhakar FINO PAYMENTS BANK LTD(608001)
671 Macherla AP-07-001-013-011/011144
() 		0207001000NRG25230420240363806 23/04/2024 GDIPALLI MARYA BABU 0207001WL010343 GDIPALLI MARYA BABU 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418621023 GUDIPALLI MARIYABABU ICICI BANK LTD(508534)
672 Macherla AP-07-001-013-011/011144
() 		0207001000NRG25230420240363807 23/04/2024 GUDIPALLI MANJULA RANI 0207001WL010343 GUDIPALLI MANJULA RANI 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418621025 GUDIPELLI MANJULA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Macherla AP-07-001-013-011/011144
() 		0207001000NRG25230420240363805 23/04/2024 Narasamma 0207001WL010343 Narasamma 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620855 GUDIPALLI NARASAMMA ICICI BANK LTD(508534)
674 Macherla AP-07-001-013-011/011145
() 		0207001000NRG25230420240363808 23/04/2024 Kiran 0207001WL010343 Kiran 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620848 ALETI KIRAN ICICI BANK LTD(508534)
675 Macherla AP-07-001-013-011/011146
() 		0207001000NRG25230420240363809 23/04/2024 Padma 0207001WL010343 Padma 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620969 SUREPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Macherla AP-07-001-013-011/011147
() 		0207001000NRG25230420240363810 23/04/2024 Santamma 0207001WL010343 Santamma 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620960 Suddula Shantamma FINO PAYMENTS BANK LTD(608001)
677 Macherla AP-07-001-013-011/011148
() 		0207001000NRG25230420240363812 23/04/2024 Esteru Rani 0207001WL010343 Esteru Rani 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620653 KOMMU YESTERU RANI ICICI BANK LTD(508534)
678 Macherla AP-07-001-013-011/011154
() 		0207001000NRG25230420240360223 23/04/2024 VENDI PRAMILA 0207001WL010291 VENDI PRAMILA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620916 VENDI PRAMILA ICICI BANK LTD(508534)
679 Macherla AP-07-001-013-011/011175
() 		0207001000NRG25230420240360224 23/04/2024 BANDI KOTESWARI 0207001WL010291 BANDI KOTESWARI 00468 UBIN0CG7046 803 803 Processed 30/04/2024 3418620725 BANDI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Macherla AP-07-001-013-011/011180
() 		0207001000NRG25230420240363815 23/04/2024 AKKALA CHINAPPA 0207001WL010343 AKKALA CHINAPPA 00468 UBIN0CG7046 362 362 Processed 30/04/2024 3418621104 AKKALA CHINNAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Macherla AP-07-001-013-011/011180
() 		0207001000NRG25230420240363816 23/04/2024 AKKALA RANI 0207001WL010343 AKKALA RANI 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620996 AKKALA RANI ICICI BANK LTD(508534)
682 Macherla AP-07-001-013-011/011181
() 		0207001000NRG25230420240363818 23/04/2024 Bujji 0207001WL010343 Bujji 00468 UBIN0CG7046 543 543 Processed 30/04/2024 3418620636 THANDRA BUJJI ICICI BANK LTD(508534)
683 Macherla AP-07-001-013-011/011183
() 		0207001000NRG25230420240363820 23/04/2024 KOMMU KAMALAMMA 0207001WL010343 KOMMU KAMALAMMA 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620968 KOMMU KAMALAMMA ICICI BANK LTD(508534)
684 Macherla AP-07-001-013-011/011183
() 		0207001000NRG25230420240363819 23/04/2024 KOMMU RAJARAO 0207001WL010343 KOMMU RAJARAO 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620635 KOMMU RAJARAO ICICI BANK LTD(508534)
685 Macherla AP-07-001-013-011/011184
() 		0207001000NRG25230420240363822 23/04/2024 Sunita 0207001WL010343 Sunita 00468 UBIN0CG7046 543 543 Processed 30/04/2024 3418620654 MRS SUNKUSALA SUNITHA STATE BANK OF INDIA(508548)
686 Macherla AP-07-001-013-011/011191
() 		0207001000NRG25230420240363825 23/04/2024 Nars amma 0207001WL010343 Nars amma 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620787 INJETI NARSAMMA W O GNANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Macherla AP-07-001-013-011/011201
