Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207001_230424APB_FTO_12559
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-07-001-003-004/50228
() 		0207001000NRG25230420240324039 23/04/2024 MATTAPALLI CHANDRA SEKHAR 0207001WL009608 MATTAPALLI CHANDRA SEKHAR 00045 BARB0GUNTUR 1766 1766 Processed 30/04/2024 3418611146 MATTAPALLI CHANDRA SHEKHAR ICICI BANK LTD(508534)
SubTotal 1766 1766
2 Macherla AP-07-001-003-004/50228
() 		0207001000NRG25230420240324038 23/04/2024 MATTAPALLI TRIVENI 0207001WL009608 MATTAPALLI TRIVENI 00045 BARB0LAKSHM 1766 1766 Processed 30/04/2024 3418611495 MATTAPALLI TRIVENI BANK OF BARODA(606985)
SubTotal 1766 1766
3 Macherla AP-07-001-003-004/010007
() 		0207001000NRG25230420240316944 23/04/2024 Paruvala Kotamma 0207001WL009486 Paruvala Kotamma 00048 BKID0005616 1450 1450 Processed 30/04/2024 3418611302 PERUVALA KOTAMMA BANK OF INDIA(508505)
4 Macherla AP-07-001-003-004/010121
() 		0207001000NRG25230420240316977 23/04/2024 Saidamma 0207001WL009486 Saidamma 00048 BKID0005616 1450 1450 Processed 30/04/2024 3418611406 VINUKONDA SAIDAMMA BANK OF INDIA(508505)
5 Macherla AP-07-001-003-004/010134
() 		0207001000NRG25230420240316986 23/04/2024 Lakshmaiah 0207001WL009486 Lakshmaiah 00048 BKID0005616 1740 1740 Processed 30/04/2024 3418611416 RAVULA LAKSHMAIAH BANK OF INDIA(508505)
6 Macherla AP-07-001-003-004/010208
() 		0207001000NRG25230420240318490 23/04/2024 Dosapati Mangamma 0207001WL009510 Dosapati Mangamma 00048 BKID0005616 1719 1719 Processed 30/04/2024 3418611197 DOSAPATI MANGAMMA BANK OF INDIA(508505)
7 Macherla AP-07-001-003-004/010332
() 		0207001000NRG25230420240318589 23/04/2024 Govindu 0207001WL009510 Govindu 00048 BKID0005616 1719 1719 Processed 30/04/2024 3418611194 DOSAPATI GOVINDU BANK OF INDIA(508505)
8 Macherla AP-07-001-003-004/010421
() 		0207001000NRG25230420240318650 23/04/2024 Narsinga Rama Krishna 0207001WL009510 Narsinga Rama Krishna 00048 BKID0005616 1719 1719 Processed 30/04/2024 3418611195 NARSING RAMAKRISHNA BANK OF INDIA(508505)
9 Macherla AP-07-001-003-004/010553
() 		0207001000NRG25230420240318715 23/04/2024 kanakayya 0207001WL009510 kanakayya 00048 BKID0005616 1719 1719 Processed 30/04/2024 3418611196 DOSAPATI KANAKAIAH CANARA BANK(508532)
10 Macherla AP-07-001-003-004/010577
() 		0207001000NRG25230420240317100 23/04/2024 pulla rao 0207001WL009486 pulla rao 00048 BKID0005616 1450 1450 Processed 30/04/2024 3418611417 PERUVALA PULLA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Macherla AP-07-001-003-004/010594
() 		0207001000NRG25230420240317102 23/04/2024 Lakshmi 0207001WL009486 Lakshmi 00048 BKID0005616 1740 1740 Processed 30/04/2024 3418611508 BICHALA LAXMI BANK OF INDIA(508505)
12 Macherla AP-07-001-003-004/50209
() 		0207001000NRG25230420240324020 23/04/2024 ramakrishna 0207001WL009608 ramakrishna 00048 BKID0005616 1766 1766 Processed 30/04/2024 3418611500 MR PANDLA RAMAKRISHNA STATE BANK OF INDIA(508548)
13 Macherla AP-07-001-005-004/050079
() 		0207001000NRG25230420240346281 23/04/2024 RAMAVATH MANGA BAI 0207001WL010025 RAMAVATH MANGA BAI 00048 BKID0005616 1237 1237 Processed 30/04/2024 3418611184 RAMAVATH MANGA BAI BANK OF INDIA(508505)
14 Macherla AP-07-001-007-006/010286
() 		0207001000NRG25230420240318942 23/04/2024 Chennakesavulu 0207001WL009515 Chennakesavulu 00048 BKID0005616 921 921 Processed 30/04/2024 3418611433 DURGI PEDA CHENNA KESAVULU BANK OF INDIA(508505)
15 Macherla AP-07-001-007-006/010351
() 		0207001000NRG25230420240318952 23/04/2024 Sravani 0207001WL009515 Sravani 00048 BKID0005616 1151 1151 Processed 30/04/2024 3418611540 SRAVANI GOTTAM UNION BANK OF INDIA(508500)
16 Macherla AP-07-001-007-006/011278
() 		0207001000NRG25230420240319024 23/04/2024 Mangamma 0207001WL009515 Mangamma 00048 BKID0005616 1151 1151 Processed 30/04/2024 3418611398 DURGEMPUDI MANGAMMA BANK OF INDIA(508505)
17 Macherla AP-07-001-007-006/11599
() 		0207001000NRG25230420240319054 23/04/2024 GUDDULA RAJAMANOHAR 0207001WL009515 GUDDULA RAJAMANOHAR 00048 BKID0005616 921 921 Processed 30/04/2024 3418611549 GUDDULA RAJAMANOHAR BANK OF INDIA(508505)
18 Macherla AP-07-001-007-006/11687
() 		0207001000NRG25230420240319065 23/04/2024 GUDDULA DURGA BHAVANI 0207001WL009515 GUDDULA DURGA BHAVANI 00048 BKID0005616 1151 1151 Processed 30/04/2024 3418611556 GUDDULA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23004 23004
19 Macherla AP-07-001-003-004/010021
() 		0207001000NRG25230420240316954 23/04/2024 Asirvadam 0207001WL009486 Asirvadam 00078 CNRB0002595 1450 1450 Processed 30/04/2024 3418611287 KINNERA ASHIRVADAM CANARA BANK(508532)
20 Macherla AP-07-001-003-004/010025
() 		0207001000NRG25230420240316956 23/04/2024 Karra Meramma 0207001WL009486 Karra Meramma 00078 CNRB0002595 1450 1450 Processed 30/04/2024 3418611176 Karra Meramma FINO PAYMENTS BANK LTD(608001)
21 Macherla AP-07-001-003-004/010027
() 		0207001000NRG25230420240316959 23/04/2024 KARRA MUTHAIAH 0207001WL009486 KARRA MUTHAIAH 00078 CNRB0002595 1740 1740 Processed 30/04/2024 3418611485 KARRA MUTHAIAH CANARA BANK(508532)
22 Macherla AP-07-001-003-004/010117
() 		0207001000NRG25230420240318438 23/04/2024 gulla Srinu 0207001WL009510 gulla Srinu 00078 CNRB0002595 1719 1719 Processed 30/04/2024 3418611153 GULLA SRINU BANK OF INDIA(508505)
23 Macherla AP-07-001-003-004/010140
() 		0207001000NRG25230420240318441 23/04/2024 Sharka Pedda Subbaiah 0207001WL009510 Sharka Pedda Subbaiah 00078 CNRB0002595 1719 1719 Processed 30/04/2024 3418611189 SHARKA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Macherla AP-07-001-003-004/010169
() 		0207001000NRG25230420240318458 23/04/2024 Dosapati Egamma 0207001WL009510 Dosapati Egamma 00078 CNRB0002595 1719 1719 Processed 30/04/2024 3418611188 DOSAPATI SATYANARAYANA YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Macherla AP-07-001-003-004/50200
() 		0207001000NRG25230420240324009 23/04/2024 lingaiah 0207001WL009608 lingaiah 00078 CNRB0002595 1766 1766 Processed 30/04/2024 3418611152 MATTAPALLI LINGAIAH CANARA BANK(508532)
26 Macherla AP-07-001-003-004/50209
() 		0207001000NRG25230420240324019 23/04/2024 govindamma 0207001WL009608 govindamma 00078 CNRB0002595 1766 1766 Processed 30/04/2024 3418611492 MATTAPALLI GOVINDAMMA CANARA BANK(508532)
27 Macherla AP-07-001-003-004/50213
() 		0207001000NRG25230420240324023 23/04/2024 PANDLA RAMBRAHMAM 0207001WL009608 PANDLA RAMBRAHMAM 00078 CNRB0002595 1766 1766 Processed 30/04/2024 3418611154 PANDLA RAMA BRAHMAM CANARA BANK(508532)
28 Macherla AP-07-001-003-004/50216
() 		0207001000NRG25230420240324026 23/04/2024 POTHUNOORI KOTAIAH 0207001WL009608 POTHUNOORI KOTAIAH 00078 CNRB0002595 1766 1766 Processed 30/04/2024 3418611155 POTHULURI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 16861 16861
29 Macherla AP-07-001-003-004/010025
() 		0207001000NRG25230420240316955 23/04/2024 China Rangaiah 0207001WL009486 China Rangaiah 00078 CNRB0003507 1740 1740 Processed 30/04/2024 3418611297 KARRA CHINA RANGAIAH CANARA BANK(508532)
30 Macherla AP-07-001-003-004/010025
() 		0207001000NRG25230420240316957 23/04/2024 Karra Vijetha 0207001WL009486 Karra Vijetha 00078 CNRB0003507 1450 1450 Processed 30/04/2024 3418611151 KARRA VIJETHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Macherla AP-07-001-003-004/010101
() 		0207001000NRG25230420240318424 23/04/2024 Satyavathi 0207001WL009510 Satyavathi 00078 CNRB0003507 1719 1719 Processed 30/04/2024 3418611449 MRS YALAKA SATHYAVATHI STATE BANK OF INDIA(508548)
32 Macherla AP-07-001-003-004/010165
() 		0207001000NRG25230420240317006 23/04/2024 Chinna Venkaiah 0207001WL009486 Chinna Venkaiah 00078 CNRB0003507 1740 1740 Processed 30/04/2024 3418611296 PACHIMALLA CHINNAVENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Macherla AP-07-001-003-004/010176
() 		0207001000NRG25230420240318468 23/04/2024 Venkaiah 0207001WL009510 Venkaiah 00078 CNRB0003507 1146 1146 Processed 30/04/2024 3418611256 DOSAPATI VENKAIAH CANARA BANK(508532)
34 Macherla AP-07-001-003-004/010219
() 		0207001000NRG25230420240318512 23/04/2024 Venkateswarlu 0207001WL009510 Venkateswarlu 00078 CNRB0003507 1719 1719 Processed 30/04/2024 3418611403 Dosapati Venkateshwarlu FINO PAYMENTS BANK LTD(608001)
35 Macherla AP-07-001-003-004/010480
() 		0207001000NRG25230420240318673 23/04/2024 UPPALAPATI BRAHMAM 0207001WL009510 UPPALAPATI BRAHMAM 00078 CNRB0003507 1719 1719 Processed 30/04/2024 3418611496 UPPALAPATI BRAHMAIAH CANARA BANK(508532)
36 Macherla AP-07-001-003-004/010572
() 		0207001000NRG25230420240317097 23/04/2024 jaya rani 0207001WL009486 jaya rani 00078 CNRB0003507 1450 1450 Processed 30/04/2024 3418611283 PERUVALA JAYA RANI CANARA BANK(508532)
37 Macherla AP-07-001-007-006/010002
() 		0207001000NRG25230420240318914 23/04/2024 Ravibabu 0207001WL009515 Ravibabu 00078 CNRB0003507 1151 1151 Processed 30/04/2024 3418611271 ALETI RAVI BABU CANARA BANK(508532)
38 Macherla AP-07-001-007-006/010031
() 		0207001000NRG25230420240318918 23/04/2024 Balaiah 0207001WL009515 Balaiah 00078 CNRB0003507 1151 1151 Processed 30/04/2024 3418611257 KAMANABOYINA BALAIAH CANARA BANK(508532)
39 Macherla AP-07-001-007-006/010252
() 		0207001000NRG25230420240318941 23/04/2024 Shodamma 0207001WL009515 Shodamma 00078 CNRB0003507 1151 1151 Processed 30/04/2024 3418611272 GUDDULA YASHODAMMA CANARA BANK(508532)
40 Macherla AP-07-001-007-006/010310
() 		0207001000NRG25230420240318944 23/04/2024 Venkatramaiah 0207001WL009515 Venkatramaiah 00078 CNRB0003507 1151 1151 Processed 30/04/2024 3418611512 GUDDULA VENKATA RAMAIAH CANARA BANK(508532)
41 Macherla AP-07-001-007-006/010338
() 		0207001000NRG25230420240318948 23/04/2024 Aggi Ramaiah 0207001WL009515 Aggi Ramaiah 00078 CNRB0003507 1381 1381 Processed 30/04/2024 3418611270 ALETI AGGI RAMAIAH CANARA BANK(508532)
42 Macherla AP-07-001-007-006/010366
() 		0207001000NRG25230420240318957 23/04/2024 Madhavi 0207001WL009515 Madhavi 00078 CNRB0003507 691 691 Processed 30/04/2024 3418611275 Mrs THIPPAREDY MADAVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
43 Macherla AP-07-001-007-006/010366
() 		0207001000NRG25230420240318956 23/04/2024 Venkata Reddy 0207001WL009515 Venkata Reddy 00078 CNRB0003507 921 921 Processed 30/04/2024 3418611274 THIPPAREDDY VENKATA REDDY CANARA BANK(508532)
44 Macherla AP-07-001-007-006/010387
() 		0207001000NRG25230420240318962 23/04/2024 Alivelamma 0207001WL009515 Alivelamma 00078 CNRB0003507 921 921 Processed 30/04/2024 3418611431 DURGEMPUDI ALIVELAMMA CANARA BANK(508532)
45 Macherla AP-07-001-007-006/010387
() 		0207001000NRG25230420240318961 23/04/2024 Srinivasa Reddy 0207001WL009515 Srinivasa Reddy 00078 CNRB0003507 921 921 Processed 30/04/2024 3418611432 DURGEMPUDI SRINIVASA REDDY CANARA BANK(508532)
46 Macherla AP-07-001-007-006/010387
() 		0207001000NRG25230420240318960 23/04/2024 Veera Reddy 0207001WL009515 Veera Reddy 00078 CNRB0003507 921 921 Processed 30/04/2024 3418611430 DURGEMPUDI VEERAREDDY CANARA BANK(508532)
47 Macherla AP-07-001-007-006/010525
() 		0207001000NRG25230420240318977 23/04/2024 Chinna Saidulu 0207001WL009515 Chinna Saidulu 00078 CNRB0003507 921 921 Processed 30/04/2024 3418611538 KOREBOINA CHINA SAIDULU UNION BANK OF INDIA(508500)
48 Macherla AP-07-001-007-006/011203
() 		0207001000NRG25230420240319449 23/04/2024 KASAYYA 0207001WL009523 KASAYYA 00078 CNRB0003507 962 962 Processed 30/04/2024 3418611285 VEERLA KASAIAH CANARA BANK(508532)
49 Macherla AP-07-001-007-006/011222
() 		0207001000NRG25230420240319015 23/04/2024 Venkatravamma 0207001WL009515 Venkatravamma 00078 CNRB0003507 1151 1151 Processed 30/04/2024 3418611541 KURABOINA VENKATRAVAMMA CANARA BANK(508532)
50 Macherla AP-07-001-007-006/011279
() 		0207001000NRG25230420240319025 23/04/2024 Lakshmi 0207001WL009515 Lakshmi 00078 CNRB0003507 921 921 Processed 30/04/2024 3418611397 KURAKULA LAKSHMI CANARA BANK(508532)
51 Macherla AP-07-001-007-006/011448
() 		0207001000NRG25230420240319039 23/04/2024 Lingaiah 0207001WL009515 Lingaiah 00078 CNRB0003507 1151 1151 Processed 30/04/2024 3418611447 GANGANABOYINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Macherla AP-07-001-007-006/011448
() 		0207001000NRG25230420240319040 23/04/2024 Srilatha 0207001WL009515 Srilatha 00078 CNRB0003507 1151 1151 Processed 30/04/2024 3418611446 GANGANABOINA SRILATHA CANARA BANK(508532)
53 Macherla AP-07-001-007-006/11592
() 		0207001000NRG25230420240319046 23/04/2024 ALETI KRUPAMMA 0207001WL009515 ALETI KRUPAMMA 00078 CNRB0003507 1151 1151 Processed 30/04/2024 3418611513 ALETI KRUPAMMA CANARA BANK(508532)
54 Macherla AP-07-001-007-006/11615
() 		0207001000NRG25230420240319057 23/04/2024 MARIYA BABU 0207001WL009515 MARIYA BABU 00078 CNRB0003507 1151 1151 Processed 30/04/2024 3418611514 ARETI MARIYABABU CANARA BANK(508532)
55 Macherla AP-07-001-007-006/11658
() 		0207001000NRG25230420240319062 23/04/2024 GUDDULA MUTTAIAH 0207001WL009515 GUDDULA MUTTAIAH 00078 CNRB0003507 921 921 Processed 30/04/2024 3418611561 GUDDULA MUTTAIAH CANARA BANK(508532)
56 Macherla AP-07-001-007-006/11689
() 		0207001000NRG25230420240319068 23/04/2024 GUDDULA NAGA LAKSHMAIAH 0207001WL009515 GUDDULA NAGA LAKSHMAIAH 00078 CNRB0003507 691 691 Processed 30/04/2024 3418611156 GUDDULA NAGA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33214 33214
57 Macherla AP-07-001-007-006/010420
() 		0207001000NRG25230420240318970 23/04/2024 Krishna Veni 0207001WL009515 Krishna Veni 00114 APBL0007020 1151 1151 Processed 30/04/2024 3418611149 CHALLA KRISHNA VENI WOF MALLAREDDY UNION BANK OF INDIA(508500)
58 Macherla AP-07-001-007-006/011027
() 		0207001000NRG25230420240318998 23/04/2024 Thirupathi reddy 0207001WL009515 Thirupathi reddy 00114 APBL0007020 1151 1151 Processed 30/04/2024 3418611147 Mr DUGGEMPUDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
59 Macherla AP-07-001-007-006/011037
() 		0207001000NRG25230420240319005 23/04/2024 Venkataravamma 0207001WL009515 Venkataravamma 00114 APBL0007020 1151 1151 Processed 30/04/2024 3418611148 KASU VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3453 3453
60 Macherla AP-07-001-003-004/010015
() 		0207001000NRG25230420240316947 23/04/2024 Danam 0207001WL009486 Danam 00415 SBIN0001010 580 580 Processed 30/04/2024 3418611573 KINNERA DANAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 Macherla AP-07-001-003-004/010053
() 		0207001000NRG25230420240316966 23/04/2024 Mariyamma 0207001WL009486 Mariyamma 00415 SBIN0001010 1450 1450 Processed 30/04/2024 3418611282 KARRA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Macherla AP-07-001-003-004/010067
() 		0207001000NRG25230420240318382 23/04/2024 PANDLA VIJAYAMMA 0207001WL009510 PANDLA VIJAYAMMA 00415 SBIN0001010 1432 1432 Processed 30/04/2024 3418611458 MRS PANDLA VIJAYAMMA STATE BANK OF INDIA(508548)
63 Macherla AP-07-001-003-004/010150
() 		0207001000NRG25230420240318445 23/04/2024 Nageswaravu 0207001WL009510 Nageswaravu 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418611252 MR NAGESWARA RAO NARASINGA STATE BANK OF INDIA(508548)
64 Macherla AP-07-001-003-004/010151
() 		0207001000NRG25230420240318448 23/04/2024 MOHANARAVU 0207001WL009510 MOHANARAVU 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418611534 MRS NARASINGA RATTALU STATE BANK OF INDIA(508548)
65 Macherla AP-07-001-003-004/010154
() 		0207001000NRG25230420240316998 23/04/2024 NAGIDI MALLAMMA 0207001WL009486 NAGIDI MALLAMMA 00415 SBIN0001010 1450 1450 Processed 30/04/2024 3418611429 MRS NAGIDI MALLAMMA STATE BANK OF INDIA(508548)
66 Macherla AP-07-001-003-004/010175
() 		0207001000NRG25230420240318467 23/04/2024 venkamma 0207001WL009510 venkamma 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418611294 POTHUNURI VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Macherla AP-07-001-003-004/010176
() 		0207001000NRG25230420240318470 23/04/2024 anil 0207001WL009510 anil 00415 SBIN0001010 1432 1432 Processed 30/04/2024 3418611254 DOSAPATI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Macherla AP-07-001-003-004/010180
() 		0207001000NRG25230420240317009 23/04/2024 Pedda Brahmam 0207001WL009486 Pedda Brahmam 00415 SBIN0001010 1740 1740 Processed 30/04/2024 3418611524 MATTAPALLI PEDA BRAHMAM STATE BANK OF INDIA(508548)
69 Macherla AP-07-001-003-004/010202
() 		0207001000NRG25230420240317023 23/04/2024 Srinivasaravu 0207001WL009486 Srinivasaravu 00415 SBIN0001010 290 290 Processed 30/04/2024 3418611461 POCHIMALLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Macherla AP-07-001-003-004/010251
() 		0207001000NRG25230420240318531 23/04/2024 Pochamlla Bangaru 0207001WL009510 Pochamlla Bangaru 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418611293 MR BANGARU POSIMALLA STATE BANK OF INDIA(508548)
71 Macherla AP-07-001-003-004/010252
() 		0207001000NRG25230420240318533 23/04/2024 Yallaiah 0207001WL009510 Yallaiah 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418611289 DOSAPATI YALLAIAH CANARA BANK(508532)
72 Macherla AP-07-001-003-004/010267
() 		0207001000NRG25230420240318547 23/04/2024 MATTAPALLI MUTHYAMAIAH 0207001WL009510 MATTAPALLI MUTHYAMAIAH 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418611290 MR MATTAPALLI MUTHYAMAIAH STATE BANK OF INDIA(508548)
73 Macherla AP-07-001-003-004/010274
() 		0207001000NRG25230420240317041 23/04/2024 Satya Narayana 0207001WL009486 Satya Narayana 00415 SBIN0001010 1450 1450 Processed 30/04/2024 3418611415 MR BICHALA SATYANARAYANA STATE BANK OF INDIA(508548)
74 Macherla AP-07-001-003-004/010279
() 		0207001000NRG25230420240318555 23/04/2024 KOTAIA H 0207001WL009510 KOTAIA H 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418611198 PANDLA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Macherla AP-07-001-003-004/010308
() 		0207001000NRG25230420240317054 23/04/2024 ANJAYYA 0207001WL009486 ANJAYYA 00415 SBIN0001010 1450 1450 Processed 30/04/2024 3418611438 MR ANJAIAH PANDLA STATE BANK OF INDIA(508548)
76 Macherla AP-07-001-003-004/010315
() 		0207001000NRG25230420240318573 23/04/2024 Mattapalli Manga 0207001WL009510 Mattapalli Manga 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418611299 MRS PANDLA MANGAMMA STATE BANK OF INDIA(508548)
77 Macherla AP-07-001-003-004/010330
() 		0207001000NRG25230420240318587 23/04/2024 Nageswararao 0207001WL009510 Nageswararao 00415 SBIN0001010 1146 1146 Processed 30/04/2024 3418611191 MR NAGESWARA RAO DOSAPATI STATE BANK OF INDIA(508548)
78 Macherla AP-07-001-003-004/010376
() 		0207001000NRG25230420240318624 23/04/2024 NAGAIAH DOSAPATI 0207001WL009510 NAGAIAH DOSAPATI 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418611494 MR NAGAIAH DOSAPATI STATE BANK OF INDIA(508548)
79 Macherla AP-07-001-003-004/010380
() 		0207001000NRG25230420240318627 23/04/2024 POCHIMALLA KRISHNA 0207001WL009510 POCHIMALLA KRISHNA 00415 SBIN0001010 1432 1432 Processed 30/04/2024 3418611476 MR KRISHAN POCHIMALLA STATE BANK OF INDIA(508548)
80 Macherla AP-07-001-003-004/010383
() 		0207001000NRG25230420240318631 23/04/2024 Gali Mallamma 0207001WL009510 Gali Mallamma 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418611405 MRS GALI MALLAMMA STATE BANK OF INDIA(508548)
81 Macherla AP-07-001-003-004/010390
() 		0207001000NRG25230420240318632 23/04/2024 Yallaiah 0207001WL009510 Yallaiah 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418611192 MR YELLARAO POTHUNURI STATE BANK OF INDIA(508548)
82 Macherla AP-07-001-003-004/010392
() 		0207001000NRG25230420240318633 23/04/2024 Punnaiah 0207001WL009510 Punnaiah 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418611295 MR PUNNAIAH POTHUNURI STATE BANK OF INDIA(508548)
83 Macherla AP-07-001-003-004/010402
() 		0207001000NRG25230420240318641 23/04/2024 Pochamalla Eswaramma 0207001WL009510 Pochamalla Eswaramma 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418611404 MRS POCHIMALLA ESHWARAMMA STATE BANK OF INDIA(508548)
84 Macherla AP-07-001-003-004/010465
() 		0207001000NRG25230420240318666 23/04/2024 Bala Raaju 0207001WL009510 Bala Raaju 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418611279 PANDLA BALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Macherla AP-07-001-003-004/010472
() 		0207001000NRG25230420240317081 23/04/2024 Sanniganthi Venkamma 0207001WL009486 Sanniganthi Venkamma 00415 SBIN0001010 1450 1450 Processed 30/04/2024 3418611193 MRS SANNIGANTI VENKAMMA STATE BANK OF INDIA(508548)
86 Macherla AP-07-001-003-004/010486
() 		0207001000NRG25230420240318680 23/04/2024 chinni ramesh 0207001WL009510 chinni ramesh 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418611160 CHINNI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 Macherla AP-07-001-003-004/010491
() 		0207001000NRG25230420240317085 23/04/2024 Mariyamma 0207001WL009486 Mariyamma 00415 SBIN0001010 1160 1160 Processed 30/04/2024 3418611300 MRS BICHHALA MARIYAMMA STATE BANK OF INDIA(508548)
88 Macherla AP-07-001-003-004/010534
() 		0207001000NRG25230420240318703 23/04/2024 Dosapathi nandini 0207001WL009510 Dosapathi nandini 00415 SBIN0001010 1719 1719 Processed 30/04/2024 3418611298 DOSAPATI NANDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Macherla AP-07-001-003-004/010534
() 		0207001000NRG25230420240318702 23/04/2024 nagaiah 0207001WL009510 nagaiah 00415 SBIN0001010 1146 1146 Processed 30/04/2024 3418611288 DOSAPATI NAGAIAH BANK OF INDIA(508505)
90 Macherla AP-07-001-003-004/010604
() 		0207001000NRG25230420240317104 23/04/2024 Krishna Kumari 0207001WL009486 Krishna Kumari 00415 SBIN0001010 1450 1450 Processed 30/04/2024 3418611301 YARLAGADDA KRISHNA KUMARI UNION BANK OF INDIA(508500)
91 Macherla AP-07-001-003-004/50191
() 		0207001000NRG25230420240323994 23/04/2024 Charka Brahmam 0207001WL009608 Charka Brahmam 00415 SBIN0001010 1766 1766 Processed 30/04/2024 3418611527 MR CHARKA BRAHMAM STATE BANK OF INDIA(508548)
92 Macherla AP-07-001-003-004/50197
() 		0207001000NRG25230420240324006 23/04/2024 DOSAPATI VENKAMMA 0207001WL009608 DOSAPATI VENKAMMA 00415 SBIN0001010 1766 1766 Processed 30/04/2024 3418611497 DOSAPATI VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Macherla AP-07-001-003-004/50200
() 		0207001000NRG25230420240324008 23/04/2024 parvathi 0207001WL009608 parvathi 00415 SBIN0001010 294 294 Processed 30/04/2024 3418611515 MATTAPALLI PARVATHI CANARA BANK(508532)
94 Macherla AP-07-001-003-004/50208
() 		0207001000NRG25230420240324017 23/04/2024 sree lakshmi 0207001WL009608 sree lakshmi 00415 SBIN0001010 1766 1766 Processed 30/04/2024 3418611528 MISS MATTAPALLI SRI LAKSHVAMMA STATE BANK OF INDIA(508548)
95 Macherla AP-07-001-003-004/50235
() 		0207001000NRG25230420240324046 23/04/2024 MATTAPALLI MAHESH BABU 0207001WL009608 MATTAPALLI MAHESH BABU 00415 SBIN0001010 1766 1766 Processed 30/04/2024 3418611542 MR MATTAPALLI MAHESH BABU STATE BANK OF INDIA(508548)
96 Macherla AP-07-001-003-004/50431
() 		0207001000NRG25230420240324061 23/04/2024 DOSAPATI MALLAIAH 0207001WL009608 DOSAPATI MALLAIAH 00415 SBIN0001010 1766 1766 Processed 30/04/2024 3418611557 DOSAPATI MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
97 Macherla AP-07-001-003-004/50436
() 		0207001000NRG25230420240324068 23/04/2024 PANDLA LAKSHMAMMA 0207001WL009608 PANDLA LAKSHMAMMA 00415 SBIN0001010 1766 1766 Processed 30/04/2024 3418611558 PANDLA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Macherla AP-07-001-003-004/50444
() 		0207001000NRG25230420240324075 23/04/2024 Karra Ashok 0207001WL009608 Karra Ashok 00415 SBIN0001010 1472 1472 Processed 30/04/2024 3418611564 KARRA ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Macherla AP-07-001-003-004/50444
() 		0207001000NRG25230420240324076 23/04/2024 Karra Swapna 0207001WL009608 Karra Swapna 00415 SBIN0001010 1472 1472 Processed 30/04/2024 3418611565 KARRA SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Macherla AP-07-001-005-004/050002
() 		0207001000NRG25230420240346241 23/04/2024 Lalitha 0207001WL010025 Lalitha 00415 SBIN0001010 1031 1031 Processed 30/04/2024 3418611177 MS LALETHA JATAVATH STATE BANK OF INDIA(508548)
101 Macherla AP-07-001-005-004/050003
() 		0207001000NRG25230420240346243 23/04/2024 Bujji 0207001WL010025 Bujji 00415 SBIN0001010 825 825 Processed 30/04/2024 3418611174 MS BUJJI BANAVAT LTI STATE BANK OF INDIA(508548)
102 Macherla AP-07-001-005-004/050011
() 		0207001000NRG25230420240346250 23/04/2024 Chinni 0207001WL010025 Chinni 00415 SBIN0001010 1237 1237 Processed 30/04/2024 3418611370 MRS CHINNI BANAVATH STATE BANK OF INDIA(508548)
103 Macherla AP-07-001-005-004/050014
() 		0207001000NRG25230420240346252 23/04/2024 bala sivaji 0207001WL010025 bala sivaji 00415 SBIN0001010 1237 1237 Processed 30/04/2024 3418611481 MR MERAVATH BALASIVAJI STATE BANK OF INDIA(508548)
104 Macherla AP-07-001-005-004/050017
() 		0207001000NRG25230420240346254 23/04/2024 Ambaali 0207001WL010025 Ambaali 00415 SBIN0001010 825 825 Processed 30/04/2024 3418611379 RAMAVATH AMBALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Macherla AP-07-001-005-004/050019
