Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207001_060522APB_FTO_42818
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-07-001-003-004/010134
() 		0207001000NRG23060520220244308 06/05/2022 Lakshmaiah 0207001WL0012157 Lakshmaiah 00048 BKID0005616 1200 1200 Processed 19/05/2022 1367808072 RAVULA LAKSHMAIAH BANK OF INDIA(508505)
2 Macherla AP-07-001-003-004/010195
() 		0207001000NRG23060520220243990 06/05/2022 Mattaplli Anjayya 0207001WL0012145 Mattaplli Anjayya 00048 BKID0005616 1088 1088 Processed 19/05/2022 1367808076 MATTAPALLI ANJANEYULU BANK OF INDIA(508505)
3 Macherla AP-07-001-003-004/010421
() 		0207001000NRG23060520220244242 06/05/2022 Narsinga Rama Krishna 0207001WL0012152 Narsinga Rama Krishna 00048 BKID0005616 939 939 Processed 19/05/2022 1367808075 NARSING RAMAKRISHNA BANK OF INDIA(508505)
4 Macherla AP-07-001-013-011/020110
() 		0207001000NRG23050520220240344 06/05/2022 Vekata Raavamma 0207001WL0011957 Vekata Raavamma 00048 BKID0005616 1504 1504 Processed 19/05/2022 1367808069 MRS SITHA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
5 Macherla AP-07-001-013-011/020204
() 		0207001000NRG23060520220243411 06/05/2022 Madelu 0207001WL0012107 Madelu 00048 BKID0005616 1481 1481 Processed 19/05/2022 1367808073 MR MIRIYALA MADELA STATE BANK OF INDIA(508548)
6 Macherla AP-07-001-015-012/010679
() 		0207001000NRG23060520220246152 06/05/2022 Mallayya 0207001WL0012214 Mallayya 00048 BKID0005616 992 992 Processed 19/05/2022 1367808071 MEKALA MALLIKARJUNA RAO BANK OF INDIA(508505)
7 Macherla AP-07-001-015-012/020039
() 		0207001000NRG23060520220246173 06/05/2022 TANNIRU ADINARAYANA 0207001WL0012214 TANNIRU ADINARAYANA 00048 BKID0005616 992 992 Processed 19/05/2022 1367807655 THANNIRU ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Macherla AP-07-001-015-012/020039
() 		0207001000NRG23060520220246175 06/05/2022 TANNIRU ANUSHA 0207001WL0012214 TANNIRU ANUSHA 00048 BKID0005616 992 992 Processed 19/05/2022 1367807659 THANNIRU ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Macherla AP-07-001-015-012/020138
() 		0207001000NRG23060520220245175 06/05/2022 ramulamma 0207001WL0012181 ramulamma 00048 BKID0005616 1247 1247 Processed 19/05/2022 1367808077 RAMISETTI RAMULAMMA BANK OF INDIA(508505)
10 Macherla AP-07-001-015-012/020139
() 		0207001000NRG23060520220245177 06/05/2022 Kumari 0207001WL0012181 Kumari 00048 BKID0005616 1247 1247 Processed 19/05/2022 1367808070 RAMISETTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Macherla AP-07-001-016-012/050069
() 		0207001000NRG23060520220242978 06/05/2022 lakshmi 0207001WL0012080 lakshmi 00048 BKID0005616 898 898 Processed 19/05/2022 1367808074 RAMAVATH LAKSHMI BANK OF INDIA(508505)
SubTotal 12580 12580
12 Macherla AP-07-001-002-003/060166
() 		0207001000NRG23060520220246573 06/05/2022 Punni 0207001WL0012230 Punni 00078 CNRB0002595 724 724 Processed 19/05/2022 1367807833 RAMAVATH PUNNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Macherla AP-07-001-002-003/060798
() 		0207001000NRG23060520220246574 06/05/2022 Bujji 0207001WL0012230 Bujji 00078 CNRB0002595 724 724 Processed 19/05/2022 1367807831 RAMAVATH BUJJI BAI CANARA BANK(508532)
14 Macherla AP-07-001-002-003/060806
() 		0207001000NRG23060520220246576 06/05/2022 Chinni 0207001WL0012230 Chinni 00078 CNRB0002595 724 724 Processed 19/05/2022 1367807832 RAMAVATH CHINNI CANARA BANK(508532)
15 Macherla AP-07-001-002-003/060806
() 		0207001000NRG23060520220246575 06/05/2022 Raja 0207001WL0012230 Raja 00078 CNRB0002595 724 724 Processed 19/05/2022 1367807828 RAMAVATH RAJU CANARA BANK(508532)
16 Macherla AP-07-001-003-004/010590
() 		0207001000NRG23060520220244021 06/05/2022 Koteswara Rao 0207001WL0012145 Koteswara Rao 00078 CNRB0002595 1088 1088 Processed 19/05/2022 1367807829 SHARKA KOTESWARARAO CANARA BANK(508532)
17 Macherla AP-07-001-003-004/010590
() 		0207001000NRG23060520220244022 06/05/2022 Saidamma 0207001WL0012145 Saidamma 00078 CNRB0002595 1088 1088 Processed 19/05/2022 1367807830 POCHIMALLA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Macherla AP-07-001-008-007/012001
() 		0207001000NRG23060520220243326 06/05/2022 kriShna vENi 0207001WL0012098 kriShna vENi 00078 CNRB0002595 1058 1058 Processed 19/05/2022 1367808037 KAKARLA KRISHNAVENI UNION BANK OF INDIA(508500)
19 Macherla AP-07-001-015-012/010604
() 		0207001000NRG23060520220245620 06/05/2022 Ramakotamma 0207001WL0012195 Ramakotamma 00078 CNRB0002595 1090 1090 Processed 19/05/2022 1367807827 BATTULA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Macherla AP-07-001-015-012/010850
() 		0207001000NRG23060520220245629 06/05/2022 Venkataguruvulu 0207001WL0012195 Venkataguruvulu 00078 CNRB0002595 1090 1090 Processed 19/05/2022 1367807826 CHUNDURI VENKATA GURUVULU CANARA BANK(508532)
21 Macherla AP-07-001-015-012/020008
() 		0207001000NRG23060520220245148 06/05/2022 Lakshmidevi 0207001WL0012181 Lakshmidevi 00078 CNRB0002595 1247 1247 Processed 19/05/2022 1367807825 ANISETTY LAKSHMI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 9557 9557
22 Macherla AP-07-001-003-004/010165
() 		0207001000NRG23060520220243879 06/05/2022 China Venkaiah 0207001WL0012140 China Venkaiah 00078 CNRB0003507 1134 1134 Processed 19/05/2022 1367808010 PACHIMALLA CHINNAVENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Macherla AP-07-001-003-004/010394
() 		0207001000NRG23060520220244238 06/05/2022 Bala Raaju 0207001WL0012152 Bala Raaju 00078 CNRB0003507 939 939 Processed 19/05/2022 1367808009 MR MATTAPALLI BALARAJU STATE BANK OF INDIA(508548)
24 Macherla AP-07-001-007-006/010101
() 		0207001000NRG23060520220249143 06/05/2022 Srinu 0207001WL0012294 Srinu 00078 CNRB0003507 696 696 Processed 19/05/2022 1367808022 TADABOINA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
25 Macherla AP-07-001-007-006/010193
() 		0207001000NRG23060520220249152 06/05/2022 Balu Naik 0207001WL0012294 Balu Naik 00078 CNRB0003507 696 696 Processed 19/05/2022 1367808013 vadite balunayak CANARA BANK(508532)
26 Macherla AP-07-001-007-006/010230
() 		0207001000NRG23060520220249160 06/05/2022 Babu Naik 0207001WL0012294 Babu Naik 00078 CNRB0003507 696 696 Processed 19/05/2022 1367808014 Mr BABU NAYAK VADITA COASTAL LOCAL AREA BANK LTD(607783)
27 Macherla AP-07-001-007-006/010471
() 		0207001000NRG23060520220249167 06/05/2022 kakarlla Venkaiah 0207001WL0012294 kakarlla Venkaiah 00078 CNRB0003507 696 696 Processed 19/05/2022 1367808031 KAKARLA VENKAIAH CANARA BANK(508532)
28 Macherla AP-07-001-007-006/010713
() 		0207001000NRG23050520220238876 06/05/2022 KURAKULA Nageswara Rao 0207001WL0011903 KURAKULA Nageswara Rao 00078 CNRB0003507 318 318 Processed 19/05/2022 1367808007 K NAGESWARA RAO CANARA BANK(508532)
29 Macherla AP-07-001-007-006/010769
() 		0207001000NRG23060520220249186 06/05/2022 Padma 0207001WL0012294 Padma 00078 CNRB0003507 580 580 Rejected 19/05/2022 1367808030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Macherla AP-07-001-007-006/010769
() 		0207001000NRG23060520220249185 06/05/2022 Venkaiah 0207001WL0012294 Venkaiah 00078 CNRB0003507 696 696 Processed 19/05/2022 1367807800 M VENKAIAH CANARA BANK(508532)
31 Macherla AP-07-001-007-006/010777
() 		0207001000NRG23050520220238878 06/05/2022 Punnaiah 0207001WL0011903 Punnaiah 00078 CNRB0003507 635 635 Processed 19/05/2022 1367808018 K PUNNAIAH CANARA BANK(508532)
32 Macherla AP-07-001-007-006/010779
() 		0207001000NRG23060520220249188 06/05/2022 Mattamma 0207001WL0012294 Mattamma 00078 CNRB0003507 580 580 Processed 19/05/2022 1367808019 M MATTAMA CANARA BANK(508532)
33 Macherla AP-07-001-007-006/010925
() 		0207001000NRG23060520220249191 06/05/2022 Balaji naik 0207001WL0012294 Balaji naik 00078 CNRB0003507 696 696 Processed 19/05/2022 1367808012 vadite balaji naik CANARA BANK(508532)
34 Macherla AP-07-001-007-006/011198
() 		0207001000NRG23060520220249198 06/05/2022 Saidamma 0207001WL0012294 Saidamma 00078 CNRB0003507 580 580 Processed 19/05/2022 1367808035 K SAIDAMMA CANARA BANK(508532)
35 Macherla AP-07-001-008-007/011831
() 		0207001000NRG23060520220243321 06/05/2022 Narasimharao 0207001WL0012098 Narasimharao 00078 CNRB0003507 1058 1058 Processed 19/05/2022 1367808038 MR NARASIMHA RAO BELLAMKONDA STATE BANK OF INDIA(508548)
36 Macherla AP-07-001-008-007/012001
() 		0207001000NRG23060520220243325 06/05/2022 Siva koTeSwara rAvu 0207001WL0012098 Siva koTeSwara rAvu 00078 CNRB0003507 1058 1058 Processed 19/05/2022 1367808036 K SHIVAKOTESWARA RAO UNION BANK OF INDIA(508500)
37 Macherla AP-07-001-013-011/020060
() 		0207001000NRG23050520220240334 06/05/2022 Anjamma 0207001WL0011957 Anjamma 00078 CNRB0003507 1504 1504 Processed 19/05/2022 1367808034 SITA ANJAMMA CANARA BANK(508532)
38 Macherla AP-07-001-013-011/020060
() 		0207001000NRG23050520220240333 06/05/2022 Srinu 0207001WL0011957 Srinu 00078 CNRB0003507 1504 1504 Processed 19/05/2022 1367808023 S SRINU CANARA BANK(508532)
39 Macherla AP-07-001-013-011/020150
() 		0207001000NRG23060520220243409 06/05/2022 Talluri Venkateshwarlu 0207001WL0012107 Talluri Venkateshwarlu 00078 CNRB0003507 1481 1481 Processed 19/05/2022 1367808008 TALLURI VENKATESWARLU CANARA BANK(508532)
40 Macherla AP-07-001-013-011/020165
() 		0207001000NRG23050520220240355 06/05/2022 Venkaiah 0207001WL0011957 Venkaiah 00078 CNRB0003507 1504 1504 Processed 19/05/2022 1367808020 VINUKONDA VENKAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
41 Macherla AP-07-001-013-011/020265
() 		0207001000NRG23060520220243421 06/05/2022 madhavarao challa 0207001WL0012107 madhavarao challa 00078 CNRB0003507 1481 1481 Processed 19/05/2022 1367808021 CHALLA MADHAVARAO UNION BANK OF INDIA(508500)
42 Macherla AP-07-001-013-011/020351
() 		0207001000NRG23050520220240369 06/05/2022 koTeSwaramma 0207001WL0011957 koTeSwaramma 00078 CNRB0003507 1504 1504 Processed 19/05/2022 1367808032 CHINTAKUNTLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Macherla AP-07-001-013-011/020370
() 		0207001000NRG23050520220240374 06/05/2022 Adilakshmi 0207001WL0011957 Adilakshmi 00078 CNRB0003507 1504 1504 Processed 19/05/2022 1367808033 VINUKONDA ADILAKSHMI CANARA BANK(508532)
44 Macherla AP-07-001-015-012/010505
() 		0207001000NRG23060520220246055 06/05/2022 Lakshmi 0207001WL0012212 Lakshmi 00078 CNRB0003507 1371 1371 Processed 19/05/2022 1367808029 VARRE LAKSHMI CANARA BANK(508532)
45 Macherla AP-07-001-015-012/010505
() 		0207001000NRG23060520220246054 06/05/2022 Raju 0207001WL0012212 Raju 00078 CNRB0003507 1371 1371 Processed 19/05/2022 1367808028 VARRE RAJU CANARA BANK(508532)
46 Macherla AP-07-001-015-012/010731
() 		0207001000NRG23060520220246063 06/05/2022 Chandrayya 0207001WL0012212 Chandrayya 00078 CNRB0003507 1371 1371 Processed 19/05/2022 1367808027 MARAPAKULA CHANDRAIAH CANARA BANK(508532)
47 Macherla AP-07-001-015-012/010757
() 		0207001000NRG23060520220246078 06/05/2022 Anjamma 0207001WL0012212 Anjamma 00078 CNRB0003507 1371 1371 Processed 19/05/2022 1367808039 PURIMETLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Macherla AP-07-001-015-012/011195
() 		0207001000NRG23060520220246091 06/05/2022 Krishna Murthi 0207001WL0012212 Krishna Murthi 00078 CNRB0003507 1371 1371 Processed 19/05/2022 1367808011 GUNDA KRISHNA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Macherla AP-07-001-015-012/020006
() 		0207001000NRG23060520220246099 06/05/2022 Annasu 0207001WL0012212 Annasu 00078 CNRB0003507 1371 1371 Processed 19/05/2022 1367808015 ANISHETTY ANUSHA CANARA BANK(508532)
50 Macherla AP-07-001-015-012/020006
() 		0207001000NRG23060520220246100 06/05/2022 Srinu 0207001WL0012212 Srinu 00078 CNRB0003507 1371 1371 Processed 19/05/2022 1367808016 ANISHETTY SRINIVASA RAO CANARA BANK(508532)
51 Macherla AP-07-001-015-012/020008
() 		0207001000NRG23060520220245147 06/05/2022 Pedda Ramachandraiah 0207001WL0012181 Pedda Ramachandraiah 00078 CNRB0003507 1247 1247 Processed 19/05/2022 1367808026 A RAMACHANDRAIAH CANARA BANK(508532)
52 Macherla AP-07-001-015-012/020047
() 		0207001000NRG23060520220245163 06/05/2022 Kondalu 0207001WL0012181 Kondalu 00078 CNRB0003507 1247 1247 Processed 19/05/2022 1367808024 RAMISETTY KONDALU CANARA BANK(508532)
53 Macherla AP-07-001-015-012/020111
() 		0207001000NRG23060520220246185 06/05/2022 Narasaiah 0207001WL0012214 Narasaiah 00078 CNRB0003507 992 992 Processed 19/05/2022 1367808017 MEKALA NARSAIAH CANARA BANK(508532)
54 Macherla AP-07-001-015-012/020171
() 		0207001000NRG23060520220245392 06/05/2022 Venkateswarlu Mekala 0207001WL0012187 Venkateswarlu Mekala 00078 CNRB0003507 1339 1339 Processed 19/05/2022 1367808041 MEKALA VENKATESWARLU CANARA BANK(508532)
55 Macherla AP-07-001-015-012/020189
() 		0207001000NRG23060520220245397 06/05/2022 Bagam Durga Devi 0207001WL0012187 Bagam Durga Devi 00078 CNRB0003507 1339 1339 Processed 19/05/2022 1367808040 BAGAM ANU PALLAVI BM MG DURGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Macherla AP-07-001-015-012/020189
() 		0207001000NRG23060520220245396 06/05/2022 Baskar 0207001WL0012187 Baskar 00078 CNRB0003507 1339 1339 Processed 19/05/2022 1367808025 BAGAM BASKARA RAO HDFC BANK LTD(607152)
SubTotal 38640 38640
57 Macherla AP-07-001-013-011/020063
() 		0207001000NRG23050520220240336 06/05/2022 Vinukonda Mangamma 0207001WL0011957 Vinukonda Mangamma 00114 APBL0007020 1504 1504 Processed 19/05/2022 1367807793 VINUKONDA MANGAMMA W O RAMANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
58 Macherla AP-07-001-013-011/020213
() 		0207001000NRG23050520220240360 06/05/2022 narayanamma 0207001WL0011957 narayanamma 00114 APBL0007020 1504 1504 Processed 19/05/2022 1367807794 VINUKONDA NARAYANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3008 3008
59 Macherla AP-07-001-003-004/010583
() 		0207001000NRG23060520220244260 06/05/2022 maNidIpika 0207001WL0012152 maNidIpika 00152 HDFC0002259 1127 1127 Processed 19/05/2022 1367808067 BAVANARI MANIDEEPIKA HDFC BANK LTD(607152)