() 		0207001000NRG25230420240360226 23/04/2024 Malleswari 0207001WL010291 Malleswari 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620830 CHALAMKURI MALLESWARI ICICI BANK LTD(508534)
688 Macherla AP-07-001-013-011/011201
() 		0207001000NRG25230420240360225 23/04/2024 venkateswarlu 0207001WL010291 venkateswarlu 00468 UBIN0CG7046 803 803 Processed 30/04/2024 3418620428 Chalamkuri Venkateswarlu FINO PAYMENTS BANK LTD(608001)
689 Macherla AP-07-001-013-011/011205
() 		0207001000NRG25230420240363826 23/04/2024 saidulu 0207001WL010343 saidulu 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620419 VANKE SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Macherla AP-07-001-013-011/011205
() 		0207001000NRG25230420240363827 23/04/2024 VANKE VIJAYAMMA 0207001WL010343 VANKE VIJAYAMMA 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620420 VANKE VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Macherla AP-07-001-013-011/011216
() 		0207001000NRG25230420240363829 23/04/2024 SU JATAHA 0207001WL010343 SU JATAHA 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620997 Akkala Bujji FINO PAYMENTS BANK LTD(608001)
692 Macherla AP-07-001-013-011/011252
() 		0207001000NRG25230420240360227 23/04/2024 HANUMAYYA 0207001WL010291 HANUMAYYA 00468 UBIN0CG7046 402 402 Processed 30/04/2024 3418621055 VENDI HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Macherla AP-07-001-013-011/011252
() 		0207001000NRG25230420240360228 23/04/2024 VENDI KRISHNAMMA 0207001WL010291 VENDI KRISHNAMMA 00468 UBIN0CG7046 803 803 Processed 30/04/2024 3418621001 VENDI KRISHNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Macherla AP-07-001-013-011/011258
() 		0207001000NRG25230420240363832 23/04/2024 ALETI MARIYAMMA 0207001WL010343 ALETI MARIYAMMA 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620975 ALETI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Macherla AP-07-001-013-011/011283
() 		0207001000NRG25230420240363834 23/04/2024 ADIPA PICHAIAH 0207001WL010343 ADIPA PICHAIAH 00468 UBIN0CG7046 905 905 Rejected 04/05/2024 3418620648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 Macherla AP-07-001-013-011/011287
() 		0207001000NRG25230420240363838 23/04/2024 Rani 0207001WL010343 Rani 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620786 KOTA RANI ICICI BANK LTD(508534)
697 Macherla AP-07-001-013-011/011294
() 		0207001000NRG25230420240360230 23/04/2024 DASABANDAPU VENKAYAMMA 0207001WL010291 DASABANDAPU VENKAYAMMA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620728 DASBANDAPU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Macherla AP-07-001-013-011/011301
() 		0207001000NRG25230420240360231 23/04/2024 Gopala Krishna 0207001WL010291 Gopala Krishna 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620722 KURISETI GOPALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Macherla AP-07-001-013-011/011312
() 		0207001000NRG25230420240360233 23/04/2024 MUDIGA RANGAMMA 0207001WL010291 MUDIGA RANGAMMA 00468 UBIN0CG7046 602 602 Processed 30/04/2024 3418620999 MUDIGE RANGAMMA ICICI BANK LTD(508534)
700 Macherla AP-07-001-013-011/011315
() 		0207001000NRG25230420240360235 23/04/2024 Gundeboina Thirupatamma 0207001WL010291 Gundeboina Thirupatamma 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418621080 GUNDEBOINA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Macherla AP-07-001-013-011/011330
() 		0207001000NRG25230420240360237 23/04/2024 MIRIYALA SIRISHA 0207001WL010291 MIRIYALA SIRISHA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620486 MIRIYALA SIRISHA ICICI BANK LTD(508534)