() 		0207001000NRG25230420240346255 23/04/2024 Baalu Naik 0207001WL010025 Baalu Naik 00415 SBIN0001010 1031 1031 Processed 30/04/2024 3418611368 MR BANAVATH BALU NAIK STATE BANK OF INDIA(508548)
106 Macherla AP-07-001-005-004/050029
() 		0207001000NRG25230420240346262 23/04/2024 Peepili 0207001WL010025 Peepili 00415 SBIN0001010 825 825 Processed 30/04/2024 3418611170 BANAVATH PIPIDI CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Macherla AP-07-001-005-004/050041
() 		0207001000NRG25230420240346272 23/04/2024 Shanti 0207001WL010025 Shanti 00415 SBIN0001010 1237 1237 Processed 30/04/2024 3418611376 MS SANTI MEGAVATH STATE BANK OF INDIA(508548)
108 Macherla AP-07-001-005-004/050051
() 		0207001000NRG25230420240346274 23/04/2024 Sivamma 0207001WL010025 Sivamma 00415 SBIN0001010 1237 1237 Processed 30/04/2024 3418611255 MRS SIVAMMA PONAKANCHI STATE BANK OF INDIA(508548)
109 Macherla AP-07-001-005-004/050066
() 		0207001000NRG25230420240346276 23/04/2024 LAKSHMI 0207001WL010025 LAKSHMI 00415 SBIN0001010 1237 1237 Processed 30/04/2024 3418611460 MRS BANAVATH SUNITHA STATE BANK OF INDIA(508548)
110 Macherla AP-07-001-005-004/050072
() 		0207001000NRG25230420240346277 23/04/2024 sEva nAyik 0207001WL010025 sEva nAyik 00415 SBIN0001010 1237 1237 Processed 30/04/2024 3418611178 MR MEGAVATH SEVA NAIK STATE BANK OF INDIA(508548)
111 Macherla AP-07-001-005-004/050078
() 		0207001000NRG25230420240346280 23/04/2024 RAVEENDAR NAAYAK 0207001WL010025 RAVEENDAR NAAYAK 00415 SBIN0001010 825 825 Processed 30/04/2024 3418611486 MEGAVATH RAVINDAR NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Macherla AP-07-001-007-006/010639
() 		0207001000NRG25230420240318983 23/04/2024 Prabhu Raju 0207001WL009515 Prabhu Raju 00415 SBIN0001010 1151 1151 Processed 30/04/2024 3418611157 KAMANABOINA PRABHU RAJU UNION BANK OF INDIA(508500)
113 Macherla AP-07-001-007-006/011039
() 		0207001000NRG25230420240319008 23/04/2024 Chenna Reddy 0207001WL009515 Chenna Reddy 00415 SBIN0001010 1151 1151 Processed 30/04/2024 3418611159 MR CHENNA REDDY DURGEMPUDI STATE BANK OF INDIA(508548)
114 Macherla AP-07-001-007-006/011400
() 		0207001000NRG25230420240319033 23/04/2024 simYnamma 0207001WL009515 simYnamma 00415 SBIN0001010 1151 1151 Processed 30/04/2024 3418611269 MRS SIMONEMMA PATRA LTI STATE BANK OF INDIA(508548)
115 Macherla AP-07-001-007-006/011554
() 		0207001000NRG25230420240319044 23/04/2024 NARESH 0207001WL009515 NARESH 00415 SBIN0001010 1151 1151 Processed 30/04/2024 3418611523 MR NARESH AKULA STATE BANK OF INDIA(508548)
116 Macherla AP-07-001-007-006/11597
() 		0207001000NRG25230420240319051 23/04/2024 VIJAY KUMAR 0207001WL009515 VIJAY KUMAR 00415 SBIN0001010 921 921 Processed 30/04/2024 3418611547 MR KARRA VIJAY KUMAR STATE BANK OF INDIA(508548)
117 Macherla AP-07-001-007-006/11685
() 		0207001000NRG25230420240319063 23/04/2024 PARIMALLA HIMANIYELU 0207001WL009515 PARIMALLA HIMANIYELU 00415 SBIN0001010 921 921 Processed 30/04/2024 3418611555 MR PARIMALLA HIMANIYELU STATE BANK OF INDIA(508548)
118 Macherla AP-07-001-007-006/11692
() 		0207001000NRG25230420240319071 23/04/2024 Aleti Vajraiah 0207001WL009515 Aleti Vajraiah 00415 SBIN0001010 691 691 Processed 30/04/2024 3418611554 ALETI VAJRAIAH UNION BANK OF INDIA(508500)
SubTotal 80317 80317
119 Macherla AP-07-001-003-004/50227
() 		0207001000NRG25230420240324037 23/04/2024 Mattapalli Gopinath 0207001WL009608 Mattapalli Gopinath 00415 SBIN0011092 1766 1766 Processed 30/04/2024 3418611498 MR MATTAPALLI GOPINATH STATE BANK OF INDIA(508548)
SubTotal 1766 1766
120 Macherla AP-07-001-003-004/010115
() 		0207001000NRG25230420240318436 23/04/2024 Krishna 0207001WL009510 Krishna 00415 SBIN0012678 1432 1432 Processed 30/04/2024 3418611253 MR KRISHNA POCHIMALLA SO GOPAIAH STATE BANK OF INDIA(508548)
121 Macherla AP-07-001-003-004/010153
() 		0207001000NRG25230420240316996 23/04/2024 Kondalu 0207001WL009486 Kondalu 00415 SBIN0012678 1740 1740 Processed 30/04/2024 3418611531 MR KONDALU BICHHALA STATE BANK OF INDIA(508548)
122 Macherla AP-07-001-003-004/010263
() 		0207001000NRG25230420240318543 23/04/2024 Chandra Rao 0207001WL009510 Chandra Rao 00415 SBIN0012678 1432 1432 Processed 30/04/2024 3418611190 MR MATTAPALLI CHANDRARAO STATE BANK OF INDIA(508548)
123 Macherla AP-07-001-003-004/010361
() 		0207001000NRG25230420240318613 23/04/2024 Rosaiah 0207001WL009510 Rosaiah 00415 SBIN0012678 1719 1719 Processed 30/04/2024 3418611291 MR MATTAPALLI ROSAIAH STATE BANK OF INDIA(508548)
124 Macherla AP-07-001-003-004/010483
() 		0207001000NRG25230420240318676 23/04/2024 Yallarao 0207001WL009510 Yallarao 00415 SBIN0012678 1719 1719 Processed 30/04/2024 3418611292 DOSAPATI YALLA RAO INDIAN OVERSEAS BANK(508541)
125 Macherla AP-07-001-003-004/010558
() 		0207001000NRG25230420240318718 23/04/2024 Srinivasa rAvu 0207001WL009510 Srinivasa rAvu 00415 SBIN0012678 1719 1719 Processed 30/04/2024 3418611457 MR SRINIVAS MATTAPALLY STATE BANK OF INDIA(508548)
126 Macherla AP-07-001-003-004/50192
() 		0207001000NRG25230420240323996 23/04/2024 Bala Mohana Rao Pandla 0207001WL009608 Bala Mohana Rao Pandla 00415 SBIN0012678 1766 1766 Processed 30/04/2024 3418611526 MR BALA MOHANA RAO PANDLA STATE BANK OF INDIA(508548)
127 Macherla AP-07-001-003-004/50205
() 		0207001000NRG25230420240324014 23/04/2024 NAGESWARA RAO PANDLA 0207001WL009608 NAGESWARA RAO PANDLA 00415 SBIN0012678 1766 1766 Processed 30/04/2024 3418611493 PANDLA NAGESWARARAO BANK OF BARODA(606985)
128 Macherla AP-07-001-005-004/050004
() 		0207001000NRG25230420240346245 23/04/2024 Manga 0207001WL010025 Manga 00415 SBIN0012678 1031 1031 Processed 30/04/2024 3418611377 MS MANGA MERAVATH LTI STATE BANK OF INDIA(508548)
129 Macherla AP-07-001-005-004/050005
() 		0207001000NRG25230420240346247 23/04/2024 Bujji 0207001WL010025 Bujji 00415 SBIN0012678 825 825 Processed 30/04/2024 3418611378 MRS BUJJI BANAVATHI STATE BANK OF INDIA(508548)
130 Macherla AP-07-001-005-004/050020
() 		0207001000NRG25230420240346258 23/04/2024 Bujji 0207001WL010025 Bujji 00415 SBIN0012678 825 825 Processed 30/04/2024 3418611371 MEERAVATH BUJJI BANK OF INDIA(508505)
131 Macherla AP-07-001-005-004/050033
() 		0207001000NRG25230420240346267 23/04/2024 MEERAVATH SIRI NAIK 0207001WL010025 MEERAVATH SIRI NAIK 00415 SBIN0012678 619 619 Processed 30/04/2024 3418611459 MR MEERAVATH SIRI NAIK STATE BANK OF INDIA(508548)
132 Macherla AP-07-001-005-004/050041
() 		0207001000NRG25230420240346271 23/04/2024 Ramulu 0207001WL010025 Ramulu 00415 SBIN0012678 1237 1237 Processed 30/04/2024 3418611369 MR RAMULU MEGAVATHU STATE BANK OF INDIA(508548)
133 Macherla AP-07-001-005-004/050044
() 		0207001000NRG25230420240346273 23/04/2024 Kesi 0207001WL010025 Kesi 00415 SBIN0012678 1237 1237 Processed 30/04/2024 3418611179 MS SABAVATH KESILI STATE BANK OF INDIA(508548)
134 Macherla AP-07-001-007-006/010168
() 		0207001000NRG25230420240318927 23/04/2024 Punnamma 0207001WL009515 Punnamma 00415 SBIN0012678 1151 1151 Processed 30/04/2024 3418611268 MRS PUNNAMMA BANDARU STATE BANK OF INDIA(508548)
135 Macherla AP-07-001-007-006/010412
() 		0207001000NRG25230420240318966 23/04/2024 Subbamma 0207001WL009515 Subbamma 00415 SBIN0012678 1151 1151 Processed 30/04/2024 3418611525 MRS GOGIREDDY SUBBAMMA STATE BANK OF INDIA(508548)
136 Macherla AP-07-001-007-006/010661
() 		0207001000NRG25230420240318985 23/04/2024 Kistaiah 0207001WL009515 Kistaiah 00415 SBIN0012678 1151 1151 Processed 30/04/2024 3418611281 Mr TIRUVAIPATI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
137 Macherla AP-07-001-007-006/011245
() 		0207001000NRG25230420240319021 23/04/2024 Suresh 0207001WL009515 Suresh 00415 SBIN0012678 691 691 Processed 30/04/2024 3418611435 MR ALETI SURESH STATE BANK OF INDIA(508548)
138 Macherla AP-07-001-007-006/011410
() 		0207001000NRG25230420240319034 23/04/2024 chena reddy 0207001WL009515 chena reddy 00415 SBIN0012678 1151 1151 Processed 30/04/2024 3418611273 MR CHENNA REDDY CHALLA STATE BANK OF INDIA(508548)
139 Macherla AP-07-001-007-006/011499
() 		0207001000NRG25230420240319043 23/04/2024 ESTERU 0207001WL009515 ESTERU 00415 SBIN0012678 1151 1151 Processed 30/04/2024 3418611511 MRS ALETIE ESTERU STATE BANK OF INDIA(508548)
SubTotal 25513 25513
140 Macherla AP-07-001-003-004/010078
() 		0207001000NRG25230420240318392 23/04/2024 Pandlla Mutyalu 0207001WL009510 Pandlla Mutyalu 00415 SBIN0020621 1719 1719 Processed 30/04/2024 3418611303 MR PANDLA MUTYALU STATE BANK OF INDIA(508548)
141 Macherla AP-07-001-003-004/010088
() 		0207001000NRG25230420240318407 23/04/2024 Narayana 0207001WL009510 Narayana 00415 SBIN0020621 1719 1719 Processed 30/04/2024 3418611258 PANDLA NARAYANA BANK OF INDIA(508505)
142 Macherla AP-07-001-003-004/010099
() 		0207001000NRG25230420240318421 23/04/2024 Pedda Elamanda 0207001WL009510 Pedda Elamanda 00415 SBIN0020621 1719 1719 Processed 30/04/2024 3418611304 MR PANDLA PEDDA YALAMANDA STATE BANK OF INDIA(508548)
143 Macherla AP-07-001-003-004/010174
() 		0207001000NRG25230420240318464 23/04/2024 Venkaiah 0207001WL009510 Venkaiah 00415 SBIN0020621 1432 1432 Processed 30/04/2024 3418611200 MR VENKAIAH POCHIMALLA STATE BANK OF INDIA(508548)
144 Macherla AP-07-001-003-004/010190
() 		0207001000NRG25230420240317013 23/04/2024 Kotaiah 0207001WL009486 Kotaiah 00415 SBIN0020621 1740 1740 Processed 30/04/2024 3418611501 MATTAPALLI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Macherla AP-07-001-003-004/010347
() 		0207001000NRG25230420240318601 23/04/2024 GALI MALLAIAH 0207001WL009510 GALI MALLAIAH 00415 SBIN0020621 1719 1719 Processed 30/04/2024 3418611535 MR GALI MALLAIAH STATE BANK OF INDIA(508548)
146 Macherla AP-07-001-003-004/010353
() 		0207001000NRG25230420240318607 23/04/2024 MADAM VNKATESWARLU 0207001WL009510 MADAM VNKATESWARLU 00415 SBIN0020621 1719 1719 Processed 01/05/2024 3418611539 Mr MADAM VENKATESWARLU INDIAN BANK(607105)
147 Macherla AP-07-001-003-004/010379
() 		0207001000NRG25230420240318625 23/04/2024 Ramalingam 0207001WL009510 Ramalingam 00415 SBIN0020621 1432 1432 Processed 30/04/2024 3418611465 MR ADEPU RAMA LINGAIAH STATE BANK OF INDIA(508548)
148 Macherla AP-07-001-003-004/50430
() 		0207001000NRG25230420240324060 23/04/2024 MATTAPALLI PARVATHAMMA 0207001WL009608 MATTAPALLI PARVATHAMMA 00415 SBIN0020621 1766 1766 Processed 30/04/2024 3418611550 MATTAPALLI PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 14965 14965
149 Macherla AP-07-001-003-004/010043
() 		0207001000NRG25230420240316964 23/04/2024 mallamma 0207001WL009486 mallamma 00415 SBIN0021410 1450 1450 Processed 30/04/2024 3418611276 Katikala Mallamma FINO PAYMENTS BANK LTD(608001)
150 Macherla AP-07-001-003-004/010269
() 		0207001000NRG25230420240318551 23/04/2024 Chinna Saidulu 0207001WL009510 Chinna Saidulu 00415 SBIN0021410 1719 1719 Processed 30/04/2024 3418611199 DOSAPATI CHINNA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Macherla AP-07-001-003-004/010333
() 		0207001000NRG25230420240318592 23/04/2024 dosapati Vijayamma 0207001WL009510 dosapati Vijayamma 00415 SBIN0021410 1719 1719 Processed 30/04/2024 3418611305 DOSAPATI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Macherla AP-07-001-003-004/050111
() 		0207001000NRG25230420240317119 23/04/2024 Narasinga Konda 0207001WL009486 Narasinga Konda 00415 SBIN0021410 1740 1740 Processed 30/04/2024 3418611407 MR NARSINGA KONDA STATE BANK OF INDIA(508548)
153 Macherla AP-07-001-003-004/050152
() 		0207001000NRG25230420240323987 23/04/2024 chandra shakar 0207001WL009608 chandra shakar 00415 SBIN0021410 1766 1766 Processed 30/04/2024 3418611488 MR CHANDRA MOHAN NARASINGA STATE BANK OF INDIA(508548)
154 Macherla AP-07-001-003-004/050152
() 		0207001000NRG25230420240323988 23/04/2024 Ramana 0207001WL009608 Ramana 00415 SBIN0021410 1766 1766 Processed 30/04/2024 3418611487 MRS RAMANA NARASINGA STATE BANK OF INDIA(508548)
155 Macherla AP-07-001-003-004/50243
() 		0207001000NRG25230420240324053 23/04/2024 RAMADEVI CHARKA 0207001WL009608 RAMADEVI CHARKA 00415 SBIN0021410 1472 1472 Processed 30/04/2024 3418611543 MRS RAMADEVI CHARKA STATE BANK OF INDIA(508548)
156 Macherla AP-07-001-003-004/50450
() 		0207001000NRG25230420240324080 23/04/2024 RAMA LAKSHMANA CHARY MEDAVARAPU 0207001WL009608 RAMA LAKSHMANA CHARY MEDAVARAPU 00415 SBIN0021410 1766 1766 Processed 30/04/2024 3418611566 MR RAMA LAKSHMANA CHARY MEDAVARAPU STATE BANK OF INDIA(508548)
157 Macherla AP-07-001-005-004/050011
() 		0207001000NRG25230420240346249 23/04/2024 Sariya Naik 0207001WL010025 Sariya Naik 00415 SBIN0021410 1237 1237 Processed 30/04/2024 3418611374 BANAVATH SARIA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Macherla AP-07-001-005-004/050019
() 		0207001000NRG25230420240346256 23/04/2024 Aruna 0207001WL010025 Aruna 00415 SBIN0021410 619 619 Processed 30/04/2024 3418611375 MRS BANAVATH ARUNA STATE BANK OF INDIA(508548)
159 Macherla AP-07-001-005-004/050027
() 		0207001000NRG25230420240346261 23/04/2024 Anasoorya 0207001WL010025 Anasoorya 00415 SBIN0021410 619 619 Processed 30/04/2024 3418611172 MRS ANASURYA BANAVATH STATE BANK OF INDIA(508548)
160 Macherla AP-07-001-005-004/050027
() 		0207001000NRG25230420240346260 23/04/2024 Sreeraamulu 0207001WL010025 Sreeraamulu 00415 SBIN0021410 619 619 Processed 30/04/2024 3418611171 BANAVATH SRIRAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Macherla AP-07-001-005-004/050031
() 		0207001000NRG25230420240346265 23/04/2024 Ramana 0207001WL010025 Ramana 00415 SBIN0021410 1237 1237 Processed 30/04/2024 3418611372 MRS BANAVATH RAMANA BAI STATE BANK OF INDIA(508548)
162 Macherla AP-07-001-005-004/050032
() 		0207001000NRG25230420240346266 23/04/2024 SABAVATH SALI 0207001WL010025 SABAVATH SALI 00415 SBIN0021410 1237 1237 Processed 30/04/2024 3418611509 SABAVATH SALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Macherla AP-07-001-005-004/050033
() 		0207001000NRG25230420240346268 23/04/2024 Suseela 0207001WL010025 Suseela 00415 SBIN0021410 1031 1031 Processed 30/04/2024 3418611434 MRS MEERAVATH SUSILA STATE BANK OF INDIA(508548)
164 Macherla AP-07-001-005-004/050066
() 		0207001000NRG25230420240346275 23/04/2024 Krishna Naik 0207001WL010025 Krishna Naik 00415 SBIN0021410 1237 1237 Processed 30/04/2024 3418611373 MR BANAVATH KRISHNA NAIK STATE BANK OF INDIA(508548)
165 Macherla AP-07-001-005-004/50085
() 		0207001000NRG25230420240346283 23/04/2024 Mudavath Brahmaiah 0207001WL010025 Mudavath Brahmaiah 00415 SBIN0021410 1237 1237 Processed 30/04/2024 3418611529 MUDAVATH BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
166 Macherla AP-07-001-007-006/11707
() 		0207001000NRG25230420240319075 23/04/2024 GUDDULA SANDHYA 0207001WL009515 GUDDULA SANDHYA 00415 SBIN0021410 1151 1151 Processed 30/04/2024 3418611553 MRS GUDDULA SANDHYA STATE BANK OF INDIA(508548)
SubTotal 23622 23622
167 Macherla AP-07-001-007-006/011444
() 		0207001000NRG25230420240319038 23/04/2024 aMjamma 0207001WL009515 aMjamma 00468 UBIN0801615 1151 1151 Processed 30/04/2024 3418611033 MEDAVARAPU ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 1151 1151
168 Macherla AP-07-001-003-004/010099
() 		0207001000NRG25230420240318422 23/04/2024 Durgamma 0207001WL009510 Durgamma 00468 UBIN0803456 1719 1719 Processed 30/04/2024 3418611045 MRS PANDLA DURGAMMA STATE BANK OF INDIA(508548)
169 Macherla AP-07-001-003-004/010121
() 		0207001000NRG25230420240316976 23/04/2024 Venkateswarlu 0207001WL009486 Venkateswarlu 00468 UBIN0803456 1450 1450 Processed 30/04/2024 3418611087 VINUKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
170 Macherla AP-07-001-003-004/010177
() 		0207001000NRG25230420240318471 23/04/2024 Mattapalli Pullaiah 0207001WL009510 Mattapalli Pullaiah 00468 UBIN0803456 1719 1719 Processed 30/04/2024 3418611117 MATTAPALLI PULLAIAH UNION BANK OF INDIA(508500)
171 Macherla AP-07-001-003-004/010199
() 		0207001000NRG25230420240317021 23/04/2024 Mattapalli Venkateswarlu 0207001WL009486 Mattapalli Venkateswarlu 00468 UBIN0803456 1740 1740 Processed 30/04/2024 3418611125 MATTAPALLI VENKATESHWARLU UNION BANK OF INDIA(508500)
172 Macherla AP-07-001-003-004/010208
() 		0207001000NRG25230420240318488 23/04/2024 Kasaiah 0207001WL009510 Kasaiah 00468 UBIN0803456 1719 1719 Processed 30/04/2024 3418611080 D KASIAH GENERAL POST OFFICE(607245)
173 Macherla AP-07-001-003-004/010318
() 		0207001000NRG25230420240317058 23/04/2024 murumuri Veera Brahmachari 0207001WL009486 murumuri Veera Brahmachari 00468 UBIN0803456 1450 1450 Processed 30/04/2024 3418611035 MURUMURI VEERABRAHMACHARI UNION BANK OF INDIA(508500)
174 Macherla AP-07-001-003-004/010324
() 		0207001000NRG25230420240318580 23/04/2024 Kanthamma 0207001WL009510 Kanthamma 00468 UBIN0803456 1719 1719 Processed 30/04/2024 3418611079 MRS DOSAPATI KANTHAMMA STATE BANK OF INDIA(508548)
175 Macherla AP-07-001-003-004/010349
() 		0207001000NRG25230420240318604 23/04/2024 Ankarao 0207001WL009510 Ankarao 00468 UBIN0803456 1719 1719 Processed 30/04/2024 3418611047 CHARKA ANKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Macherla AP-07-001-003-004/010530
() 		0207001000NRG25230420240318698 23/04/2024 ChennaKeswarlu 0207001WL009510 ChennaKeswarlu 00468 UBIN0803456 1432 1432 Processed 30/04/2024 3418611084 POCHUMALLA CHENNAKESAVULU UNION BANK OF INDIA(508500)
177 Macherla AP-07-001-003-004/010544
() 		0207001000NRG25230420240318707 23/04/2024 Srinu 0207001WL009510 Srinu 00468 UBIN0803456 1432 1432 Processed 30/04/2024 3418611085 SARKA SRINU BANK OF INDIA(508505)
178 Macherla AP-07-001-003-004/010551
() 		0207001000NRG25230420240318713 23/04/2024 naga lakshmayya 0207001WL009510 naga lakshmayya 00468 UBIN0803456 1432 1432 Processed 30/04/2024 3418611112 POCHIMALLA NAGA LAKSHMAIAH UNION BANK OF INDIA(508500)
179 Macherla AP-07-001-003-004/050118
() 		0207001000NRG25230420240317126 23/04/2024 Srinivasarao 0207001WL009486 Srinivasarao 00468 UBIN0803456 1740 1740 Processed 30/04/2024 3418611108 Bichala Srinivasarao FINO PAYMENTS BANK LTD(608001)
180 Macherla AP-07-001-003-004/50193
() 		0207001000NRG25230420240323999 23/04/2024 Pochimalla Neelavathi 0207001WL009608 Pochimalla Neelavathi 00468 UBIN0803456 1766 1766 Processed 30/04/2024 3418611134 MATTAPALLI NEELAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Macherla AP-07-001-003-004/50195
() 		0207001000NRG25230420240324003 23/04/2024 lingachari 0207001WL009608 lingachari 00468 UBIN0803456 1766 1766 Processed 30/04/2024 3418611081 MR BODDUPALLI LINGACHARI STATE BANK OF INDIA(508548)
182 Macherla AP-07-001-003-004/50203
() 		0207001000NRG25230420240324012 23/04/2024 saidamma 0207001WL009608 saidamma 00468 UBIN0803456 1766 1766 Processed 30/04/2024 3418611088 POCHIMALLA SAIDAMMA UNION BANK OF INDIA(508500)
183 Macherla AP-07-001-003-004/50208
() 		0207001000NRG25230420240324018 23/04/2024 naga chaitanya 0207001WL009608 naga chaitanya 00468 UBIN0803456 1766 1766 Processed 30/04/2024 3418611140 PANDLA NAGA CHAITHANYA UNION BANK OF INDIA(508500)
184 Macherla AP-07-001-003-004/50214
() 		0207001000NRG25230420240324024 23/04/2024 Mandli Edemma 0207001WL009608 Mandli Edemma 00468 UBIN0803456 1766 1766 Processed 30/04/2024 3418611137 MANDLI EDEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Macherla AP-07-001-003-004/50217
() 		0207001000NRG25230420240324027 23/04/2024 PANDLA GOPI RAJU 0207001WL009608 PANDLA GOPI RAJU 00468 UBIN0803456 1766 1766 Processed 30/04/2024 3418611121 PANDLA GOPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Macherla AP-07-001-003-004/50219
() 		0207001000NRG25230420240324030 23/04/2024 MATTAPALLI ANJANEYULU 0207001WL009608 MATTAPALLI ANJANEYULU 00468 UBIN0803456 1766 1766 Processed 30/04/2024 3418611104 MATTAPALLI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Macherla AP-07-001-003-004/50219
() 		0207001000NRG25230420240324029 23/04/2024 PANDLA SANDHYA 0207001WL009608 PANDLA SANDHYA 00468 UBIN0803456 1766 1766 Processed 30/04/2024 3418611111 PANDLA SANDHYA UNION BANK OF INDIA(508500)
188 Macherla AP-07-001-003-004/50224
() 		0207001000NRG25230420240324034 23/04/2024 PANDLA GOPI 0207001WL009608 PANDLA GOPI 00468 UBIN0803456 1766 1766 Processed 30/04/2024 3418611115 PANDLA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Macherla AP-07-001-003-004/50230
() 		0207001000NRG25230420240324041 23/04/2024 PERUVALA YESUDHANAM 0207001WL009608 PERUVALA YESUDHANAM 00468 UBIN0803456 589 589 Processed 30/04/2024 3418611120 PERUVALA YESUDHANAM UNION BANK OF INDIA(508500)
190 Macherla AP-07-001-005-004/050001
() 		0207001000NRG25230420240346240 23/04/2024 MERAVATH SAROJA 0207001WL010025 MERAVATH SAROJA 00468 UBIN0803456 1237 1237 Processed 30/04/2024 3418610920 MERAVATH SAROJA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Macherla AP-07-001-007-006/010002
() 		0207001000NRG25230420240318915 23/04/2024 Mariyamma 0207001WL009515 Mariyamma 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611133 ALETI MARIYAMMA CANARA BANK(508532)
192 Macherla AP-07-001-007-006/010004
() 		0207001000NRG25230420240318917 23/04/2024 Kotamma 0207001WL009515 Kotamma 00468 UBIN0803456 1381 1381 Processed 30/04/2024 3418611101 KOTAMMA ALETI UNION BANK OF INDIA(508500)
193 Macherla AP-07-001-007-006/010004
() 		0207001000NRG25230420240318916 23/04/2024 Nasaraiah 0207001WL009515 Nasaraiah 00468 UBIN0803456 1381 1381 Processed 30/04/2024 3418611119 ALETI NASARAIAH UNION BANK OF INDIA(508500)
194 Macherla AP-07-001-007-006/010031
() 		0207001000NRG25230420240318919 23/04/2024 Lakshmi Narasamma 0207001WL009515 Lakshmi Narasamma 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611052 KAMANABOYINA LAKSHMI WOF BALAIAH UNION BANK OF INDIA(508500)
195 Macherla AP-07-001-007-006/010068
() 		0207001000NRG25230420240319385 23/04/2024 Chandrayya 0207001WL009523 Chandrayya 00468 UBIN0803456 962 962 Processed 30/04/2024 3418611068 KAMANABOINA CHANDRAIAH UNION BANK OF INDIA(508500)
196 Macherla AP-07-001-007-006/010068
() 		0207001000NRG25230420240319384 23/04/2024 Venkamma 0207001WL009523 Venkamma 00468 UBIN0803456 962 962 Processed 30/04/2024 3418611086 KAMANABOINA VENKAMMA UNION BANK OF INDIA(508500)
197 Macherla AP-07-001-007-006/010119
() 		0207001000NRG25230420240318920 23/04/2024 Saidamma 0207001WL009515 Saidamma 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611103 SAIDAMMA SHAIK UNION BANK OF INDIA(508500)
198 Macherla AP-07-001-007-006/010141
() 		0207001000NRG25230420240318923 23/04/2024 Kasaiah 0207001WL009515 Kasaiah 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611039 Mr GANGANABOINA KASAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
199 Macherla AP-07-001-007-006/010141
() 		0207001000NRG25230420240318924 23/04/2024 Lingamma 0207001WL009515 Lingamma 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611055 GANAGANABOYINA LINGAMMA WOF KASAIAH UNION BANK OF INDIA(508500)
200 Macherla AP-07-001-007-006/010161
() 		0207001000NRG25230420240318925 23/04/2024 Ruthamma 0207001WL009515 Ruthamma 00468 UBIN0803456 460 460 Processed 30/04/2024 3418611091 RUTHAMMA KOMMA UNION BANK OF INDIA(508500)
201 Macherla AP-07-001-007-006/010164
() 		0207001000NRG25230420240318926 23/04/2024 Mariyamma 0207001WL009515 Mariyamma 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611090 MARIYAMMA ALETI UNION BANK OF INDIA(508500)
202 Macherla AP-07-001-007-006/010174
() 		0207001000NRG25230420240318932 23/04/2024 Lakshmamma 0207001WL009515 Lakshmamma 00468 UBIN0803456 1381 1381 Processed 30/04/2024 3418611058 ALETI LAKSHMAMMA WOF YAKOBU UNION BANK OF INDIA(508500)
203 Macherla AP-07-001-007-006/010174
() 		0207001000NRG25230420240318931 23/04/2024 Yacobu 0207001WL009515 Yacobu 00468 UBIN0803456 1381 1381 Processed 30/04/2024 3418611122 ALETI YAKOBU UNION BANK OF INDIA(508500)
204 Macherla AP-07-001-007-006/010175
() 		0207001000NRG25230420240318933 23/04/2024 Santhoshamma 0207001WL009515 Santhoshamma 00468 UBIN0803456 1381 1381 Processed 30/04/2024 3418611138 MRS ALETI SANTHOSHAMMA STATE BANK OF INDIA(508548)
205 Macherla AP-07-001-007-006/010186
() 		0207001000NRG25230420240318937 23/04/2024 Mariya Dasu 0207001WL009515 Mariya Dasu 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611123 ALETI MARIYADASU UNION BANK OF INDIA(508500)
206 Macherla AP-07-001-007-006/010186
() 		0207001000NRG25230420240318938 23/04/2024 Rosaiah 0207001WL009515 Rosaiah 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611118 ALETI ROSAIAH UNION BANK OF INDIA(508500)
207 Macherla AP-07-001-007-006/010189
() 		0207001000NRG25230420240319388 23/04/2024 Ganga 0207001WL009523 Ganga 00468 UBIN0803456 722 722 Processed 30/04/2024 3418611056 VEERLA GANGA WOF SIVA UNION BANK OF INDIA(508500)
208 Macherla AP-07-001-007-006/010189
() 		0207001000NRG25230420240319387 23/04/2024 veerla siva 0207001WL009523 veerla siva 00468 UBIN0803456 722 722 Processed 30/04/2024 3418611142 VEERLA SIVA UNION BANK OF INDIA(508500)
209 Macherla AP-07-001-007-006/010196
() 		0207001000NRG25230420240318940 23/04/2024 Mariyamma 0207001WL009515 Mariyamma 00468 UBIN0803456 1381 1381 Processed 30/04/2024 3418611050 ALETI MARIYAMMA HOUSING UNION BANK OF INDIA(508500)