60 Macherla AP-07-001-003-004/010583
() 		0207001000NRG23060520220244259 06/05/2022 sambasivarao 0207001WL0012152 sambasivarao 00152 HDFC0002259 1127 1127 Processed 19/05/2022 1367808066 BAVANARI SAMBASIVA RAO HDFC BANK LTD(607152)
61 Macherla AP-07-001-015-012/020125
() 		0207001000NRG23060520220245387 06/05/2022 Chunchu Venkateswarlu 0207001WL0012187 Chunchu Venkateswarlu 00152 HDFC0002259 1339 1339 Processed 19/05/2022 1367808064 CHUNCHU VENKATESWARLU HDFC BANK LTD(607152)
62 Macherla AP-07-001-015-012/020125
() 		0207001000NRG23060520220245386 06/05/2022 Padma Chunchu 0207001WL0012187 Padma Chunchu 00152 HDFC0002259 1339 1339 Processed 19/05/2022 1367808065 PADMA CHUNCHU HDFC BANK LTD(607152)
63 Macherla AP-07-001-016-012/050046
() 		0207001000NRG23060520220242954 06/05/2022 ramavath Kisan 0207001WL0012079 ramavath Kisan 00152 HDFC0002259 905 905 Processed 19/05/2022 1367808068 MR KISHAN NAIK RAMAVATH STATE BANK OF INDIA(508548)
SubTotal 5837 5837
64 Macherla AP-07-001-003-004/010150
() 		0207001000NRG23060520220243874 06/05/2022 Nageswaravu 0207001WL0012140 Nageswaravu 00415 SBIN0001010 1134 1134 Processed 19/05/2022 1367807843 MR NAGESWARA RAO NARASINGA STATE BANK OF INDIA(508548)
65 Macherla AP-07-001-003-004/010175
() 		0207001000NRG23060520220243686 06/05/2022 venkamma 0207001WL0012127 venkamma 00415 SBIN0001010 1317 1317 Processed 19/05/2022 1367807881 POTHUNURI VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Macherla AP-07-001-003-004/010252
() 		0207001000NRG23060520220243694 06/05/2022 Yallaiah 0207001WL0012127 Yallaiah 00415 SBIN0001010 1317 1317 Processed 19/05/2022 1367807860 DOSAPATI YALLAIAH CANARA BANK(508532)
67 Macherla AP-07-001-003-004/010330
() 		0207001000NRG23060520220243700 06/05/2022 Nageswararao 0207001WL0012127 Nageswararao 00415 SBIN0001010 1317 1317 Processed 19/05/2022 1367807876 MR NAGESWARA RAO DOSAPATI STATE BANK OF INDIA(508548)
68 Macherla AP-07-001-003-004/010465
() 		0207001000NRG23060520220243916 06/05/2022 Bala Raaju 0207001WL0012140 Bala Raaju 00415 SBIN0001010 378 378 Processed 19/05/2022 1367807823 PANDLA BALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Macherla AP-07-001-003-004/010472
() 		0207001000NRG23060520220244320 06/05/2022 Sanniganthi Venkamma 0207001WL0012157 Sanniganthi Venkamma 00415 SBIN0001010 1200 1200 Processed 19/05/2022 1367808057 MRS SANNIGANTI VENKAMMA STATE BANK OF INDIA(508548)
70 Macherla AP-07-001-003-004/010486
() 		0207001000NRG23060520220244245 06/05/2022 chinni ramesh 0207001WL0012152 chinni ramesh 00415 SBIN0001010 1127 1127 Processed 19/05/2022 1367807804 RAMESH CHINNI STATE BANK OF INDIA(508548)
71 Macherla AP-07-001-003-004/010491
() 		0207001000NRG23060520220244250 06/05/2022 Mariyamma 0207001WL0012152 Mariyamma 00415 SBIN0001010 376 376 Processed 19/05/2022 1367808051 MRS BICHHALA MARIYAMMA STATE BANK OF INDIA(508548)
72 Macherla AP-07-001-003-004/010588
() 		0207001000NRG23060520220244017 06/05/2022 Satyanarayana 0207001WL0012145 Satyanarayana 00415 SBIN0001010 1088 1088 Processed 19/05/2022 1367807864 SATYANARAYANA CHERAKA STATE BANK OF INDIA(508548)
73 Macherla AP-07-001-003-004/010600
() 		0207001000NRG23060520220243935 06/05/2022 Rama Devi 0207001WL0012140 Rama Devi 00415 SBIN0001010 756 756 Processed 19/05/2022 1367808059 PANDLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Macherla AP-07-001-003-004/010600
() 		0207001000NRG23060520220243934 06/05/2022 Srinivasara Rao 0207001WL0012140 Srinivasara Rao 00415 SBIN0001010 756 756 Processed 19/05/2022 1367807852 MR SRINIVASA RAO PANDLA STATE BANK OF INDIA(508548)
75 Macherla AP-07-001-003-004/010609
() 		0207001000NRG23060520220244027 06/05/2022 ESwaramma 0207001WL0012145 ESwaramma 00415 SBIN0001010 1088 1088 Processed 19/05/2022 1367808046 KARPURAPU ESWARAMMA UNION BANK OF INDIA(508500)
76 Macherla AP-07-001-003-004/010620
() 		0207001000NRG23060520220244273 06/05/2022 Bhagya Lakshmi 0207001WL0012152 Bhagya Lakshmi 00415 SBIN0001010 1127 1127 Processed 19/05/2022 1367808052 MRS BITCHALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
77 Macherla AP-07-001-007-006/010228
() 		0207001000NRG23060520220249157 06/05/2022 Koteswaramma 0207001WL0012294 Koteswaramma 00415 SBIN0001010 696 696 Processed 19/05/2022 1367808003 MRS KOTESWARAMMA VADITA STATE BANK OF INDIA(508548)
78 Macherla AP-07-001-007-006/010292
() 		0207001000NRG23060520220249165 06/05/2022 Shiva Naik 0207001WL0012294 Shiva Naik 00415 SBIN0001010 696 696 Processed 19/05/2022 1367807877 MR SHIVA NAIK VADETHE STATE BANK OF INDIA(508548)
79 Macherla AP-07-001-007-006/010370
() 		0207001000NRG23050520220238874 06/05/2022 Pullamma 0207001WL0011903 Pullamma 00415 SBIN0001010 318 318 Processed 19/05/2022 1367807997 MRS PULLAMMA DURGAMPUDI STATE BANK OF INDIA(508548)
80 Macherla AP-07-001-007-006/010517
() 		0207001000NRG23060520220249172 06/05/2022 Lakshmi 0207001WL0012294 Lakshmi 00415 SBIN0001010 696 696 Processed 19/05/2022 1367807874 MRS GUNDEBOINA LAKSHMI STATE BANK OF INDIA(508548)
81 Macherla AP-07-001-007-006/010726
() 		0207001000NRG23060520220249180 06/05/2022 Sitamma 0207001WL0012294 Sitamma 00415 SBIN0001010 696 696 Processed 19/05/2022 1367808004 SEETHAMMA MUDAVATH STATE BANK OF INDIA(508548)
82 Macherla AP-07-001-007-006/010924
() 		0207001000NRG23060520220249190 06/05/2022 Annapurna 0207001WL0012294 Annapurna 00415 SBIN0001010 580 580 Processed 19/05/2022 1367807859 MRS KURAKULA ANNPURNA STATE BANK OF INDIA(508548)
83 Macherla AP-07-001-007-006/010925
() 		0207001000NRG23060520220249192 06/05/2022 Anjamma 0207001WL0012294 Anjamma 00415 SBIN0001010 696 696 Processed 19/05/2022 1367808005 VADITE ANJAMMA WOF BALAJINAIK UNION BANK OF INDIA(508500)
84 Macherla AP-07-001-007-006/011475
() 		0207001000NRG23050520220238880 06/05/2022 venkata ramayya 0207001WL0011903 venkata ramayya 00415 SBIN0001010 318 318 Processed 19/05/2022 1367807873 PACHIPALA VENKATA RAMAIAH UNION BANK OF INDIA(508500)
85 Macherla AP-07-001-008-007/011955
() 		0207001000NRG23050520220239556 06/05/2022 alivElu 0207001WL0011931 alivElu 00415 SBIN0001010 866 866 Processed 19/05/2022 1367807999 MRS ALIVELU KAMCHARLA STATE BANK OF INDIA(508548)
86 Macherla AP-07-001-008-007/012054
() 		0207001000NRG23050520220239741 06/05/2022 veMkaTeSwarlu 0207001WL0011937 veMkaTeSwarlu 00415 SBIN0001010 101 101 Processed 19/05/2022 1367807834 BALAGANI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Macherla AP-07-001-013-011/020022
() 		0207001000NRG23060520220243402 06/05/2022 sivakrishnanaik 0207001WL0012107 sivakrishnanaik 00415 SBIN0001010 1481 1481 Processed 19/05/2022 1367807995 MR NENAVATH SIVA KRISHNA NAIK STATE BANK OF INDIA(508548)
88 Macherla AP-07-001-013-011/020112
() 		0207001000NRG23060520220243404 06/05/2022 Mudvath Lakshvamma 0207001WL0012107 Mudvath Lakshvamma 00415 SBIN0001010 1481 1481 Processed 19/05/2022 1367808006 MRS MUDVATH LAKSHAVAMMA STATE BANK OF INDIA(508548)
89 Macherla AP-07-001-013-011/020122
() 		0207001000NRG23060520220243405 06/05/2022 Tulasamma 0207001WL0012107 Tulasamma 00415 SBIN0001010 1481 1481 Processed 19/05/2022 1367807855 MISS ANGOTHU THULASAMM STATE BANK OF INDIA(508548)
90 Macherla AP-07-001-013-011/020123
() 		0207001000NRG23060520220243406 06/05/2022 Lakshmma 0207001WL0012107 Lakshmma 00415 SBIN0001010 1481 1481 Processed 19/05/2022 1367807862 MRS PATHLAVATH LAKSHUVAMMA BAI STATE BANK OF INDIA(508548)
91 Macherla AP-07-001-013-011/020159
() 		0207001000NRG23050520220240352 06/05/2022 Jallela Ramanji 0207001WL0011957 Jallela Ramanji 00415 SBIN0001010 1504 1504 Processed 19/05/2022 1367808050 MR JALLELA RAMANJANEYULU STATE BANK OF INDIA(508548)
92 Macherla AP-07-001-013-011/020159
() 		0207001000NRG23050520220240353 06/05/2022 Subbamma 0207001WL0011957 Subbamma 00415 SBIN0001010 1504 1504 Processed 19/05/2022 1367808049 MR JALLELA SUBBAMMA STATE BANK OF INDIA(508548)
93 Macherla AP-07-001-013-011/020239
() 		0207001000NRG23060520220243412 06/05/2022 Dokiramma 0207001WL0012107 Dokiramma 00415 SBIN0001010 1481 1481 Processed 19/05/2022 1367808002 MRS DOKIRAMMA BAI NOONSAVATH STATE BANK OF INDIA(508548)
94 Macherla AP-07-001-013-011/020240
() 		0207001000NRG23060520220243413 06/05/2022 Nunsavath Srinunaik 0207001WL0012107 Nunsavath Srinunaik 00415 SBIN0001010 1481 1481 Processed 19/05/2022 1367808048 MR NUNSAVATH SRINUNAIK STATE BANK OF INDIA(508548)
95 Macherla AP-07-001-013-011/020247
() 		0207001000NRG23060520220243375 06/05/2022 Narayana Naik 0207001WL0012103 Narayana Naik 00415 SBIN0001010 1453 1453 Processed 19/05/2022 1367808092 NUNYAVATH NARAYANA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Macherla AP-07-001-013-011/020248
() 		0207001000NRG23060520220243377 06/05/2022 Ramanji Naik 0207001WL0012103 Ramanji Naik 00415 SBIN0001010 1453 1453 Processed 19/05/2022 1367807883 MR RAMANJI NAIK NUNSAVATH STATE BANK OF INDIA(508548)
97 Macherla AP-07-001-013-011/020263
() 		0207001000NRG23060520220243417 06/05/2022 ramanji 0207001WL0012107 ramanji 00415 SBIN0001010 1481 1481 Processed 19/05/2022 1367807837 MR RAMNJANEYULU UPPUTHOLLA STATE BANK OF INDIA(508548)
98 Macherla AP-07-001-013-011/020264
() 		0207001000NRG23060520220243419 06/05/2022 mallikarjuna 0207001WL0012107 mallikarjuna 00415 SBIN0001010 1481 1481 Processed 19/05/2022 1367807836 MR MALLIKARJUNA UPPUTHOLLA STATE BANK OF INDIA(508548)
99 Macherla AP-07-001-013-011/020373
() 		0207001000NRG23060520220243388 06/05/2022 Nenavath ChinnaRamanjinaik 0207001WL0012103 Nenavath ChinnaRamanjinaik 00415 SBIN0001010 1453 1453 Processed 19/05/2022 1367808055 MR NENAVATH CHINNARAMANJINAIK STATE BANK OF INDIA(508548)
100 Macherla AP-07-001-013-011/020373
() 		0207001000NRG23060520220243389 06/05/2022 Nenavath Mangammabai 0207001WL0012103 Nenavath Mangammabai 00415 SBIN0001010 1453 1453 Processed 19/05/2022 1367808054 MRS NENAVATH MANGAMMABAI STATE BANK OF INDIA(508548)
101 Macherla AP-07-001-013-011/020375
() 		0207001000NRG23060520220243431 06/05/2022 sujabai 0207001WL0012107 sujabai 00415 SBIN0001010 1481 1481 Processed 19/05/2022 1367808056 MRS MUDAVATH SUJATHABAI STATE BANK OF INDIA(508548)
102 Macherla AP-07-001-015-012/010196
() 		0207001000NRG23060520220246047 06/05/2022 ashok 0207001WL0012212 ashok 00415 SBIN0001010 1371 1371 Processed 19/05/2022 1367808045 MR SIRIPALLI ASHOK STATE BANK OF INDIA(508548)
103 Macherla AP-07-001-015-012/010196
() 		0207001000NRG23060520220246045 06/05/2022 Venkateswarlu 0207001WL0012212 Venkateswarlu 00415 SBIN0001010 1371 1371 Processed 19/05/2022 1367807840 SIRIPALLI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Macherla AP-07-001-015-012/010262
() 		0207001000NRG23060520220246048 06/05/2022 Rama Krishana 0207001WL0012212 Rama Krishana 00415 SBIN0001010 1371 1371 Processed 19/05/2022 1367807842 THADIKAMALLA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Macherla AP-07-001-015-012/010515
() 		0207001000NRG23060520220245619 06/05/2022 Manga 0207001WL0012195 Manga 00415 SBIN0001010 1090 1090 Processed 19/05/2022 1367807839 MRS MANGAMMA GANNEBOINA STATE BANK OF INDIA(508548)
106 Macherla AP-07-001-015-012/010742
() 		0207001000NRG23060520220246071 06/05/2022 Prameela 0207001WL0012212 Prameela 00415 SBIN0001010 1371 1371 Processed 19/05/2022 1367807838 BADETEI PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Macherla AP-07-001-015-012/011305
() 		0207001000NRG23060520220245635 06/05/2022 jyothi 0207001WL0012195 jyothi 00415 SBIN0001010 1090 1090 Processed 19/05/2022 1367808053 MRS RENTALA JYOTHI STATE BANK OF INDIA(508548)
108 Macherla AP-07-001-015-012/020025
() 		0207001000NRG23060520220246164 06/05/2022 Prasad 0207001WL0012214 Prasad 00415 SBIN0001010 992 992 Processed 19/05/2022 1367807878 TANNERU PRASAD RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Macherla AP-07-001-015-012/020025
() 		0207001000NRG23060520220246165 06/05/2022 Saritha 0207001WL0012214 Saritha 00415 SBIN0001010 992 992 Processed 19/05/2022 1367807797 SARITHA THANNERU STATE BANK OF INDIA(508548)
110 Macherla AP-07-001-015-012/020039
() 		0207001000NRG23060520220246174 06/05/2022 Chinnakesu 0207001WL0012214 Chinnakesu 00415 SBIN0001010 992 992 Processed 19/05/2022 1367807865 THANNIRU CHENNA KESWALU UNION BANK OF INDIA(508500)
111 Macherla AP-07-001-015-012/020110
() 		0207001000NRG23060520220245171 06/05/2022 Tanniru Galaiah 0207001WL0012181 Tanniru Galaiah 00415 SBIN0001010 1247 1247 Processed 19/05/2022 1367807796 GALAIAH TANNIRU STATE BANK OF INDIA(508548)
112 Macherla AP-07-001-015-012/020120
() 		0207001000NRG23060520220246190 06/05/2022 Kotamma 0207001WL0012214 Kotamma 00415 SBIN0001010 992 992 Rejected 19/05/2022 1367808001 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 Macherla AP-07-001-015-012/020121
() 		0207001000NRG23060520220246192 06/05/2022 Koteswari 0207001WL0012214 Koteswari 00415 SBIN0001010 992 992 Rejected 19/05/2022 1367807880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Macherla AP-07-001-015-012/020121
() 		0207001000NRG23060520220246191 06/05/2022 Krishanaveni 0207001WL0012214 Krishanaveni 00415 SBIN0001010 992 992 Processed 19/05/2022 1367807798 MEKALA KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Macherla AP-07-001-015-012/020126
() 		0207001000NRG23060520220246194 06/05/2022 Bala Kotaiah 0207001WL0012214 Bala Kotaiah 00415 SBIN0001010 992 992 Processed 19/05/2022 1367807799 MEKALA BALA KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
116 Macherla AP-07-001-015-012/020141
() 		0207001000NRG23060520220245178 06/05/2022 Srinu 0207001WL0012181 Srinu 00415 SBIN0001010 1247 1247 Processed 19/05/2022 1367807863 MR RAMISETTY SRINU STATE BANK OF INDIA(508548)
117 Macherla AP-07-001-015-012/020185
() 		0207001000NRG23060520220246202 06/05/2022 venkateswarlu 0207001WL0012214 venkateswarlu 00415 SBIN0001010 992 992 Processed 19/05/2022 1367807845 MEKALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Macherla AP-07-001-015-012/020225