702 Macherla AP-07-001-013-011/011331
() 		0207001000NRG25230420240363839 23/04/2024 ALETI ANITHA 0207001WL010343 ALETI ANITHA 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620982 ALETI ANITHA ICICI BANK LTD(508534)
703 Macherla AP-07-001-013-011/011332
() 		0207001000NRG25230420240363841 23/04/2024 anusha 0207001WL010343 anusha 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620643 PONNURI ANUSHA ICICI BANK LTD(508534)
704 Macherla AP-07-001-013-011/011340
() 		0207001000NRG25230420240360239 23/04/2024 MADDIKUNTA SAILAJA 0207001WL010291 MADDIKUNTA SAILAJA 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620919 MADDIKUNTA SAILAJA ICICI BANK LTD(508534)
705 Macherla AP-07-001-013-011/011343
() 		0207001000NRG25230420240363843 23/04/2024 NEMALAPURI JHANSI LAXMI 0207001WL010343 NEMALAPURI JHANSI LAXMI 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620967 MRS JHANSI LAKSHMI NEMALIPURI STATE BANK OF INDIA(508548)
706 Macherla AP-07-001-013-011/011346
() 		0207001000NRG25230420240360242 23/04/2024 BANDI RAMANA 0207001WL010291 BANDI RAMANA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620935 BANDI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Macherla AP-07-001-013-011/011398
() 		0207001000NRG25230420240363848 23/04/2024 Jhansi rANi 0207001WL010343 Jhansi rANi 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620978 ALETI JHANSI RANI ICICI BANK LTD(508534)
708 Macherla AP-07-001-013-011/011398
() 		0207001000NRG25230420240363847 23/04/2024 koTayya 0207001WL010343 koTayya 00468 UBIN0CG7046 543 543 Processed 30/04/2024 3418620973 ALETI KOTAIAH ICICI BANK LTD(508534)
709 Macherla AP-07-001-013-011/011400
() 		0207001000NRG25230420240363849 23/04/2024 vijaya kumari 0207001WL010343 vijaya kumari 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620971 ALETI VIJAYA KUMARI ICICI BANK LTD(508534)
710 Macherla AP-07-001-013-011/011414
() 		0207001000NRG25230420240363852 23/04/2024 ALETI IMMANIYELU 0207001WL010343 ALETI IMMANIYELU 00468 UBIN0CG7046 543 543 Rejected 04/05/2024 3418620684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 Macherla AP-07-001-013-011/011426
() 		0207001000NRG25230420240363860 23/04/2024 rAhElu 0207001WL010343 rAhElu 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620976 ALETI RAHELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Macherla AP-07-001-013-011/011435
() 		0207001000NRG25230420240363861 23/04/2024 kATamma 0207001WL010343 kATamma 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620641 ALETI KATAMMA ICICI BANK LTD(508534)
713 Macherla AP-07-001-013-011/011445
() 		0207001000NRG25230420240360248 23/04/2024 yakobu 0207001WL010291 yakobu 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620644 ALETI YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Macherla AP-07-001-013-011/011463
() 		0207001000NRG25230420240360250 23/04/2024 BHASKAR 0207001WL010291 BHASKAR 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418621160 ELLA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
715 Macherla AP-07-001-013-011/011469
() 		0207001000NRG25230420240360251 23/04/2024 RAM ANA 0207001WL010291 RAM ANA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620665 KANDARAKONDA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Macherla AP-07-001-013-011/011475
() 		0207001000NRG25230420240360252 23/04/2024 ramanamma 0207001WL010291 ramanamma 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620831 MIRYALA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Macherla AP-07-001-013-011/011490
() 		0207001000NRG25230420240363866 23/04/2024 meri babu 0207001WL010343 meri babu 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620685 GADE MERI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Macherla AP-07-001-013-011/011490