210 Macherla AP-07-001-007-006/010196
() 		0207001000NRG25230420240318939 23/04/2024 Venkaiah 0207001WL009515 Venkaiah 00468 UBIN0803456 1381 1381 Processed 30/04/2024 3418611129 ALETI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
211 Macherla AP-07-001-007-006/010286
() 		0207001000NRG25230420240318943 23/04/2024 Krishna Veni 0207001WL009515 Krishna Veni 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611127 DURGI KISTANAMMA UNION BANK OF INDIA(508500)
212 Macherla AP-07-001-007-006/010310
() 		0207001000NRG25230420240318945 23/04/2024 Ruthamma 0207001WL009515 Ruthamma 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611075 GUDDULA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Macherla AP-07-001-007-006/010338
() 		0207001000NRG25230420240318949 23/04/2024 Pitchamma 0207001WL009515 Pitchamma 00468 UBIN0803456 1381 1381 Processed 30/04/2024 3418611099 PICHAMMA ALETI UNION BANK OF INDIA(508500)
214 Macherla AP-07-001-007-006/010351
() 		0207001000NRG25230420240318951 23/04/2024 Hanumayamma 0207001WL009515 Hanumayamma 00468 UBIN0803456 921 921 Processed 30/04/2024 3418611053 POTLAPALLI HANUMAYAMMA WOF MADHAVAREDDY UNION BANK OF INDIA(508500)
215 Macherla AP-07-001-007-006/010355
() 		0207001000NRG25230420240318954 23/04/2024 Mallamma 0207001WL009515 Mallamma 00468 UBIN0803456 921 921 Processed 30/04/2024 3418611074 DURGAMPUDI MALLAMMA UNION BANK OF INDIA(508500)
216 Macherla AP-07-001-007-006/010355
() 		0207001000NRG25230420240318953 23/04/2024 Nagi Reddy 0207001WL009515 Nagi Reddy 00468 UBIN0803456 921 921 Processed 30/04/2024 3418611049 DURGEMPUDI NAGIREDDY UNION BANK OF INDIA(508500)
217 Macherla AP-07-001-007-006/010360
() 		0207001000NRG25230420240318955 23/04/2024 Appamma 0207001WL009515 Appamma 00468 UBIN0803456 921 921 Processed 30/04/2024 3418611059 DODDA APPAMMA UNION BANK OF INDIA(508500)
218 Macherla AP-07-001-007-006/010375
() 		0207001000NRG25230420240318958 23/04/2024 Gurava Reddy 0207001WL009515 Gurava Reddy 00468 UBIN0803456 921 921 Processed 30/04/2024 3418611065 Mr DURGEM PUDI GURAVAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
219 Macherla AP-07-001-007-006/010375
() 		0207001000NRG25230420240318959 23/04/2024 Sitaravamma 0207001WL009515 Sitaravamma 00468 UBIN0803456 921 921 Processed 30/04/2024 3418611072 DURGEMPUDI SITARAVAMMA UNION BANK OF INDIA(508500)
220 Macherla AP-07-001-007-006/010396
() 		0207001000NRG25230420240318963 23/04/2024 Mangamma 0207001WL009515 Mangamma 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611057 TOTAKURA MANGAMMA WOF CHENNAKESWARLU UNION BANK OF INDIA(508500)
221 Macherla AP-07-001-007-006/010410
() 		0207001000NRG25230420240318965 23/04/2024 Hanuvamma 0207001WL009515 Hanuvamma 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611078 KURAKULA HANUMAYAMMA UNION BANK OF INDIA(508500)
222 Macherla AP-07-001-007-006/010410
() 		0207001000NRG25230420240318964 23/04/2024 Srinivasa Rao 0207001WL009515 Srinivasa Rao 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611070 KURAKULA SRINIVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
223 Macherla AP-07-001-007-006/010418
() 		0207001000NRG25230420240318967 23/04/2024 Venkata Rami Reddy 0207001WL009515 Venkata Rami Reddy 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611036 GADE VENKARAMI REDDY UNION BANK OF INDIA(508500)
224 Macherla AP-07-001-007-006/010420
() 		0207001000NRG25230420240318969 23/04/2024 Malla Reddy 0207001WL009515 Malla Reddy 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611037 CHALLA MALLA REDDY UNION BANK OF INDIA(508500)
225 Macherla AP-07-001-007-006/010435
() 		0207001000NRG25230420240318971 23/04/2024 Samadaanam 0207001WL009515 Samadaanam 00468 UBIN0803456 921 921 Processed 30/04/2024 3418611051 ALETI SAMADANAM UNION BANK OF INDIA(508500)
226 Macherla AP-07-001-007-006/010507
() 		0207001000NRG25230420240318976 23/04/2024 Kasamma 0207001WL009515 Kasamma 00468 UBIN0803456 921 921 Processed 30/04/2024 3418611062 SHAIK KHASIMBI UNION BANK OF INDIA(508500)
227 Macherla AP-07-001-007-006/010551
() 		0207001000NRG25230420240319415 23/04/2024 Koteswari 0207001WL009523 Koteswari 00468 UBIN0803456 722 722 Processed 30/04/2024 3418611131 KOTESWARI KURAKULA STATE BANK OF INDIA(508548)
228 Macherla AP-07-001-007-006/010580
() 		0207001000NRG25230420240318980 23/04/2024 DURGEMPUDI VENKATA REDDY 0207001WL009515 DURGEMPUDI VENKATA REDDY 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611083 DURGAMPUDI VENKATA REDDY UNION BANK OF INDIA(508500)
229 Macherla AP-07-001-007-006/010580
() 		0207001000NRG25230420240318979 23/04/2024 Sandya Rani 0207001WL009515 Sandya Rani 00468 UBIN0803456 921 921 Processed 30/04/2024 3418611095 SANDYA DURGEM PUDI UNION BANK OF INDIA(508500)
230 Macherla AP-07-001-007-006/010639
() 		0207001000NRG25230420240318984 23/04/2024 Padmavathi 0207001WL009515 Padmavathi 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611069 KAMANABOYINA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Macherla AP-07-001-007-006/010714
() 		0207001000NRG25230420240318991 23/04/2024 KURAKULA BHULAKSHMI 0207001WL009515 KURAKULA BHULAKSHMI 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611061 Mr KURAKULA BHULAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
232 Macherla AP-07-001-007-006/010756
() 		0207001000NRG25230420240318992 23/04/2024 Ramulamma 0207001WL009515 Ramulamma 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611098 RAMULAMMA GOBBURI UNION BANK OF INDIA(508500)
233 Macherla AP-07-001-007-006/010811
() 		0207001000NRG25230420240318993 23/04/2024 Lalu 0207001WL009515 Lalu 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611077 SHAIK LALA UNION BANK OF INDIA(508500)
234 Macherla AP-07-001-007-006/010811
() 		0207001000NRG25230420240318994 23/04/2024 Ramjanbi 0207001WL009515 Ramjanbi 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611044 RAMJAN BI SHAIK UNION BANK OF INDIA(508500)
235 Macherla AP-07-001-007-006/010901
() 		0207001000NRG25230420240318995 23/04/2024 Lakshmi 0207001WL009515 Lakshmi 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611054 MUNNA LAKSHMI WOF KASAIAH UNION BANK OF INDIA(508500)
236 Macherla AP-07-001-007-006/011012
() 		0207001000NRG25230420240318997 23/04/2024 Mangamma 0207001WL009515 Mangamma 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611082 KURAKULA MANGAMMA UNION BANK OF INDIA(508500)
237 Macherla AP-07-001-007-006/011012
() 		0207001000NRG25230420240318996 23/04/2024 Narashimharao 0207001WL009515 Narashimharao 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611067 KURAKULA NARASIMHA RAO UNION BANK OF INDIA(508500)
238 Macherla AP-07-001-007-006/011027
() 		0207001000NRG25230420240318999 23/04/2024 Anuradha 0207001WL009515 Anuradha 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611100 ANU RADA DURGEM PUDI UNION BANK OF INDIA(508500)
239 Macherla AP-07-001-007-006/011031
() 		0207001000NRG25230420240319001 23/04/2024 Rami reddy 0207001WL009515 Rami reddy 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611048 Mr DURGEM PUDI RAMI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
240 Macherla AP-07-001-007-006/011031
() 		0207001000NRG25230420240319000 23/04/2024 Satyavathi 0207001WL009515 Satyavathi 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611060 DURGEMPUDI SATYAVATHI UNION BANK OF INDIA(508500)
241 Macherla AP-07-001-007-006/011033
() 		0207001000NRG25230420240319002 23/04/2024 Veera reddy 0207001WL009515 Veera reddy 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611063 KASU VIRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
242 Macherla AP-07-001-007-006/011037
() 		0207001000NRG25230420240319004 23/04/2024 Anji Reddy 0207001WL009515 Anji Reddy 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611038 KASU ANJI REDDY UNION BANK OF INDIA(508500)
243 Macherla AP-07-001-007-006/011039
() 		0207001000NRG25230420240319006 23/04/2024 Venkata Reddy 0207001WL009515 Venkata Reddy 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611071 DURGEMPUDI VENKATA REDDY UNION BANK OF INDIA(508500)
244 Macherla AP-07-001-007-006/011146
() 		0207001000NRG25230420240319009 23/04/2024 Lakshvamma 0207001WL009515 Lakshvamma 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611046 AADI LAKSHMI UNION BANK OF INDIA(508500)
245 Macherla AP-07-001-007-006/011150
() 		0207001000NRG25230420240319010 23/04/2024 Ramana 0207001WL009515 Ramana 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611040 G RAMANA UNION BANK OF INDIA(508500)
246 Macherla AP-07-001-007-006/011151
() 		0207001000NRG25230420240319011 23/04/2024 Padmavati 0207001WL009515 Padmavati 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611114 DURGEUPUDI PADMA UNION BANK OF INDIA(508500)
247 Macherla AP-07-001-007-006/011163
() 		0207001000NRG25230420240319012 23/04/2024 Anajamma 0207001WL009515 Anajamma 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611106 ANJAMMA VERALLA UNION BANK OF INDIA(508500)
248 Macherla AP-07-001-007-006/011168
() 		0207001000NRG25230420240319013 23/04/2024 Venkataravamma 0207001WL009515 Venkataravamma 00468 UBIN0803456 921 921 Processed 30/04/2024 3418611076 VEERLA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
249 Macherla AP-07-001-007-006/011201
() 		0207001000NRG25230420240319448 23/04/2024 chowdamma 0207001WL009523 chowdamma 00468 UBIN0803456 962 962 Processed 30/04/2024 3418611089 V CHOWDAMMA UNION BANK OF INDIA(508500)
250 Macherla AP-07-001-007-006/011201
() 		0207001000NRG25230420240319447 23/04/2024 kaakayya 0207001WL009523 kaakayya 00468 UBIN0803456 962 962 Processed 30/04/2024 3418611093 KANAKAIAH VEERALA UNION BANK OF INDIA(508500)
251 Macherla AP-07-001-007-006/011203
() 		0207001000NRG25230420240319450 23/04/2024 chouDamma 0207001WL009523 chouDamma 00468 UBIN0803456 962 962 Processed 30/04/2024 3418611043 VEERLA CHOWDAMMA UNION BANK OF INDIA(508500)
252 Macherla AP-07-001-007-006/011222
() 		0207001000NRG25230420240319014 23/04/2024 Koteswara Rao 0207001WL009515 Koteswara Rao 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611064 KOREBOINA KOTESWARA RAO UNION BANK OF INDIA(508500)
253 Macherla AP-07-001-007-006/011244
() 		0207001000NRG25230420240319020 23/04/2024 Srinivasarao 0207001WL009515 Srinivasarao 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611105 SRINIVASARAO TIKKA UNION BANK OF INDIA(508500)
254 Macherla AP-07-001-007-006/011248
() 		0207001000NRG25230420240319022 23/04/2024 Venkaiah 0207001WL009515 Venkaiah 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611094 VENKAIAH KAMANABOYANA UNION BANK OF INDIA(508500)
255 Macherla AP-07-001-007-006/011251
() 		0207001000NRG25230420240319023 23/04/2024 Saidamma 0207001WL009515 Saidamma 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611107 SAIDHAMMA KAMNABHOYANA UNION BANK OF INDIA(508500)
256 Macherla AP-07-001-007-006/011334
() 		0207001000NRG25230420240319026 23/04/2024 JAAN 0207001WL009515 JAAN 00468 UBIN0803456 921 921 Rejected 04/05/2024 3418611139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 Macherla AP-07-001-007-006/011358
() 		0207001000NRG25230420240319030 23/04/2024 guravamma 0207001WL009515 guravamma 00468 UBIN0803456 921 921 Processed 30/04/2024 3418611042 K GURAVAMMA W O RAMAIAH UNION BANK OF INDIA(508500)
258 Macherla AP-07-001-007-006/011397
() 		0207001000NRG25230420240319031 23/04/2024 kalpana 0207001WL009515 kalpana 00468 UBIN0803456 921 921 Processed 30/04/2024 3418611116 GUDDULA KALPANA UNION BANK OF INDIA(508500)
259 Macherla AP-07-001-007-006/011397
() 		0207001000NRG25230420240319032 23/04/2024 saidulu 0207001WL009515 saidulu 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611102 SAIDULU GUDDULU UNION BANK OF INDIA(508500)
260 Macherla AP-07-001-007-006/011410
() 		0207001000NRG25230420240319035 23/04/2024 ramulamma 0207001WL009515 ramulamma 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611109 CHALLA CHINA RAMULAMMA UNION BANK OF INDIA(508500)
261 Macherla AP-07-001-007-006/011426
() 		0207001000NRG25230420240319037 23/04/2024 subAShani 0207001WL009515 subAShani 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611124 GUDDULA SUBASHANI UNION BANK OF INDIA(508500)
262 Macherla AP-07-001-007-006/011486
() 		0207001000NRG25230420240319041 23/04/2024 akkulu 0207001WL009515 akkulu 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611096 VEERLA AKKULUA UNION BANK OF INDIA(508500)
263 Macherla AP-07-001-007-006/011499
() 		0207001000NRG25230420240319042 23/04/2024 VENKAAIAH 0207001WL009515 VENKAAIAH 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611097 ALETI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
264 Macherla AP-07-001-007-006/011554
() 		0207001000NRG25230420240319045 23/04/2024 Jyothi 0207001WL009515 Jyothi 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611135 AKULA JYOTHI UNION BANK OF INDIA(508500)
265 Macherla AP-07-001-007-006/11593
() 		0207001000NRG25230420240319048 23/04/2024 KOMMU VICTORIYAMMA 0207001WL009515 KOMMU VICTORIYAMMA 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611126 KOMMU VICTORIYAMMA UNION BANK OF INDIA(508500)
266 Macherla AP-07-001-007-006/11593
() 		0207001000NRG25230420240319047 23/04/2024 SHUSHIL BABU KOMMU 0207001WL009515 SHUSHIL BABU KOMMU 00468 UBIN0803456 691 691 Processed 30/04/2024 3418611092 SHUSHIL BABU KOMMU UNION BANK OF INDIA(508500)
267 Macherla AP-07-001-007-006/11602
() 		0207001000NRG25230420240319055 23/04/2024 AMARA JYOTHI 0207001WL009515 AMARA JYOTHI 00468 UBIN0803456 691 691 Processed 30/04/2024 3418611136 ALETI AMARA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Macherla AP-07-001-007-006/11623
() 		0207001000NRG25230420240319059 23/04/2024 Mariyamma 0207001WL009515 Mariyamma 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611073 MS ALETI MARIYAMMA STATE BANK OF INDIA(508548)
269 Macherla AP-07-001-007-006/11623
() 		0207001000NRG25230420240319058 23/04/2024 MARIYDASU 0207001WL009515 MARIYDASU 00468 UBIN0803456 1381 1381 Processed 30/04/2024 3418611130 ALETI MARIYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
270 Macherla AP-07-001-007-006/11628
() 		0207001000NRG25230420240319060 23/04/2024 DURGIPUDI KRISHNA REDDY 0207001WL009515 DURGIPUDI KRISHNA REDDY 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611041 DURGIPUDI KRISHNA REDDY UNION BANK OF INDIA(508500)
271 Macherla AP-07-001-007-006/11658
() 		0207001000NRG25230420240319061 23/04/2024 GUDDULA CHILAKAMMA 0207001WL009515 GUDDULA CHILAKAMMA 00468 UBIN0803456 921 921 Processed 30/04/2024 3418611113 MRS CHILAKAMMA NAGENDLA STATE BANK OF INDIA(508548)
272 Macherla AP-07-001-007-006/11688
() 		0207001000NRG25230420240319067 23/04/2024 ALETI MUTHYALU 0207001WL009515 ALETI MUTHYALU 00468 UBIN0803456 1381 1381 Processed 30/04/2024 3418611141 ALETI MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Macherla AP-07-001-007-006/11694
() 		0207001000NRG25230420240319073 23/04/2024 ALETI RAJESWARI 0207001WL009515 ALETI RAJESWARI 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611128 ALETI RAJESWRI UNION BANK OF INDIA(508500)
274 Macherla AP-07-001-007-006/11707
() 		0207001000NRG25230420240319074 23/04/2024 GUDDULA VENKATESH 0207001WL009515 GUDDULA VENKATESH 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611132 GUDDULA VENKATESH UNION BANK OF INDIA(508500)
275 Macherla AP-07-001-007-006/11709
() 		0207001000NRG25230420240319076 23/04/2024 GUDDULA SRINU 0207001WL009515 GUDDULA SRINU 00468 UBIN0803456 1151 1151 Processed 30/04/2024 3418611066 GUDDULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Macherla AP-07-001-007-006/11709
() 		0207001000NRG25230420240319077 23/04/2024 GUDDULA SALOMI 0207001WL009515 GUDDULA SALOMI 00468 UBIN0803456 1151 1151 Rejected 04/05/2024 3418611110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 131214 131214
277 Macherla AP-07-001-003-004/010207
() 		0207001000NRG25230420240318485 23/04/2024 CHANDRAIAH 0207001WL009510 CHANDRAIAH 00468 UBIN0804037 1719 1719 Processed 30/04/2024 3418611143 PANDLA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
278 Macherla AP-07-001-003-004/50190
() 		0207001000NRG25230420240323993 23/04/2024 Mattapalli Eswaramma 0207001WL009608 Mattapalli Eswaramma 00468 UBIN0804037 1766 1766 Processed 30/04/2024 3418611144 MISS PULI ESHWARAMMA STATE BANK OF INDIA(508548)
279 Macherla AP-07-001-003-004/50227
() 		0207001000NRG25230420240324036 23/04/2024 MATTAPALLI UMA SRI LAKSHMI 0207001WL009608 MATTAPALLI UMA SRI LAKSHMI 00468 UBIN0804037 1766 1766 Processed 30/04/2024 3418611145 MATTAPALLI UMA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5251 5251
280 Macherla AP-07-001-003-004/010283
() 		0207001000NRG25230420240318559 23/04/2024 DOSAPATI MANI 0207001WL009510 DOSAPATI MANI 00468 UBIN0808148 1719 1719 Processed 30/04/2024 3418611150 DOSAPATI MANI UNION BANK OF INDIA(508500)
SubTotal 1719 1719
281 Macherla AP-07-001-007-006/010551
() 		0207001000NRG25230420240319414 23/04/2024 Sivaiah 0207001WL009523 Sivaiah 00468 UBIN0815802 722 722 Processed 30/04/2024 3418611158 KURAKULA SIVAYYA UNION BANK OF INDIA(508500)
SubTotal 722 722
282 Macherla AP-07-001-003-004/010269
() 		0207001000NRG25230420240318552 23/04/2024 Sujatha 0207001WL009510 Sujatha 00468 UBIN0820245 1719 1719 Processed 30/04/2024 3418611163 MRS DOSAPATI SUJATHA STATE BANK OF INDIA(508548)
283 Macherla AP-07-001-003-004/010404
() 		0207001000NRG25230420240318645 23/04/2024 Narayanamma 0207001WL009510 Narayanamma 00468 UBIN0820245 1719 1719 Processed 30/04/2024 3418610881 UPPALAPATI NARAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Macherla AP-07-001-003-004/010491
() 		0207001000NRG25230420240317084 23/04/2024 bichhala galeyya 0207001WL009486 bichhala galeyya 00468 UBIN0820245 1160 1160 Processed 30/04/2024 3418611165 MR BICHHALA GALEIAH STATE BANK OF INDIA(508548)
285 Macherla AP-07-001-003-004/010499
() 		0207001000NRG25230420240318685 23/04/2024 biksala sravani 0207001WL009510 biksala sravani 00468 UBIN0820245 1719 1719 Processed 30/04/2024 3418610884 BIKSHALA SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Macherla AP-07-001-003-004/010499
() 		0207001000NRG25230420240318684 23/04/2024 bikshala Lakshmi Narayana 0207001WL009510 bikshala Lakshmi Narayana 00468 UBIN0820245 1719 1719 Processed 30/04/2024 3418611344 MR BIKSHALA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
287 Macherla AP-07-001-003-004/010598
() 		0207001000NRG25230420240317103 23/04/2024 Dasu 0207001WL009486 Dasu 00468 UBIN0820245 1450 1450 Processed 30/04/2024 3418611162 KINNERA DASU UNION BANK OF INDIA(508500)
288 Macherla AP-07-001-003-004/010611
() 		0207001000NRG25230420240317106 23/04/2024 Nageswara Rao 0207001WL009486 Nageswara Rao 00468 UBIN0820245 1450 1450 Processed 30/04/2024 3418611161 KINNERA NAGESWARA RAO UNION BANK OF INDIA(508500)
289 Macherla AP-07-001-003-004/50240
() 		0207001000NRG25230420240324051 23/04/2024 VINUKONDA MALLESWARI 0207001WL009608 VINUKONDA MALLESWARI 00468 UBIN0820245 1766 1766 Processed 30/04/2024 3418611562 YALAKA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Macherla AP-07-001-003-004/50450
() 		0207001000NRG25230420240324081 23/04/2024 MEDAVARAPU MAMATHA 0207001WL009608 MEDAVARAPU MAMATHA 00468 UBIN0820245 1472 1472 Processed 30/04/2024 3418611164 MEDAVARAPU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Macherla AP-07-001-007-006/010418
() 		0207001000NRG25230420240318968 23/04/2024 Padmavathi 0207001WL009515 Padmavathi 00468 UBIN0820245 1151 1151 Processed 30/04/2024 3418611168 GADE PADMAVATHI CANARA BANK(508532)
292 Macherla AP-07-001-007-006/011033
() 		0207001000NRG25230420240319003 23/04/2024 mamatha 0207001WL009515 mamatha 00468 UBIN0820245 1151 1151 Processed 30/04/2024 3418611169 KASU MAMATHA UNION BANK OF INDIA(508500)
293 Macherla AP-07-001-007-006/011039
() 		0207001000NRG25230420240319007 23/04/2024 Kasi Lakshmi 0207001WL009515 Kasi Lakshmi 00468 UBIN0820245 1151 1151 Processed 30/04/2024 3418611167 KASI LAKSHMI DURGEMPUDI UNION BANK OF INDIA(508500)
294 Macherla AP-07-001-007-006/11598
() 		0207001000NRG25230420240319053 23/04/2024 ALETI RAJITHA 0207001WL009515 ALETI RAJITHA 00468 UBIN0820245 921 921 Processed 30/04/2024 3418611545 MR THONTA RAJITHA STATE BANK OF INDIA(508548)
295 Macherla AP-07-001-007-006/11598
() 		0207001000NRG25230420240319052 23/04/2024 NAGARAJU 0207001WL009515 NAGARAJU 00468 UBIN0820245 921 921 Processed 30/04/2024 3418611166 ALETI NAGARAJU UNION BANK OF INDIA(508500)
296 Macherla AP-07-001-007-006/11614
() 		0207001000NRG25230420240319056 23/04/2024 KOMMU BUJJI 0207001WL009515 KOMMU BUJJI 00468 UBIN0820245 1151 1151 Processed 30/04/2024 3418611510 ALETI BUJJI ICICI BANK LTD(508534)
297 Macherla AP-07-001-007-006/11686
() 		0207001000NRG25230420240319064 23/04/2024 PARIMALLA SIRISHA 0207001WL009515 PARIMALLA SIRISHA 00468 UBIN0820245 921 921 Processed 30/04/2024 3418611552 PARIMALLA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Macherla AP-07-001-007-006/11689
() 		0207001000NRG25230420240319069 23/04/2024 GUDDULA SALAMMA 0207001WL009515 GUDDULA SALAMMA 00468 UBIN0820245 921 921 Processed 30/04/2024 3418611551 GUDDULA SALAMMA UNION BANK OF INDIA(508500)
SubTotal 22462 22462
299 Macherla AP-07-001-003-004/010323
() 		0207001000NRG25230420240317062 23/04/2024 UPPALAPATI KONDA 0207001WL009486 UPPALAPATI KONDA 00468 UBIN0916706 1740 1740 Processed 30/04/2024 3418611499 MR UPPALAPATI KONDA STATE BANK OF INDIA(508548)
SubTotal 1740 1740
300 Macherla AP-07-001-003-004/50232
() 		0207001000NRG25230420240324043 23/04/2024 RAYAPATI SAGAR 0207001WL009608 RAYAPATI SAGAR 00468 UBIN0CG7003 1177 1177 Processed 30/04/2024 3418611502 Rayapati Sagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1177 1177
301 Macherla AP-07-001-003-004/010008
() 		0207001000NRG25230420240316945 23/04/2024 KATIKALA MERIKUMARI 0207001WL009486 KATIKALA MERIKUMARI 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610943 Katikala Merikumari FINO PAYMENTS BANK LTD(608001)
302 Macherla AP-07-001-003-004/010014
() 		0207001000NRG25230420240316946 23/04/2024 Karra Bujji 0207001WL009486 Karra Bujji 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611621 KARRA BUJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Macherla AP-07-001-003-004/010015
() 		0207001000NRG25230420240316948 23/04/2024 Kinnera Kanakamma 0207001WL009486 Kinnera Kanakamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611278 MRS KINNERA KANAKAMMA STATE BANK OF INDIA(508548)
304 Macherla AP-07-001-003-004/010016
() 		0207001000NRG25230420240316949 23/04/2024 Peruvala Lachavamma 0207001WL009486 Peruvala Lachavamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611277 PERUVALA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Macherla AP-07-001-003-004/010018
() 		0207001000NRG25230420240316950 23/04/2024 Kinnera Saidamma 0207001WL009486 Kinnera Saidamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611576 KINNERA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Macherla AP-07-001-003-004/010019
() 		0207001000NRG25230420240316951 23/04/2024 Kinnera Sathayya 0207001WL009486 Kinnera Sathayya 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611187 KINNERA SATHEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Macherla AP-07-001-003-004/010019
() 		0207001000NRG25230420240316952 23/04/2024 Kinnera Suseela 0207001WL009486 Kinnera Suseela 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611185 MRS KINNERA SUSILA STATE BANK OF INDIA(508548)
308 Macherla AP-07-001-003-004/010021
() 		0207001000NRG25230420240316953 23/04/2024 Kinnera Devadanam 0207001WL009486 Kinnera Devadanam 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611186 KENERA DEVADANAM S O MALLAIAH R O PASUVE CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Macherla AP-07-001-003-004/010026
() 		0207001000NRG25230420240316958 23/04/2024 Kinnera Mariyamma 0207001WL009486 Kinnera Mariyamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611574 KINNERA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Macherla AP-07-001-003-004/010027
() 		0207001000NRG25230420240316960 23/04/2024 KARRA SOVAMMA 0207001WL009486 KARRA SOVAMMA 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611624 KARRA SOMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Macherla AP-07-001-003-004/010030
() 		0207001000NRG25230420240316962 23/04/2024 Kinnera Mariyakumari 0207001WL009486 Kinnera Mariyakumari 00468 UBIN0CG7046 870 870 Processed 30/04/2024 3418610904 Kinnera Mariyamma FINO PAYMENTS BANK LTD(608001)
312 Macherla AP-07-001-003-004/010030
() 		0207001000NRG25230420240316961 23/04/2024 Kinnera Ramesh Babu 0207001WL009486 Kinnera Ramesh Babu 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610908 KINNERA RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Macherla AP-07-001-003-004/010036
() 		0207001000NRG25230420240316963 23/04/2024 JERRIPOTHULA BENJIMENU 0207001WL009486 JERRIPOTHULA BENJIMENU 00468 UBIN0CG7046 870 870 Processed 30/04/2024 3418610858 JERRIPOTHULA BENJIMEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Macherla AP-07-001-003-004/010051