() 		0207001000NRG23060520220245184 06/05/2022 Srinivasarao 0207001WL0012181 Srinivasarao 00415 SBIN0001010 1247 1247 Processed 19/05/2022 1367807882 MR SRINIVASA RAO KAMPILI STATE BANK OF INDIA(508548)
119 Macherla AP-07-001-016-012/050015
() 		0207001000NRG23060520220242968 06/05/2022 Pachiapalla Anji 0207001WL0012080 Pachiapalla Anji 00415 SBIN0001010 898 898 Processed 19/05/2022 1367808047 PATCHIPALA ANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Macherla AP-07-001-016-012/050042
() 		0207001000NRG23060520220242953 06/05/2022 Padma 0207001WL0012079 Padma 00415 SBIN0001010 905 905 Processed 19/05/2022 1367807795 RAMAVATHU PADMA BAI BANK OF INDIA(508505)
121 Macherla AP-07-001-016-012/050100
() 		0207001000NRG23060520220242979 06/05/2022 Somi Bai 0207001WL0012080 Somi Bai 00415 SBIN0001010 898 898 Processed 19/05/2022 1367807835 MS SOMI RAMAVATH STATE BANK OF INDIA(508548)
122 Macherla AP-07-001-016-012/050140
() 		0207001000NRG23060520220242957 06/05/2022 Jamki 0207001WL0012079 Jamki 00415 SBIN0001010 905 905 Processed 19/05/2022 1367807875 VANKADAVATH JAMKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Macherla AP-07-001-016-012/050378
() 		0207001000NRG23060520220242962 06/05/2022 Sabavath Kanaka Durga 0207001WL0012079 Sabavath Kanaka Durga 00415 SBIN0001010 905 905 Processed 19/05/2022 1367808058 MISS KANAKA DUGA BAI SABAVATH STATE BANK OF INDIA(508548)
124 Macherla AP-07-001-016-012/050510
() 		0207001000NRG23060520220242985 06/05/2022 Kasinya Naik 0207001WL0012080 Kasinya Naik 00415 SBIN0001010 898 898 Processed 19/05/2022 1367807803 MR RAMAVATHA KASINIYA NAIK STATE BANK OF INDIA(508548)
SubTotal 65543 65543
125 Macherla AP-07-001-003-004/010234
() 		0207001000NRG23060520220243994 06/05/2022 Mohan 0207001WL0012145 Mohan 00415 SBIN0012678 1088 1088 Processed 19/05/2022 1367808063 MATTAPALLI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 Macherla AP-07-001-003-004/010496
() 		0207001000NRG23060520220244253 06/05/2022 lakshmi narayana 0207001WL0012152 lakshmi narayana 00415 SBIN0012678 1127 1127 Processed 19/05/2022 1367807846 PANDLA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Macherla AP-07-001-003-004/010589
() 		0207001000NRG23060520220244019 06/05/2022 chinakesavulu 0207001WL0012145 chinakesavulu 00415 SBIN0012678 1088 1088 Processed 19/05/2022 1367807996 MR SHARKA CHENNAKESHAVULU STATE BANK OF INDIA(508548)
128 Macherla AP-07-001-007-006/010370
() 		0207001000NRG23050520220238873 06/05/2022 Venkata Rami Reddy 0207001WL0011903 Venkata Rami Reddy 00415 SBIN0012678 423 423 Processed 19/05/2022 1367807805 DURGEMPUDI VENKATA RAMI REDDY S O PULLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
129 Macherla AP-07-001-008-007/010919
() 		0207001000NRG23060520220243301 06/05/2022 lakshmi pragathi 0207001WL0012098 lakshmi pragathi 00415 SBIN0012678 1139 1139 Processed 19/05/2022 1367808062 ARTHI PRAGATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Macherla AP-07-001-008-007/011338
() 		0207001000NRG23050520220239620 06/05/2022 Saidamma 0207001WL0011935 Saidamma 00415 SBIN0012678 349 349 Processed 19/05/2022 1367807998 MRS POTHURAJU SAIDAMMA STATE BANK OF INDIA(508548)
131 Macherla AP-07-001-008-007/011527
() 		0207001000NRG23050520220239551 06/05/2022 Narasimha Rao 0207001WL0011931 Narasimha Rao 00415 SBIN0012678 866 866 Processed 19/05/2022 1367807885 YELURI NARASIMHARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
132 Macherla AP-07-001-013-011/020054
() 		0207001000NRG23050520220240330 06/05/2022 Banavathu Ramanabai 0207001WL0011957 Banavathu Ramanabai 00415 SBIN0012678 1504 1504 Processed 19/05/2022 1367807858 MRS BANAVATHU RAMANABAI STATE BANK OF INDIA(508548)
133 Macherla AP-07-001-013-011/020055
() 		0207001000NRG23050520220240332 06/05/2022 Banavath Tulasi Bai 0207001WL0011957 Banavath Tulasi Bai 00415 SBIN0012678 1504 1504 Processed 19/05/2022 1367808044 MR BANAVATH TULASI BAI STATE BANK OF INDIA(508548)
134 Macherla AP-07-001-013-011/020109
() 		0207001000NRG23050520220240342 06/05/2022 Banavath Bala Bai 0207001WL0011957 Banavath Bala Bai 00415 SBIN0012678 1504 1504 Processed 19/05/2022 1367808043 MR BANAVATH BALA BAI STATE BANK OF INDIA(508548)
135 Macherla AP-07-001-013-011/020109
() 		0207001000NRG23050520220240341 06/05/2022 Banavath Syedda Naik 0207001WL0011957 Banavath Syedda Naik 00415 SBIN0012678 1504 1504 Processed 19/05/2022 1367807854 MRS BANAVATH SYEDDA NAIK STATE BANK OF INDIA(508548)
136 Macherla AP-07-001-013-011/020112
() 		0207001000NRG23060520220243403 06/05/2022 Chandra Nayak 0207001WL0012107 Chandra Nayak 00415 SBIN0012678 1481 1481 Processed 19/05/2022 1367807857 MRS MUDAVATH CHANDRANAIK STATE BANK OF INDIA(508548)
137 Macherla AP-07-001-013-011/020128
() 		0207001000NRG23050520220240348 06/05/2022 Vinukonda Papaiah 0207001WL0011957 Vinukonda Papaiah 00415 SBIN0012678 1504 1504 Processed 19/05/2022 1367807872 MR VINUKONDA PAPAIAH STATE BANK OF INDIA(508548)
138 Macherla AP-07-001-013-011/020168
() 		0207001000NRG23050520220240357 06/05/2022 Vinukonda Nageswara Rao 0207001WL0011957 Vinukonda Nageswara Rao 00415 SBIN0012678 1504 1504 Processed 19/05/2022 1367807861 MR VINUKONDA NAGESWARA RAO STATE BANK OF INDIA(508548)
139 Macherla AP-07-001-013-011/020213
() 		0207001000NRG23050520220240359 06/05/2022 VINUKONDA CHINA ADIAH 0207001WL0011957 VINUKONDA CHINA ADIAH 00415 SBIN0012678 1504 1504 Processed 19/05/2022 1367807847 MR VINUKONDA CHINA ADIAH STATE BANK OF INDIA(508548)
140 Macherla AP-07-001-013-011/020238
() 		0207001000NRG23060520220243373 06/05/2022 Sankar naik 0207001WL0012103 Sankar naik 00415 SBIN0012678 1453 1453 Processed 19/05/2022 1367807824 MR SANKAR NAIK KETHAVATH STATE BANK OF INDIA(508548)
141 Macherla AP-07-001-013-011/020249
() 		0207001000NRG23060520220243379 06/05/2022 Srinu Naik 0207001WL0012103 Srinu Naik 00415 SBIN0012678 1453 1453 Processed 19/05/2022 1367807853 MR SREENU NAIK NUNSAVATH STATE BANK OF INDIA(508548)
142 Macherla AP-07-001-013-011/020311
() 		0207001000NRG23060520220243423 06/05/2022 tirummalaya 0207001WL0012107 tirummalaya 00415 SBIN0012678 1481 1481 Processed 19/05/2022 1367808060 MR EALASAGARAM THIRUMALAIAH STATE BANK OF INDIA(508548)
143 Macherla AP-07-001-013-011/020371
() 		0207001000NRG23060520220243428 06/05/2022 MUDAVATH ANJAMMA 0207001WL0012107 MUDAVATH ANJAMMA 00415 SBIN0012678 1481 1481 Processed 19/05/2022 1367807856 MISS MUDAVATH ANJAMMA STATE BANK OF INDIA(508548)
144 Macherla AP-07-001-013-011/020371
() 		0207001000NRG23060520220243427 06/05/2022 sreenu naik 0207001WL0012107 sreenu naik 00415 SBIN0012678 1481 1481 Processed 19/05/2022 1367807850 MRS MUDAVATH SRINU NAIK STATE BANK OF INDIA(508548)
145 Macherla AP-07-001-015-012/010681
() 		0207001000NRG23060520220246155 06/05/2022 Gopalu 0207001WL0012214 Gopalu 00415 SBIN0012678 992 992 Processed 19/05/2022 1367807851 MR GOPALU THANNARU STATE BANK OF INDIA(508548)
146 Macherla AP-07-001-015-012/020036
() 		0207001000NRG23060520220246170 06/05/2022 Galaiah 0207001WL0012214 Galaiah 00415 SBIN0012678 992 992 Processed 19/05/2022 1367807844 MR GALAIAH VENDI STATE BANK OF INDIA(508548)
147 Macherla AP-07-001-015-012/020042
() 		0207001000NRG23060520220245160 06/05/2022 Anjamma 0207001WL0012181 Anjamma 00415 SBIN0012678 1247 1247 Processed 19/05/2022 1367808042 MRS PUSUNURI ANJAMMA LTI STATE BANK OF INDIA(508548)
148 Macherla AP-07-001-015-012/020042
() 		0207001000NRG23060520220245159 06/05/2022 Venkateswarlu 0207001WL0012181 Venkateswarlu 00415 SBIN0012678 1247 1247 Processed 19/05/2022 1367807867 MR PUSUNURI VENKATESWARLU STATE BANK OF INDIA(508548)
149 Macherla AP-07-001-015-012/020138
() 		0207001000NRG23060520220245173 06/05/2022 Venkateswarlu 0207001WL0012181 Venkateswarlu 00415 SBIN0012678 1247 1247 Processed 19/05/2022 1367807841 RAMISETTI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Macherla AP-07-001-015-012/020139
() 		0207001000NRG23060520220245176 06/05/2022 Edukondalu 0207001WL0012181 Edukondalu 00415 SBIN0012678 1247 1247 Processed 19/05/2022 1367807849 RAMISETTI EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Macherla AP-07-001-015-012/020182
() 		0207001000NRG23060520220246106 06/05/2022 Narayana 0207001WL0012212 Narayana 00415 SBIN0012678 1371 1371 Processed 19/05/2022 1367807848 TANNIRU NARAYANAMMA STATE BANK OF INDIA(508548)
152 Macherla AP-07-001-015-012/020225
() 		0207001000NRG23060520220245183 06/05/2022 Nageswaramma 0207001WL0012181 Nageswaramma 00415 SBIN0012678 1247 1247 Processed 19/05/2022 1367807879 KAMPILI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Macherla AP-07-001-015-012/020233
() 		0207001000NRG23060520220245400 06/05/2022 mallikarjuna rao 0207001WL0012187 mallikarjuna rao 00415 SBIN0012678 1339 1339 Processed 19/05/2022 1367807884 MR GOLLA MALLIKARJUNA STATE BANK OF INDIA(508548)
154 Macherla AP-07-001-015-012/020239
() 		0207001000NRG23060520220246211 06/05/2022 sambasiva rao 0207001WL0012214 sambasiva rao 00415 SBIN0012678 992 992 Processed 19/05/2022 1367807802 MUTYALA SAMBASIVARAO STATE BANK OF INDIA(508548)
155 Macherla AP-07-001-016-012/050069
() 		0207001000NRG23060520220242976 06/05/2022 Rangaa 0207001WL0012080 Rangaa 00415 SBIN0012678 898 898 Processed 19/05/2022 1367807871 MR RAMAVATH RANGA STATE BANK OF INDIA(508548)
156 Macherla AP-07-001-016-012/050104
() 		0207001000NRG23060520220242980 06/05/2022 Naji 0207001WL0012080 Naji 00415 SBIN0012678 898 898 Processed 19/05/2022 1367807869 RAMAVATHNAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Macherla AP-07-001-016-012/050231
() 		0207001000NRG23060520220242960 06/05/2022 Manya 0207001WL0012079 Manya 00415 SBIN0012678 905 905 Processed 19/05/2022 1367807868 MR RAMAVATH MUNI NAIK STATE BANK OF INDIA(508548)
158 Macherla AP-07-001-016-012/050231
() 		0207001000NRG23060520220242961 06/05/2022 Sakku 0207001WL0012079 Sakku 00415 SBIN0012678 905 905 Processed 19/05/2022 1367807870 MRS SAKU BAI RAMAVATH STATE BANK OF INDIA(508548)
159 Macherla AP-07-001-016-012/050378
() 		0207001000NRG23060520220242963 06/05/2022 Naveena Bai Sabavath 0207001WL0012079 Naveena Bai Sabavath 00415 SBIN0012678 905 905 Processed 19/05/2022 1367807866 MISS NAVEENA BAI SABAVATH STATE BANK OF INDIA(508548)
SubTotal 41870 41870
160 Macherla AP-07-001-003-004/010088
() 		0207001000NRG23060520220243972 06/05/2022 Narayana 0207001WL0012145 Narayana 00415 SBIN0020621 725 725 Processed 19/05/2022 1367808080 PANDLA NARAYANA BANK OF INDIA(508505)
161 Macherla AP-07-001-003-004/010264
() 		0207001000NRG23060520220244235 06/05/2022 Balaiah 0207001WL0012152 Balaiah 00415 SBIN0020621 939 939 Processed 19/05/2022 1367808091 SHARKA BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Macherla AP-07-001-015-012/010496
() 		0207001000NRG23060520220245616 06/05/2022 Eedaiah 0207001WL0012195 Eedaiah 00415 SBIN0020621 1090 1090 Processed 19/05/2022 1367808079 MUDIGE CHINNA IDDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2754 2754
163 Macherla AP-07-001-003-004/010279
() 		0207001000NRG23060520220243899 06/05/2022 Kotaiah 0207001WL0012140 Kotaiah 00415 SBIN0021410 756 756 Processed 19/05/2022 1367808081 PANDLA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Macherla AP-07-001-003-004/050111
() 		0207001000NRG23060520220243937 06/05/2022 Narasinga Konda 0207001WL0012140 Narasinga Konda 00415 SBIN0021410 1134 1134 Processed 19/05/2022 1367808078 MR NARSINGA KONDA STATE BANK OF INDIA(508548)
165 Macherla AP-07-001-007-006/010646
() 		0207001000NRG23060520220249177 06/05/2022 Saidulu 0207001WL0012294 Saidulu 00415 SBIN0021410 580 580 Processed 19/05/2022 1367808097 MR SAIDULU GOBBURI STATE BANK OF INDIA(508548)
166 Macherla AP-07-001-007-006/011475
() 		0207001000NRG23050520220238881 06/05/2022 saraswati 0207001WL0011903 saraswati 00415 SBIN0021410 318 318 Processed 19/05/2022 1367808061 MRS PACHIPALA SARASWATHI STATE BANK OF INDIA(508548)
167 Macherla AP-07-001-013-011/020022
() 		0207001000NRG23060520220243401 06/05/2022 Ramanibai 0207001WL0012107 Ramanibai 00415 SBIN0021410 1481 1481 Processed 19/05/2022 1367808095 MRS NUNSAVATH RAMANI BAI STATE BANK OF INDIA(508548)
168 Macherla AP-07-001-013-011/020023
() 		0207001000NRG23060520220243368 06/05/2022 SrinivasaNaik Nenavath 0207001WL0012103 SrinivasaNaik Nenavath 00415 SBIN0021410 1453 1453 Processed 19/05/2022 1367808084 MR SRINIVASANAIK NENAVATH STATE BANK OF INDIA(508548)
169 Macherla AP-07-001-013-011/020073
() 		0207001000NRG23050520220240339 06/05/2022 Samba 0207001WL0011957 Samba 00415 SBIN0021410 1504 1504 Processed 19/05/2022 1367808090 MRS SAMBAMMA BATTU STATE BANK OF INDIA(508548)
170 Macherla AP-07-001-013-011/020247
() 		0207001000NRG23060520220243376 06/05/2022 Chakramma 0207001WL0012103 Chakramma 00415 SBIN0021410 1453 1453 Processed 19/05/2022 1367808082 MRS NUNESAVAT CHAKRAMMA STATE BANK OF INDIA(508548)
171 Macherla AP-07-001-013-011/020249
() 		0207001000NRG23060520220243380 06/05/2022 Parvathi Bhayi 0207001WL0012103 Parvathi Bhayi 00415 SBIN0021410 1453 1453 Processed 19/05/2022 1367808087 MR PARVATHI NOONSAVATH STATE BANK OF INDIA(508548)
172 Macherla AP-07-001-013-011/020331
() 		0207001000NRG23050520220240368 06/05/2022 SivarAna kriShna 0207001WL0011957 SivarAna kriShna 00415 SBIN0021410 1504 1504 Processed 19/05/2022 1367807994 MR SIVARAMAKRISHNA VINUKONDA STATE BANK OF INDIA(508548)
173 Macherla AP-07-001-013-011/020363
() 		0207001000NRG23050520220240371 06/05/2022 swati 0207001WL0011957 swati 00415 SBIN0021410 1504 1504 Processed 19/05/2022 1367808000 VINAKONDA SWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Macherla AP-07-001-013-011/020366
() 		0207001000NRG23060520220243425 06/05/2022 brahmama 0207001WL0012107 brahmama 00415 SBIN0021410 1481 1481 Processed 19/05/2022 1367808085 PANDLA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 Macherla AP-07-001-013-011/020374