() 		0207001000NRG25230420240363867 23/04/2024 yesamma 0207001WL010343 yesamma 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620686 MRS GADE YESAMMA STATE BANK OF INDIA(508548)
719 Macherla AP-07-001-013-011/011494
() 		0207001000NRG25230420240363869 23/04/2024 mamata rani 0207001WL010343 mamata rani 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620655 ALETI MAMATHA RANI ICICI BANK LTD(508534)
720 Macherla AP-07-001-013-011/011499
() 		0207001000NRG25230420240363872 23/04/2024 mariyamma 0207001WL010343 mariyamma 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620637 KOMMU MARIYAMMA ICICI BANK LTD(508534)
721 Macherla AP-07-001-013-011/011507
() 		0207001000NRG25230420240363873 23/04/2024 mariya babu 0207001WL010343 mariya babu 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620459 ALETI MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
722 Macherla AP-07-001-013-011/011507
() 		0207001000NRG25230420240363874 23/04/2024 yasoda 0207001WL010343 yasoda 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620651 MRS ALETI YASODHA STATE BANK OF INDIA(508548)
723 Macherla AP-07-001-013-011/011524
() 		0207001000NRG25230420240363875 23/04/2024 pushplatha 0207001WL010343 pushplatha 00468 UBIN0CG7046 543 543 Processed 30/04/2024 3418620833 MACHERLA PUSHPALATHA HDFC BANK LTD(607152)
724 Macherla AP-07-001-013-011/011534
() 		0207001000NRG25230420240363876 23/04/2024 esamma 0207001WL010343 esamma 00468 UBIN0CG7046 543 543 Processed 30/04/2024 3418620397 KATRA YESAMMA ICICI BANK LTD(508534)
725 Macherla AP-07-001-013-011/011538
() 		0207001000NRG25230420240360257 23/04/2024 pushpalatha 0207001WL010291 pushpalatha 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418621040 PADAM PUSHPA LATHA ICICI BANK LTD(508534)
726 Macherla AP-07-001-013-011/020016
() 		0207001000NRG25230420240360259 23/04/2024 Lakshmavamma 0207001WL010291 Lakshmavamma 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620896 GUNDEBOINA LAKSHUVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Macherla AP-07-001-013-011/020016
() 		0207001000NRG25230420240360258 23/04/2024 Nanaiah 0207001WL010291 Nanaiah 00468 UBIN0CG7046 803 803 Processed 30/04/2024 3418620885 GUNDIBOINA NANAIAH BANK OF INDIA(508505)
728 Macherla AP-07-001-013-011/020141
() 		0207001000NRG25230420240360261 23/04/2024 GUNDEBOYINA GANGA 0207001WL010291 GUNDEBOYINA GANGA 00468 UBIN0CG7046 402 402 Processed 30/04/2024 3418620813 GUNDEBOYINA GANGA ICICI BANK LTD(508534)
729 Macherla AP-07-001-013-011/020143
() 		0207001000NRG25230420240360262 23/04/2024 MENUGA MANGAMMA 0207001WL010291 MENUGA MANGAMMA 00468 UBIN0CG7046 1004 1004 Processed 30/04/2024 3418620912 Meenuga Mangamma FINO PAYMENTS BANK LTD(608001)
730 Macherla AP-07-001-013-011/020146
() 		0207001000NRG25230420240360264 23/04/2024 BADAM SUBAMMA 0207001WL010291 BADAM SUBAMMA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620925 Badam Subbamma FINO PAYMENTS BANK LTD(608001)
731 Macherla AP-07-001-013-011/8020146
() 		0207001000NRG25230420240360266 23/04/2024 USHARANI 0207001WL010291 USHARANI 00468 UBIN0CG7046 803 803 Processed 30/04/2024 3418620814 APPIREDDY USHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Macherla AP-07-001-013-011/8020165
() 		0207001000NRG25230420240360268 23/04/2024 GURU LAKSHMI 0207001WL010291 GURU LAKSHMI 00468 UBIN0CG7046 201 201 Processed 30/04/2024 3418621118 VAZRAGIRI GURU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Macherla AP-07-001-013-011/8020165
() 		0207001000NRG25230420240360267 23/04/2024 VENKATA RAMANA 0207001WL010291 VENKATA RAMANA 00468 UBIN0CG7046 201 201 Processed 30/04/2024 3418621119 VAJRAGIRI VENKATA RAMANA UNION BANK OF INDIA(508500)