() 		0207001000NRG25230420240316965 23/04/2024 KARRA RAMADEVI 0207001WL009486 KARRA RAMADEVI 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611625 KARRA RAMADEVI CANARA BANK(508532)
315 Macherla AP-07-001-003-004/010055
() 		0207001000NRG25230420240316967 23/04/2024 Karra Suseela 0207001WL009486 Karra Suseela 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611346 KAARA SUSHILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Macherla AP-07-001-003-004/010066
() 		0207001000NRG25230420240318380 23/04/2024 Mattaplli Kotamma 0207001WL009510 Mattaplli Kotamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610872 MATTAPALLI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Macherla AP-07-001-003-004/010067
() 		0207001000NRG25230420240318381 23/04/2024 Padla Mohanaraavu 0207001WL009510 Padla Mohanaraavu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611453 MR PANDLA MOHANRAO STATE BANK OF INDIA(508548)
318 Macherla AP-07-001-003-004/010069
() 		0207001000NRG25230420240318383 23/04/2024 Pandla Harichandra 0207001WL009510 Pandla Harichandra 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611263 PANDLA HARICHANDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Macherla AP-07-001-003-004/010069
() 		0207001000NRG25230420240318384 23/04/2024 Pandla Nirmala 0207001WL009510 Pandla Nirmala 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611613 PANDLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Macherla AP-07-001-003-004/010070
() 		0207001000NRG25230420240318385 23/04/2024 Mattapalli Krishnaiah 0207001WL009510 Mattapalli Krishnaiah 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611259 MATTAPALLI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Macherla AP-07-001-003-004/010070
() 		0207001000NRG25230420240318386 23/04/2024 Mattapalli Yallamma 0207001WL009510 Mattapalli Yallamma 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611260 MATTAPALLI YALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Macherla AP-07-001-003-004/010072
() 		0207001000NRG25230420240318387 23/04/2024 Pandla Malamma 0207001WL009510 Pandla Malamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611619 PANDLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Macherla AP-07-001-003-004/010073
() 		0207001000NRG25230420240318389 23/04/2024 Pandla Bhulakshmi 0207001WL009510 Pandla Bhulakshmi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611649 MRS PANDLA BHULAKSHMI STATE BANK OF INDIA(508548)
324 Macherla AP-07-001-003-004/010073
() 		0207001000NRG25230420240318388 23/04/2024 Pandla Brahmam 0207001WL009510 Pandla Brahmam 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611357 PANDLA BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Macherla AP-07-001-003-004/010076
() 		0207001000NRG25230420240318390 23/04/2024 Puli Guraiah 0207001WL009510 Puli Guraiah 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611440 PULI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Macherla AP-07-001-003-004/010076
() 		0207001000NRG25230420240318391 23/04/2024 Puli Sailaja 0207001WL009510 Puli Sailaja 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418610924 PULI SAILEJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Macherla AP-07-001-003-004/010077
() 		0207001000NRG25230420240316968 23/04/2024 Mattapalli Govindu 0207001WL009486 Mattapalli Govindu 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611419 MRS MATTAPALLI GOVINDU STATE BANK OF INDIA(508548)
328 Macherla AP-07-001-003-004/010077
() 		0207001000NRG25230420240316969 23/04/2024 Mattapalli Narasamma 0207001WL009486 Mattapalli Narasamma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611445 MATTAPALLI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Macherla AP-07-001-003-004/010078
() 		0207001000NRG25230420240318393 23/04/2024 Pandla anusUrya 0207001WL009510 Pandla anusUrya 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611333 MRS PANDLA ANUSURYA STATE BANK OF INDIA(508548)
330 Macherla AP-07-001-003-004/010079
() 		0207001000NRG25230420240318395 23/04/2024 Mandli Bayamma 0207001WL009510 Mandli Bayamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611358 MANDLI BHAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Macherla AP-07-001-003-004/010079
() 		0207001000NRG25230420240318396 23/04/2024 Mandlli eddahia 0207001WL009510 Mandlli eddahia 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611353 MANDLIEDEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Macherla AP-07-001-003-004/010080
() 		0207001000NRG25230420240318397 23/04/2024 sandhaya 0207001WL009510 sandhaya 00468 UBIN0CG7046 1719 1719 Rejected 04/05/2024 3418611612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 Macherla AP-07-001-003-004/010082
() 		0207001000NRG25230420240318398 23/04/2024 Pochamalla Esobu 0207001WL009510 Pochamalla Esobu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611354 POCHIMALLA YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Macherla AP-07-001-003-004/010082
() 		0207001000NRG25230420240318399 23/04/2024 Pochamalla Lakshavamma 0207001WL009510 Pochamalla Lakshavamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611355 MRS POCHIMALLA LAKSHAMMA STATE BANK OF INDIA(508548)
335 Macherla AP-07-001-003-004/010083
() 		0207001000NRG25230420240318401 23/04/2024 Sharka Ravana 0207001WL009510 Sharka Ravana 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611265 SHARKKA RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Macherla AP-07-001-003-004/010083
() 		0207001000NRG25230420240318400 23/04/2024 sharka Srinuvasaravu 0207001WL009510 sharka Srinuvasaravu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611361 CHARKA SRINIVASA RAO S O PEDAVENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Macherla AP-07-001-003-004/010084
() 		0207001000NRG25230420240318402 23/04/2024 Edukondalu 0207001WL009510 Edukondalu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611448 MATTAPALLI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
338 Macherla AP-07-001-003-004/010084
() 		0207001000NRG25230420240318403 23/04/2024 Sailaja 0207001WL009510 Sailaja 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610928 MATTAPALLI SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Macherla AP-07-001-003-004/010085
() 		0207001000NRG25230420240318404 23/04/2024 Nageswaravu 0207001WL009510 Nageswaravu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611474 MR MATTAPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
340 Macherla AP-07-001-003-004/010085
() 		0207001000NRG25230420240318405 23/04/2024 Narsamma 0207001WL009510 Narsamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611443 MRS MATTAPALLI NARASAMMA STATE BANK OF INDIA(508548)
341 Macherla AP-07-001-003-004/010087
() 		0207001000NRG25230420240318406 23/04/2024 Potunuri Nagamani 0207001WL009510 Potunuri Nagamani 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611617 POTHURI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Macherla AP-07-001-003-004/010088
() 		0207001000NRG25230420240318408 23/04/2024 Pandla Padma 0207001WL009510 Pandla Padma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611264 PANDLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Macherla AP-07-001-003-004/010089
() 		0207001000NRG25230420240318410 23/04/2024 Mattapalli Padma 0207001WL009510 Mattapalli Padma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611350 MATTPALLI CHINNA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Macherla AP-07-001-003-004/010089
() 		0207001000NRG25230420240318409 23/04/2024 Mattapalli Peddulu 0207001WL009510 Mattapalli Peddulu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611330 MATTAPALLI PEDDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Macherla AP-07-001-003-004/010091
() 		0207001000NRG25230420240318412 23/04/2024 Lakshmamma 0207001WL009510 Lakshmamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610935 MATTAPALLI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Macherla AP-07-001-003-004/010091
() 		0207001000NRG25230420240318411 23/04/2024 MATTAPALLI RAMULU 0207001WL009510 MATTAPALLI RAMULU 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611478 MATTAPALLI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Macherla AP-07-001-003-004/010092
() 		0207001000NRG25230420240318414 23/04/2024 Mattapalli Malleswari 0207001WL009510 Mattapalli Malleswari 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611473 MRS MATTAPALLI MALLESWARI STATE BANK OF INDIA(508548)
348 Macherla AP-07-001-003-004/010092
() 		0207001000NRG25230420240318413 23/04/2024 Mattapalli Venkateswarlu 0207001WL009510 Mattapalli Venkateswarlu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611424 MATTAPALLI VENKATESWRLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Macherla AP-07-001-003-004/010093
() 		0207001000NRG25230420240318415 23/04/2024 Mattapalli Ramakrishna 0207001WL009510 Mattapalli Ramakrishna 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611325 MATTAPALLI RAMA KRISHNA CANARA BANK(508532)
350 Macherla AP-07-001-003-004/010094
() 		0207001000NRG25230420240318417 23/04/2024 Mattapalli Ramachandra 0207001WL009510 Mattapalli Ramachandra 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611226 Mr MATTAPALLI RAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
351 Macherla AP-07-001-003-004/010094
() 		0207001000NRG25230420240318418 23/04/2024 Mattapalli Mangamma 0207001WL009510 Mattapalli Mangamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611583 MRS MATTAPALLI MANGAMMA STATE BANK OF INDIA(508548)
352 Macherla AP-07-001-003-004/010095
() 		0207001000NRG25230420240318419 23/04/2024 Mattapalli Venkateswarlu 0207001WL009510 Mattapalli Venkateswarlu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611423 MATTAPALLI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Macherla AP-07-001-003-004/010095
() 		0207001000NRG25230420240318420 23/04/2024 Mattaplli Iswaramma 0207001WL009510 Mattaplli Iswaramma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611442 MATTAPALLI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Macherla AP-07-001-003-004/010101
() 		0207001000NRG25230420240318423 23/04/2024 Chandraravu 0207001WL009510 Chandraravu 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611452 YALAKA CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Macherla AP-07-001-003-004/010102
() 		0207001000NRG25230420240318426 23/04/2024 Pothunuri Padma 0207001WL009510 Pothunuri Padma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610946 POTUNURI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Macherla AP-07-001-003-004/010102
() 		0207001000NRG25230420240318425 23/04/2024 Pothunuri Raja 0207001WL009510 Pothunuri Raja 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611332 POTHUNURI RAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Macherla AP-07-001-003-004/010103
() 		0207001000NRG25230420240318427 23/04/2024 Madam Saidamma 0207001WL009510 Madam Saidamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611261 MRS MADAM SAIDAMMA STATE BANK OF INDIA(508548)
358 Macherla AP-07-001-003-004/010106
() 		0207001000NRG25230420240318429 23/04/2024 GOLLY YELLAMMA 0207001WL009510 GOLLY YELLAMMA 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610938 GULLA YELLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Macherla AP-07-001-003-004/010108
() 		0207001000NRG25230420240318431 23/04/2024 Ravula Padma 0207001WL009510 Ravula Padma 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418610902 MRS RAVULA PADMA STATE BANK OF INDIA(508548)
360 Macherla AP-07-001-003-004/010108
() 		0207001000NRG25230420240318430 23/04/2024 Ravula Srinivasuravu 0207001WL009510 Ravula Srinivasuravu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611408 RAVULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Macherla AP-07-001-003-004/010109
() 		0207001000NRG25230420240318433 23/04/2024 Mattapalli Saidamma 0207001WL009510 Mattapalli Saidamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611636 GULLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Macherla AP-07-001-003-004/010109
() 		0207001000NRG25230420240318432 23/04/2024 Mattapalli Satyanarayana 0207001WL009510 Mattapalli Satyanarayana 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611336 GULLA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Macherla AP-07-001-003-004/010110
() 		0207001000NRG25230420240316970 23/04/2024 Yadagiri Kotaiah 0207001WL009486 Yadagiri Kotaiah 00468 UBIN0CG7046 1160 1160 Processed 30/04/2024 3418610907 YADAGIRI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Macherla AP-07-001-003-004/010110
() 		0207001000NRG25230420240316971 23/04/2024 Yadagiri Krishnamma 0207001WL009486 Yadagiri Krishnamma 00468 UBIN0CG7046 870 870 Processed 30/04/2024 3418611466 YADAGIRI KRISHNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Macherla AP-07-001-003-004/010111
() 		0207001000NRG25230420240318435 23/04/2024 Lakshmavamma 0207001WL009510 Lakshmavamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611483 MRS GULLA LAKSHMAMMA STATE BANK OF INDIA(508548)
366 Macherla AP-07-001-003-004/010111
() 		0207001000NRG25230420240318434 23/04/2024 Srinu 0207001WL009510 Srinu 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418610934 GULLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Macherla AP-07-001-003-004/010115
() 		0207001000NRG25230420240318437 23/04/2024 Pochimalla Manga 0207001WL009510 Pochimalla Manga 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611616 MRS POCHIMALLA MANGAMMA STATE BANK OF INDIA(508548)
368 Macherla AP-07-001-003-004/010116
() 		0207001000NRG25230420240316972 23/04/2024 Gulla Ramaravu 0207001WL009486 Gulla Ramaravu 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611326 GULLA RAMA RAO S O SUBBAIAH R O PASUVEMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Macherla AP-07-001-003-004/010116
() 		0207001000NRG25230420240316973 23/04/2024 Gulla Sayamma 0207001WL009486 Gulla Sayamma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611338 GULLA SAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Macherla AP-07-001-003-004/010118
() 		0207001000NRG25230420240318439 23/04/2024 RAMULU 0207001WL009510 RAMULU 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611517 RAVULA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Macherla AP-07-001-003-004/010120
() 		0207001000NRG25230420240316974 23/04/2024 Vinukonda Kotamma 0207001WL009486 Vinukonda Kotamma 00468 UBIN0CG7046 870 870 Processed 30/04/2024 3418611427 VINUKONDA KOTAMMA BANK OF INDIA(508505)
372 Macherla AP-07-001-003-004/010120
() 		0207001000NRG25230420240316975 23/04/2024 Vinukonda Pullamma 0207001WL009486 Vinukonda Pullamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611455 VINUKONDA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Macherla AP-07-001-003-004/010121
() 		0207001000NRG25230420240316978 23/04/2024 VINUKONDA GOPI 0207001WL009486 VINUKONDA GOPI 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610980 VINUKONDA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Macherla AP-07-001-003-004/010122
() 		0207001000NRG25230420240316979 23/04/2024 DOSAPATI LAKSHVAMMA 0207001WL009486 DOSAPATI LAKSHVAMMA 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611181 SEELAM LAKSHAMMA BANK OF INDIA(508505)
375 Macherla AP-07-001-003-004/010123
() 		0207001000NRG25230420240316980 23/04/2024 nagamma 0207001WL009486 nagamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611567 SAGABALA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Macherla AP-07-001-003-004/010125
() 		0207001000NRG25230420240318440 23/04/2024 Pochamalla Bullemma 0207001WL009510 Pochamalla Bullemma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611472 MS POCHIMALLA BULLEMMA STATE BANK OF INDIA(508548)
377 Macherla AP-07-001-003-004/010127
() 		0207001000NRG25230420240316981 23/04/2024 Vinukonda Yellamma 0207001WL009486 Vinukonda Yellamma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418610926 MR PEDA RAMULU VINUKONDA STATE BANK OF INDIA(508548)
378 Macherla AP-07-001-003-004/010128
() 		0207001000NRG25230420240316983 23/04/2024 Narsinga Anjamma 0207001WL009486 Narsinga Anjamma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611352 MRS NARASINGA ANJAMMA STATE BANK OF INDIA(508548)
379 Macherla AP-07-001-003-004/010128
() 		0207001000NRG25230420240316982 23/04/2024 Narsinga Nageswaravu 0207001WL009486 Narsinga Nageswaravu 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611628 NARASINGA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
380 Macherla AP-07-001-003-004/010130
() 		0207001000NRG25230420240316984 23/04/2024 Lakshmamma 0207001WL009486 Lakshmamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610912 GOOLLA LAKSHMAMMA W O VENKATA GURUVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Macherla AP-07-001-003-004/010134
() 		0207001000NRG25230420240316987 23/04/2024 Raula Annapurna 0207001WL009486 Raula Annapurna 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611426 RAVULA ANNAPURNA W O LKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Macherla AP-07-001-003-004/010135
() 		0207001000NRG25230420240316989 23/04/2024 Vinukonda Akasamma 0207001WL009486 Vinukonda Akasamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611614 MRS VINUKONDA ANKALAMMA STATE BANK OF INDIA(508548)
383 Macherla AP-07-001-003-004/010135
() 		0207001000NRG25230420240316988 23/04/2024 Vinukonda Konda 0207001WL009486 Vinukonda Konda 00468 UBIN0CG7046 1160 1160 Processed 30/04/2024 3418611262 VINAKONDA KONA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Macherla AP-07-001-003-004/010140
() 		0207001000NRG25230420240318442 23/04/2024 Sharka Venkamma 0207001WL009510 Sharka Venkamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611586 SHARKA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Macherla AP-07-001-003-004/010141
() 		0207001000NRG25230420240318444 23/04/2024 Charka Durga 0207001WL009510 Charka Durga 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611590 CHARKA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Macherla AP-07-001-003-004/010141
() 		0207001000NRG25230420240318443 23/04/2024 Charka Koteswaravu 0207001WL009510 Charka Koteswaravu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611213 MR CHARKA KOTESWARARAO STATE BANK OF INDIA(508548)
387 Macherla AP-07-001-003-004/010142
() 		0207001000NRG25230420240316990 23/04/2024 Mangamma 0207001WL009486 Mangamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611418 MRS ADEPU MANGAMMA STATE BANK OF INDIA(508548)
388 Macherla AP-07-001-003-004/010143
() 		0207001000NRG25230420240316991 23/04/2024 Pochamalla Chandramma 0207001WL009486 Pochamalla Chandramma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611647 POCHAMALLA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Macherla AP-07-001-003-004/010144
() 		0207001000NRG25230420240316992 23/04/2024 La chavamma 0207001WL009486 La chavamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611475 POTHUNURI LAKSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Macherla AP-07-001-003-004/010146
() 		0207001000NRG25230420240316993 23/04/2024 Pothunuri Bakkamma 0207001WL009486 Pothunuri Bakkamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610927 POTUNUURI BAKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Macherla AP-07-001-003-004/010149
() 		0207001000NRG25230420240316995 23/04/2024 polagoni Mangamma 0207001WL009486 polagoni Mangamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610888 MRS POLAGANI MANGAMMA STATE BANK OF INDIA(508548)
392 Macherla AP-07-001-003-004/010149
() 		0207001000NRG25230420240316994 23/04/2024 polagoni Pullaiah 0207001WL009486 polagoni Pullaiah 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611390 POLAGANI PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Macherla AP-07-001-003-004/010150
() 		0207001000NRG25230420240318446 23/04/2024 Narsinga Padmavathi 0207001WL009510 Narsinga Padmavathi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611611 NARASINGA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Macherla AP-07-001-003-004/010151
() 		0207001000NRG25230420240318449 23/04/2024 NARSINGH RATTALU 0207001WL009510 NARSINGH RATTALU 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610950 MR NARASINGA MOHANRAO STATE BANK OF INDIA(508548)
395 Macherla AP-07-001-003-004/010151
() 		0207001000NRG25230420240318447 23/04/2024 PUNNAIAH 0207001WL009510 PUNNAIAH 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610956 NARSING PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Macherla AP-07-001-003-004/010153
() 		0207001000NRG25230420240316997 23/04/2024 Bichalla Malleswari 0207001WL009486 Bichalla Malleswari 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610911 BICHHALA MALESWARI W O KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Macherla AP-07-001-003-004/010155
() 		0207001000NRG25230420240317000 23/04/2024 BICHALA NARAYANAMMA 0207001WL009486 BICHALA NARAYANAMMA 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611386 BICHALA NARAYANAMMA BANK OF INDIA(508505)
398 Macherla AP-07-001-003-004/010155
() 		0207001000NRG25230420240317001 23/04/2024 BICHALA SAIDAMMA 0207001WL009486 BICHALA SAIDAMMA 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611345 BICHALA SAIDAMMA W O RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Macherla AP-07-001-003-004/010156
() 		0207001000NRG25230420240318452 23/04/2024 Ravula Bhagya Lakshmi 0207001WL009510 Ravula Bhagya Lakshmi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611606 RAVULA BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Macherla AP-07-001-003-004/010156
() 		0207001000NRG25230420240318451 23/04/2024 Ravula Chinna Lakshmayya 0207001WL009510 Ravula Chinna Lakshmayya 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611604 RAVULA NAGALAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Macherla AP-07-001-003-004/010156
() 		0207001000NRG25230420240318450 23/04/2024 Ravula Durgaiah 0207001WL009510 Ravula Durgaiah 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611228 RAMALA DURGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Macherla AP-07-001-003-004/010157
() 		0207001000NRG25230420240317002 23/04/2024 Ramaravu 0207001WL009486 Ramaravu 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611480 MATTAPALLI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
403 Macherla AP-07-001-003-004/010161
() 		0207001000NRG25230420240318453 23/04/2024 BUGGA MALLAIAH 0207001WL009510 BUGGA MALLAIAH 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611522 KANCHARLA MALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Macherla AP-07-001-003-004/010161
() 		0207001000NRG25230420240318454 23/04/2024 LAKSHMI 0207001WL009510 LAKSHMI 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610967 KANCHERLA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Macherla AP-07-001-003-004/010162
() 		0207001000NRG25230420240318455 23/04/2024 Dosati Venkatravamma 0207001WL009510 Dosati Venkatravamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611238 MRS DOSAPATI VENKATRAVAMMA STATE BANK OF INDIA(508548)
406 Macherla AP-07-001-003-004/010163
() 		0207001000NRG25230420240317005 23/04/2024 Pochamalla Ramana 0207001WL009486 Pochamalla Ramana 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611648 POCHIMALLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Macherla AP-07-001-003-004/010163
() 		0207001000NRG25230420240317004 23/04/2024 Pochamalla Venkateswarlu 0207001WL009486 Pochamalla Venkateswarlu 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611329 POCHIMALLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Macherla AP-07-001-003-004/010165
() 		0207001000NRG25230420240317007 23/04/2024 Pochamalla Kasamma 0207001WL009486 Pochamalla Kasamma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418610871 POCHIMALLA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Macherla AP-07-001-003-004/010168
() 		0207001000NRG25230420240318456 23/04/2024 Dosapati Naramma 0207001WL009510 Dosapati Naramma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611224 DOSAPATI NARAMMA W OCHINA BALA GURAVAIA CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Macherla AP-07-001-003-004/010170
() 		0207001000NRG25230420240318459 23/04/2024 Pandla Mallaiah 0207001WL009510 Pandla Mallaiah 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611205 PANDLA YALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Macherla AP-07-001-003-004/010170
() 		0207001000NRG25230420240318460 23/04/2024 Pandla Saidamma 0207001WL009510 Pandla Saidamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611591 MRS PANDLA SAIDAMMA STATE BANK OF INDIA(508548)
412 Macherla AP-07-001-003-004/010171
() 		0207001000NRG25230420240317008 23/04/2024 Pochimalla Chinnammayi 0207001WL009486 Pochimalla Chinnammayi 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611245 DOSAPATI CHINAMMA W O CHINA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Macherla AP-07-001-003-004/010172