() 		0207001000NRG23060520220243391 06/05/2022 Chandabayi Noonsavath 0207001WL0012103 Chandabayi Noonsavath 00415 SBIN0021410 1453 1453 Processed 19/05/2022 1367808088 NUNYAVATH CHANDABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Macherla AP-07-001-013-011/020374
() 		0207001000NRG23060520220243390 06/05/2022 Kotya Naik 0207001WL0012103 Kotya Naik 00415 SBIN0021410 1453 1453 Processed 19/05/2022 1367808093 MISS KOTIYA NAIK NUNSAVATHU STATE BANK OF INDIA(508548)
177 Macherla AP-07-001-013-011/020379
() 		0207001000NRG23060520220243393 06/05/2022 Nenavath Ramanji Naik 0207001WL0012103 Nenavath Ramanji Naik 00415 SBIN0021410 1453 1453 Processed 19/05/2022 1367808086 MR NENAVATH RAMANJI NAIK STATE BANK OF INDIA(508548)
178 Macherla AP-07-001-015-012/010680
() 		0207001000NRG23060520220246153 06/05/2022 Pedda Chennayya 0207001WL0012214 Pedda Chennayya 00415 SBIN0021410 992 992 Processed 19/05/2022 1367808089 MR PEDA CHENNAIAH TANNERU STATE BANK OF INDIA(508548)
179 Macherla AP-07-001-015-012/020016
() 		0207001000NRG23060520220246161 06/05/2022 Kotamma 0207001WL0012214 Kotamma 00415 SBIN0021410 992 992 Processed 19/05/2022 1367808096 MRS TANNERU KOTAMMA STATE BANK OF INDIA(508548)
180 Macherla AP-07-001-015-012/020069
() 		0207001000NRG23060520220245167 06/05/2022 Pichayya 0207001WL0012181 Pichayya 00415 SBIN0021410 1247 1247 Processed 19/05/2022 1367808083 KUDELA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Macherla AP-07-001-015-012/020154
() 		0207001000NRG23060520220245388 06/05/2022 Pullarao 0207001WL0012187 Pullarao 00415 SBIN0021410 1339 1339 Processed 19/05/2022 1367808094 MR PULLARAO SANCHULA STATE BANK OF INDIA(508548)
SubTotal 23550 23550
182 Macherla AP-07-001-003-004/010088
() 		0207001000NRG23060520220243974 06/05/2022 Pandla Bala Krishna 0207001WL0012145 Pandla Bala Krishna 00468 UBIN0803456 1088 1088 Processed 19/05/2022 1367807729 PANDLA KRISHNA RAO UNION BANK OF INDIA(508500)
183 Macherla AP-07-001-003-004/010199
() 		0207001000NRG23060520220243689 06/05/2022 Mattapalli Venkateswarlu 0207001WL0012127 Mattapalli Venkateswarlu 00468 UBIN0803456 1317 1317 Processed 19/05/2022 1367807781 MATTAPALLI VENKATESHWARLU UNION BANK OF INDIA(508500)
184 Macherla AP-07-001-003-004/010324
() 		0207001000NRG23060520220243907 06/05/2022 Kanthamma 0207001WL0012140 Kanthamma 00468 UBIN0803456 1134 1134 Processed 19/05/2022 1367807725 MRS DOSAPATI KANTHAMMA STATE BANK OF INDIA(508548)
185 Macherla AP-07-001-003-004/010496
() 		0207001000NRG23060520220244254 06/05/2022 Aruna 0207001WL0012152 Aruna 00468 UBIN0803456 1127 1127 Processed 19/05/2022 1367807789 PANDLA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Macherla AP-07-001-003-004/010616
() 		0207001000NRG23060520220244029 06/05/2022 Venkateswarlu 0207001WL0012145 Venkateswarlu 00468 UBIN0803456 1088 1088 Processed 19/05/2022 1367807768 SHARKA VENKATESWARLU UNION BANK OF INDIA(508500)
187 Macherla AP-07-001-003-004/010618
() 		0207001000NRG23060520220244271 06/05/2022 Lakshmaiah 0207001WL0012152 Lakshmaiah 00468 UBIN0803456 1127 1127 Processed 19/05/2022 1367807790 NARASINGA LAKSHMAIAH UNION BANK OF INDIA(508500)
188 Macherla AP-07-001-007-006/010026
() 		0207001000NRG23060520220243444 06/05/2022 aleti Salomma 0207001WL0012111 aleti Salomma 00468 UBIN0803456 955 955 Processed 19/05/2022 1367807766 PARIMALA SALOMI UNION BANK OF INDIA(508500)
189 Macherla AP-07-001-007-006/010074
() 		0207001000NRG23060520220243445 06/05/2022 Annamma 0207001WL0012111 Annamma 00468 UBIN0803456 1146 1146 Processed 19/05/2022 1367807764 VALIPOGU ANNAMMA UNION BANK OF INDIA(508500)
190 Macherla AP-07-001-007-006/010074
() 		0207001000NRG23060520220243446 06/05/2022 Kamalamma 0207001WL0012111 Kamalamma 00468 UBIN0803456 955 955 Processed 19/05/2022 1367807750 KAMALAMMA VEELAPOGU UNION BANK OF INDIA(508500)
191 Macherla AP-07-001-007-006/010101
() 		0207001000NRG23060520220249144 06/05/2022 Mangamma 0207001WL0012294 Mangamma 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807745 MANGAMMA THADABHOYAN UNION BANK OF INDIA(508500)
192 Macherla AP-07-001-007-006/010101
() 		0207001000NRG23060520220249145 06/05/2022 sAmrajyaM 0207001WL0012294 sAmrajyaM 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807754 SAMRAJYAM TADABOINA UNION BANK OF INDIA(508500)
193 Macherla AP-07-001-007-006/010113
() 		0207001000NRG23060520220249147 06/05/2022 Nagalakshmi 0207001WL0012294 Nagalakshmi 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807731 NAGA LAKSHMI RAMAVATH STATE BANK OF INDIA(508548)
194 Macherla AP-07-001-007-006/010139
() 		0207001000NRG23060520220243447 06/05/2022 Esamma 0207001WL0012111 Esamma 00468 UBIN0803456 1146 1146 Processed 19/05/2022 1367807740 YESAMMA PARIMALLA UNION BANK OF INDIA(508500)
195 Macherla AP-07-001-007-006/010147
() 		0207001000NRG23060520220249149 06/05/2022 battu Samelu 0207001WL0012294 battu Samelu 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807724 SAMYELU RAJU UNION BANK OF INDIA(508500)
196 Macherla AP-07-001-007-006/010147
() 		0207001000NRG23060520220249148 06/05/2022 Kotaiah 0207001WL0012294 Kotaiah 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807692 BATTU KOTAIAH UNION BANK OF INDIA(508500)
197 Macherla AP-07-001-007-006/010150
() 		0207001000NRG23060520220249150 06/05/2022 Chinna Gopaiah 0207001WL0012294 Chinna Gopaiah 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807693 TADABOYINA CHINAGOPAIAG UNION BANK OF INDIA(508500)
198 Macherla AP-07-001-007-006/010150
() 		0207001000NRG23060520220249151 06/05/2022 Suseela 0207001WL0012294 Suseela 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807747 SUSEELA TADABOINA UNION BANK OF INDIA(508500)
199 Macherla AP-07-001-007-006/010151
() 		0207001000NRG23060520220243448 06/05/2022 Lakshmaiah 0207001WL0012111 Lakshmaiah 00468 UBIN0803456 1146 1146 Processed 19/05/2022 1367807758 LAKSHMAYYA PARIMALA UNION BANK OF INDIA(508500)
200 Macherla AP-07-001-007-006/010151
() 		0207001000NRG23060520220243449 06/05/2022 Mangamma 0207001WL0012111 Mangamma 00468 UBIN0803456 955 955 Processed 19/05/2022 1367807720 PARIMALA MANGAMMA UNION BANK OF INDIA(508500)
201 Macherla AP-07-001-007-006/010187
() 		0207001000NRG23060520220243450 06/05/2022 Meduri 0207001WL0012111 Meduri 00468 UBIN0803456 1146 1146 Processed 19/05/2022 1367807711 MR ALETI MEDURI STATE BANK OF INDIA(508548)
202 Macherla AP-07-001-007-006/010187
() 		0207001000NRG23060520220243451 06/05/2022 Santhamma 0207001WL0012111 Santhamma 00468 UBIN0803456 1146 1146 Processed 19/05/2022 1367807718 ALETI SANTHAMMA UNION BANK OF INDIA(508500)
203 Macherla AP-07-001-007-006/010193
() 		0207001000NRG23060520220249153 06/05/2022 Padma 0207001WL0012294 Padma 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807730 VADITE PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Macherla AP-07-001-007-006/010203
() 		0207001000NRG23060520220249154 06/05/2022 Chakra Naik 0207001WL0012294 Chakra Naik 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807759 CHAKRA NAYAK VADITHE UNION BANK OF INDIA(508500)
205 Macherla AP-07-001-007-006/010203
() 		0207001000NRG23060520220249155 06/05/2022 Hasilamma 0207001WL0012294 Hasilamma 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807733 V HASILAMMA CANARA BANK(508532)
206 Macherla AP-07-001-007-006/010228
() 		0207001000NRG23060520220249156 06/05/2022 Babu Naik 0207001WL0012294 Babu Naik 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807715 VADITE CHINA BABUNAYAK CANARA BANK(508532)
207 Macherla AP-07-001-007-006/010229
() 		0207001000NRG23060520220249159 06/05/2022 Malleswari 0207001WL0012294 Malleswari 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807734 VADITA MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Macherla AP-07-001-007-006/010230
() 		0207001000NRG23060520220249161 06/05/2022 Balamma 0207001WL0012294 Balamma 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807698 VADITHE BALAMMA ALIYAS BALI BAI UNION BANK OF INDIA(508500)
209 Macherla AP-07-001-007-006/010290
() 		0207001000NRG23060520220249164 06/05/2022 tadeboina Yallamma 0207001WL0012294 tadeboina Yallamma 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807717 THADABOINA YALLAMMA UNION BANK OF INDIA(508500)
210 Macherla AP-07-001-007-006/010292
() 		0207001000NRG23060520220249166 06/05/2022 Putanamma 0207001WL0012294 Putanamma 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807732 VADITHE PUTALAMMA UNION BANK OF INDIA(508500)
211 Macherla AP-07-001-007-006/010315
() 		0207001000NRG23060520220243453 06/05/2022 Muttaiah 0207001WL0012111 Muttaiah 00468 UBIN0803456 191 191 Processed 19/05/2022 1367807775 PARIMALA CHINNA MUTTAYYA UNION BANK OF INDIA(508500)
212 Macherla AP-07-001-007-006/010317
() 		0207001000NRG23060520220243454 06/05/2022 Yesaiah 0207001WL0012111 Yesaiah 00468 UBIN0803456 1146 1146 Processed 19/05/2022 1367807819 PARIMALA YESAIAH UNION BANK OF INDIA(508500)
213 Macherla AP-07-001-007-006/010317
() 		0207001000NRG23060520220243455 06/05/2022 Yesamma 0207001WL0012111 Yesamma 00468 UBIN0803456 1146 1146 Processed 19/05/2022 1367807751 YESAMMA PARIMALA UNION BANK OF INDIA(508500)
214 Macherla AP-07-001-007-006/010319
() 		0207001000NRG23060520220243456 06/05/2022 Babu Rao 0207001WL0012111 Babu Rao 00468 UBIN0803456 1146 1146 Processed 19/05/2022 1367807753 PAREMALA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Macherla AP-07-001-007-006/010319
() 		0207001000NRG23060520220243457 06/05/2022 Tirupatamma 0207001WL0012111 Tirupatamma 00468 UBIN0803456 1146 1146 Processed 19/05/2022 1367807748 TIRUPATAMMA PARIMALA UNION BANK OF INDIA(508500)
216 Macherla AP-07-001-007-006/010325
() 		0207001000NRG23060520220243459 06/05/2022 Danamma 0207001WL0012111 Danamma 00468 UBIN0803456 573 573 Processed 19/05/2022 1367807749 DANAMMA NALLA UNION BANK OF INDIA(508500)
217 Macherla AP-07-001-007-006/010328
() 		0207001000NRG23060520220243461 06/05/2022 Kanikaramma 0207001WL0012111 Kanikaramma 00468 UBIN0803456 1146 1146 Processed 19/05/2022 1367807763 NALLA KANIKARAMMA UNION BANK OF INDIA(508500)
218 Macherla AP-07-001-007-006/010328
() 		0207001000NRG23060520220243460 06/05/2022 NALLA YESU DANAM 0207001WL0012111 NALLA YESU DANAM 00468 UBIN0803456 573 573 Processed 19/05/2022 1367807787 MR YESUDANAM NALLA STATE BANK OF INDIA(508548)
219 Macherla AP-07-001-007-006/010333
() 		0207001000NRG23060520220243462 06/05/2022 Nagaiah 0207001WL0012111 Nagaiah 00468 UBIN0803456 1146 1146 Processed 19/05/2022 1367807742 PARIMALLA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 Macherla AP-07-001-007-006/010333
() 		0207001000NRG23060520220243463 06/05/2022 Punnamma 0207001WL0012111 Punnamma 00468 UBIN0803456 573 573 Processed 19/05/2022 1367807744 PURANAMMA PARIMALLA UNION BANK OF INDIA(508500)
221 Macherla AP-07-001-007-006/010471
() 		0207001000NRG23060520220249168 06/05/2022 kakrlla Venkataraavamma 0207001WL0012294 kakrlla Venkataraavamma 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807710 KAKARLA VENKATRAVAMMA WOF VENKATANARASAI UNION BANK OF INDIA(508500)
222 Macherla AP-07-001-007-006/010503
() 		0207001000NRG23060520220249170 06/05/2022 gundeboina Sivamma 0207001WL0012294 gundeboina Sivamma 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807741 SIVAMMA GUNDEBOINA UNION BANK OF INDIA(508500)
223 Macherla AP-07-001-007-006/010503
() 		0207001000NRG23060520220249169 06/05/2022 gundeboina Veeraiah 0207001WL0012294 gundeboina Veeraiah 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807691 GUNDEBOINA VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
224 Macherla AP-07-001-007-006/010520
() 		0207001000NRG23060520220249173 06/05/2022 gundeboina Chinna Ramanjeneyulu 0207001WL0012294 gundeboina Chinna Ramanjeneyulu 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807722 CHINNA RAMANJANEYULU GUNDEBOINA UNION BANK OF INDIA(508500)
225 Macherla AP-07-001-007-006/010520
() 		0207001000NRG23060520220249174 06/05/2022 gundeboina Sujatha 0207001WL0012294 gundeboina Sujatha 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807756 SUJATHA GUNDEBOINA UNION BANK OF INDIA(508500)
226 Macherla AP-07-001-007-006/010589
() 		0207001000NRG23060520220249175 06/05/2022 Raghavarao 0207001WL0012294 Raghavarao 00468 UBIN0803456 580 580 Processed 19/05/2022 1367807777 KANDUKURI RAGHAVARAO UNION BANK OF INDIA(508500)
227 Macherla AP-07-001-007-006/010589
() 		0207001000NRG23060520220249176 06/05/2022 Rama Devi 0207001WL0012294 Rama Devi 00468 UBIN0803456 580 580 Processed 19/05/2022 1367807716 KANDUKURI RAMADEVI WOF RAGHAVARAO UNION BANK OF INDIA(508500)
228 Macherla AP-07-001-007-006/010646
() 		0207001000NRG23060520220249178 06/05/2022 Sambamma 0207001WL0012294 Sambamma 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807719 GOBBURI SAMBAMMA UNION BANK OF INDIA(508500)
229 Macherla AP-07-001-007-006/010713
() 		0207001000NRG23050520220238877 06/05/2022 Antamma 0207001WL0011903 Antamma 00468 UBIN0803456 318 318 Processed 19/05/2022 1367807755 ANNATA LAKSHMI KURAKULA UNION BANK OF INDIA(508500)
230 Macherla AP-07-001-007-006/010726
() 		0207001000NRG23060520220249179 06/05/2022 Somla Naik 0207001WL0012294 Somla Naik 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807746 SOMLA NAYAK MUDAVATH UNION BANK OF INDIA(508500)
231 Macherla AP-07-001-007-006/010764
() 		0207001000NRG23060520220249182 06/05/2022 Lakshamma 0207001WL0012294 Lakshamma 00468 UBIN0803456 580 580 Processed 19/05/2022 1367807709 SIVANGULA LAKSHVAMMA WOF CHINA MUTTAIAH UNION BANK OF INDIA(508500)
232 Macherla AP-07-001-007-006/010764
() 		0207001000NRG23060520220249181 06/05/2022 sivangula China Muttaiah 0207001WL0012294 sivangula China Muttaiah 00468 UBIN0803456 580 580 Processed 19/05/2022 1367807699 SIVANGULA MUTHYAIAH UNION BANK OF INDIA(508500)