734 Macherla AP-07-001-013-011/8020166
() 		0207001000NRG25230420240363882 23/04/2024 ALETI LAKSHMAIAH 0207001WL010343 ALETI LAKSHMAIAH 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418621110 ALETI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Macherla AP-07-001-013-011/8020166
() 		0207001000NRG25230420240363883 23/04/2024 SA LOMI 0207001WL010343 SA LOMI 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418621010 Aleti Salomi FINO PAYMENTS BANK LTD(608001)
736 Macherla AP-07-001-013-011/8020220
() 		0207001000NRG25230420240360271 23/04/2024 Daggula Eswaramma 0207001WL010291 Daggula Eswaramma 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418621022 DAGGULA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Macherla AP-07-001-013-011/8020220
() 		0207001000NRG25230420240360272 23/04/2024 Daggula Srinivasareddy 0207001WL010291 Daggula Srinivasareddy 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418620801 DAGGULA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Macherla AP-07-001-013-011/8020229
() 		0207001000NRG25230420240363884 23/04/2024 Aleti Mariyamma 0207001WL010343 Aleti Mariyamma 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418620414 ALETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Macherla AP-07-001-013-011/8020246
() 		0207001000NRG25230420240363885 23/04/2024 DASARI MANI 0207001WL010343 DASARI MANI 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418620426 DASARI MANI ICICI BANK LTD(508534)
740 Macherla AP-07-001-013-011/8020247
() 		0207001000NRG25230420240363887 23/04/2024 GADDAM RAMANJAMMA 0207001WL010343 GADDAM RAMANJAMMA 00468 UBIN0CG7046 543 543 Processed 30/04/2024 3418621171 Gaddam Ramanjamma FINO PAYMENTS BANK LTD(608001)
741 Macherla AP-07-001-013-011/8020248
() 		0207001000NRG25230420240363888 23/04/2024 YARAGARLA SWAPNA 0207001WL010343 YARAGARLA SWAPNA 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418621173 YARAGARLA SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Macherla AP-07-001-013-011/8020249427
() 		0207001000NRG25230420240360278 23/04/2024 DASARI KUMARASWAMY 0207001WL010291 DASARI KUMARASWAMY 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418621033 DASARI KUMARASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Macherla AP-07-001-013-011/8020249430
() 		0207001000NRG25230420240363889 23/04/2024 TALAPATI CHINNAMMA 0207001WL010343 TALAPATI CHINNAMMA 00468 UBIN0CG7046 362 362 Processed 30/04/2024 3418620427 MRS CHINNAMMA TALAPATI STATE BANK OF INDIA(508548)
744 Macherla AP-07-001-013-011/8020249443
() 		0207001000NRG25230420240363890 23/04/2024 PONNURI VENKATESH 0207001WL010343 PONNURI VENKATESH 00468 UBIN0CG7046 724 724 Processed 30/04/2024 3418621172 PONNURI VENKATESH ICICI BANK LTD(508534)
745 Macherla AP-07-001-013-011/8020249448
() 		0207001000NRG25230420240363893 23/04/2024 ALTI KUMARI 0207001WL010343 ALTI KUMARI 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418621124 KOMMU KUMARI ICICI BANK LTD(508534)
746 Macherla AP-07-001-013-011/8020249475
() 		0207001000NRG25230420240360280 23/04/2024 YAKASIRI PRAKASH 0207001WL010291 YAKASIRI PRAKASH 00468 UBIN0CG7046 602 602 Processed 30/04/2024 3418621155 Yakasiri Jayaprakash FINO PAYMENTS BANK LTD(608001)
747 Macherla AP-07-001-013-011/8020294537
() 		0207001000NRG25230420240363898 23/04/2024 ALETI SUDHEER KUMAR 0207001WL010343 ALETI SUDHEER KUMAR 00468 UBIN0CG7046 905 905 Processed 30/04/2024 3418621162 ALETI SUDHEER KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Macherla AP-07-001-013-011/8020294542