() 		0207001000NRG25230420240318462 23/04/2024 Pochamalla Malleswari 0207001WL009510 Pochamalla Malleswari 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611359 POCHIMALLA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Macherla AP-07-001-003-004/010172
() 		0207001000NRG25230420240318463 23/04/2024 Pochamalla nagulu 0207001WL009510 Pochamalla nagulu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611634 POCHIMALLA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Macherla AP-07-001-003-004/010172
() 		0207001000NRG25230420240318461 23/04/2024 Pochamalla Ramulu 0207001WL009510 Pochamalla Ramulu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611322 POCHIMALLA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Macherla AP-07-001-003-004/010174
() 		0207001000NRG25230420240318465 23/04/2024 Pochimalla Mangamma 0207001WL009510 Pochimalla Mangamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611242 POCHIMALLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Macherla AP-07-001-003-004/010175
() 		0207001000NRG25230420240318466 23/04/2024 Pothunuri Konda 0207001WL009510 Pothunuri Konda 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611311 POTHUNURI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Macherla AP-07-001-003-004/010176
() 		0207001000NRG25230420240318469 23/04/2024 Dosapati Anjamma 0207001WL009510 Dosapati Anjamma 00468 UBIN0CG7046 1146 1146 Processed 30/04/2024 3418611618 DOSAPATI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Macherla AP-07-001-003-004/010180
() 		0207001000NRG25230420240317010 23/04/2024 Mattapalli Alivelu 0207001WL009486 Mattapalli Alivelu 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418610960 MRS MATTAPALLI ALIVELU STATE BANK OF INDIA(508548)
420 Macherla AP-07-001-003-004/010182
() 		0207001000NRG25230420240318472 23/04/2024 Narasinga Narayanamma 0207001WL009510 Narasinga Narayanamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611251 NARASINGA NARAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Macherla AP-07-001-003-004/010183
() 		0207001000NRG25230420240318473 23/04/2024 ochimalla Veeraswami 0207001WL009510 ochimalla Veeraswami 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611235 POCHIMALA VEERASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Macherla AP-07-001-003-004/010183
() 		0207001000NRG25230420240318474 23/04/2024 Pochimalla Narayanamma 0207001WL009510 Pochimalla Narayanamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611247 PATCHIMALLA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Macherla AP-07-001-003-004/010184
() 		0207001000NRG25230420240318475 23/04/2024 Pochamalla Krishna 0207001WL009510 Pochamalla Krishna 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610887 POCHAMALLA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Macherla AP-07-001-003-004/010184
() 		0207001000NRG25230420240318477 23/04/2024 Pochamalla Padma 0207001WL009510 Pochamalla Padma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611629 MRS DOSAPATI PADMA STATE BANK OF INDIA(508548)
425 Macherla AP-07-001-003-004/010188
() 		0207001000NRG25230420240317011 23/04/2024 Charka Kotaiah 0207001WL009486 Charka Kotaiah 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611266 SHARKA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Macherla AP-07-001-003-004/010188
() 		0207001000NRG25230420240317012 23/04/2024 Charka Viramma 0207001WL009486 Charka Viramma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611615 SHARKA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Macherla AP-07-001-003-004/010190
() 		0207001000NRG25230420240317014 23/04/2024 MATTAPALLI SYAMALA 0207001WL009486 MATTAPALLI SYAMALA 00468 UBIN0CG7046 1160 1160 Processed 30/04/2024 3418611504 MATTAPALLI SYAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Macherla AP-07-001-003-004/010191
() 		0207001000NRG25230420240317016 23/04/2024 Pochamalla Annapurna 0207001WL009486 Pochamalla Annapurna 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611581 POCHIMALLA ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Macherla AP-07-001-003-004/010191
() 		0207001000NRG25230420240317015 23/04/2024 Pochamalla Konda 0207001WL009486 Pochamalla Konda 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611204 PACHIMALLA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Macherla AP-07-001-003-004/010192
() 		0207001000NRG25230420240317017 23/04/2024 Mattapalli Koteswaramma 0207001WL009486 Mattapalli Koteswaramma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611594 MRS MATTAPALLI KOTESWARAMMA WO VENKATESW STATE BANK OF INDIA(508548)
431 Macherla AP-07-001-003-004/010193
() 		0207001000NRG25230420240317018 23/04/2024 vinukonda Kumari 0207001WL009486 vinukonda Kumari 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611396 MS VINUKONDA KUMARI STATE BANK OF INDIA(508548)
432 Macherla AP-07-001-003-004/010196
() 		0207001000NRG25230420240318479 23/04/2024 Mattapalli Sumati 0207001WL009510 Mattapalli Sumati 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610929 MATTAPALLI SUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Macherla AP-07-001-003-004/010196
() 		0207001000NRG25230420240318478 23/04/2024 Mattapalli Venkateswarlu 0207001WL009510 Mattapalli Venkateswarlu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611491 MR MATTAPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
434 Macherla AP-07-001-003-004/010197
() 		0207001000NRG25230420240317020 23/04/2024 Mangamma 0207001WL009486 Mangamma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611392 PANDLA MANGAMMA CANARA BANK(508532)
435 Macherla AP-07-001-003-004/010197
() 		0207001000NRG25230420240317019 23/04/2024 Venkaiah 0207001WL009486 Venkaiah 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611450 PUNDLA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Macherla AP-07-001-003-004/010199
() 		0207001000NRG25230420240317022 23/04/2024 Mattapalli Eswaramma 0207001WL009486 Mattapalli Eswaramma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611596 MATTAPALLI ECSWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Macherla AP-07-001-003-004/010202
() 		0207001000NRG25230420240317024 23/04/2024 Iswaramma 0207001WL009486 Iswaramma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610932 POCHIMALLA EESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Macherla AP-07-001-003-004/010203
() 		0207001000NRG25230420240317025 23/04/2024 Bichala Konda 0207001WL009486 Bichala Konda 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610895 BIKSHALA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Macherla AP-07-001-003-004/010203
() 		0207001000NRG25230420240317026 23/04/2024 Bichala Padma 0207001WL009486 Bichala Padma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610897 MRS BIKSHALA PADMA STATE BANK OF INDIA(508548)
440 Macherla AP-07-001-003-004/010206
() 		0207001000NRG25230420240318481 23/04/2024 Charka Mallaiah 0207001WL009510 Charka Mallaiah 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611312 CHARKA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Macherla AP-07-001-003-004/010206
() 		0207001000NRG25230420240318482 23/04/2024 Charka Venkamma 0207001WL009510 Charka Venkamma 00468 UBIN0CG7046 859 859 Processed 30/04/2024 3418611646 MRS SHARKA VENKAMMA STATE BANK OF INDIA(508548)
442 Macherla AP-07-001-003-004/010209
() 		0207001000NRG25230420240318492 23/04/2024 Upalapatti Nageswaravu 0207001WL009510 Upalapatti Nageswaravu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611402 UPPALAPATI NAGESWRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Macherla AP-07-001-003-004/010209
() 		0207001000NRG25230420240318494 23/04/2024 Upalapatti Sasamma 0207001WL009510 Upalapatti Sasamma 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611642 MRS UPPALAPATI SESHAMMA STATE BANK OF INDIA(508548)
444 Macherla AP-07-001-003-004/010211
() 		0207001000NRG25230420240318496 23/04/2024 Pandla Guravaiah 0207001WL009510 Pandla Guravaiah 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611620 PANDLA GURAVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
445 Macherla AP-07-001-003-004/010211
() 		0207001000NRG25230420240318498 23/04/2024 Pandla Venkatamma 0207001WL009510 Pandla Venkatamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611267 MRS PANDLA VENKATAMMA STATE BANK OF INDIA(508548)
446 Macherla AP-07-001-003-004/010213
() 		0207001000NRG25230420240318500 23/04/2024 Pochamalla Srinu 0207001WL009510 Pochamalla Srinu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611413 POCHIMALLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Macherla AP-07-001-003-004/010214
() 		0207001000NRG25230420240318503 23/04/2024 Yalaka Annapurnamma 0207001WL009510 Yalaka Annapurnamma 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611347 YALAKA ANNPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Macherla AP-07-001-003-004/010214
() 		0207001000NRG25230420240318501 23/04/2024 Yalaka Rangaiah 0207001WL009510 Yalaka Rangaiah 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611331 YALAKA RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Macherla AP-07-001-003-004/010215
() 		0207001000NRG25230420240318507 23/04/2024 Mattapalli Saidamma 0207001WL009510 Mattapalli Saidamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611348 MRS MATTAPALLI SAIDAMMA STATE BANK OF INDIA(508548)
450 Macherla AP-07-001-003-004/010215
() 		0207001000NRG25230420240318505 23/04/2024 Nasaraiah 0207001WL009510 Nasaraiah 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611464 MR MATTAPALLI NASARAIAH STATE BANK OF INDIA(508548)
451 Macherla AP-07-001-003-004/010216
() 		0207001000NRG25230420240317027 23/04/2024 Narasinga Purnaiah 0207001WL009486 Narasinga Purnaiah 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611444 NARSING PURNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Macherla AP-07-001-003-004/010216
() 		0207001000NRG25230420240317028 23/04/2024 Narsinga Ramadevi 0207001WL009486 Narsinga Ramadevi 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611366 MRS NARSING RAMADEVI STATE BANK OF INDIA(508548)
453 Macherla AP-07-001-003-004/010217
() 		0207001000NRG25230420240318509 23/04/2024 Saraka Kasayya 0207001WL009510 Saraka Kasayya 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611215 CHARKA KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Macherla AP-07-001-003-004/010219
() 		0207001000NRG25230420240318513 23/04/2024 Vijayamma 0207001WL009510 Vijayamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610903 DOSAPATI VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Macherla AP-07-001-003-004/010220
() 		0207001000NRG25230420240317029 23/04/2024 Pandla Konda 0207001WL009486 Pandla Konda 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611320 PANDLA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Macherla AP-07-001-003-004/010220
() 		0207001000NRG25230420240317030 23/04/2024 Pandla Padma 0207001WL009486 Pandla Padma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610900 PANDLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Macherla AP-07-001-003-004/010223
() 		0207001000NRG25230420240318516 23/04/2024 Mattapalli Mutyalamma 0207001WL009510 Mattapalli Mutyalamma 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611422 MRS MATTAPALLI MUTHYALAMMA STATE BANK OF INDIA(508548)
458 Macherla AP-07-001-003-004/010223
() 		0207001000NRG25230420240318514 23/04/2024 Mattapalli Rangaiah 0207001WL009510 Mattapalli Rangaiah 00468 UBIN0CG7046 1146 1146 Processed 30/04/2024 3418610910 MATTAPALLI RAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Macherla AP-07-001-003-004/010224
() 		0207001000NRG25230420240317031 23/04/2024 Latupalli Biksham 0207001WL009486 Latupalli Biksham 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610883 LATUPALLI BHIKSHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Macherla AP-07-001-003-004/010225
() 		0207001000NRG25230420240317033 23/04/2024 guravamma 0207001WL009486 guravamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611568 BICHALA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Macherla AP-07-001-003-004/010225
() 		0207001000NRG25230420240317032 23/04/2024 srinu 0207001WL009486 srinu 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610979 BICHALA SHRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Macherla AP-07-001-003-004/010227
() 		0207001000NRG25230420240318517 23/04/2024 Pothunuri Anjamma 0207001WL009510 Pothunuri Anjamma 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611588 POTHUNURI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Macherla AP-07-001-003-004/010229
() 		0207001000NRG25230420240318518 23/04/2024 KONDA 0207001WL009510 KONDA 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611516 PANDLA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Macherla AP-07-001-003-004/010230
() 		0207001000NRG25230420240318519 23/04/2024 Adepu Venkamma 0207001WL009510 Adepu Venkamma 00468 UBIN0CG7046 1146 1146 Processed 30/04/2024 3418611365 ADAPI ANKAMMA BANK OF INDIA(508505)
465 Macherla AP-07-001-003-004/010233
() 		0207001000NRG25230420240318521 23/04/2024 MANDI POTAMMA 0207001WL009510 MANDI POTAMMA 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611183 MRS MANDLI POTHAMMA STATE BANK OF INDIA(508548)
466 Macherla AP-07-001-003-004/010233
() 		0207001000NRG25230420240318520 23/04/2024 Mandli Chinna Bayanna 0207001WL009510 Mandli Chinna Bayanna 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611182 MANDLI BHAYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Macherla AP-07-001-003-004/010235
() 		0207001000NRG25230420240317035 23/04/2024 Murali 0207001WL009486 Murali 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611532 PANDLA MURALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Macherla AP-07-001-003-004/010235
() 		0207001000NRG25230420240317034 23/04/2024 PANDLA SAIDULU 0207001WL009486 PANDLA SAIDULU 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611482 PANDLA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Macherla AP-07-001-003-004/010237
() 		0207001000NRG25230420240318523 23/04/2024 Charka Yallamma 0207001WL009510 Charka Yallamma 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418610965 Mrs KANCHARLA YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Macherla AP-07-001-003-004/010237
() 		0207001000NRG25230420240318522 23/04/2024 sarka Rangaiah 0207001WL009510 sarka Rangaiah 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611400 SARKA RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Macherla AP-07-001-003-004/010240
() 		0207001000NRG25230420240318525 23/04/2024 pochamalla Meri 0207001WL009510 pochamalla Meri 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611632 BEJAVADA MARY UNION BANK OF INDIA(508500)
472 Macherla AP-07-001-003-004/010240
() 		0207001000NRG25230420240318524 23/04/2024 pochamalla Veeramma 0207001WL009510 pochamalla Veeramma 00468 UBIN0CG7046 1146 1146 Processed 30/04/2024 3418611317 POCHIMALLA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Macherla AP-07-001-003-004/010241
() 		0207001000NRG25230420240318526 23/04/2024 Mattapalli Punnaiah 0207001WL009510 Mattapalli Punnaiah 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611221 MATTAPALLI PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Macherla AP-07-001-003-004/010241
() 		0207001000NRG25230420240318527 23/04/2024 Mattapalli Satyavathi 0207001WL009510 Mattapalli Satyavathi 00468 UBIN0CG7046 1146 1146 Processed 30/04/2024 3418611582 MRS MATTAPALLI SATHYAVATHI STATE BANK OF INDIA(508548)
475 Macherla AP-07-001-003-004/010243
() 		0207001000NRG25230420240318528 23/04/2024 Mattapalli Balaiah 0207001WL009510 Mattapalli Balaiah 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611544 MATTAPALLI BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Macherla AP-07-001-003-004/010243
() 		0207001000NRG25230420240318529 23/04/2024 Mattapalli Siva Leela 0207001WL009510 Mattapalli Siva Leela 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610969 MATTAPALLY SHIVALEELA CANARA BANK(508532)
477 Macherla AP-07-001-003-004/010247
() 		0207001000NRG25230420240317036 23/04/2024 Gopaiah 0207001WL009486 Gopaiah 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611439 MATTAPALLI GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Macherla AP-07-001-003-004/010248
() 		0207001000NRG25230420240318530 23/04/2024 Mattapalli Satyanarayana 0207001WL009510 Mattapalli Satyanarayana 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611231 MATTAPALLI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Macherla AP-07-001-003-004/010251
() 		0207001000NRG25230420240318532 23/04/2024 Pochamalla Venkamma 0207001WL009510 Pochamalla Venkamma 00468 UBIN0CG7046 859 859 Processed 30/04/2024 3418610899 POCHAMALLA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Macherla AP-07-001-003-004/010252
() 		0207001000NRG25230420240318534 23/04/2024 Dosapati Jayamma 0207001WL009510 Dosapati Jayamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611651 MS DOSAPATI JAYAMMA STATE BANK OF INDIA(508548)
481 Macherla AP-07-001-003-004/010253
() 		0207001000NRG25230420240318535 23/04/2024 POCHIMALLA VENKATESWARLU 0207001WL009510 POCHIMALLA VENKATESWARLU 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611507 POCHIMALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Macherla AP-07-001-003-004/010253
() 		0207001000NRG25230420240318536 23/04/2024 VENKATA LAKSHMI 0207001WL009510 VENKATA LAKSHMI 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611506 POCHIMALLA VENKATALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Macherla AP-07-001-003-004/010254
() 		0207001000NRG25230420240318538 23/04/2024 Dosapati Eswaramma 0207001WL009510 Dosapati Eswaramma 00468 UBIN0CG7046 573 573 Processed 30/04/2024 3418611571 DOSAPATI EESHWARAMMA UNION BANK OF INDIA(508500)
484 Macherla AP-07-001-003-004/010254
() 		0207001000NRG25230420240318537 23/04/2024 Dosapati Venkateswarlu 0207001WL009510 Dosapati Venkateswarlu 00468 UBIN0CG7046 573 573 Processed 30/04/2024 3418611570 DOSAPATI VENKATESHWARLU UNION BANK OF INDIA(508500)
485 Macherla AP-07-001-003-004/010255
() 		0207001000NRG25230420240318539 23/04/2024 Pothunuri Vijayamma 0207001WL009510 Pothunuri Vijayamma 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611227 MRS POTHUNURI VIJAYA STATE BANK OF INDIA(508548)
486 Macherla AP-07-001-003-004/010256
() 		0207001000NRG25230420240318541 23/04/2024 Pochamalla Annapurna 0207001WL009510 Pochamalla Annapurna 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611650 POCHIMALLA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Macherla AP-07-001-003-004/010256
() 		0207001000NRG25230420240318540 23/04/2024 Pochamalla Muneiah 0207001WL009510 Pochamalla Muneiah 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611313 PACHIMALLA MUNNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Macherla AP-07-001-003-004/010259
() 		0207001000NRG25230420240318542 23/04/2024 Dosapati Pitchaiah 0207001WL009510 Dosapati Pitchaiah 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611225 DOSAPATI PITACHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Macherla AP-07-001-003-004/010262
() 		0207001000NRG25230420240317038 23/04/2024 Pandlla Mangamma 0207001WL009486 Pandlla Mangamma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611380 PANDLA MANGAMMA W O NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Macherla AP-07-001-003-004/010262
() 		0207001000NRG25230420240317037 23/04/2024 Pandlla Narayana 0207001WL009486 Pandlla Narayana 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611309 PANDLA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Macherla AP-07-001-003-004/010263
() 		0207001000NRG25230420240318544 23/04/2024 Mattapalli Vijaya 0207001WL009510 Mattapalli Vijaya 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611653 MATTAPALLI VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Macherla AP-07-001-003-004/010266
() 		0207001000NRG25230420240318545 23/04/2024 Dosapati Saidulu 0207001WL009510 Dosapati Saidulu 00468 UBIN0CG7046 573 573 Processed 30/04/2024 3418611569 DOSAPATI SAIDULU UNION BANK OF INDIA(508500)
493 Macherla AP-07-001-003-004/010266
() 		0207001000NRG25230420240318546 23/04/2024 Dosapati Siva Parvathi 0207001WL009510 Dosapati Siva Parvathi 00468 UBIN0CG7046 573 573 Processed 30/04/2024 3418611572 MS DOSAPATI SIVAPARVATHI STATE BANK OF INDIA(508548)
494 Macherla AP-07-001-003-004/010267
() 		0207001000NRG25230420240318548 23/04/2024 MATTAPALLI PADMAMMA 0207001WL009510 MATTAPALLI PADMAMMA 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611652 MATTAPALLI PADMAVATH CANARA BANK(508532)
495 Macherla AP-07-001-003-004/010268
() 		0207001000NRG25230420240318549 23/04/2024 Dosapathi Venkata Narayana 0207001WL009510 Dosapathi Venkata Narayana 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611363 DOSAPATI VENKATA NARAYANA S O BALA GURAV CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Macherla AP-07-001-003-004/010268
() 		0207001000NRG25230420240318550 23/04/2024 Dosapati Kantamma 0207001WL009510 Dosapati Kantamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611356 DOSAPATI KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Macherla AP-07-001-003-004/010272
() 		0207001000NRG25230420240317040 23/04/2024 lattupalli Venkayamma 0207001WL009486 lattupalli Venkayamma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611382 LATTUPALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Macherla AP-07-001-003-004/010272
() 		0207001000NRG25230420240317039 23/04/2024 lattuplli Ramulu 0207001WL009486 lattuplli Ramulu 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611388 LATTUPALLI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Macherla AP-07-001-003-004/010274
() 		0207001000NRG25230420240317042 23/04/2024 Bichala Sujatha 0207001WL009486 Bichala Sujatha 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610913 MRS BICHALA SUJATA STATE BANK OF INDIA(508548)
500 Macherla AP-07-001-003-004/010278
() 		0207001000NRG25230420240318553 23/04/2024 Pandla Saidulu 0207001WL009510 Pandla Saidulu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611202 Mr PANDLA SAIDULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
501 Macherla AP-07-001-003-004/010278
() 		0207001000NRG25230420240318554 23/04/2024 Pandla Vijayamma 0207001WL009510 Pandla Vijayamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611244 MS PANDLA VIJAYAMMA STATE BANK OF INDIA(508548)
502 Macherla AP-07-001-003-004/010279
() 		0207001000NRG25230420240318556 23/04/2024 Pandla Pitchamma 0207001WL009510 Pandla Pitchamma 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611233 PANDLA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Macherla AP-07-001-003-004/010281
() 		0207001000NRG25230420240318558 23/04/2024 koMDa 0207001WL009510 koMDa 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611399 PANDLA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Macherla AP-07-001-003-004/010281
() 		0207001000NRG25230420240318557 23/04/2024 Pandla Velamma 0207001WL009510 Pandla Velamma 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418610892 PANDLA YALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Macherla AP-07-001-003-004/010285
() 		0207001000NRG25230420240317043 23/04/2024 Kasaiah 0207001WL009486 Kasaiah 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611451 CHARAKA KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Macherla AP-07-001-003-004/010285
() 		0207001000NRG25230420240317044 23/04/2024 LAKSHMAMMA 0207001WL009486 LAKSHMAMMA 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611536 SARKA LAKSHMAMMA W O KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Macherla AP-07-001-003-004/010286
() 		0207001000NRG25230420240317045 23/04/2024 Saidamma 0207001WL009486 Saidamma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611441 RAVULA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Macherla AP-07-001-003-004/010288
() 		0207001000NRG25230420240317047 23/04/2024 Dosapati Bala Kotamma 0207001WL009486 Dosapati Bala Kotamma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611589 MRS DOSAPATI BALAKOTAMMA STATE BANK OF INDIA(508548)
509 Macherla AP-07-001-003-004/010288
() 		0207001000NRG25230420240317046 23/04/2024 DOSPATI CHINA KASHAIAH 0207001WL009486 DOSPATI CHINA KASHAIAH 00468 UBIN0CG7046 1740 1740 Rejected 04/05/2024 3418611217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 Macherla AP-07-001-003-004/010290
() 		0207001000NRG25230420240317049 23/04/2024 Nagamma 0207001WL009486 Nagamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611471 NARSING NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Macherla AP-07-001-003-004/010290