233 Macherla AP-07-001-007-006/010768
() 		0207001000NRG23060520220249183 06/05/2022 Ramanarao 0207001WL0012294 Ramanarao 00468 UBIN0803456 580 580 Processed 19/05/2022 1367807761 MALLELA RAMANARAO UNION BANK OF INDIA(508500)
234 Macherla AP-07-001-007-006/010779
() 		0207001000NRG23060520220249187 06/05/2022 Yalamanda 0207001WL0012294 Yalamanda 00468 UBIN0803456 580 580 Processed 19/05/2022 1367807786 MALLELA YALAMANDA UNION BANK OF INDIA(508500)
235 Macherla AP-07-001-007-006/010792
() 		0207001000NRG23060520220243465 06/05/2022 Prasad 0207001WL0012111 Prasad 00468 UBIN0803456 764 764 Processed 19/05/2022 1367807762 PARIMALLA PRASAD UNION BANK OF INDIA(508500)
236 Macherla AP-07-001-007-006/010924
() 		0207001000NRG23060520220249189 06/05/2022 Ramarao 0207001WL0012294 Ramarao 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807690 KURAKULA RAMA RAO UNION BANK OF INDIA(508500)
237 Macherla AP-07-001-007-006/011188
() 		0207001000NRG23060520220249196 06/05/2022 ramanajeneyalu 0207001WL0012294 ramanajeneyalu 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807707 GUNDEBOYINA RAMANJANEYULU UNION BANK OF INDIA(508500)
238 Macherla AP-07-001-007-006/011198
() 		0207001000NRG23060520220249197 06/05/2022 Srinivasa Rao 0207001WL0012294 Srinivasa Rao 00468 UBIN0803456 580 580 Processed 19/05/2022 1367807713 SERINUVAS RAO KURAKULA UNION BANK OF INDIA(508500)
239 Macherla AP-07-001-007-006/011311
() 		0207001000NRG23060520220249199 06/05/2022 Srinivasarao 0207001WL0012294 Srinivasarao 00468 UBIN0803456 696 696 Rejected 19/05/2022 1367807752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 Macherla AP-07-001-007-006/011344
() 		0207001000NRG23060520220243468 06/05/2022 Mariyamma 0207001WL0012111 Mariyamma 00468 UBIN0803456 573 573 Processed 19/05/2022 1367807773 PARIMALA MARIYAMMA UNION BANK OF INDIA(508500)
241 Macherla AP-07-001-007-006/011348
() 		0207001000NRG23060520220249200 06/05/2022 mastan rao 0207001WL0012294 mastan rao 00468 UBIN0803456 580 580 Processed 19/05/2022 1367807739 MASTHAN RAO KOREBOINA UNION BANK OF INDIA(508500)
242 Macherla AP-07-001-007-006/011358
() 		0207001000NRG23060520220249201 06/05/2022 guravamma 0207001WL0012294 guravamma 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807694 K GURAVAMMA W O RAMAIAH UNION BANK OF INDIA(508500)
243 Macherla AP-07-001-007-006/011402
() 		0207001000NRG23060520220249204 06/05/2022 siva krishna 0207001WL0012294 siva krishna 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807738 YARABOTHULA SIVAKRISHNA UNION BANK OF INDIA(508500)
244 Macherla AP-07-001-007-006/011414
() 		0207001000NRG23060520220249206 06/05/2022 nasrayya 0207001WL0012294 nasrayya 00468 UBIN0803456 580 580 Processed 19/05/2022 1367807772 KURAKULA NASARAIAH UNION BANK OF INDIA(508500)
245 Macherla AP-07-001-007-006/011414
() 		0207001000NRG23060520220249207 06/05/2022 RAJYALAKSHMI 0207001WL0012294 RAJYALAKSHMI 00468 UBIN0803456 580 580 Processed 19/05/2022 1367807780 KURAKULA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
246 Macherla AP-07-001-007-006/011430
() 		0207001000NRG23060520220249208 06/05/2022 rAma dEvi 0207001WL0012294 rAma dEvi 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807708 KURAKULA RAMA DEVI UNION BANK OF INDIA(508500)
247 Macherla AP-07-001-007-006/011456
() 		0207001000NRG23060520220243469 06/05/2022 SAMta kumari 0207001WL0012111 SAMta kumari 00468 UBIN0803456 1146 1146 Processed 19/05/2022 1367807785 PARIMALA SANTHA KUMARI UNION BANK OF INDIA(508500)
248 Macherla AP-07-001-007-006/011457
() 		0207001000NRG23060520220243471 06/05/2022 maneeSha 0207001WL0012111 maneeSha 00468 UBIN0803456 764 764 Processed 19/05/2022 1367807776 PARIMALA MANISHA UNION BANK OF INDIA(508500)
249 Macherla AP-07-001-007-006/011457
() 		0207001000NRG23060520220243470 06/05/2022 yasobu 0207001WL0012111 yasobu 00468 UBIN0803456 764 764 Processed 19/05/2022 1367807757 YESOBHU PARIMALA UNION BANK OF INDIA(508500)
250 Macherla AP-07-001-007-006/011470
() 		0207001000NRG23060520220249210 06/05/2022 govindamma 0207001WL0012294 govindamma 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807778 VADITHE GOVINDAMMA UNION BANK OF INDIA(508500)
251 Macherla AP-07-001-007-006/011470
() 		0207001000NRG23060520220249209 06/05/2022 Lakshma Naik 0207001WL0012294 Lakshma Naik 00468 UBIN0803456 696 696 Processed 19/05/2022 1367807779 VADITA LAKSHMA NAYAK UNION BANK OF INDIA(508500)
252 Macherla AP-07-001-007-006/011479
() 		0207001000NRG23050520220238882 06/05/2022 padma 0207001WL0011903 padma 00468 UBIN0803456 635 635 Processed 19/05/2022 1367807788 KURAKULA PADMAVATHI W O KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
253 Macherla AP-07-001-008-007/011117
() 		0207001000NRG23050520220241828 06/05/2022 kondalu 0207001WL0012045 kondalu 00468 UBIN0803456 1001 1001 Processed 19/05/2022 1367807893 ADASUMALLU KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Macherla AP-07-001-013-011/020029
() 		0207001000NRG23050520220240326 06/05/2022 Sydemma 0207001WL0011957 Sydemma 00468 UBIN0803456 1504 1504 Processed 19/05/2022 1367807770 MRS MEDABOYINA SAIDAMMA STATE BANK OF INDIA(508548)
255 Macherla AP-07-001-013-011/020055
() 		0207001000NRG23050520220240331 06/05/2022 Banavath Saidanaik 0207001WL0011957 Banavath Saidanaik 00468 UBIN0803456 1504 1504 Processed 19/05/2022 1367807695 BANAVATH SAIDANAIK UNION BANK OF INDIA(508500)
256 Macherla AP-07-001-013-011/020133
() 		0207001000NRG23060520220243407 06/05/2022 Vadithe Srinu Naik 0207001WL0012107 Vadithe Srinu Naik 00468 UBIN0803456 1481 1481 Processed 19/05/2022 1367807769 VADITHE SRINU NAIK UNION BANK OF INDIA(508500)
257 Macherla AP-07-001-013-011/020238
() 		0207001000NRG23060520220243374 06/05/2022 Hanimibai 0207001WL0012103 Hanimibai 00468 UBIN0803456 1453 1453 Processed 19/05/2022 1367807736 KETHAVATH ANUVAMMA BAI UNION BANK OF INDIA(508500)
258 Macherla AP-07-001-013-011/020250
() 		0207001000NRG23060520220243381 06/05/2022 Nunsavath Saraswathi 0207001WL0012103 Nunsavath Saraswathi 00468 UBIN0803456 1453 1453 Processed 19/05/2022 1367807783 NUNSAVATH SARASWATHI UNION BANK OF INDIA(508500)
259 Macherla AP-07-001-013-011/020302
() 		0207001000NRG23050520220240366 06/05/2022 Krishnamma 0207001WL0011957 Krishnamma 00468 UBIN0803456 1504 1504 Processed 19/05/2022 1367807727 NARAYANAPURAM KITTAMMA UNION BANK OF INDIA(508500)
260 Macherla AP-07-001-013-011/020302
() 		0207001000NRG23050520220240365 06/05/2022 Nageswara Rao 0207001WL0011957 Nageswara Rao 00468 UBIN0803456 1504 1504 Processed 19/05/2022 1367807721 NARAYANAPURAM NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Macherla AP-07-001-013-011/020370
() 		0207001000NRG23050520220240373 06/05/2022 Papaiah 0207001WL0011957 Papaiah 00468 UBIN0803456 1504 1504 Processed 19/05/2022 1367807735 MR VINUKONDA PAPAIAH STATE BANK OF INDIA(508548)
262 Macherla AP-07-001-015-012/010280
() 		0207001000NRG23060520220246051 06/05/2022 Mallamma 0207001WL0012212 Mallamma 00468 UBIN0803456 1371 1371 Processed 19/05/2022 1367807701 BOMMU MALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Macherla AP-07-001-015-012/010729
() 		0207001000NRG23060520220246062 06/05/2022 Malamma 0207001WL0012212 Malamma 00468 UBIN0803456 1371 1371 Processed 19/05/2022 1367807702 MARAPAKULA MALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Macherla AP-07-001-015-012/010742
() 		0207001000NRG23060520220246070 06/05/2022 Sreenu 0207001WL0012212 Sreenu 00468 UBIN0803456 1371 1371 Processed 19/05/2022 1367807712 BADETI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Macherla AP-07-001-015-012/010744
() 		0207001000NRG23060520220246159 06/05/2022 Tanniru Venkata Krishna 0207001WL0012214 Tanniru Venkata Krishna 00468 UBIN0803456 992 992 Processed 19/05/2022 1367807743 TANNIRU VENKATAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Macherla AP-07-001-015-012/011073
() 		0207001000NRG23060520220245631 06/05/2022 Battula Anjamma 0207001WL0012195 Battula Anjamma 00468 UBIN0803456 1090 1090 Processed 19/05/2022 1367807765 MRS BATTULA ANJAMMA STATE BANK OF INDIA(508548)
267 Macherla AP-07-001-015-012/011080
() 		0207001000NRG23060520220246088 06/05/2022 Deragulla Padmavathi 0207001WL0012212 Deragulla Padmavathi 00468 UBIN0803456 1371 1371 Processed 19/05/2022 1367807792 DERANGULA PRABAVATHI UNION BANK OF INDIA(508500)
268 Macherla AP-07-001-015-012/020016
() 		0207001000NRG23060520220246162 06/05/2022 Achamma 0207001WL0012214 Achamma 00468 UBIN0803456 992 992 Processed 19/05/2022 1367807697 TANNIRU ACHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Macherla AP-07-001-015-012/020016
() 		0207001000NRG23060520220246163 06/05/2022 Chennaiah 0207001WL0012214 Chennaiah 00468 UBIN0803456 992 992 Processed 19/05/2022 1367807813 TANNIRU CHENNAIAH UNION BANK OF INDIA(508500)
270 Macherla AP-07-001-015-012/020024
() 		0207001000NRG23060520220245384 06/05/2022 Sithamma 0207001WL0012187 Sithamma 00468 UBIN0803456 1339 1339 Processed 19/05/2022 1367807696 BAGAM SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Macherla AP-07-001-015-012/020027
() 		0207001000NRG23060520220245154 06/05/2022 Dewakamma 0207001WL0012181 Dewakamma 00468 UBIN0803456 1247 1247 Processed 19/05/2022 1367807704 SUREPALLI DEVAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Macherla AP-07-001-015-012/020035
() 		0207001000NRG23060520220246169 06/05/2022 Venkataiah 0207001WL0012214 Venkataiah 00468 UBIN0803456 992 992 Processed 19/05/2022 1367807723 MEKALA VENKATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Macherla AP-07-001-015-012/020036
() 		0207001000NRG23060520220246172 06/05/2022 Lakshmi 0207001WL0012214 Lakshmi 00468 UBIN0803456 992 992 Processed 19/05/2022 1367807767 VENDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Macherla AP-07-001-015-012/020036
() 		0207001000NRG23060520220246171 06/05/2022 Narsamma 0207001WL0012214 Narsamma 00468 UBIN0803456 992 992 Processed 19/05/2022 1367807700 VENDI NARSAMMA UNION BANK OF INDIA(508500)
275 Macherla AP-07-001-015-012/020064
() 		0207001000NRG23060520220245165 06/05/2022 Narammma 0207001WL0012181 Narammma 00468 UBIN0803456 1247 1247 Processed 19/05/2022 1367807706 RAMISETTY NARAMMA HOUSING UNION BANK OF INDIA(508500)
276 Macherla AP-07-001-015-012/020095
() 		0207001000NRG23060520220246103 06/05/2022 Guravamma 0207001WL0012212 Guravamma 00468 UBIN0803456 1371 1371 Processed 19/05/2022 1367807705 ANISETTI GURAVAMMA HOUSING UNION BANK OF INDIA(508500)
277 Macherla AP-07-001-015-012/020105
() 		0207001000NRG23060520220246180 06/05/2022 Ademma 0207001WL0012214 Ademma 00468 UBIN0803456 992 992 Processed 19/05/2022 1367807703 TANNIRU ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Macherla AP-07-001-015-012/020108
() 		0207001000NRG23060520220246184 06/05/2022 rambabu 0207001WL0012214 rambabu 00468 UBIN0803456 992 992 Processed 19/05/2022 1367807784 TANNIRU RAMBABU UNION BANK OF INDIA(508500)
279 Macherla AP-07-001-015-012/020120
() 		0207001000NRG23060520220246187 06/05/2022 Tanniru Kotaiah 0207001WL0012214 Tanniru Kotaiah 00468 UBIN0803456 992 992 Processed 19/05/2022 1367807782 TANNIRU KOTAIAH UNION BANK OF INDIA(508500)
280 Macherla AP-07-001-015-012/020161
() 		0207001000NRG23060520220246199 06/05/2022 Satyanarayana 0207001WL0012214 Satyanarayana 00468 UBIN0803456 662 662 Processed 19/05/2022 1367807726 MANDEM SATYANARAYANA UNION BANK OF INDIA(508500)
281 Macherla AP-07-001-015-012/020181
() 		0207001000NRG23060520220246105 06/05/2022 mallikarjunarao 0207001WL0012212 mallikarjunarao 00468 UBIN0803456 1371 1371 Processed 19/05/2022 1367807774 TANNIRU MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Macherla AP-07-001-015-012/020192
() 		0207001000NRG23060520220246207 06/05/2022 Siva 0207001WL0012214 Siva 00468 UBIN0803456 992 992 Processed 19/05/2022 1367807771 MEKALA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Macherla AP-07-001-015-012/030004
() 		0207001000NRG23060520220245637 06/05/2022 Ketavath lalitha 0207001WL0012195 Ketavath lalitha 00468 UBIN0803456 1090 1090 Processed 19/05/2022 1367807728 MRS KETHAVATH LALITHA STATE BANK OF INDIA(508548)
284 Macherla AP-07-001-015-012/030082
() 		0207001000NRG23060520220245644 06/05/2022 Bulli 0207001WL0012195 Bulli 00468 UBIN0803456 1090 1090 Processed 19/05/2022 1367807737 KETHAVATH BULLI UNION BANK OF INDIA(508500)
285 Macherla AP-07-001-015-012/030082
() 		0207001000NRG23060520220245643 06/05/2022 Raghu 0207001WL0012195 Raghu 00468 UBIN0803456 1090 1090 Processed 19/05/2022 1367807714 KETHAVATH RAGHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Macherla AP-07-001-016-012/050140
() 		0207001000NRG23060520220242956 06/05/2022 Vankanavath Krishna 0207001WL0012079 Vankanavath Krishna 00468 UBIN0803456 905 905 Processed 19/05/2022 1367807791 MR VANKANAVAT KRISHNA STATE BANK OF INDIA(508548)
SubTotal 96720 96720
287 Macherla AP-07-001-003-004/010491
() 		0207001000NRG23060520220244249 06/05/2022 bichhala galeyya 0207001WL0012152 bichhala galeyya 00468 UBIN0820245 376 376 Processed 19/05/2022 1367807816 MR BICHHALA GALEIAH STATE BANK OF INDIA(508548)
288 Macherla AP-07-001-003-004/010506
() 		0207001000NRG23060520220244008 06/05/2022 bazavda Braham 0207001WL0012145 bazavda Braham 00468 UBIN0820245 1088 1088 Processed 19/05/2022 1367808309 BEJAWADA BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Macherla AP-07-001-003-004/010506
() 		0207001000NRG23060520220244009 06/05/2022 bazvada Aswini 0207001WL0012145 bazvada Aswini 00468 UBIN0820245 1088 1088 Processed 19/05/2022 1367808285 BEJAVADA ASWINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Macherla AP-07-001-007-006/010517
() 		0207001000NRG23060520220249171 06/05/2022 gundeboina Mallaiah 0207001WL0012294 gundeboina Mallaiah 00468 UBIN0820245 696 696 Processed 19/05/2022 1367807809 GUNDEBOINA MALLAIAH UNION BANK OF INDIA(508500)