() 		0207001000NRG25230420240360283 23/04/2024 CHIMALADINNE SUNITHA 0207001WL010291 CHIMALADINNE SUNITHA 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418621075 Chimaladinne Sunitha FINO PAYMENTS BANK LTD(608001)
749 Macherla AP-07-001-013-011/8020294567
() 		0207001000NRG25230420240360288 23/04/2024 YADAGIRI SRINIVAS 0207001WL010291 YADAGIRI SRINIVAS 00468 UBIN0CG7046 1205 1205 Processed 30/04/2024 3418621161 MR YADAGIRI SRINIVAS STATE BANK OF INDIA(508548)
750 Macherla AP-07-001-013-011/8020294588
() 		0207001000NRG25230420240363902 23/04/2024 ALETI GURAVAMMA 0207001WL010343 ALETI GURAVAMMA 00468 UBIN0CG7046 1085 1085 Processed 30/04/2024 3418620418 AALETI GURAVAMMA ICICI BANK LTD(508534)
SubTotal 344224 344224
751 Macherla AP-07-001-001-003/020005
() 		0207001000NRG25230420240347099 23/04/2024 Siddiaah 0207001WL010040 Siddiaah 00468 UBIN0CG7716 516 516 Processed 30/04/2024 3418620460 BOMMAPALLA SIDDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Macherla AP-07-001-001-003/020265
() 		0207001000NRG25230420240347153 23/04/2024 Lakshvamma 0207001WL010040 Lakshvamma 00468 UBIN0CG7716 1032 1032 Processed 30/04/2024 3418620422 MEDABIONA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Macherla AP-07-001-001-003/050012
() 		0207001000NRG25230420240366055 23/04/2024 KALIVELA SATISH 0207001WL010380 KALIVELA SATISH 00468 UBIN0CG7716 1015 1015 Processed 30/04/2024 3418621132 KATIKALA SATEESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Macherla AP-07-001-001-003/8090056
() 		0207001000NRG25230420240366085 23/04/2024 GURAVAYYA 0207001WL010380 GURAVAYYA 00468 UBIN0CG7716 1015 1015 Processed 30/04/2024 3418621130 MR THIGALA GURUVAIAH STATE BANK OF INDIA(508548)
755 Macherla AP-07-001-001-003/8090061
() 		0207001000NRG25230420240366087 23/04/2024 BHARATHI 0207001WL010380 BHARATHI 00468 UBIN0CG7716 1015 1015 Processed 30/04/2024 3418621131 MATTA KOYYALA BHARATHI UNION BANK OF INDIA(508500)
756 Macherla AP-07-001-001-003/80900877
() 		0207001000NRG25230420240347158 23/04/2024 PERUMALLA SAMRAJYAM 0207001WL010040 PERUMALLA SAMRAJYAM 00468 UBIN0CG7716 1032 1032 Processed 30/04/2024 3418621157 PERUMALLA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Macherla AP-07-001-001-003/80900892
() 		0207001000NRG25230420240347162 23/04/2024 EARETI REVATHI 0207001WL010040 EARETI REVATHI 00468 UBIN0CG7716 774 774 Processed 30/04/2024 3418621158 EARETI REVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Macherla AP-07-001-001-003/80900909
() 		0207001000NRG25230420240347165 23/04/2024 BOMMUPALLA BRAHMAIAH 0207001WL010040 BOMMUPALLA BRAHMAIAH 00468 UBIN0CG7716 258 258 Processed 30/04/2024 3418621176 BOMMUPALA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
759 Macherla AP-07-001-001-003/80900924
() 		0207001000NRG25230420240347166 23/04/2024 VATTIKONDA ANUSHA 0207001WL010040 VATTIKONDA ANUSHA 00468 UBIN0CG7716 774 774 Processed 30/04/2024 3418621177 VATTIKONDA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Macherla AP-07-001-001-003/80900924
() 		0207001000NRG25230420240347167 23/04/2024 VATTIKONDA RAMBABU 0207001WL010040 VATTIKONDA RAMBABU 00468 UBIN0CG7716 1290 1290 Processed 30/04/2024 3418621175 VATTIKONDA RAMBABU HDFC BANK LTD(607152)
761 Macherla AP-07-001-001-003/8090116
() 		0207001000NRG25230420240316862 23/04/2024 Aleti Renuka 0207001WL009483 Aleti Renuka 00468 UBIN0CG7716 626 626 Processed 30/04/2024 3418621178 ALETI PRAVALLIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Macherla AP-07-001-001-003/8090116
() 		0207001000NRG25230420240316861 23/04/2024 Aleti Sudhakar 0207001WL009483 Aleti Sudhakar 00468 UBIN0CG7716 626 626 Processed 30/04/2024 3418621179 MR ALETI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 9973 9973
763 Macherla AP-07-001-013-011/8020294570