() 		0207001000NRG25230420240317048 23/04/2024 Veera Swamy 0207001WL009486 Veera Swamy 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611470 NARSING VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Macherla AP-07-001-003-004/010291
() 		0207001000NRG25230420240318560 23/04/2024 PANDLA ADINARAYANA 0207001WL009510 PANDLA ADINARAYANA 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611505 PANDLA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Macherla AP-07-001-003-004/010291
() 		0207001000NRG25230420240318561 23/04/2024 PANDLA LAKSHMI BHAVANI 0207001WL009510 PANDLA LAKSHMI BHAVANI 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610977 PANDLA LAKSHMI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Macherla AP-07-001-003-004/010293
() 		0207001000NRG25230420240317051 23/04/2024 Bichala Eswaramma 0207001WL009486 Bichala Eswaramma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611643 MRS BICCHALA EESWARAMMA STATE BANK OF INDIA(508548)
515 Macherla AP-07-001-003-004/010293
() 		0207001000NRG25230420240317050 23/04/2024 Bichala Ramarao 0207001WL009486 Bichala Ramarao 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611323 BICCHALA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
516 Macherla AP-07-001-003-004/010294
() 		0207001000NRG25230420240317052 23/04/2024 Bichala Narayanamma 0207001WL009486 Bichala Narayanamma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611467 MRS BICHALA NARAYANAMMA STATE BANK OF INDIA(508548)
517 Macherla AP-07-001-003-004/010296
() 		0207001000NRG25230420240318562 23/04/2024 vinukonda Chinna Ramulu 0207001WL009510 vinukonda Chinna Ramulu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611384 VINUKONDA CHINA RAMULU S O GURAVAIAH R O CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Macherla AP-07-001-003-004/010297
() 		0207001000NRG25230420240318563 23/04/2024 Pandla Chinna Saidulu 0207001WL009510 Pandla Chinna Saidulu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611203 PANDLA CHINA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Macherla AP-07-001-003-004/010297
() 		0207001000NRG25230420240318564 23/04/2024 Pandla Jaya Lakshmi 0207001WL009510 Pandla Jaya Lakshmi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611201 PANDLA JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Macherla AP-07-001-003-004/010298
() 		0207001000NRG25230420240318566 23/04/2024 Mattapalli Uday 0207001WL009510 Mattapalli Uday 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611580 MATTAPALLI UDAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Macherla AP-07-001-003-004/010298
() 		0207001000NRG25230420240318565 23/04/2024 Mattapalli Srinu 0207001WL009510 Mattapalli Srinu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611223 MATTAPALLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Macherla AP-07-001-003-004/010303
() 		0207001000NRG25230420240318567 23/04/2024 Medam Yalamanda 0207001WL009510 Medam Yalamanda 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611206 MEDAM YALLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Macherla AP-07-001-003-004/010305
() 		0207001000NRG25230420240317053 23/04/2024 Dosapati Lakshmayya 0207001WL009486 Dosapati Lakshmayya 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611334 DOSAPATI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Macherla AP-07-001-003-004/010308
() 		0207001000NRG25230420240317055 23/04/2024 Pandla Devamma 0207001WL009486 Pandla Devamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611414 MRS PANDLA DEVAMMA STATE BANK OF INDIA(508548)
525 Macherla AP-07-001-003-004/010309
() 		0207001000NRG25230420240318568 23/04/2024 Bezawada Mallayya 0207001WL009510 Bezawada Mallayya 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611314 BEJAWADA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Macherla AP-07-001-003-004/010309
() 		0207001000NRG25230420240318569 23/04/2024 Ramesh 0207001WL009510 Ramesh 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611631 RAMESH BEJAVADA BANK OF INDIA(508505)
527 Macherla AP-07-001-003-004/010311
() 		0207001000NRG25230420240317056 23/04/2024 Guravamma 0207001WL009486 Guravamma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611410 MRS SHARKA GURAVAMMA STATE BANK OF INDIA(508548)
528 Macherla AP-07-001-003-004/010313
() 		0207001000NRG25230420240317057 23/04/2024 JERRIPOTHULA YASHODA 0207001WL009486 JERRIPOTHULA YASHODA 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611623 Jerripothula Yashoda FINO PAYMENTS BANK LTD(608001)
529 Macherla AP-07-001-003-004/010314
() 		0207001000NRG25230420240318570 23/04/2024 Yadavalli Satyavathi 0207001WL009510 Yadavalli Satyavathi 00468 UBIN0CG7046 859 859 Processed 30/04/2024 3418611469 YADAVALLI SATYA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Macherla AP-07-001-003-004/010314
() 		0207001000NRG25230420240318571 23/04/2024 Yadavalli Srinu 0207001WL009510 Yadavalli Srinu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610944 MR YADAVALLI SRINIVASARAO STATE BANK OF INDIA(508548)
531 Macherla AP-07-001-003-004/010315
() 		0207001000NRG25230420240318572 23/04/2024 Mattapalli Venkateswarlu 0207001WL009510 Mattapalli Venkateswarlu 00468 UBIN0CG7046 1146 1146 Processed 30/04/2024 3418610857 MR PANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
532 Macherla AP-07-001-003-004/010316
() 		0207001000NRG25230420240318574 23/04/2024 sarka Narayana 0207001WL009510 sarka Narayana 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611383 CHARKA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Macherla AP-07-001-003-004/010317
() 		0207001000NRG25230420240318576 23/04/2024 Annapurna 0207001WL009510 Annapurna 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611520 MRS POCHIMALLA ANNAPURNA STATE BANK OF INDIA(508548)
534 Macherla AP-07-001-003-004/010317
() 		0207001000NRG25230420240318575 23/04/2024 Narayana 0207001WL009510 Narayana 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611462 POCHIMALLA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Macherla AP-07-001-003-004/010318
() 		0207001000NRG25230420240317059 23/04/2024 Murimuri Ramana 0207001WL009486 Murimuri Ramana 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611335 MRS MURUMURI RAMANA STATE BANK OF INDIA(508548)
536 Macherla AP-07-001-003-004/010320
() 		0207001000NRG25230420240318577 23/04/2024 Pandla Chinna Yalamanda 0207001WL009510 Pandla Chinna Yalamanda 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611463 MR PANDLA CHINNAYALAMANDA STATE BANK OF INDIA(508548)
537 Macherla AP-07-001-003-004/010320
() 		0207001000NRG25230420240318578 23/04/2024 Pandla Mangamma 0207001WL009510 Pandla Mangamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611637 MRS PANDLA MANGAMMA STATE BANK OF INDIA(508548)
538 Macherla AP-07-001-003-004/010321
() 		0207001000NRG25230420240317060 23/04/2024 Koteswararao 0207001WL009486 Koteswararao 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611034 RAVULA KOTESWARA RAO UNION BANK OF INDIA(508500)
539 Macherla AP-07-001-003-004/010321
() 		0207001000NRG25230420240317061 23/04/2024 Padma 0207001WL009486 Padma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610936 MRS RAVULA PADMAVATHI STATE BANK OF INDIA(508548)
540 Macherla AP-07-001-003-004/010323
() 		0207001000NRG25230420240317063 23/04/2024 LINGAMMA 0207001WL009486 LINGAMMA 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611503 UPPALAPATI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Macherla AP-07-001-003-004/010324
() 		0207001000NRG25230420240318579 23/04/2024 Dosapati Srihari 0207001WL009510 Dosapati Srihari 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611319 DOSAPATI SRI HARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Macherla AP-07-001-003-004/010325
() 		0207001000NRG25230420240318582 23/04/2024 Pandla Jayamma 0207001WL009510 Pandla Jayamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610945 PANDLA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Macherla AP-07-001-003-004/010325
() 		0207001000NRG25230420240318581 23/04/2024 Pandla Srinivasa Rao 0207001WL009510 Pandla Srinivasa Rao 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611489 PANDLA SRINIVASA RAO S O BALAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Macherla AP-07-001-003-004/010326
() 		0207001000NRG25230420240318583 23/04/2024 Dosapati Peda Kasaiah 0207001WL009510 Dosapati Peda Kasaiah 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611212 DOSAPATI KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Macherla AP-07-001-003-004/010326
() 		0207001000NRG25230420240318584 23/04/2024 Dosapati Seethamma 0207001WL009510 Dosapati Seethamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611241 DOSAPATI SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Macherla AP-07-001-003-004/010327
() 		0207001000NRG25230420240318586 23/04/2024 Dosapati Chandramma 0207001WL009510 Dosapati Chandramma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611236 DOSAPATI CHADRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Macherla AP-07-001-003-004/010327
() 		0207001000NRG25230420240318585 23/04/2024 Dosapati Rama Chandraiah 0207001WL009510 Dosapati Rama Chandraiah 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611218 DOSAPATI RAMA CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Macherla AP-07-001-003-004/010330
() 		0207001000NRG25230420240318588 23/04/2024 Dosapati Bharathi 0207001WL009510 Dosapati Bharathi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611592 DOSAPATI BARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Macherla AP-07-001-003-004/010332
() 		0207001000NRG25230420240318590 23/04/2024 Dosapati Venkataravamma 0207001WL009510 Dosapati Venkataravamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611579 MRS DOSAPATI VENKATARAVAMMA STATE BANK OF INDIA(508548)
550 Macherla AP-07-001-003-004/010333
() 		0207001000NRG25230420240318591 23/04/2024 dosapati Saidulu 0207001WL009510 dosapati Saidulu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611644 DOSAPATI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Macherla AP-07-001-003-004/010337
() 		0207001000NRG25230420240318594 23/04/2024 Dosapati Padma 0207001WL009510 Dosapati Padma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611633 POCHAMALLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Macherla AP-07-001-003-004/010337
() 		0207001000NRG25230420240318593 23/04/2024 Dosapati Peda Konda 0207001WL009510 Dosapati Peda Konda 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611360 DOSAPATI PEDDA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Macherla AP-07-001-003-004/010338
() 		0207001000NRG25230420240317064 23/04/2024 Dosapati Lakshmamma 0207001WL009486 Dosapati Lakshmamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611208 KOMMAGANI LAKSHMAMMA W O RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Macherla AP-07-001-003-004/010338
() 		0207001000NRG25230420240317065 23/04/2024 Dosapati Rohini 0207001WL009486 Dosapati Rohini 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610914 KOMMAGANI ROHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Macherla AP-07-001-003-004/010340
() 		0207001000NRG25230420240318596 23/04/2024 Sharka Annapurna 0207001WL009510 Sharka Annapurna 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611243 SHARKKA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Macherla AP-07-001-003-004/010340
() 		0207001000NRG25230420240318595 23/04/2024 Sharka Seethaiah 0207001WL009510 Sharka Seethaiah 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611249 SHARKA SEETHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Macherla AP-07-001-003-004/010342
() 		0207001000NRG25230420240318599 23/04/2024 Uppalapati Lalamma 0207001WL009510 Uppalapati Lalamma 00468 UBIN0CG7046 1146 1146 Processed 30/04/2024 3418611364 MRS UPPALAPATI LALAMMA STATE BANK OF INDIA(508548)
558 Macherla AP-07-001-003-004/010342
() 		0207001000NRG25230420240318597 23/04/2024 Uppalapati Lankaiah 0207001WL009510 Uppalapati Lankaiah 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611639 UPPALAPATI LANKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Macherla AP-07-001-003-004/010342
() 		0207001000NRG25230420240318598 23/04/2024 Uppalapati Srinu 0207001WL009510 Uppalapati Srinu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610975 UPPALAPATI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Macherla AP-07-001-003-004/010344
() 		0207001000NRG25230420240317066 23/04/2024 Guravamma 0207001WL009486 Guravamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611533 MRS MATTAPALLI GURAVAMMA STATE BANK OF INDIA(508548)
561 Macherla AP-07-001-003-004/010346
() 		0207001000NRG25230420240318600 23/04/2024 Bejawada Koteswaramma 0207001WL009510 Bejawada Koteswaramma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611219 BEJAWADA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Macherla AP-07-001-003-004/010347
() 		0207001000NRG25230420240318602 23/04/2024 Narsamma 0207001WL009510 Narsamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611454 GAALI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Macherla AP-07-001-003-004/010349
() 		0207001000NRG25230420240318603 23/04/2024 sarka Chandramma 0207001WL009510 sarka Chandramma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610890 MRS SHARKA CHANDRAMMA STATE BANK OF INDIA(508548)
564 Macherla AP-07-001-003-004/010350
() 		0207001000NRG25230420240317068 23/04/2024 Pochimalla Bandaiah 0207001WL009486 Pochimalla Bandaiah 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611595 POCHIMALLA BANDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Macherla AP-07-001-003-004/010350
() 		0207001000NRG25230420240317067 23/04/2024 Pochimalla China Anasuya 0207001WL009486 Pochimalla China Anasuya 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611246 POCHIMALLA CHINA ANASUYAMMA W O BANDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Macherla AP-07-001-003-004/010352
() 		0207001000NRG25230420240318605 23/04/2024 Kommagoni Lakshmamma 0207001WL009510 Kommagoni Lakshmamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611284 DOSAPATI LAKSHVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Macherla AP-07-001-003-004/010353
() 		0207001000NRG25230420240318608 23/04/2024 Mandam Chennakesavulu 0207001WL009510 Mandam Chennakesavulu 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611609 MADAM CHENNAKESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Macherla AP-07-001-003-004/010354
() 		0207001000NRG25230420240318610 23/04/2024 Mattapalli Anil 0207001WL009510 Mattapalli Anil 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418610952 MATTAPALLI ANIL KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Macherla AP-07-001-003-004/010354
() 		0207001000NRG25230420240318609 23/04/2024 Mattapalli Rama Chandraiah 0207001WL009510 Mattapalli Rama Chandraiah 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611310 MRS MATTAPALLI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
570 Macherla AP-07-001-003-004/010359
() 		0207001000NRG25230420240317069 23/04/2024 Pandla Lakshmavamma 0207001WL009486 Pandla Lakshmavamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611456 MRS PANDLA LAKSHMAMMA STATE BANK OF INDIA(508548)
571 Macherla AP-07-001-003-004/010360
() 		0207001000NRG25230420240318611 23/04/2024 Mattapalli Adinarayana 0207001WL009510 Mattapalli Adinarayana 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611324 MATTAPALLI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Macherla AP-07-001-003-004/010360
() 		0207001000NRG25230420240318612 23/04/2024 mattaplli Rosamma 0207001WL009510 mattaplli Rosamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611351 MRS MATTAPALLI ROSHAMMA STATE BANK OF INDIA(508548)
573 Macherla AP-07-001-003-004/010361
() 		0207001000NRG25230420240318614 23/04/2024 Mattapalli Mangamma 0207001WL009510 Mattapalli Mangamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610875 MRS MATTAPALLI MANGAMMA STATE BANK OF INDIA(508548)
574 Macherla AP-07-001-003-004/010362
() 		0207001000NRG25230420240318615 23/04/2024 Dosapati Lakshmamma 0207001WL009510 Dosapati Lakshmamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611306 DOSAPATI LAKSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Macherla AP-07-001-003-004/010367
() 		0207001000NRG25230420240318617 23/04/2024 Pandla Lakshamma 0207001WL009510 Pandla Lakshamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610901 PANDLA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Macherla AP-07-001-003-004/010367
() 		0207001000NRG25230420240318616 23/04/2024 Pandla Mallaiah 0207001WL009510 Pandla Mallaiah 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611412 PANDLA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Macherla AP-07-001-003-004/010368
() 		0207001000NRG25230420240318618 23/04/2024 Sarka Veeramma 0207001WL009510 Sarka Veeramma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611587 SARKA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Macherla AP-07-001-003-004/010369
() 		0207001000NRG25230420240318619 23/04/2024 sarka Salamma 0207001WL009510 sarka Salamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611391 CHARAKA SALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Macherla AP-07-001-003-004/010370
() 		0207001000NRG25230420240318620 23/04/2024 Bangaaru 0207001WL009510 Bangaaru 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611436 SARKKA BANGARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Macherla AP-07-001-003-004/010370
() 		0207001000NRG25230420240318621 23/04/2024 Ellamma 0207001WL009510 Ellamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611437 MRS CHARKA YALLAMMA STATE BANK OF INDIA(508548)
581 Macherla AP-07-001-003-004/010372
() 		0207001000NRG25230420240318622 23/04/2024 Dosapati Devaiah 0207001WL009510 Dosapati Devaiah 00468 UBIN0CG7046 1146 1146 Processed 30/04/2024 3418611280 DOSAPATI DEVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Macherla AP-07-001-003-004/010372
() 		0207001000NRG25230420240318623 23/04/2024 Dosapati Maisamma 0207001WL009510 Dosapati Maisamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611230 DOSAPATI MASTHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Macherla AP-07-001-003-004/010373
() 		0207001000NRG25230420240317072 23/04/2024 Mattapalli Manikyalu 0207001WL009486 Mattapalli Manikyalu 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610925 MATTAPALLI MANIKYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Macherla AP-07-001-003-004/010373
() 		0207001000NRG25230420240317071 23/04/2024 Mattapalli Ramachandraiah 0207001WL009486 Mattapalli Ramachandraiah 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611421 MATTAPALLI RAMA CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Macherla AP-07-001-003-004/010374
() 		0207001000NRG25230420240317073 23/04/2024 Medavarapu Gundaiah 0207001WL009486 Medavarapu Gundaiah 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610873 MR GUNDAIAH MEDAVARAPU STATE BANK OF INDIA(508548)
586 Macherla AP-07-001-003-004/010374
() 		0207001000NRG25230420240317074 23/04/2024 Medavarapu Manimma 0207001WL009486 Medavarapu Manimma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611362 MEDAVARAPU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Macherla AP-07-001-003-004/010378
() 		0207001000NRG25230420240317075 23/04/2024 Adepu Buchamma 0207001WL009486 Adepu Buchamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611328 MRS ADAPU BUTCHAMMA STATE BANK OF INDIA(508548)
588 Macherla AP-07-001-003-004/010379
() 		0207001000NRG25230420240318626 23/04/2024 Adepu Vijayalakshmi 0207001WL009510 Adepu Vijayalakshmi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611468 ADEPU VIJAYA LSKHMI AIRTEL PAYMENTS BANK LIMITED(990288)
589 Macherla AP-07-001-003-004/010380
() 		0207001000NRG25230420240318628 23/04/2024 Punyavathi 0207001WL009510 Punyavathi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610933 MRS POCHIMALLA PUNYAVATHI STATE BANK OF INDIA(508548)
590 Macherla AP-07-001-003-004/010382
() 		0207001000NRG25230420240318630 23/04/2024 Mattapalli Jayamma 0207001WL009510 Mattapalli Jayamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611593 MATTAPALLI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Macherla AP-07-001-003-004/010382
() 		0207001000NRG25230420240318629 23/04/2024 Mattapalli Saidulu 0207001WL009510 Mattapalli Saidulu 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611597 MATTAPALLI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Macherla AP-07-001-003-004/010385
() 		0207001000NRG25230420240317076 23/04/2024 BODDUPALLI GOVINDAMMA 0207001WL009486 BODDUPALLI GOVINDAMMA 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611518 MRS BODDUPALLI GOVINDAMMA STATE BANK OF INDIA(508548)
593 Macherla AP-07-001-003-004/010392
() 		0207001000NRG25230420240318634 23/04/2024 Pothunuri Lingamma 0207001WL009510 Pothunuri Lingamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611584 POTHUNURI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Macherla AP-07-001-003-004/010396
() 		0207001000NRG25230420240318636 23/04/2024 Matapalli Padma 0207001WL009510 Matapalli Padma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611210 MRS MATTAPALLI PADMA STATE BANK OF INDIA(508548)
595 Macherla AP-07-001-003-004/010396
() 		0207001000NRG25230420240318635 23/04/2024 Mattapalli Satyanarayana 0207001WL009510 Mattapalli Satyanarayana 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611209 MATTAPALLI SATYANARAYANA CANARA BANK(508532)
596 Macherla AP-07-001-003-004/010397
() 		0207001000NRG25230420240318637 23/04/2024 Puli Mallamma 0207001WL009510 Puli Mallamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611349 MRS PULI MALLAMMA STATE BANK OF INDIA(508548)
597 Macherla AP-07-001-003-004/010398
() 		0207001000NRG25230420240318639 23/04/2024 Mattapalli Koteswaramma 0207001WL009510 Mattapalli Koteswaramma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611308 MRS MATTAPALLI KOTESWARAMMA STATE BANK OF INDIA(508548)
598 Macherla AP-07-001-003-004/010398
() 		0207001000NRG25230420240318638 23/04/2024 Mattapalli Srinivasa Rao 0207001WL009510 Mattapalli Srinivasa Rao 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611321 MATTAPALLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Macherla AP-07-001-003-004/010401
() 		0207001000NRG25230420240317077 23/04/2024 Narasinga Gangaabhavaani 0207001WL009486 Narasinga Gangaabhavaani 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610880 MRS NARASINGA GANGABHAVANI STATE BANK OF INDIA(508548)
600 Macherla AP-07-001-003-004/010403
() 		0207001000NRG25230420240318642 23/04/2024 Pochamalla Anamayya 0207001WL009510 Pochamalla Anamayya 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611318 POCHIMALLA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Macherla AP-07-001-003-004/010403
() 		0207001000NRG25230420240318643 23/04/2024 Pochamalla Koteswaramma 0207001WL009510 Pochamalla Koteswaramma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611339 POCHIMALLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Macherla AP-07-001-003-004/010404
() 		0207001000NRG25230420240318644 23/04/2024 Uppalapati Dasaiah 0207001WL009510 Uppalapati Dasaiah 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611307 UPPALAPATI DASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Macherla AP-07-001-003-004/010410
() 		0207001000NRG25230420240318647 23/04/2024 Sharka Eswaramma 0207001WL009510 Sharka Eswaramma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611585 SHARKA EESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Macherla AP-07-001-003-004/010410
() 		0207001000NRG25230420240318646 23/04/2024 Sharka Narayana 0207001WL009510 Sharka Narayana 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611214 CHARKA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Macherla AP-07-001-003-004/010421
() 		0207001000NRG25230420240318648 23/04/2024 Narasinga Satyam 0207001WL009510 Narasinga Satyam 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611608 NARASINGA SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Macherla AP-07-001-003-004/010421
() 		0207001000NRG25230420240318651 23/04/2024 Narasinga Veera Venkamma 0207001WL009510 Narasinga Veera Venkamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611610 NARASINGA VEERAVENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Macherla AP-07-001-003-004/010421
() 		0207001000NRG25230420240318649 23/04/2024 Narsinga Ramana 0207001WL009510 Narsinga Ramana 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611605 NARASINGA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Macherla AP-07-001-003-004/010426
() 		0207001000NRG25230420240318652 23/04/2024 Pochamalla Chennamma 0207001WL009510 Pochamalla Chennamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611603 POCHIMALLA CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Macherla AP-07-001-003-004/010430