291 Macherla AP-07-001-007-006/010768
() 		0207001000NRG23060520220249184 06/05/2022 Nagalakshmi 0207001WL0012294 Nagalakshmi 00468 UBIN0820245 580 580 Processed 19/05/2022 1367807818 MALLELA NAGALAKSHMI UNION BANK OF INDIA(508500)
292 Macherla AP-07-001-007-006/011133
() 		0207001000NRG23060520220249194 06/05/2022 Govindu 0207001WL0012294 Govindu 00468 UBIN0820245 696 696 Processed 19/05/2022 1367807810 GUNDEBOINA GOVINDARAJU UNION BANK OF INDIA(508500)
293 Macherla AP-07-001-007-006/011395
() 		0207001000NRG23060520220249202 06/05/2022 anjaneyulu 0207001WL0012294 anjaneyulu 00468 UBIN0820245 580 580 Processed 19/05/2022 1367807812 MALLELA ANJANEYULU UNION BANK OF INDIA(508500)
294 Macherla AP-07-001-008-007/011768
() 		0207001000NRG23050520220241840 06/05/2022 RajaShekar 0207001WL0012045 RajaShekar 00468 UBIN0820245 910 910 Processed 19/05/2022 1367807801 DEVINENI RAJA SEKHAR UNION BANK OF INDIA(508500)
295 Macherla AP-07-001-013-011/020250
() 		0207001000NRG23060520220243382 06/05/2022 sivakumar naayak 0207001WL0012103 sivakumar naayak 00468 UBIN0820245 1453 1453 Processed 19/05/2022 1367807821 NUNSAVATH SIVA KUMAR NAIK UNION BANK OF INDIA(508500)
296 Macherla AP-07-001-015-012/020030
() 		0207001000NRG23060520220245156 06/05/2022 Hemla 0207001WL0012181 Hemla 00468 UBIN0820245 1247 1247 Rejected 19/05/2022 1367807807 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Macherla AP-07-001-015-012/020032
() 		0207001000NRG23060520220246166 06/05/2022 Kotamma 0207001WL0012214 Kotamma 00468 UBIN0820245 992 992 Processed 19/05/2022 1367807811 TANNERU KOTAMMA UNION BANK OF INDIA(508500)
298 Macherla AP-07-001-015-012/020095
() 		0207001000NRG23060520220246102 06/05/2022 Kotaiah 0207001WL0012212 Kotaiah 00468 UBIN0820245 1371 1371 Processed 19/05/2022 1367807817 ANISETTY KOTAIAH UNION BANK OF INDIA(508500)
299 Macherla AP-07-001-015-012/020141
() 		0207001000NRG23060520220245179 06/05/2022 Venkata Guravamma 0207001WL0012181 Venkata Guravamma 00468 UBIN0820245 1247 1247 Processed 19/05/2022 1367807815 RAMISETTI VENKATA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Macherla AP-07-001-015-012/020161
() 		0207001000NRG23060520220246198 06/05/2022 Aruna Kumari 0207001WL0012214 Aruna Kumari 00468 UBIN0820245 992 992 Processed 19/05/2022 1367807806 NADENDLA ARUNA KUMARI UNION BANK OF INDIA(508500)
301 Macherla AP-07-001-015-012/020166
() 		0207001000NRG23060520220245390 06/05/2022 Narasimharao 0207001WL0012187 Narasimharao 00468 UBIN0820245 1339 1339 Processed 19/05/2022 1367807808 SANCHULA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Macherla AP-07-001-015-012/020209
() 		0207001000NRG23060520220245399 06/05/2022 Chenchaiah 0207001WL0012187 Chenchaiah 00468 UBIN0820245 1339 1339 Processed 19/05/2022 1367807814 THOTA CHENCHAIAH UNION BANK OF INDIA(508500)
303 Macherla AP-07-001-016-012/050230
() 		0207001000NRG23060520220242959 06/05/2022 Tavurya 0207001WL0012079 Tavurya 00468 UBIN0820245 905 905 Processed 19/05/2022 1367807820 VADITHE TAVURYA NAIK UNION BANK OF INDIA(508500)
304 Macherla AP-07-001-016-012/050412
() 		0207001000NRG23060520220242964 06/05/2022 Raj kumar 0207001WL0012079 Raj kumar 00468 UBIN0820245 905 905 Processed 19/05/2022 1367807822 RAMAVATH RAJ KUMAR NAIK UNION BANK OF INDIA(508500)
SubTotal 17804 17804
305 Macherla AP-07-001-008-007/010100
() 		0207001000NRG23050520220241821 06/05/2022 Kotaiah 0207001WL0012045 Kotaiah 00468 UBIN0CG7012 1001 1001 Processed 19/05/2022 1367808106 YELURI KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
306 Macherla AP-07-001-008-007/010100
() 		0207001000NRG23050520220241822 06/05/2022 Lakshmi Narasamma 0207001WL0012045 Lakshmi Narasamma 00468 UBIN0CG7012 1001 1001 Processed 19/05/2022 1367808263 YELURI LAKSHMINARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Macherla AP-07-001-008-007/010108
() 		0207001000NRG23060520220243289 06/05/2022 Parvathamma 0207001WL0012098 Parvathamma 00468 UBIN0CG7012 1139 1139 Processed 19/05/2022 1367808250 BELLAMKONDA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Macherla AP-07-001-008-007/010171
() 		0207001000NRG23050520220239727 06/05/2022 Suseela 0207001WL0011937 Suseela 00468 UBIN0CG7012 314 314 Processed 19/05/2022 1367808348 DARSANAPU SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Macherla AP-07-001-008-007/010194
() 		0207001000NRG23050520220239728 06/05/2022 kalivela Marthamma 0207001WL0011937 kalivela Marthamma 00468 UBIN0CG7012 524 524 Processed 19/05/2022 1367808350 KALIVELA MARTHAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Macherla AP-07-001-008-007/010194
() 		0207001000NRG23050520220239729 06/05/2022 Kanikaramma 0207001WL0011937 Kanikaramma 00468 UBIN0CG7012 524 524 Processed 19/05/2022 1367808347 KALIVELA KANIKARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Macherla AP-07-001-008-007/010248
() 		0207001000NRG23050520220239596 06/05/2022 Krishnaiah 0207001WL0011935 Krishnaiah 00468 UBIN0CG7012 116 116 Processed 19/05/2022 1367807951 POTHURAJU KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Macherla AP-07-001-008-007/010278
() 		0207001000NRG23050520220239730 06/05/2022 Suvarthamma 0207001WL0011937 Suvarthamma 00468 UBIN0CG7012 524 524 Processed 19/05/2022 1367808349 BONIGE SUVARTHAMMA WIFE OF SILUVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Macherla AP-07-001-008-007/010316
() 		0207001000NRG23050520220239539 06/05/2022 Hymavathi 0207001WL0011931 Hymavathi 00468 UBIN0CG7012 870 870 Processed 19/05/2022 1367807942 DUSSA HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Macherla AP-07-001-008-007/010317
() 		0207001000NRG23060520220243292 06/05/2022 Lakshmamma 0207001WL0012098 Lakshmamma 00468 UBIN0CG7012 1139 1139 Processed 19/05/2022 1367808364 KAKARLA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Macherla AP-07-001-008-007/010414
() 		0207001000NRG23050520220239597 06/05/2022 Malleswari 0207001WL0011935 Malleswari 00468 UBIN0CG7012 349 349 Processed 19/05/2022 1367807959 POTHURAJU MALLESWARI WOF VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Macherla AP-07-001-008-007/010423
() 		0207001000NRG23050520220239599 06/05/2022 Kamalamma 0207001WL0011935 Kamalamma 00468 UBIN0CG7012 349 349 Processed 19/05/2022 1367807945 POTHRAJU ANASURYAMMA 40Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Macherla AP-07-001-008-007/010423
() 		0207001000NRG23050520220239598 06/05/2022 Venkataramana 0207001WL0011935 Venkataramana 00468 UBIN0CG7012 349 349 Processed 19/05/2022 1367807963 POTURAJU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Macherla AP-07-001-008-007/010519
() 		0207001000NRG23050520220239541 06/05/2022 Malleswari 0207001WL0011931 Malleswari 00468 UBIN0CG7012 870 870 Processed 19/05/2022 1367807961 DUSSA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Macherla AP-07-001-008-007/010519
() 		0207001000NRG23050520220239540 06/05/2022 Mallikharunaravu 0207001WL0011931 Mallikharunaravu 00468 UBIN0CG7012 870 870 Processed 19/05/2022 1367807965 DUSSA MALLIKHARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Macherla AP-07-001-008-007/010565
() 		0207001000NRG23050520220239731 06/05/2022 John 0207001WL0011937 John 00468 UBIN0CG7012 524 524 Processed 19/05/2022 1367808156 KINNERA JAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Macherla AP-07-001-008-007/010565
() 		0207001000NRG23050520220239732 06/05/2022 Mariya Rani 0207001WL0011937 Mariya Rani 00468 UBIN0CG7012 524 524 Processed 19/05/2022 1367808155 KINNERA MARIYARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Macherla AP-07-001-008-007/010583
() 		0207001000NRG23050520220239733 06/05/2022 Benjiman 0207001WL0011937 Benjiman 00468 UBIN0CG7012 105 105 Processed 19/05/2022 1367808157 KALIVELA BENJIMEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Macherla AP-07-001-008-007/010606
() 		0207001000NRG23050520220239734 06/05/2022 Mariyamma 0207001WL0011937 Mariyamma 00468 UBIN0CG7012 524 524 Processed 19/05/2022 1367808437 DARIVEMMULA MARIYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Macherla AP-07-001-008-007/010620
() 		0207001000NRG23050520220239735 06/05/2022 Chinna Venakaiah 0207001WL0011937 Chinna Venakaiah 00468 UBIN0CG7012 524 524 Processed 19/05/2022 1367807905 KALIVELA CHINNA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Macherla AP-07-001-008-007/010705
() 		0207001000NRG23050520220241823 06/05/2022 Subbaiah 0207001WL0012045 Subbaiah 00468 UBIN0CG7012 1001 1001 Processed 19/05/2022 1367808108 MAGANTI SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Macherla AP-07-001-008-007/010720
() 		0207001000NRG23060520220243343 06/05/2022 parvatamma 0207001WL0012100 parvatamma 00468 UBIN0CG7012 451 451 Processed 19/05/2022 1367808367 YANDRAPALLI PARVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
327 Macherla AP-07-001-008-007/010720
() 		0207001000NRG23060520220243342 06/05/2022 Sreenu 0207001WL0012100 Sreenu 00468 UBIN0CG7012 361 361 Processed 19/05/2022 1367808105 YANDRAPALLI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
328 Macherla AP-07-001-008-007/010726
() 		0207001000NRG23050520220239601 06/05/2022 Ramulamma 0207001WL0011935 Ramulamma 00468 UBIN0CG7012 232 232 Processed 19/05/2022 1367807955 POTURAJU RAMULAMMA W O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Macherla AP-07-001-008-007/010726
() 		0207001000NRG23050520220239602 06/05/2022 siva gopi 0207001WL0011935 siva gopi 00468 UBIN0CG7012 349 349 Processed 19/05/2022 1367807962 MRS POTURAJU SIVA GOPI STATE BANK OF INDIA(508548)
330 Macherla AP-07-001-008-007/010726
() 		0207001000NRG23050520220239600 06/05/2022 Venkateswarlu 0207001WL0011935 Venkateswarlu 00468 UBIN0CG7012 349 349 Processed 19/05/2022 1367807952 POTURAJU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Macherla AP-07-001-008-007/010797
() 		0207001000NRG23050520220239603 06/05/2022 Mangamma 0207001WL0011935 Mangamma 00468 UBIN0CG7012 232 232 Processed 19/05/2022 1367807947 KASIBOINA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Macherla AP-07-001-008-007/010812
() 		0207001000NRG23050520220239604 06/05/2022 siddamma 0207001WL0011935 siddamma 00468 UBIN0CG7012 498 498 Processed 19/05/2022 1367807957 AAVULAMANDA SAIDAMMA W O VENKATESWARLU R CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Macherla AP-07-001-008-007/010813
() 		0207001000NRG23050520220239605 06/05/2022 Ramana 0207001WL0011935 Ramana 00468 UBIN0CG7012 498 498 Processed 19/05/2022 1367808272 CHAPPALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Macherla AP-07-001-008-007/010815
() 		0207001000NRG23050520220239606 06/05/2022 Narasimharao 0207001WL0011935 Narasimharao 00468 UBIN0CG7012 498 498 Processed 19/05/2022 1367807958 CHAPPALA NARASIMHARAO SOF MATTAPALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Macherla AP-07-001-008-007/010816
() 		0207001000NRG23050520220239609 06/05/2022 raamaiah 0207001WL0011935 raamaiah 00468 UBIN0CG7012 498 498 Processed 19/05/2022 1367808102 BUDAMALA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Macherla AP-07-001-008-007/010816
() 		0207001000NRG23050520220239608 06/05/2022 Ramanamma 0207001WL0011935 Ramanamma 00468 UBIN0CG7012 498 498 Processed 19/05/2022 1367807954 BUDAMALA RAVANAMMA W O RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Macherla AP-07-001-008-007/010823
() 		0207001000NRG23050520220239610 06/05/2022 venkamma 0207001WL0011935 venkamma 00468 UBIN0CG7012 498 498 Processed 19/05/2022 1367807948 AVULA MANDA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Macherla AP-07-001-008-007/010824
() 		0207001000NRG23050520220239611 06/05/2022 SAKKUBAI 0207001WL0011935 SAKKUBAI 00468 UBIN0CG7012 498 498 Processed 19/05/2022 1367808268 KAMEPALLI SAKKUBAI W O YEDUKONDALU R O K CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Macherla AP-07-001-008-007/010827
() 		0207001000NRG23050520220239612 06/05/2022 sreenuvaasarao 0207001WL0011935 sreenuvaasarao 00468 UBIN0CG7012 598 598 Processed 19/05/2022 1367808267 KALLAKUNTA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Macherla AP-07-001-008-007/010831
() 		0207001000NRG23050520220239614 06/05/2022 sankaramma 0207001WL0011935 sankaramma 00468 UBIN0CG7012 398 398 Processed 19/05/2022 1367807964 MARRIPUDI SANKARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Macherla AP-07-001-008-007/010831
() 		0207001000NRG23050520220239613 06/05/2022 venkateswarlu 0207001WL0011935 venkateswarlu 00468 UBIN0CG7012 398 398 Processed 19/05/2022 1367807971 MS KHAMMAMPATI VENKATLAXMI STATE BANK OF INDIA(508548)
342 Macherla AP-07-001-008-007/010833
() 		0207001000NRG23050520220239615 06/05/2022 seetaraamudu 0207001WL0011935 seetaraamudu 00468 UBIN0CG7012 598 598 Processed 19/05/2022 1367808270 DEVARAKONDA SEETHARAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Macherla AP-07-001-008-007/010834
() 		0207001000NRG23050520220239616 06/05/2022 naaga malleswari 0207001WL0011935 naaga malleswari 00468 UBIN0CG7012 116 116 Processed 19/05/2022 1367807960 MR NAGA MALLESWARI PASYA STATE BANK OF INDIA(508548)
344 Macherla AP-07-001-008-007/010849
() 		0207001000NRG23060520220243344 06/05/2022 suseela 0207001WL0012100 suseela 00468 UBIN0CG7012 541 541 Processed 19/05/2022 1367808269 NAVULURI SUSILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Macherla AP-07-001-008-007/010913
() 		0207001000NRG23060520220243293 06/05/2022 amaralingaiah 0207001WL0012098 amaralingaiah 00468 UBIN0CG7012 1139 1139 Processed 19/05/2022 1367808363 KOKA AMARA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Macherla AP-07-001-008-007/010913
() 		0207001000NRG23060520220243294 06/05/2022 aruna 0207001WL0012098 aruna 00468 UBIN0CG7012 1139 1139 Processed 19/05/2022 1367808371 KOKA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Macherla AP-07-001-008-007/010917