() 		0207001000NRG25230420240363901 23/04/2024 Appireddy Jagan Mohan Reddy 0207001WL010343 Appireddy Jagan Mohan Reddy 00688 FINO0000001 1085 1085 Processed 30/04/2024 3418621082 Appireddy Jagan Mohan Reddy FINO PAYMENTS BANK LTD(608001)
SubTotal 1085 1085
764 Macherla AP-07-001-013-011/010294
() 		0207001000NRG25230420240360082 23/04/2024 M Sujatha 0207001WL010291 M Sujatha 00688 FINO0001112 1205 1205 Processed 30/04/2024 3418620411 Maddikumta Sujatha FINO PAYMENTS BANK LTD(608001)
765 Macherla AP-07-001-013-011/010579
() 		0207001000NRG25230420240360134 23/04/2024 Ch Venkataramulu 0207001WL010291 Ch Venkataramulu 00688 FINO0001112 803 803 Processed 30/04/2024 3418620412 CHEEMALADINNE VENKATA RAVANA UNION BANK OF INDIA(508500)
SubTotal 2008 2008
766 Macherla AP-07-001-001-003/020004
() 		0207001000NRG25230420240347097 23/04/2024 Guravaiah 0207001WL010040 Guravaiah 00691 IPOS0000001 1290 1290 Processed 30/04/2024 3418621057 BOMMUPALA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Macherla AP-07-001-001-003/020075
() 		0207001000NRG25230420240347118 23/04/2024 Jojamma 0207001WL010040 Jojamma 00691 IPOS0000001 1032 1032 Processed 30/04/2024 3418621052 GOTTIMUKKALA JOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Macherla AP-07-001-001-003/020186
() 		0207001000NRG25230420240347133 23/04/2024 E.LAKSHMAMMA 0207001WL010040 E.LAKSHMAMMA 00691 IPOS0000001 258 258 Processed 30/04/2024 3418620400 ERETI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Macherla AP-07-001-001-003/050001
() 		0207001000NRG25230420240366051 23/04/2024 KATIKALA PEDDA YESU 0207001WL010380 KATIKALA PEDDA YESU 00691 IPOS0000001 1015 1015 Processed 30/04/2024 3418620939 KATIKALA PEDDA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Macherla AP-07-001-001-003/050011
() 		0207001000NRG25230420240366053 23/04/2024 KAMALA 0207001WL010380 KAMALA 00691 IPOS0000001 812 812 Processed 30/04/2024 3418621026 GUDIPALLI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Macherla AP-07-001-001-003/8090074
() 		0207001000NRG25230420240366090 23/04/2024 BATHULA LAKSHMAIAH 0207001WL010380 BATHULA LAKSHMAIAH 00691 IPOS0000001 1015 1015 Processed 30/04/2024 3418621035 BATTHULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
772 Macherla AP-07-001-001-003/80900881
() 		0207001000NRG25230420240347161 23/04/2024 Medaboina Nageswararao 0207001WL010040 Medaboina Nageswararao 00691 IPOS0000001 774 774 Processed 30/04/2024 3418621068 Mr MEDABOINA NAGESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
773 Macherla AP-07-001-001-003/80900898
() 		0207001000NRG25230420240347164 23/04/2024 J.YALLAMANADAMMA 0207001WL010040 J.YALLAMANADAMMA 00691 IPOS0000001 516 516 Processed 30/04/2024 3418620399 JALLELLA YALLAMANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Macherla AP-07-001-003-004/010185
() 		0207001000NRG25230420240323974 23/04/2024 Mattapalli Govindu 0207001WL009608 Mattapalli Govindu 00691 IPOS0000001 883 883 Processed 30/04/2024 3418621031 MATTAPALLI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Macherla AP-07-001-003-004/010185
() 		0207001000NRG25230420240323975 23/04/2024 Mattapalli Padma 0207001WL009608 Mattapalli Padma 00691 IPOS0000001 883 883 Processed 30/04/2024 3418621032 M PADMA KARUR VYSA BANK(607100)
776 Macherla AP-07-001-003-004/010571
() 		0207001000NRG25230420240318730 23/04/2024 Saraka krishna murthy 0207001WL009510 Saraka krishna murthy 00691 IPOS0000001 1719 1719 Processed 30/04/2024 3418620732 SHARKA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
777 Macherla AP-07-001-003-004/010584
() 		0207001000NRG25230420240318738 23/04/2024 SAIDULU 0207001WL009510 SAIDULU 00691 IPOS0000001 1719 1719 Processed 30/04/2024 3418621030 POCHIMALLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Macherla AP-07-001-003-004/010586