() 		0207001000NRG25230420240318653 23/04/2024 Pothunuri Siddamma 0207001WL009510 Pothunuri Siddamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611222 POTHUNURI SIDDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Macherla AP-07-001-003-004/010431
() 		0207001000NRG25230420240318654 23/04/2024 Pandla Somasekar 0207001WL009510 Pandla Somasekar 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611316 Pandla Somasekhar FINO PAYMENTS BANK LTD(608001)
611 Macherla AP-07-001-003-004/010432
() 		0207001000NRG25230420240318655 23/04/2024 Pandla Ramulamma 0207001WL009510 Pandla Ramulamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611211 PANDLA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Macherla AP-07-001-003-004/010433
() 		0207001000NRG25230420240318656 23/04/2024 PANDLA SEETHAMMA 0207001WL009510 PANDLA SEETHAMMA 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611519 PANDLA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Macherla AP-07-001-003-004/010435
() 		0207001000NRG25230420240318657 23/04/2024 Lakshmi 0207001WL009510 Lakshmi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610896 MRS NARASINGA LAKSHMI STATE BANK OF INDIA(508548)
614 Macherla AP-07-001-003-004/010449
() 		0207001000NRG25230420240318658 23/04/2024 ANANDAMMA 0207001WL009510 ANANDAMMA 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611490 TALLURI ANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Macherla AP-07-001-003-004/010452
() 		0207001000NRG25230420240318659 23/04/2024 Madam Adimma 0207001WL009510 Madam Adimma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611598 MRS POCHIMALLA ADEMMA STATE BANK OF INDIA(508548)
616 Macherla AP-07-001-003-004/010455
() 		0207001000NRG25230420240318661 23/04/2024 Narasinga Lakshmi 0207001WL009510 Narasinga Lakshmi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610909 NARASINGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Macherla AP-07-001-003-004/010455
() 		0207001000NRG25230420240318660 23/04/2024 Narasinga Venkamma 0207001WL009510 Narasinga Venkamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611216 MRS NARASINGA VENKAMMA STATE BANK OF INDIA(508548)
618 Macherla AP-07-001-003-004/010457
() 		0207001000NRG25230420240318665 23/04/2024 braham 0207001WL009510 braham 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610940 SARKA BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Macherla AP-07-001-003-004/010457
() 		0207001000NRG25230420240318663 23/04/2024 CHARKA KONDA 0207001WL009510 CHARKA KONDA 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611479 CHARKA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Macherla AP-07-001-003-004/010457
() 		0207001000NRG25230420240318664 23/04/2024 SHARKA NAGA LAKSHMI 0207001WL009510 SHARKA NAGA LAKSHMI 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610941 SHARKA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Macherla AP-07-001-003-004/010458
() 		0207001000NRG25230420240317078 23/04/2024 Polagni Koteswari 0207001WL009486 Polagni Koteswari 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611425 MS POLAGANI KOTESWARAMMA STATE BANK OF INDIA(508548)
622 Macherla AP-07-001-003-004/010465
() 		0207001000NRG25230420240318667 23/04/2024 Mangamma 0207001WL009510 Mangamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610939 MRS PANDLA MANGAMMA STATE BANK OF INDIA(508548)
623 Macherla AP-07-001-003-004/010470
() 		0207001000NRG25230420240317080 23/04/2024 Pandla Madavi 0207001WL009486 Pandla Madavi 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611248 PANDLA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Macherla AP-07-001-003-004/010470
() 		0207001000NRG25230420240317079 23/04/2024 Pandla Narayana 0207001WL009486 Pandla Narayana 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611229 PANDLA VENKATANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Macherla AP-07-001-003-004/010471
() 		0207001000NRG25230420240318669 23/04/2024 Pandla Anjamma 0207001WL009510 Pandla Anjamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610877 PANDLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Macherla AP-07-001-003-004/010471
() 		0207001000NRG25230420240318668 23/04/2024 Pandla Mangayya 0207001WL009510 Pandla Mangayya 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611367 PANDA MANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Macherla AP-07-001-003-004/010477
() 		0207001000NRG25230420240318670 23/04/2024 Mattapalli Narasamma 0207001WL009510 Mattapalli Narasamma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611250 MRS MATTAPALLI NARASAMMA STATE BANK OF INDIA(508548)
628 Macherla AP-07-001-003-004/010478
() 		0207001000NRG25230420240318671 23/04/2024 Yalaka Channiah 0207001WL009510 Yalaka Channiah 00468 UBIN0CG7046 573 573 Processed 30/04/2024 3418611409 YALAKA CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Macherla AP-07-001-003-004/010478
() 		0207001000NRG25230420240318672 23/04/2024 Yalaka Venkatamma 0207001WL009510 Yalaka Venkatamma 00468 UBIN0CG7046 573 573 Processed 30/04/2024 3418611411 MRS YALAKA VENKATAMMA STATE BANK OF INDIA(508548)
630 Macherla AP-07-001-003-004/010480
() 		0207001000NRG25230420240318674 23/04/2024 ANJAMMA 0207001WL009510 ANJAMMA 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610958 UPPALAPATI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Macherla AP-07-001-003-004/010482
() 		0207001000NRG25230420240318675 23/04/2024 Mattapalli Chandrakala 0207001WL009510 Mattapalli Chandrakala 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610894 MRS MATTAPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
632 Macherla AP-07-001-003-004/010483
() 		0207001000NRG25230420240318677 23/04/2024 Dosapati Sunitha 0207001WL009510 Dosapati Sunitha 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610874 D SUNITHA CANARA BANK(508532)
633 Macherla AP-07-001-003-004/010484
() 		0207001000NRG25230420240318679 23/04/2024 Yalaka Amara joythi 0207001WL009510 Yalaka Amara joythi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611638 MRS YALAKA AMARAJYOTHI STATE BANK OF INDIA(508548)
634 Macherla AP-07-001-003-004/010484
() 		0207001000NRG25230420240318678 23/04/2024 Yalaka Chandrashekar 0207001WL009510 Yalaka Chandrashekar 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611341 MR YALAKA CHANDRASEKHAR STATE BANK OF INDIA(508548)
635 Macherla AP-07-001-003-004/010486
() 		0207001000NRG25230420240318681 23/04/2024 Chinni aswini 0207001WL009510 Chinni aswini 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610878 CHINNI ASWANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Macherla AP-07-001-003-004/010490
() 		0207001000NRG25230420240317083 23/04/2024 Marapakula kotamma 0207001WL009486 Marapakula kotamma 00468 UBIN0CG7046 1160 1160 Processed 30/04/2024 3418611337 MRS MAREPAKULA KOTAMMA STATE BANK OF INDIA(508548)
637 Macherla AP-07-001-003-004/010490
() 		0207001000NRG25230420240317082 23/04/2024 Marapakula lalayya 0207001WL009486 Marapakula lalayya 00468 UBIN0CG7046 1160 1160 Processed 30/04/2024 3418611327 MARAPAKULA LALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Macherla AP-07-001-003-004/010495
() 		0207001000NRG25230420240317087 23/04/2024 Pandla eswaramma 0207001WL009486 Pandla eswaramma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610893 PANDLA HARSHITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Macherla AP-07-001-003-004/010495
() 		0207001000NRG25230420240317086 23/04/2024 Pandla srinu 0207001WL009486 Pandla srinu 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611401 PANDLLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Macherla AP-07-001-003-004/010498
() 		0207001000NRG25230420240318682 23/04/2024 Mattapalli Braham 0207001WL009510 Mattapalli Braham 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611232 MATTAPALLI BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Macherla AP-07-001-003-004/010498
() 		0207001000NRG25230420240318683 23/04/2024 Mattapalli Lakshamamma 0207001WL009510 Mattapalli Lakshamamma 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611578 MRS MATTAPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
642 Macherla AP-07-001-003-004/010500
() 		0207001000NRG25230420240318686 23/04/2024 Rajeswari 0207001WL009510 Rajeswari 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610923 PANDLA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Macherla AP-07-001-003-004/010501
() 		0207001000NRG25230420240318687 23/04/2024 Mattapalli Padma 0207001WL009510 Mattapalli Padma 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610948 MRS MATTAPALLI PADMA STATE BANK OF INDIA(508548)
644 Macherla AP-07-001-003-004/010508
() 		0207001000NRG25230420240318688 23/04/2024 Pandlla Renuka 0207001WL009510 Pandlla Renuka 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610947 PANDLA RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Macherla AP-07-001-003-004/010510
() 		0207001000NRG25230420240318689 23/04/2024 Dosapathi Rammurthi 0207001WL009510 Dosapathi Rammurthi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610886 DOSAPATI RAMA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Macherla AP-07-001-003-004/010512
() 		0207001000NRG25230420240318690 23/04/2024 Mattapalli Braham 0207001WL009510 Mattapalli Braham 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610982 MATTAPALLI BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Macherla AP-07-001-003-004/010512
() 		0207001000NRG25230420240318691 23/04/2024 Mattapalli Danalakshmi 0207001WL009510 Mattapalli Danalakshmi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610859 MATTAPALLI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Macherla AP-07-001-003-004/010516
() 		0207001000NRG25230420240318692 23/04/2024 Kinnera Kumari 0207001WL009510 Kinnera Kumari 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611237 MRS KINNERA KUMARI STATE BANK OF INDIA(508548)
649 Macherla AP-07-001-003-004/010523
() 		0207001000NRG25230420240318693 23/04/2024 Mattapalli Durgaiah 0207001WL009510 Mattapalli Durgaiah 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611315 MATTAPALLI DURGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Macherla AP-07-001-003-004/010523
() 		0207001000NRG25230420240318694 23/04/2024 Mattapalli Mangamma 0207001WL009510 Mattapalli Mangamma 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418610882 MRS MATTAPALLI MANGAMMA STATE BANK OF INDIA(508548)
651 Macherla AP-07-001-003-004/010525
() 		0207001000NRG25230420240318695 23/04/2024 Pandla Siva 0207001WL009510 Pandla Siva 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611234 PANDLA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Macherla AP-07-001-003-004/010527
() 		0207001000NRG25230420240318696 23/04/2024 NAGALAKSHMI 0207001WL009510 NAGALAKSHMI 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418610959 MRS NARASINGA NAGALAKSHMI STATE BANK OF INDIA(508548)
653 Macherla AP-07-001-003-004/010529
() 		0207001000NRG25230420240318697 23/04/2024 Nagamani 0207001WL009510 Nagamani 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418610918 SHARKA NAGARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Macherla AP-07-001-003-004/010530
() 		0207001000NRG25230420240318699 23/04/2024 Pochamalla Anusha 0207001WL009510 Pochamalla Anusha 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418610879 POCHIMALLA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Macherla AP-07-001-003-004/010532
() 		0207001000NRG25230420240318700 23/04/2024 Eeswaramma 0207001WL009510 Eeswaramma 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418610921 BIKSHALA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Macherla AP-07-001-003-004/010533
() 		0207001000NRG25230420240318701 23/04/2024 Pochamalla Anusha 0207001WL009510 Pochamalla Anusha 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611645 POCHIMALLA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Macherla AP-07-001-003-004/010535
() 		0207001000NRG25230420240318705 23/04/2024 Uppalapathi rajeswari 0207001WL009510 Uppalapathi rajeswari 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611343 MRS UPPALAPATI RAJESWARI STATE BANK OF INDIA(508548)
658 Macherla AP-07-001-003-004/010535
() 		0207001000NRG25230420240318704 23/04/2024 Uppalapati chenna kesavulu 0207001WL009510 Uppalapati chenna kesavulu 00468 UBIN0CG7046 1432 1432 Processed 30/04/2024 3418611342 UPPALAPARTI CHENNAKESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Macherla AP-07-001-003-004/010536
() 		0207001000NRG25230420240318706 23/04/2024 DOSAPATI NARAYANAMMA 0207001WL009510 DOSAPATI NARAYANAMMA 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610978 DHOSAPAATI NARAYANAMMA UNION BANK OF INDIA(508500)
660 Macherla AP-07-001-003-004/010539
() 		0207001000NRG25230420240317089 23/04/2024 Lakshavamma 0207001WL009486 Lakshavamma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418610917 MRS RAVULA LAKSHMAMMA STATE BANK OF INDIA(508548)
661 Macherla AP-07-001-003-004/010539
() 		0207001000NRG25230420240317088 23/04/2024 Raulla Nagulu 0207001WL009486 Raulla Nagulu 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611420 RAVULA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Macherla AP-07-001-003-004/010541
() 		0207001000NRG25230420240317090 23/04/2024 Charka Bavani 0207001WL009486 Charka Bavani 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611607 SHARKA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Macherla AP-07-001-003-004/010542
() 		0207001000NRG25230420240317091 23/04/2024 Dosapati mutyalu 0207001WL009486 Dosapati mutyalu 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611537 DOSAPATI MUTHYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Macherla AP-07-001-003-004/010544
() 		0207001000NRG25230420240318708 23/04/2024 ramaNa 0207001WL009510 ramaNa 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610930 SHARKA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Macherla AP-07-001-003-004/010545
() 		0207001000NRG25230420240318709 23/04/2024 Dosapathi Radhika 0207001WL009510 Dosapathi Radhika 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611599 BADETI RADHIKA INDIAN OVERSEAS BANK(508541)
666 Macherla AP-07-001-003-004/010547
() 		0207001000NRG25230420240318710 23/04/2024 Dosapathi lakshmayya 0207001WL009510 Dosapathi lakshmayya 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611600 DOSAPATI NAGALAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Macherla AP-07-001-003-004/010547
() 		0207001000NRG25230420240318711 23/04/2024 Dosapathi Neelavathi 0207001WL009510 Dosapathi Neelavathi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611601 DOSAPATI NEELAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Macherla AP-07-001-003-004/010548
() 		0207001000NRG25230420240318712 23/04/2024 Bitchala Satyavathi 0207001WL009510 Bitchala Satyavathi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611602 MRS BICHALA SATYAVATHI STATE BANK OF INDIA(508548)
669 Macherla AP-07-001-003-004/010551
() 		0207001000NRG25230420240318714 23/04/2024 Pochamalla ramana 0207001WL009510 Pochamalla ramana 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610885 DOSAPATI RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Macherla AP-07-001-003-004/010552
() 		0207001000NRG25230420240317093 23/04/2024 Adepu ramanjam 0207001WL009486 Adepu ramanjam 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611641 ADEPU RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Macherla AP-07-001-003-004/010552
() 		0207001000NRG25230420240317092 23/04/2024 Adepu srihari 0207001WL009486 Adepu srihari 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611640 ADEPU SRI HARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Macherla AP-07-001-003-004/010553
() 		0207001000NRG25230420240318716 23/04/2024 Dosapathi Latha 0207001WL009510 Dosapathi Latha 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611577 DOSAPATI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Macherla AP-07-001-003-004/010554
() 		0207001000NRG25230420240317094 23/04/2024 MARIYAMMA 0207001WL009486 MARIYAMMA 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610916 MADASU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Macherla AP-07-001-003-004/010557
() 		0207001000NRG25230420240318717 23/04/2024 Narsinga Nagamani 0207001WL009510 Narsinga Nagamani 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418611626 MRS NARASINGA NAGAMANI STATE BANK OF INDIA(508548)
675 Macherla AP-07-001-003-004/010558
() 		0207001000NRG25230420240318719 23/04/2024 nAgamaNi 0207001WL009510 nAgamaNi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610931 MATTAPALLI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Macherla AP-07-001-003-004/010559
() 		0207001000NRG25230420240317096 23/04/2024 Yalaka lakshvamma 0207001WL009486 Yalaka lakshvamma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418610876 YALAKA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Macherla AP-07-001-003-004/010559
() 		0207001000NRG25230420240317095 23/04/2024 Yalaka purna chandrarao 0207001WL009486 Yalaka purna chandrarao 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611635 YALAKA PURNA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Macherla AP-07-001-003-004/010560
() 		0207001000NRG25230420240318720 23/04/2024 Mattapalli sridevi 0207001WL009510 Mattapalli sridevi 00468 UBIN0CG7046 1719 1719 Processed 30/04/2024 3418610919 MATTAPALLI SREEDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Macherla AP-07-001-003-004/010573
() 		0207001000NRG25230420240317098 23/04/2024 Kinnera Prabhu dasu 0207001WL009486 Kinnera Prabhu dasu 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418610962 KINNERA PRABUH DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Macherla AP-07-001-003-004/010573
() 		0207001000NRG25230420240317099 23/04/2024 Kinnera rangamma 0207001WL009486 Kinnera rangamma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418610905 Kinnera Rangamma FINO PAYMENTS BANK LTD(608001)
681 Macherla AP-07-001-003-004/010577
() 		0207001000NRG25230420240317101 23/04/2024 Peruvala lakshmi 0207001WL009486 Peruvala lakshmi 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610915 PERUVALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Macherla AP-07-001-003-004/010610
() 		0207001000NRG25230420240317105 23/04/2024 vijayamma 0207001WL009486 vijayamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610953 Kinnera Vijayamma FINO PAYMENTS BANK LTD(608001)
683 Macherla AP-07-001-003-004/010622
() 		0207001000NRG25230420240317110 23/04/2024 mattaplli Bhanu Sri 0207001WL009486 mattaplli Bhanu Sri 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611630 MRS MATTAPALLI BHANUSRI STATE BANK OF INDIA(508548)
684 Macherla AP-07-001-003-004/010622
() 		0207001000NRG25230420240317109 23/04/2024 mattaplli Brahmam 0207001WL009486 mattaplli Brahmam 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418610964 MATTAPALLI BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Macherla AP-07-001-003-004/010623
() 		0207001000NRG25230420240317112 23/04/2024 eswaramma 0207001WL009486 eswaramma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418610981 MATTAPALLI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Macherla AP-07-001-003-004/010625
() 		0207001000NRG25230420240317113 23/04/2024 Dosapati Bramham 0207001WL009486 Dosapati Bramham 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611240 DOSAPATI BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Macherla AP-07-001-003-004/010625
() 		0207001000NRG25230420240317114 23/04/2024 Dosapati Kallamma 0207001WL009486 Dosapati Kallamma 00468 UBIN0CG7046 1740 1740 Processed 01/05/2024 3418611239 Ms Dosapati Kalamma DOSAPATI INDIAN BANK(607105)
688 Macherla AP-07-001-003-004/010626
() 		0207001000NRG25230420240317115 23/04/2024 Mattapali Kalyani 0207001WL009486 Mattapali Kalyani 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418610865 MATTAPALLI KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Macherla AP-07-001-003-004/010626
() 		0207001000NRG25230420240317116 23/04/2024 Mattapalli Satyanarayana 0207001WL009486 Mattapalli Satyanarayana 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418610863 MR SATYANARAYANA MATTAPALLI STATE BANK OF INDIA(508548)
690 Macherla AP-07-001-003-004/050109
() 		0207001000NRG25230420240317117 23/04/2024 ANNAPURNAMMA 0207001WL009486 ANNAPURNAMMA 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611521 CHINNI ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Macherla AP-07-001-003-004/050110
() 		0207001000NRG25230420240317118 23/04/2024 Mattapalli Mallaiah 0207001WL009486 Mattapalli Mallaiah 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611207 MATAPALLI MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Macherla AP-07-001-003-004/050111
() 		0207001000NRG25230420240317121 23/04/2024 Narasinga Jayamma 0207001WL009486 Narasinga Jayamma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418610898 NARASINGHA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Macherla AP-07-001-003-004/050111
() 		0207001000NRG25230420240317120 23/04/2024 Narasinga Nagaraju 0207001WL009486 Narasinga Nagaraju 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418610906 MR NARASINGA NAGARAJU STATE BANK OF INDIA(508548)
694 Macherla AP-07-001-003-004/050112
() 		0207001000NRG25230420240317122 23/04/2024 sarka Balaiah 0207001WL009486 sarka Balaiah 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611394 SHARKA BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Macherla AP-07-001-003-004/050112
() 		0207001000NRG25230420240317123 23/04/2024 sarka Saidamma 0207001WL009486 sarka Saidamma 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418611393 SHARKA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Macherla AP-07-001-003-004/050114
() 		0207001000NRG25230420240317125 23/04/2024 sarka Ashok Kumar 0207001WL009486 sarka Ashok Kumar 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610966 SHARKA ASHOK KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Macherla AP-07-001-003-004/050114
() 		0207001000NRG25230420240317124 23/04/2024 sarka Padma 0207001WL009486 sarka Padma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418610889 SARKA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Macherla AP-07-001-003-004/050118
() 		0207001000NRG25230420240317127 23/04/2024 bitchala Udaya Lakshmi 0207001WL009486 bitchala Udaya Lakshmi 00468 UBIN0CG7046 1740 1740 Processed 30/04/2024 3418610891 BICHALA UDAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Macherla AP-07-001-003-004/050119
() 		0207001000NRG25230420240317128 23/04/2024 Talluri Narsamma 0207001WL009486 Talluri Narsamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611428 TALARI NARASAMMA BANK OF INDIA(508505)
700 Macherla AP-07-001-003-004/050129
() 		0207001000NRG25230420240317129 23/04/2024 bichala Biksham 0207001WL009486 bichala Biksham 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611381 MR BICHHALA BIKSHAM STATE BANK OF INDIA(508548)
701 Macherla AP-07-001-003-004/050129
() 		0207001000NRG25230420240317130 23/04/2024 bichala Rangamma 0207001WL009486 bichala Rangamma 00468 UBIN0CG7046 1450 1450 Processed 30/04/2024 3418611389 MRS RANGAMMA BIKSHALA STATE BANK OF INDIA(508548)
702 Macherla AP-07-001-003-004/50186
() 		0207001000NRG25230420240323989 23/04/2024 karra Mariyamma 0207001WL009608 karra Mariyamma 00468 UBIN0CG7046 1472 1472 Processed 30/04/2024 3418611484 Karra Mariyamma FINO PAYMENTS BANK LTD(608001)
703 Macherla AP-07-001-003-004/50186
() 		0207001000NRG25230420240323990 23/04/2024 Karra Rangajaneyulu 0207001WL009608 Karra Rangajaneyulu 00468 UBIN0CG7046 1472 1472 Processed 30/04/2024 3418610957 KARA RANGAJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Macherla AP-07-001-003-004/50189
() 		0207001000NRG25230420240323991 23/04/2024 Bejawada Padma 0207001WL009608 Bejawada Padma 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610949 BEJAVADA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Macherla AP-07-001-003-004/50190
() 		0207001000NRG25230420240323992 23/04/2024 Mattapalli Gopi Krishna 0207001WL009608 Mattapalli Gopi Krishna 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610870 MR MATTAPALLY GOPI KRISHNA STATE BANK OF INDIA(508548)
706 Macherla AP-07-001-003-004/50191
() 		0207001000NRG25230420240323995 23/04/2024 Charka Bhavani 0207001WL009608 Charka Bhavani 00468 UBIN0CG7046 1766 1766 Rejected 04/05/2024 3418610864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 Macherla AP-07-001-003-004/50192
() 		0207001000NRG25230420240323997 23/04/2024 Mattapalli Naga Lakshmi 0207001WL009608 Mattapalli Naga Lakshmi 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610985 MATTAPALLI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Macherla AP-07-001-003-004/50193