() 		0207001000NRG23060520220243295 06/05/2022 kondalu 0207001WL0012098 kondalu 00468 UBIN0CG7012 1139 1139 Processed 19/05/2022 1367808366 NALAJALA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Macherla AP-07-001-008-007/010917
() 		0207001000NRG23060520220243296 06/05/2022 satyavati 0207001WL0012098 satyavati 00468 UBIN0CG7012 1139 1139 Processed 19/05/2022 1367808373 NALAJALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Macherla AP-07-001-008-007/010919
() 		0207001000NRG23060520220243299 06/05/2022 koteswaramma 0207001WL0012098 koteswaramma 00468 UBIN0CG7012 1139 1139 Processed 19/05/2022 1367808370 VANGALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Macherla AP-07-001-008-007/010919
() 		0207001000NRG23060520220243300 06/05/2022 Siva Sankar 0207001WL0012098 Siva Sankar 00468 UBIN0CG7012 1139 1139 Processed 19/05/2022 1367808389 VANGALA SIVA SANKAR RAO S O KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Macherla AP-07-001-008-007/010921
() 		0207001000NRG23060520220243302 06/05/2022 SAMPURNA 0207001WL0012098 SAMPURNA 00468 UBIN0CG7012 1139 1139 Processed 19/05/2022 1367808374 KAKARLA SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Macherla AP-07-001-008-007/010924
() 		0207001000NRG23060520220243304 06/05/2022 danamma 0207001WL0012098 danamma 00468 UBIN0CG7012 1139 1139 Processed 19/05/2022 1367808249 KOLAKALURI DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Macherla AP-07-001-008-007/010926
() 		0207001000NRG23060520220243345 06/05/2022 parvathi 0207001WL0012100 parvathi 00468 UBIN0CG7012 451 451 Processed 19/05/2022 1367808259 BELLAM KONDA PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Macherla AP-07-001-008-007/010927
() 		0207001000NRG23060520220243346 06/05/2022 China Anjaneya Reddy 0207001WL0012100 China Anjaneya Reddy 00468 UBIN0CG7012 541 541 Processed 19/05/2022 1367808255 RETTEM ANJANIYA REDDY BANK OF INDIA(508505)
355 Macherla AP-07-001-008-007/010927
() 		0207001000NRG23060520220243347 06/05/2022 Venktravamma 0207001WL0012100 Venktravamma 00468 UBIN0CG7012 541 541 Processed 19/05/2022 1367808100 REDDEM VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Macherla AP-07-001-008-007/010928
() 		0207001000NRG23060520220243348 06/05/2022 Anjaneya Reddy 0207001WL0012100 Anjaneya Reddy 00468 UBIN0CG7012 918 918 Processed 19/05/2022 1367808260 BADAM ANJANEYA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Macherla AP-07-001-008-007/010928
() 		0207001000NRG23060520220243349 06/05/2022 venkatanarasamma 0207001WL0012100 venkatanarasamma 00468 UBIN0CG7012 612 612 Processed 19/05/2022 1367808256 BADAM VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Macherla AP-07-001-008-007/010929
() 		0207001000NRG23060520220243351 06/05/2022 lakshmi 0207001WL0012100 lakshmi 00468 UBIN0CG7012 918 918 Processed 19/05/2022 1367808261 KAKARLA LAKSHMI W O RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Macherla AP-07-001-008-007/010929
() 		0207001000NRG23060520220243350 06/05/2022 Raama Rao 0207001WL0012100 Raama Rao 00468 UBIN0CG7012 918 918 Processed 19/05/2022 1367808258 KAKARLA RAMARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
360 Macherla AP-07-001-008-007/010931
() 		0207001000NRG23060520220243352 06/05/2022 mallareddy 0207001WL0012100 mallareddy 00468 UBIN0CG7012 306 306 Processed 19/05/2022 1367808257 SAIKAM MALLAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Macherla AP-07-001-008-007/010945
() 		0207001000NRG23050520220239543 06/05/2022 kalavati 0207001WL0011931 kalavati 00468 UBIN0CG7012 870 870 Processed 19/05/2022 1367807956 KORATA KALAVATHI W O NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Macherla AP-07-001-008-007/010945
() 		0207001000NRG23050520220239542 06/05/2022 narasimharao 0207001WL0011931 narasimharao 00468 UBIN0CG7012 870 870 Processed 19/05/2022 1367807944 KORATA NARASIMHARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
363 Macherla AP-07-001-008-007/010947
() 		0207001000NRG23060520220243353 06/05/2022 hanumaiah 0207001WL0012100 hanumaiah 00468 UBIN0CG7012 612 612 Processed 19/05/2022 1367808104 SIRAMANEDI HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Macherla AP-07-001-008-007/010947
() 		0207001000NRG23060520220243354 06/05/2022 sayamma 0207001WL0012100 sayamma 00468 UBIN0CG7012 612 612 Processed 19/05/2022 1367808262 SIRAMANIDI SAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Macherla AP-07-001-008-007/010962
() 		0207001000NRG23050520220239736 06/05/2022 naaraayanamma 0207001WL0011937 naaraayanamma 00468 UBIN0CG7012 300 300 Processed 19/05/2022 1367807943 PALASA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Macherla AP-07-001-008-007/011008
() 		0207001000NRG23060520220243305 06/05/2022 kondalu 0207001WL0012098 kondalu 00468 UBIN0CG7012 1139 1139 Processed 19/05/2022 1367808233 PALLA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Macherla AP-07-001-008-007/011008
() 		0207001000NRG23060520220243306 06/05/2022 kumaari 0207001WL0012098 kumaari 00468 UBIN0CG7012 1139 1139 Processed 19/05/2022 1367808239 PALLA SHANTHA KUMARI UNION BANK OF INDIA(508500)
368 Macherla AP-07-001-008-007/011113
() 		0207001000NRG23060520220243309 06/05/2022 naageswrai 0207001WL0012098 naageswrai 00468 UBIN0CG7012 1058 1058 Processed 19/05/2022 1367808098 SADANALA NAGESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Macherla AP-07-001-008-007/011113
() 		0207001000NRG23060520220243308 06/05/2022 ramaiah 0207001WL0012098 ramaiah 00468 UBIN0CG7012 1139 1139 Processed 19/05/2022 1367808234 SADANALA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Macherla AP-07-001-008-007/011115
() 		0207001000NRG23050520220241825 06/05/2022 sarita 0207001WL0012045 sarita 00468 UBIN0CG7012 1001 1001 Processed 19/05/2022 1367807891 AMADA SARITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Macherla AP-07-001-008-007/011116
() 		0207001000NRG23050520220241827 06/05/2022 ADHILAKSHMI 0207001WL0012045 ADHILAKSHMI 00468 UBIN0CG7012 1001 1001 Processed 19/05/2022 1367807890 PATHA ADHILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Macherla AP-07-001-008-007/011116
() 		0207001000NRG23050520220241826 06/05/2022 satyanaarayana 0207001WL0012045 satyanaarayana 00468 UBIN0CG7012 1001 1001 Processed 19/05/2022 1367808436 PATHA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Macherla AP-07-001-008-007/011117
() 		0207001000NRG23050520220241829 06/05/2022 bramarambha 0207001WL0012045 bramarambha 00468 UBIN0CG7012 1001 1001 Processed 19/05/2022 1367808438 ADUSUMALLI BRAMARAMBHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Macherla AP-07-001-008-007/011119
() 		0207001000NRG23050520220241830 06/05/2022 ramana 0207001WL0012045 ramana 00468 UBIN0CG7012 1001 1001 Processed 19/05/2022 1367808151 PARELLA RAMANAMMA W O GANAPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Macherla AP-07-001-008-007/011137
() 		0207001000NRG23060520220243355 06/05/2022 lakshmamma 0207001WL0012100 lakshmamma 00468 UBIN0CG7012 306 306 Processed 19/05/2022 1367808099 CHINTHAKUNTLA LAKSHVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Macherla AP-07-001-008-007/011139
() 		0207001000NRG23060520220243356 06/05/2022 Sitamma 0207001WL0012100 Sitamma 00468 UBIN0CG7012 919 919 Processed 19/05/2022 1367807886 KORAMPALLI SEETHA W O VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Macherla AP-07-001-008-007/011140
() 		0207001000NRG23060520220243358 06/05/2022 koteswaramma 0207001WL0012100 koteswaramma 00468 UBIN0CG7012 919 919 Processed 19/05/2022 1367808390 KORAMPALLI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Macherla AP-07-001-008-007/011140
() 		0207001000NRG23060520220243357 06/05/2022 venkateswarlu 0207001WL0012100 venkateswarlu 00468 UBIN0CG7012 460 460 Processed 19/05/2022 1367808368 KORAPALLI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Macherla AP-07-001-008-007/011175
() 		0207001000NRG23050520220239545 06/05/2022 nageswaramma 0207001WL0011931 nageswaramma 00468 UBIN0CG7012 866 866 Processed 19/05/2022 1367808362 KARUMANCHI NAGESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Macherla AP-07-001-008-007/011175
() 		0207001000NRG23050520220239544 06/05/2022 narayana 0207001WL0011931 narayana 00468 UBIN0CG7012 866 866 Processed 19/05/2022 1367808379 KARUMANCHI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Macherla AP-07-001-008-007/011177
() 		0207001000NRG23050520220239546 06/05/2022 koteswaramma 0207001WL0011931 koteswaramma 00468 UBIN0CG7012 866 866 Processed 19/05/2022 1367808381 KARUMANCHI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Macherla AP-07-001-008-007/011213
() 		0207001000NRG23050520220239547 06/05/2022 lakshmamma 0207001WL0011931 lakshmamma 00468 UBIN0CG7012 866 866 Processed 19/05/2022 1367808439 KAKARLA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Macherla AP-07-001-008-007/011215
() 		0207001000NRG23060520220243310 06/05/2022 sreedevi 0207001WL0012098 sreedevi 00468 UBIN0CG7012 1058 1058 Processed 19/05/2022 1367808235 UNNAM SRIDEVI W O ADINARAYANA R O KAMBHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Macherla AP-07-001-008-007/011216
() 		0207001000NRG23050520220239548 06/05/2022 narayanamma 0207001WL0011931 narayanamma 00468 UBIN0CG7012 866 866 Processed 19/05/2022 1367808393 KANCHARLA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Macherla AP-07-001-008-007/011218
() 		0207001000NRG23060520220243311 06/05/2022 akkamma 0207001WL0012098 akkamma 00468 UBIN0CG7012 1058 1058 Processed 19/05/2022 1367808236 MANDALAPU ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Macherla AP-07-001-008-007/011220
() 		0207001000NRG23050520220239617 06/05/2022 nageswararao 0207001WL0011935 nageswararao 00468 UBIN0CG7012 598 598 Processed 19/05/2022 1367807949 AVULAMANDA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Macherla AP-07-001-008-007/011220
() 		0207001000NRG23050520220239618 06/05/2022 saidarao 0207001WL0011935 saidarao 00468 UBIN0CG7012 598 598 Processed 19/05/2022 1367807968 AVULAMANDA VEERA VENKATA SAIDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Macherla AP-07-001-008-007/011220
() 		0207001000NRG23050520220239619 06/05/2022 venkataramana 0207001WL0011935 venkataramana 00468 UBIN0CG7012 598 598 Processed 19/05/2022 1367807953 AVULAMANDA VENKATA RAMANA W O NAGESWARAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Macherla AP-07-001-008-007/011232
() 		0207001000NRG23060520220243313 06/05/2022 hari 0207001WL0012098 hari 00468 UBIN0CG7012 1058 1058 Processed 19/05/2022 1367808237 MANDALAPU HARIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Macherla AP-07-001-008-007/011232
() 		0207001000NRG23060520220243314 06/05/2022 lakshmi 0207001WL0012098 lakshmi 00468 UBIN0CG7012 1058 1058 Processed 19/05/2022 1367808238 MANDALAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Macherla AP-07-001-008-007/011233
() 		0207001000NRG23050520220241833 06/05/2022 mallaiah 0207001WL0012045 mallaiah 00468 UBIN0CG7012 910 910 Processed 19/05/2022 1367808264 ELURI PEDA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Macherla AP-07-001-008-007/011233
() 		0207001000NRG23050520220241832 06/05/2022 pitchamma 0207001WL0012045 pitchamma 00468 UBIN0CG7012 910 910 Processed 19/05/2022 1367808265 YELURI PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Macherla AP-07-001-008-007/011234
() 		0207001000NRG23050520220239549 06/05/2022 krishnamurthi 0207001WL0011931 krishnamurthi 00468 UBIN0CG7012 866 866 Processed 19/05/2022 1367808385 YELURI VENU KUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
394 Macherla AP-07-001-008-007/011340
() 		0207001000NRG23060520220243315 06/05/2022 Achiah 0207001WL0012098 Achiah 00468 UBIN0CG7012 1058 1058 Processed 19/05/2022 1367808380 KAKARLA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Macherla AP-07-001-008-007/011398
() 		0207001000NRG23050520220239737 06/05/2022 papayya 0207001WL0011937 papayya 00468 UBIN0CG7012 100 100 Processed 19/05/2022 1367807950 CHENNABOINA PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Macherla AP-07-001-008-007/011398
() 		0207001000NRG23050520220239738 06/05/2022 sampurna 0207001WL0011937 sampurna 00468 UBIN0CG7012 505 505 Processed 19/05/2022 1367807946 CHENNABOINA SANPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Macherla AP-07-001-008-007/011459
() 		0207001000NRG23050520220239621 06/05/2022 Srinivasa Rao 0207001WL0011935 Srinivasa Rao 00468 UBIN0CG7012 598 598 Rejected 19/05/2022 1367807967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 Macherla AP-07-001-008-007/011466
() 		0207001000NRG23050520220239624 06/05/2022 Jayalakshmi 0207001WL0011935 Jayalakshmi 00468 UBIN0CG7012 594 594 Processed 19/05/2022 1367807966 PATHA JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Macherla AP-07-001-008-007/011466
() 		0207001000NRG23050520220239623 06/05/2022 Narayana 0207001WL0011935 Narayana 00468 UBIN0CG7012 594 594 Processed 19/05/2022 1367807941 MR VENKATA NARAYANA PATHA STATE BANK OF INDIA(508548)
400 Macherla AP-07-001-008-007/011527
() 		0207001000NRG23050520220239550 06/05/2022 Parvati 0207001WL0011931 Parvati 00468 UBIN0CG7012 866 866 Processed 19/05/2022 1367808384 YELURI PARVATHI W O NARASIMHARAO R O KAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Macherla AP-07-001-008-007/011739
() 		0207001000NRG23050520220241834 06/05/2022 Sujata 0207001WL0012045 Sujata 00468 UBIN0CG7012 910 910 Processed 19/05/2022 1367807902 KAKARLA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Macherla AP-07-001-008-007/011739
() 		0207001000NRG23050520220241836 06/05/2022 Venkateswarlu 0207001WL0012045 Venkateswarlu 00468 UBIN0CG7012 910 910 Processed 19/05/2022 1367807901 KAKARLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Macherla AP-07-001-008-007/011743
() 		0207001000NRG23050520220241837 06/05/2022 China Ramakotaiah 0207001WL0012045 China Ramakotaiah 00468 UBIN0CG7012 910 910 Processed 19/05/2022 1367808150 BRAHMASANI CHINA RAMA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Macherla AP-07-001-008-007/011743