() 		0207001000NRG25230420240318740 23/04/2024 Ravula Ramesh 0207001WL009510 Ravula Ramesh 00691 IPOS0000001 1146 1146 Processed 30/04/2024 3418620733 RAVULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
779 Macherla AP-07-001-003-004/010599
() 		0207001000NRG25230420240318759 23/04/2024 Golla Chennakesava Rao 0207001WL009510 Golla Chennakesava Rao 00691 IPOS0000001 1719 1719 Processed 30/04/2024 3418620921 GOOLLA CHENNAKESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Macherla AP-07-001-013-011/010007
() 		0207001000NRG25230420240360038 23/04/2024 K.NANDA NAIK 0207001WL010291 K.NANDA NAIK 00691 IPOS0000001 602 602 Processed 30/04/2024 3418620403 KETAVAT NANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
781 Macherla AP-07-001-013-011/8020141
() 		0207001000NRG25230420240363881 23/04/2024 ALETI MARIYAMMA 0207001WL010343 ALETI MARIYAMMA 00691 IPOS0000001 543 543 Processed 30/04/2024 3418620398 ALETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Macherla AP-07-001-013-011/8020294589
() 		0207001000NRG25230420240360289 23/04/2024 NIMMALA SIRISHA 0207001WL010291 NIMMALA SIRISHA 00691 IPOS0000001 803 803 Processed 30/04/2024 3418620401 NIMMALA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Macherla AP-07-001-013-011/8020294589
() 		0207001000NRG25230420240360290 23/04/2024 NIMMALA SUPRAJA 0207001WL010291 NIMMALA SUPRAJA 00691 IPOS0000001 803 803 Processed 30/04/2024 3418620402 Nimmala Supraja FINO PAYMENTS BANK LTD(608001)
SubTotal 17532 17532
Total 747663 747663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Macherla AP0207001_230424APB_FTO_12875 Bank of India BKID0005616 MACHERLA 25596
2 Macherla AP0207001_230424APB_FTO_12875 Canara Bank CNRB0002595 VIJAYAPURI 51570
3 Macherla AP0207001_230424APB_FTO_12875 Canara Bank CNRB0003507 MACHERLA 14291
4 Macherla AP0207001_230424APB_FTO_12875 HDFC Bank HDFC0002259 MACHERLA 3151
5 Macherla AP0207001_230424APB_FTO_12875 ICICI BANK ICIC0001690 POCHARAM 1032
6 Macherla AP0207001_230424APB_FTO_12875 ICICI BANK ICIC0003770 MACHERLA 16559
7 Macherla AP0207001_230424APB_FTO_12875 STATE BANK OF INDIA SBIN0001010 MACHERLA 78161
8 Macherla AP0207001_230424APB_FTO_12875 STATE BANK OF INDIA SBIN0011092 OLD GUNTUR 1719
9 Macherla AP0207001_230424APB_FTO_12875 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 18387
10 Macherla AP0207001_230424APB_FTO_12875 STATE BANK OF INDIA SBIN0020621 VIJAYAPURI SOUTH 4259
11 Macherla AP0207001_230424APB_FTO_12875 STATE BANK OF INDIA SBIN0021410 MACHERLA 77352
12 Macherla AP0207001_230424APB_FTO_12875 STATE BANK OF INDIA SBIN0021598 Gurazala 905
13 Macherla AP0207001_230424APB_FTO_12875 UNION BANK OF INDIA UBIN0547441 KUNCHEPALLI 1606
14 Macherla AP0207001_230424APB_FTO_12875 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 1085
15 Macherla AP0207001_230424APB_FTO_12875 UNION BANK OF INDIA UBIN0803456 MACHERLA 67431
16 Macherla AP0207001_230424APB_FTO_12875 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 8018
17 Macherla AP0207001_230424APB_FTO_12875 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 1719
18 Macherla AP0207001_230424APB_FTO_12875 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 344224
19 Macherla AP0207001_230424APB_FTO_12875 UNION BANK OF INDIA UBIN0CG7716 Cggb Koppanuru 9973
20 Macherla AP0207001_230424APB_FTO_12875 Fino Payments Bank Ltd FINO0000001 Juinagar 1085
21 Macherla AP0207001_230424APB_FTO_12875 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2008
22 Macherla AP0207001_230424APB_FTO_12875 India Post Payments Bank IPOS0000001 NARASARAOPET 17532

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