() 		0207001000NRG25230420240323998 23/04/2024 Mattapalli Pulla Rao 0207001WL009608 Mattapalli Pulla Rao 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610869 MR PULLARAO MATTAPALLI STATE BANK OF INDIA(508548)
709 Macherla AP-07-001-003-004/50195
() 		0207001000NRG25230420240324002 23/04/2024 malleswari 0207001WL009608 malleswari 00468 UBIN0CG7046 1472 1472 Processed 30/04/2024 3418610866 MRS BODDUPALLI MALLISWARI STATE BANK OF INDIA(508548)
710 Macherla AP-07-001-003-004/50196
() 		0207001000NRG25230420240324004 23/04/2024 KARPURAPU BRAHMAM 0207001WL009608 KARPURAPU BRAHMAM 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610984 KARPURAPU BRAHMAM UNION BANK OF INDIA(508500)
711 Macherla AP-07-001-003-004/50196
() 		0207001000NRG25230420240324005 23/04/2024 NAGAMANI 0207001WL009608 NAGAMANI 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610987 KARPURAPU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Macherla AP-07-001-003-004/50198
() 		0207001000NRG25230420240324007 23/04/2024 Sampoorna 0207001WL009608 Sampoorna 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610951 SARKA SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Macherla AP-07-001-003-004/50206
() 		0207001000NRG25230420240324015 23/04/2024 atchamma 0207001WL009608 atchamma 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610955 PANDLA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Macherla AP-07-001-003-004/50206
() 		0207001000NRG25230420240324016 23/04/2024 chiranjeevi 0207001WL009608 chiranjeevi 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610989 PANDLA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Macherla AP-07-001-003-004/50212
() 		0207001000NRG25230420240324022 23/04/2024 NELAPATLA BRAHMAM 0207001WL009608 NELAPATLA BRAHMAM 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610963 NELAPTLA BRHAMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Macherla AP-07-001-003-004/50212
() 		0207001000NRG25230420240324021 23/04/2024 NELAPATLA SIREESHA 0207001WL009608 NELAPATLA SIREESHA 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610991 NELAPATLA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Macherla AP-07-001-003-004/50218
() 		0207001000NRG25230420240324028 23/04/2024 PANDLA NAGASUNITHA 0207001WL009608 PANDLA NAGASUNITHA 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610861 PANDLA NAGASUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Macherla AP-07-001-003-004/50220
() 		0207001000NRG25230420240324031 23/04/2024 MATTAPALLI VENKATESSWARLU 0207001WL009608 MATTAPALLI VENKATESSWARLU 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610942 MATTAPALLI VENKATESSWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Macherla AP-07-001-003-004/50222
() 		0207001000NRG25230420240324032 23/04/2024 MATTAPALLI NARAYANAMMA 0207001WL009608 MATTAPALLI NARAYANAMMA 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418611477 MATTAPALLI NARAYAMMA W O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Macherla AP-07-001-003-004/50223
() 		0207001000NRG25230420240324033 23/04/2024 YALAKA SRIHARI 0207001WL009608 YALAKA SRIHARI 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610988 YALAKA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Macherla AP-07-001-003-004/50229
() 		0207001000NRG25230420240324040 23/04/2024 KARRA MUTTAIAH 0207001WL009608 KARRA MUTTAIAH 00468 UBIN0CG7046 1472 1472 Processed 30/04/2024 3418610860 KARRA MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
722 Macherla AP-07-001-003-004/50231
() 		0207001000NRG25230420240324042 23/04/2024 DOSAPATI HYMAVATHI 0207001WL009608 DOSAPATI HYMAVATHI 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610954 DOSAPATI HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Macherla AP-07-001-003-004/50233
() 		0207001000NRG25230420240324044 23/04/2024 DOSAPATI SUHASINI 0207001WL009608 DOSAPATI SUHASINI 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610862 DOSAPATI SUHASINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Macherla AP-07-001-003-004/50234
() 		0207001000NRG25230420240324045 23/04/2024 CHARKA PUSHPALATHA 0207001WL009608 CHARKA PUSHPALATHA 00468 UBIN0CG7046 589 589 Processed 30/04/2024 3418610961 CHARKA PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Macherla AP-07-001-003-004/50236
() 		0207001000NRG25230420240324047 23/04/2024 SHARKA GOPIKRISHNA 0207001WL009608 SHARKA GOPIKRISHNA 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610983 SHARKA GOPIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Macherla AP-07-001-003-004/50237
() 		0207001000NRG25230420240324048 23/04/2024 NARASINGA VENKATA RAMANA 0207001WL009608 NARASINGA VENKATA RAMANA 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610972 NARASINGA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Macherla AP-07-001-003-004/50238
() 		0207001000NRG25230420240324049 23/04/2024 PANDLA MURALI 0207001WL009608 PANDLA MURALI 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610992 PANDLA MURALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Macherla AP-07-001-003-004/50239
() 		0207001000NRG25230420240324050 23/04/2024 MATTAPALLI NAGALAXMI 0207001WL009608 MATTAPALLI NAGALAXMI 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610968 MATTAPALLI NAGALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Macherla AP-07-001-003-004/50240
() 		0207001000NRG25230420240324052 23/04/2024 YALAKA GOPALAKRISHNA 0207001WL009608 YALAKA GOPALAKRISHNA 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610990 YALAKA GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Macherla AP-07-001-003-004/50244
() 		0207001000NRG25230420240324054 23/04/2024 MATTAPALLI VENKAMMA 0207001WL009608 MATTAPALLI VENKAMMA 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418611546 MATTAPALLI VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Macherla AP-07-001-003-004/50425
() 		0207001000NRG25230420240324055 23/04/2024 PANDLA SAIDAMMA 0207001WL009608 PANDLA SAIDAMMA 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610970 PANDLA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Macherla AP-07-001-003-004/50426
() 		0207001000NRG25230420240324056 23/04/2024 UPPALAPATI SIRISHA 0207001WL009608 UPPALAPATI SIRISHA 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418611548 UPPALAPATI SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Macherla AP-07-001-003-004/50427
() 		0207001000NRG25230420240324057 23/04/2024 SHARKA CHENNAKESWARLU 0207001WL009608 SHARKA CHENNAKESWARLU 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610868 SHARKA CHENNAKESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Macherla AP-07-001-003-004/50436
() 		0207001000NRG25230420240324067 23/04/2024 PANDLA SAIDULU 0207001WL009608 PANDLA SAIDULU 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418611560 PANDLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
735 Macherla AP-07-001-003-004/50438
() 		0207001000NRG25230420240324070 23/04/2024 NARASINGA BABU RAO 0207001WL009608 NARASINGA BABU RAO 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418611559 NARASINGA BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
736 Macherla AP-07-001-003-004/50438
() 		0207001000NRG25230420240324071 23/04/2024 NARASINGA MALLISWARI 0207001WL009608 NARASINGA MALLISWARI 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610973 NARASINGA MALLISWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Macherla AP-07-001-003-004/50439
() 		0207001000NRG25230420240324072 23/04/2024 NARASINGA KRISHNA KANTH 0207001WL009608 NARASINGA KRISHNA KANTH 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610971 NARASINGA KRISHNA KANTH INDIA POST PAYMENTS BANK LIMITED(508528)
738 Macherla AP-07-001-003-004/50442
() 		0207001000NRG25230420240324074 23/04/2024 POCHIMALLA NARAYANAMMA 0207001WL009608 POCHIMALLA NARAYANAMMA 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418611563 POCHIMALLA NARAYANAMMA UNION BANK OF INDIA(508500)
739 Macherla AP-07-001-003-004/50448
() 		0207001000NRG25230420240324079 23/04/2024 Pandla Navya 0207001WL009608 Pandla Navya 00468 UBIN0CG7046 1766 1766 Processed 30/04/2024 3418610993 MRS RATHIKINDI NAVYA STATE BANK OF INDIA(508548)
740 Macherla AP-07-001-003-004/50452
() 		0207001000NRG25230420240324082 23/04/2024 Vinukonda Ramakrishna 0207001WL009608 Vinukonda Ramakrishna 00468 UBIN0CG7046 1472 1472 Processed 30/04/2024 3418610986 VINUKONDA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Macherla AP-07-001-005-004/050003
() 		0207001000NRG25230420240346242 23/04/2024 Baalu Naik 0207001WL010025 Baalu Naik 00468 UBIN0CG7046 825 825 Processed 30/04/2024 3418611175 MR BANAVATH BALU STATE BANK OF INDIA(508548)
742 Macherla AP-07-001-005-004/050004
() 		0207001000NRG25230420240346244 23/04/2024 meravath Rooplaa Naik 0207001WL010025 meravath Rooplaa Naik 00468 UBIN0CG7046 1031 1031 Processed 30/04/2024 3418611385 MERAVATH RUPLANAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Macherla AP-07-001-005-004/050005
() 		0207001000NRG25230420240346246 23/04/2024 Banavath Muni Naik 0207001WL010025 Banavath Muni Naik 00468 UBIN0CG7046 1237 1237 Processed 30/04/2024 3418611530 BANAVTH MUNI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Macherla AP-07-001-005-004/050009
() 		0207001000NRG25230420240346248 23/04/2024 Manga 0207001WL010025 Manga 00468 UBIN0CG7046 825 825 Processed 30/04/2024 3418611286 MEGAVATHU MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Macherla AP-07-001-005-004/050012
() 		0207001000NRG25230420240346251 23/04/2024 Naanuku 0207001WL010025 Naanuku 00468 UBIN0CG7046 1237 1237 Processed 30/04/2024 3418611173 JATAVATHU NANKU CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Macherla AP-07-001-005-004/050015
() 		0207001000NRG25230420240346253 23/04/2024 Kota Naik 0207001WL010025 Kota Naik 00468 UBIN0CG7046 619 619 Processed 30/04/2024 3418611575 JARAPALA KOTA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Macherla AP-07-001-005-004/050020
() 		0207001000NRG25230420240346257 23/04/2024 meravath Lakshmaa Naik 0207001WL010025 meravath Lakshmaa Naik 00468 UBIN0CG7046 1237 1237 Processed 30/04/2024 3418611387 MERAVATH LAXMANAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Macherla AP-07-001-005-004/050025
() 		0207001000NRG25230420240346259 23/04/2024 Haniya 0207001WL010025 Haniya 00468 UBIN0CG7046 825 825 Processed 30/04/2024 3418611180 BANAVATH HANYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Macherla AP-07-001-005-004/050031
() 		0207001000NRG25230420240346264 23/04/2024 Siri Naik 0207001WL010025 Siri Naik 00468 UBIN0CG7046 1031 1031 Processed 30/04/2024 3418610867 BANAVATH SIRI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Macherla AP-07-001-005-004/050036
() 		0207001000NRG25230420240346269 23/04/2024 Bujji 0207001WL010025 Bujji 00468 UBIN0CG7046 1031 1031 Processed 30/04/2024 3418611395 JATHAVATH BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Macherla AP-07-001-005-004/050037
() 		0207001000NRG25230420240346270 23/04/2024 Gosula Venkateswarlu 0207001WL010025 Gosula Venkateswarlu 00468 UBIN0CG7046 1237 1237 Processed 30/04/2024 3418610937 GOSULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Macherla AP-07-001-005-004/050073
() 		0207001000NRG25230420240346279 23/04/2024 kamala 0207001WL010025 kamala 00468 UBIN0CG7046 619 619 Processed 30/04/2024 3418611627 MRS KAMLA V STATE BANK OF INDIA(508548)
753 Macherla AP-07-001-005-004/050073
() 		0207001000NRG25230420240346278 23/04/2024 VADITE SANKAR NAYAK 0207001WL010025 VADITE SANKAR NAYAK 00468 UBIN0CG7046 1237 1237 Processed 30/04/2024 3418610922 VARTHIYA SHANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
754 Macherla AP-07-001-005-004/50084
() 		0207001000NRG25230420240346282 23/04/2024 Vadithe Swapna 0207001WL010025 Vadithe Swapna 00468 UBIN0CG7046 619 619 Processed 30/04/2024 3418610976 VADITHE SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Macherla AP-07-001-007-006/010175
() 		0207001000NRG25230420240318934 23/04/2024 saidulu 0207001WL009515 saidulu 00468 UBIN0CG7046 1381 1381 Processed 30/04/2024 3418610974 ALETI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
756 Macherla AP-07-001-007-006/011334
() 		0207001000NRG25230420240319027 23/04/2024 estar rani 0207001WL009515 estar rani 00468 UBIN0CG7046 921 921 Processed 30/04/2024 3418611622 ALETI YESTERI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 718572 718572
757 Macherla AP-07-001-003-004/010353
() 		0207001000NRG25230420240318606 23/04/2024 Shakuntala 0207001WL009510 Shakuntala 00499 ANDB0007999 1719 1719 Processed 30/04/2024 3418611220 MRS MADAM SAKUNTALA STATE BANK OF INDIA(508548)
758 Macherla AP-07-001-003-004/010402
() 		0207001000NRG25230420240318640 23/04/2024 Venkatakrishna 0207001WL009510 Venkatakrishna 00499 ANDB0007999 1719 1719 Processed 30/04/2024 3418611340 POCHIMALLA VENKATA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3438 3438
759 Macherla AP-07-001-003-004/010079
() 		0207001000NRG25230420240318394 23/04/2024 Mandli Bayanna 0207001WL009510 Mandli Bayanna 00691 IPOS0000001 1719 1719 Processed 30/04/2024 3418611027 MANDLI PEDDA BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Macherla AP-07-001-003-004/010093
() 		0207001000NRG25230420240318416 23/04/2024 Mttapalli Madhu Latha 0207001WL009510 Mttapalli Madhu Latha 00691 IPOS0000001 1719 1719 Processed 30/04/2024 3418611007 MATTAPALLI MADHULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Macherla AP-07-001-003-004/010103
() 		0207001000NRG25230420240318428 23/04/2024 Madam Ramaguruvulu 0207001WL009510 Madam Ramaguruvulu 00691 IPOS0000001 1719 1719 Processed 30/04/2024 3418611015 Mr MADHAVA RAMA GURUVU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
762 Macherla AP-07-001-003-004/010131
() 		0207001000NRG25230420240316985 23/04/2024 Mattapalli Venkatabrahmam 0207001WL009486 Mattapalli Venkatabrahmam 00691 IPOS0000001 1740 1740 Processed 30/04/2024 3418610999 MR MATTUPALLI VENKATA BRAHMAM STATE BANK OF INDIA(508548)
763 Macherla AP-07-001-003-004/010155
() 		0207001000NRG25230420240316999 23/04/2024 Bichala Ramarao 0207001WL009486 Bichala Ramarao 00691 IPOS0000001 1740 1740 Processed 30/04/2024 3418610996 BITCHALA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
764 Macherla AP-07-001-003-004/010157
() 		0207001000NRG25230420240317003 23/04/2024 Lakshmi Narayana 0207001WL009486 Lakshmi Narayana 00691 IPOS0000001 1740 1740 Processed 30/04/2024 3418611006 MATTAPALLI LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Macherla AP-07-001-003-004/010169
() 		0207001000NRG25230420240318457 23/04/2024 Dosapathi Satyanarayana 0207001WL009510 Dosapathi Satyanarayana 00691 IPOS0000001 1719 1719 Processed 30/04/2024 3418611012 DOSAPATI SATYANARAYANA YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Macherla AP-07-001-003-004/010455
() 		0207001000NRG25230420240318662 23/04/2024 Narasinga Edukondalu 0207001WL009510 Narasinga Edukondalu 00691 IPOS0000001 1719 1719 Processed 30/04/2024 3418611000 NARASINGA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Macherla AP-07-001-003-004/010619
() 		0207001000NRG25230420240317107 23/04/2024 Kinnera Chinna Mallaiah 0207001WL009486 Kinnera Chinna Mallaiah 00691 IPOS0000001 1740 1740 Processed 30/04/2024 3418611004 KINNERA CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
768 Macherla AP-07-001-003-004/010619
() 		0207001000NRG25230420240317108 23/04/2024 Kinnera Esteru Rani 0207001WL009486 Kinnera Esteru Rani 00691 IPOS0000001 1740 1740 Rejected 04/05/2024 3418611005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 Macherla AP-07-001-003-004/010623
() 		0207001000NRG25230420240317111 23/04/2024 venkateswarlu 0207001WL009486 venkateswarlu 00691 IPOS0000001 1740 1740 Processed 30/04/2024 3418611001 M VENKAIAH INDIAN OVERSEAS BANK(508541)
770 Macherla AP-07-001-003-004/50194
() 		0207001000NRG25230420240324001 23/04/2024 Gali Durga Bhavani 0207001WL009608 Gali Durga Bhavani 00691 IPOS0000001 1766 1766 Processed 30/04/2024 3418611010 MISS BADUGULA BHAVANI STATE BANK OF INDIA(508548)
771 Macherla AP-07-001-003-004/50194
() 		0207001000NRG25230420240324000 23/04/2024 Gali Kasaiah 0207001WL009608 Gali Kasaiah 00691 IPOS0000001 1766 1766 Processed 30/04/2024 3418611009 GAALI KASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
772 Macherla AP-07-001-003-004/50202
() 		0207001000NRG25230420240324011 23/04/2024 devendar goud 0207001WL009608 devendar goud 00691 IPOS0000001 1472 1472 Processed 30/04/2024 3418611013 MADAM DEVENDAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
773 Macherla AP-07-001-003-004/50202
() 		0207001000NRG25230420240324010 23/04/2024 lokeswari 0207001WL009608 lokeswari 00691 IPOS0000001 1766 1766 Processed 30/04/2024 3418611014 MRS MADAM LOKESWARI STATE BANK OF INDIA(508548)
774 Macherla AP-07-001-003-004/50203
() 		0207001000NRG25230420240324013 23/04/2024 konda 0207001WL009608 konda 00691 IPOS0000001 1766 1766 Processed 30/04/2024 3418611002 POCHANALLA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Macherla AP-07-001-003-004/50215
() 		0207001000NRG25230420240324025 23/04/2024 POCHIMALLA SRINU 0207001WL009608 POCHIMALLA SRINU 00691 IPOS0000001 1766 1766 Processed 30/04/2024 3418611003 POCHIMALLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Macherla AP-07-001-003-004/50224
() 		0207001000NRG25230420240324035 23/04/2024 Pandla Bhavani 0207001WL009608 Pandla Bhavani 00691 IPOS0000001 1766 1766 Processed 30/04/2024 3418611032 PANDLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Macherla AP-07-001-003-004/50428
() 		0207001000NRG25230420240324058 23/04/2024 Pandla Seethamma 0207001WL009608 Pandla Seethamma 00691 IPOS0000001 1472 1472 Processed 30/04/2024 3418611019 PANDLA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Macherla AP-07-001-003-004/50429
() 		0207001000NRG25230420240324059 23/04/2024 Pandla Padma 0207001WL009608 Pandla Padma 00691 IPOS0000001 1472 1472 Processed 30/04/2024 3418611018 PANDLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Macherla AP-07-001-003-004/50432
() 		0207001000NRG25230420240324062 23/04/2024 MATTAPALLI PULLAIAH 0207001WL009608 MATTAPALLI PULLAIAH 00691 IPOS0000001 1766 1766 Processed 30/04/2024 3418611021 MATTAPALLI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
780 Macherla AP-07-001-003-004/50433
() 		0207001000NRG25230420240324063 23/04/2024 MATTAPALLI BRAHMAM 0207001WL009608 MATTAPALLI BRAHMAM 00691 IPOS0000001 1766 1766 Processed 30/04/2024 3418611022 MATTAPALLI BRAMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
781 Macherla AP-07-001-003-004/50434
() 		0207001000NRG25230420240324064 23/04/2024 PANDLA ASWANI 0207001WL009608 PANDLA ASWANI 00691 IPOS0000001 1766 1766 Processed 30/04/2024 3418611028 PANDLA ASWANI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Macherla AP-07-001-003-004/50435
() 		0207001000NRG25230420240324065 23/04/2024 MATTAPALLI NAGAMANI 0207001WL009608 MATTAPALLI NAGAMANI 00691 IPOS0000001 1766 1766 Processed 30/04/2024 3418611026 MATTAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Macherla AP-07-001-003-004/50435
() 		0207001000NRG25230420240324066 23/04/2024 MATTAPALLI NAGARAJU 0207001WL009608 MATTAPALLI NAGARAJU 00691 IPOS0000001 1766 1766 Processed 30/04/2024 3418611020 MATTAPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Macherla AP-07-001-003-004/50437
() 		0207001000NRG25230420240324069 23/04/2024 DOSAPATI MALLAIAH 0207001WL009608 DOSAPATI MALLAIAH 00691 IPOS0000001 1766 1766 Processed 30/04/2024 3418611023 DOSAPATI MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Macherla AP-07-001-003-004/50440
() 		0207001000NRG25230420240324073 23/04/2024 SAVITI GANGAMMA 0207001WL009608 SAVITI GANGAMMA 00691 IPOS0000001 1766 1766 Processed 30/04/2024 3418610994 SAVITI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Macherla AP-07-001-003-004/50445
() 		0207001000NRG25230420240324077 23/04/2024 Sharka Sethamma 0207001WL009608 Sharka Sethamma 00691 IPOS0000001 1472 1472 Processed 30/04/2024 3418610998 SHARKA SETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Macherla AP-07-001-003-004/50447
() 		0207001000NRG25230420240324078 23/04/2024 Polagoni Eswaramma 0207001WL009608 Polagoni Eswaramma 00691 IPOS0000001 1766 1766 Processed 30/04/2024 3418610997 POLAGONI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Macherla AP-07-001-005-004/050029
() 		0207001000NRG25230420240346263 23/04/2024 banavath govindu 0207001WL010025 banavath govindu 00691 IPOS0000001 1237 1237 Processed 30/04/2024 3418611008 BANAVATH GOVINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Macherla AP-07-001-007-006/010525
() 		0207001000NRG25230420240318978 23/04/2024 Ramadevi 0207001WL009515 Ramadevi 00691 IPOS0000001 921 921 Processed 30/04/2024 3418611011 KOREBOYINA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Macherla AP-07-001-007-006/11688
() 		0207001000NRG25230420240319066 23/04/2024 Aleti Mariyamma 0207001WL009515 Aleti Mariyamma 00691 IPOS0000001 1151 1151 Processed 30/04/2024 3418610995 ALETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Macherla AP-07-001-007-006/11691
() 		0207001000NRG25230420240319070 23/04/2024 Aleti joseph kumar 0207001WL009515 Aleti joseph kumar 00691 IPOS0000001 1381 1381 Processed 30/04/2024 3418611017 ALETI JOSEPH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 Macherla AP-07-001-007-006/11693
() 		0207001000NRG25230420240319072 23/04/2024 Aleti Daveedu 0207001WL009515 Aleti Daveedu 00691 IPOS0000001 691 691 Processed 30/04/2024 3418611016 Mr ALETI DAVIDE THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
793 Macherla AP-07-001-007-006/11805
() 		0207001000NRG25230420240319078 23/04/2024 Koraboyina Eswara rao 0207001WL009515 Koraboyina Eswara rao 00691 IPOS0000001 1151 1151 Processed 30/04/2024 3418611024 KORABOYINA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Macherla AP-07-001-007-006/11805
() 		0207001000NRG25230420240319079 23/04/2024 Koraboyina Siva Manjula 0207001WL009515 Koraboyina Siva Manjula 00691 IPOS0000001 1151 1151 Processed 30/04/2024 3418611025 PATTABI SIVA MANJULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
795 Macherla AP-07-001-007-006/11810
() 		0207001000NRG25230420240319081 23/04/2024 Apadi baghyalakshmi 0207001WL009515 Apadi baghyalakshmi 00691 IPOS0000001 1151 1151 Processed 30/04/2024 3418611030 PADI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Macherla AP-07-001-007-006/11810
() 		0207001000NRG25230420240319080 23/04/2024 padi sekharbabu 0207001WL009515 padi sekharbabu 00691 IPOS0000001 1151 1151 Processed 30/04/2024 3418611029 PADI SEKHAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
797 Macherla AP-07-001-007-006/11820
() 		0207001000NRG25230420240319082 23/04/2024 Padi Satyavathi 0207001WL009515 Padi Satyavathi 00691 IPOS0000001 1151 1151 Processed 30/04/2024 3418611031 PADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60783 60783
Total 1174476 1174476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Macherla AP0207001_230424APB_FTO_12559 Bank of Baroda BARB0GUNTUR GUNTUR BRANCH 1766
2 Macherla AP0207001_230424APB_FTO_12559 Bank of Baroda BARB0LAKSHM LAKSHMIPURAM, GUNTUR,AP 1766
3 Macherla AP0207001_230424APB_FTO_12559 Bank of India BKID0005616 MACHERLA 23004
4 Macherla AP0207001_230424APB_FTO_12559 Canara Bank CNRB0002595 VIJAYAPURI 16861
5 Macherla AP0207001_230424APB_FTO_12559 Canara Bank CNRB0003507 MACHERLA 33214
6 Macherla AP0207001_230424APB_FTO_12559 District Cooperative Central Bank APBL0007020 Macherla 3453
7 Macherla AP0207001_230424APB_FTO_12559 STATE BANK OF INDIA SBIN0001010 MACHERLA 80317
8 Macherla AP0207001_230424APB_FTO_12559 STATE BANK OF INDIA SBIN0011092 OLD GUNTUR 1766
9 Macherla AP0207001_230424APB_FTO_12559 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 25513
10 Macherla AP0207001_230424APB_FTO_12559 STATE BANK OF INDIA SBIN0020621 VIJAYAPURI SOUTH 14965
11 Macherla AP0207001_230424APB_FTO_12559 STATE BANK OF INDIA SBIN0021410 MACHERLA 23622
12 Macherla AP0207001_230424APB_FTO_12559 UNION BANK OF INDIA UBIN0801615 GURAZALA 1151
13 Macherla AP0207001_230424APB_FTO_12559 UNION BANK OF INDIA UBIN0803456 MACHERLA 131214
14 Macherla AP0207001_230424APB_FTO_12559 UNION BANK OF INDIA UBIN0804037 OLD GUNTUR 5251
15 Macherla AP0207001_230424APB_FTO_12559 UNION BANK OF INDIA UBIN0808148 KOTHAPET GUNTUR 1719
16 Macherla AP0207001_230424APB_FTO_12559 UNION BANK OF INDIA UBIN0815802 NADIKUDI 722
17 Macherla AP0207001_230424APB_FTO_12559 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 22462
18 Macherla AP0207001_230424APB_FTO_12559 UNION BANK OF INDIA UBIN0916706 GUNTUR 1740
19 Macherla AP0207001_230424APB_FTO_12559 UNION BANK OF INDIA UBIN0CG7003 ADIGOPPULA 1177
20 Macherla AP0207001_230424APB_FTO_12559 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 718572
21 Macherla AP0207001_230424APB_FTO_12559 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 3438
22 Macherla AP0207001_230424APB_FTO_12559 India Post Payments Bank IPOS0000001 NARASARAOPET 60783

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