() 		0207001000NRG23050520220241838 06/05/2022 SAMPOORNA 0207001WL0012045 SAMPOORNA 00468 UBIN0CG7012 910 910 Processed 19/05/2022 1367808148 BRAMASANI SAMPOORNAMMA W O CHINA RAMAKOT CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Macherla AP-07-001-008-007/011768
() 		0207001000NRG23050520220241839 06/05/2022 Kondaiah 0207001WL0012045 Kondaiah 00468 UBIN0CG7012 910 910 Processed 19/05/2022 1367807903 DAVENANI KONDAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
406 Macherla AP-07-001-008-007/011781
() 		0207001000NRG23060520220243316 06/05/2022 Gouri Sankar 0207001WL0012098 Gouri Sankar 00468 UBIN0CG7012 1058 1058 Processed 19/05/2022 1367808383 KAVURI GOWRI SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Macherla AP-07-001-008-007/011781
() 		0207001000NRG23060520220243317 06/05/2022 Sivaparvathi 0207001WL0012098 Sivaparvathi 00468 UBIN0CG7012 1058 1058 Processed 19/05/2022 1367808391 KAVURI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Macherla AP-07-001-008-007/011796
() 		0207001000NRG23060520220243319 06/05/2022 Nelima 0207001WL0012098 Nelima 00468 UBIN0CG7012 1058 1058 Processed 19/05/2022 1367807892 MRS NEELIMMA BELLAMKONDA STATE BANK OF INDIA(508548)
409 Macherla AP-07-001-008-007/011796
() 		0207001000NRG23060520220243318 06/05/2022 Purnachandrao 0207001WL0012098 Purnachandrao 00468 UBIN0CG7012 1058 1058 Processed 19/05/2022 1367808107 MR PURNA CHANDRA RAO BELLAMKONDA STATE BANK OF INDIA(508548)
410 Macherla AP-07-001-008-007/011819
() 		0207001000NRG23060520220243320 06/05/2022 Srilakshmi 0207001WL0012098 Srilakshmi 00468 UBIN0CG7012 1058 1058 Processed 19/05/2022 1367807888 MAKKENA SRILAKSHMI WOF RAMMOHANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Macherla AP-07-001-008-007/011828
() 		0207001000NRG23050520220241842 06/05/2022 Durga 0207001WL0012045 Durga 00468 UBIN0CG7012 910 910 Processed 19/05/2022 1367807906 Mrs Devineni Durga INDIAN BANK(607105)
412 Macherla AP-07-001-008-007/011828
() 		0207001000NRG23050520220241841 06/05/2022 Narasimharao 0207001WL0012045 Narasimharao 00468 UBIN0CG7012 910 910 Processed 19/05/2022 1367807904 DEVINENI NARASIMHARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
413 Macherla AP-07-001-008-007/011831
() 		0207001000NRG23060520220243322 06/05/2022 Saidamma 0207001WL0012098 Saidamma 00468 UBIN0CG7012 1058 1058 Processed 19/05/2022 1367808392 MRS BELLEMKONDA SAIDAMMA STATE BANK OF INDIA(508548)
414 Macherla AP-07-001-008-007/011847
() 		0207001000NRG23050520220241843 06/05/2022 Chandravathi 0207001WL0012045 Chandravathi 00468 UBIN0CG7012 910 910 Processed 19/05/2022 1367808240 SAADANALA CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Macherla AP-07-001-008-007/011847
() 		0207001000NRG23050520220241844 06/05/2022 Ramana 0207001WL0012045 Ramana 00468 UBIN0CG7012 910 910 Processed 19/05/2022 1367808149 SADANALA RAMANA URAF RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Macherla AP-07-001-008-007/011866
() 		0207001000NRG23050520220241845 06/05/2022 Anjaneyulu 0207001WL0012045 Anjaneyulu 00468 UBIN0CG7012 910 910 Processed 19/05/2022 1367808440 MURARI AANJANYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Macherla AP-07-001-008-007/011866
() 		0207001000NRG23050520220241846 06/05/2022 Vijaya 0207001WL0012045 Vijaya 00468 UBIN0CG7012 910 910 Processed 19/05/2022 1367807889 MURARI VIJAYA W OF ANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Macherla AP-07-001-008-007/011869
() 		0207001000NRG23050520220239552 06/05/2022 Sridevi 0207001WL0011931 Sridevi 00468 UBIN0CG7012 866 866 Processed 19/05/2022 1367808441 VELNATI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Macherla AP-07-001-008-007/011880
() 		0207001000NRG23050520220241848 06/05/2022 veMkaTa ravamma 0207001WL0012045 veMkaTa ravamma 00468 UBIN0CG7012 910 910 Processed 19/05/2022 1367808147 CHINTAKUNTLA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Macherla AP-07-001-008-007/011880
() 		0207001000NRG23050520220241847 06/05/2022 veMkatArAmi reDDi 0207001WL0012045 veMkatArAmi reDDi 00468 UBIN0CG7012 910 910 Processed 19/05/2022 1367808101 CHINTHAKUNTLA VENKATA RAMIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
421 Macherla AP-07-001-008-007/011941
() 		0207001000NRG23060520220243324 06/05/2022 narasiMha rAvu 0207001WL0012098 narasiMha rAvu 00468 UBIN0CG7012 1058 1058 Processed 19/05/2022 1367808388 MANDALAPU NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Macherla AP-07-001-008-007/011941
() 		0207001000NRG23060520220243323 06/05/2022 rAma dEvi 0207001WL0012098 rAma dEvi 00468 UBIN0CG7012 1058 1058 Processed 19/05/2022 1367808372 MANDALAPU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Macherla AP-07-001-008-007/011953
() 		0207001000NRG23050520220239554 06/05/2022 SaMkaramma 0207001WL0011931 SaMkaramma 00468 UBIN0CG7012 866 866 Processed 19/05/2022 1367808376 YELURI SANKARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
424 Macherla AP-07-001-008-007/011953
() 		0207001000NRG23050520220239553 06/05/2022 Uma maheSwara rAvu 0207001WL0011931 Uma maheSwara rAvu 00468 UBIN0CG7012 866 866 Processed 19/05/2022 1367808369 YELURI UMAMAHESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
425 Macherla AP-07-001-008-007/011955
() 		0207001000NRG23050520220239555 06/05/2022 YEgayya 0207001WL0011931 YEgayya 00468 UBIN0CG7012 866 866 Processed 19/05/2022 1367808365 KANCHERLA YEGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Macherla AP-07-001-008-007/011967
() 		0207001000NRG23050520220239557 06/05/2022 satyanArAyaNa 0207001WL0011931 satyanArAyaNa 00468 UBIN0CG7012 866 866 Processed 19/05/2022 1367808378 KARUMANCHI SATYA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Macherla AP-07-001-008-007/011967
() 		0207001000NRG23050520220239558 06/05/2022 veerakumAri 0207001WL0011931 veerakumAri 00468 UBIN0CG7012 870 870 Processed 19/05/2022 1367808386 KARUMANCHI VEERAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Macherla AP-07-001-008-007/011987
() 		0207001000NRG23050520220241849 06/05/2022 dhana lakShmi 0207001WL0012045 dhana lakShmi 00468 UBIN0CG7012 607 607 Processed 19/05/2022 1367808435 KAKARLA DHANALAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
429 Macherla AP-07-001-008-007/012017
() 		0207001000NRG23050520220241851 06/05/2022 SrAvaNi 0207001WL0012045 SrAvaNi 00468 UBIN0CG7012 868 868 Processed 19/05/2022 1367807887 KAKARLA SRAVANI WOF SRIKANTH ROF KAMBHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Macherla AP-07-001-008-007/012020
() 		0207001000NRG23060520220243328 06/05/2022 achhamma 0207001WL0012098 achhamma 00468 UBIN0CG7012 1058 1058 Processed 19/05/2022 1367808377 MANDALAPU ACHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Macherla AP-07-001-008-007/012020
() 		0207001000NRG23060520220243327 06/05/2022 appayya 0207001WL0012098 appayya 00468 UBIN0CG7012 1058 1058 Processed 19/05/2022 1367808382 MANDALAPU APPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Macherla AP-07-001-008-007/012033
() 		0207001000NRG23060520220243330 06/05/2022 JYOti 0207001WL0012098 JYOti 00468 UBIN0CG7012 1221 1221 Processed 19/05/2022 1367808387 GAMIDI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Macherla AP-07-001-008-007/012050
() 		0207001000NRG23060520220243331 06/05/2022 nAgamaNI 0207001WL0012098 nAgamaNI 00468 UBIN0CG7012 1221 1221 Processed 19/05/2022 1367808271 MAJJIGA NAGAMANAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Macherla AP-07-001-008-007/012050
() 		0207001000NRG23060520220243332 06/05/2022 viraswAmi 0207001WL0012098 viraswAmi 00468 UBIN0CG7012 1221 1221 Processed 19/05/2022 1367808266 MAJJIGA VEERA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Macherla AP-07-001-008-007/012054
() 		0207001000NRG23050520220239742 06/05/2022 Neelavati 0207001WL0011937 Neelavati 00468 UBIN0CG7012 303 303 Processed 19/05/2022 1367807969 BALAGANI NEELAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Macherla AP-07-001-008-007/012056
() 		0207001000NRG23050520220239743 06/05/2022 sattamma 0207001WL0011937 sattamma 00468 UBIN0CG7012 408 408 Processed 19/05/2022 1367807970 YELAKA SATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Macherla AP-07-001-008-007/012077
() 		0207001000NRG23050520220241853 06/05/2022 narasimha rAvu 0207001WL0012045 narasimha rAvu 00468 UBIN0CG7012 868 868 Processed 19/05/2022 1367808145 NAKKA NARASIMHA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
438 Macherla AP-07-001-008-007/012084
() 		0207001000NRG23050520220241854 06/05/2022 sujata 0207001WL0012045 sujata 00468 UBIN0CG7012 868 868 Processed 19/05/2022 1367808152 SADHU SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Macherla AP-07-001-008-007/012109
() 		0207001000NRG23050520220241856 06/05/2022 POORNAMAA 0207001WL0012045 POORNAMAA 00468 UBIN0CG7012 868 868 Processed 19/05/2022 1367808146 SADANALA PURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Macherla AP-07-001-008-008/010064
() 		0207001000NRG23050520220239564 06/05/2022 naasarayya 0207001WL0011931 naasarayya 00468 UBIN0CG7012 725 725 Processed 19/05/2022 1367808103 BRAMMASANI NASARAIAH S O PEDA NASARAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
441 Macherla AP-07-001-008-008/010064
() 		0207001000NRG23050520220239565 06/05/2022 vijaya lakshmi 0207001WL0011931 vijaya lakshmi 00468 UBIN0CG7012 870 870 Processed 19/05/2022 1367808375 BRAHMASANI VIJAYALAKSHMI W O NASRAIH R O CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 105930 105930
442 Macherla AP-07-001-002-003/060160
() 		0207001000NRG23060520220246571 06/05/2022 Lakshami 0207001WL0012230 Lakshami 00468 UBIN0CG7046 724 724 Processed 19/05/2022 1367807974 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Macherla AP-07-001-002-003/060160
() 		0207001000NRG23060520220246570 06/05/2022 Swami naik 0207001WL0012230 Swami naik 00468 UBIN0CG7046 724 724 Processed 19/05/2022 1367807979 RAMAVATH SWAMY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
444 Macherla AP-07-001-002-003/060166
() 		0207001000NRG23060520220246572 06/05/2022 biksha naik 0207001WL0012230 biksha naik 00468 UBIN0CG7046 724 724 Processed 19/05/2022 1367808419 RAMAVATH BIKSHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Macherla AP-07-001-003-004/010066
() 		0207001000NRG23060520220244695 06/05/2022 Mattaplli Venkateswarlu 0207001WL0012163 Mattaplli Venkateswarlu 00468 UBIN0CG7046 656 656 Processed 19/05/2022 1367808287 MR MATTAPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
446 Macherla AP-07-001-003-004/010069
() 		0207001000NRG23060520220244228 06/05/2022 Pandla Harichandra 0207001WL0012152 Pandla Harichandra 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808213 PANDLA HARICHANDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Macherla AP-07-001-003-004/010069
() 		0207001000NRG23060520220244229 06/05/2022 Pandla Nirmala 0207001WL0012152 Pandla Nirmala 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808219 PANDLA NIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
448 Macherla AP-07-001-003-004/010075
() 		0207001000NRG23060520220244697 06/05/2022 Mattapalli balamma 0207001WL0012163 Mattapalli balamma 00468 UBIN0CG7046 656 656 Processed 19/05/2022 1367807934 MRS MATTAPALLI BALAMMA STATE BANK OF INDIA(508548)
449 Macherla AP-07-001-003-004/010075
() 		0207001000NRG23060520220244696 06/05/2022 Mattapalli Narasaiah 0207001WL0012163 Mattapalli Narasaiah 00468 UBIN0CG7046 656 656 Processed 19/05/2022 1367807932 MATTAPALLI NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Macherla AP-07-001-003-004/010076
() 		0207001000NRG23060520220243870 06/05/2022 Puli Guraiah 0207001WL0012140 Puli Guraiah 00468 UBIN0CG7046 945 945 Processed 19/05/2022 1367807978 PULI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Macherla AP-07-001-003-004/010076
() 		0207001000NRG23060520220243871 06/05/2022 Puli Sailaja 0207001WL0012140 Puli Sailaja 00468 UBIN0CG7046 945 945 Processed 19/05/2022 1367807990 PULI SAILEJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Macherla AP-07-001-003-004/010077
() 		0207001000NRG23060520220244698 06/05/2022 Mattapalli Govindu 0207001WL0012163 Mattapalli Govindu 00468 UBIN0CG7046 656 656 Processed 19/05/2022 1367807918 MRS MATTAPALLI GOVINDU STATE BANK OF INDIA(508548)
453 Macherla AP-07-001-003-004/010078
() 		0207001000NRG23060520220244699 06/05/2022 Pandla anusUrya 0207001WL0012163 Pandla anusUrya 00468 UBIN0CG7046 656 656 Processed 19/05/2022 1367808305 MRS PANDLA ANUSURYA STATE BANK OF INDIA(508548)
454 Macherla AP-07-001-003-004/010079
() 		0207001000NRG23060520220243872 06/05/2022 Mandli Bayamma 0207001WL0012140 Mandli Bayamma 00468 UBIN0CG7046 378 378 Processed 19/05/2022 1367808317 MANDLI BHAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Macherla AP-07-001-003-004/010079
() 		0207001000NRG23060520220243873 06/05/2022 Mandlli eddahia 0207001WL0012140 Mandlli eddahia 00468 UBIN0CG7046 567 567 Processed 19/05/2022 1367808314 MANDLIEDEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Macherla AP-07-001-003-004/010080
() 		0207001000NRG23060520220243681 06/05/2022 Pochamalla Sandhya 0207001WL0012127 Pochamalla Sandhya 00468 UBIN0CG7046 1317 1317 Processed 19/05/2022 1367808218 POCHIMALLA SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Macherla AP-07-001-003-004/010085
() 		0207001000NRG23060520220244700 06/05/2022 Narsamma 0207001WL0012163 Narsamma 00468 UBIN0CG7046 546 546 Processed 19/05/2022 1367807984 MRS MATTAPALLI NARASAMMA STATE BANK OF INDIA(508548)
458 Macherla AP-07-001-003-004/010087
() 		0207001000NRG23060520220243970 06/05/2022 Potunuri Kotaiah 0207001WL0012145 Potunuri Kotaiah 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808212 MATTAPALLI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Macherla AP-07-001-003-004/010087
() 		0207001000NRG23060520220243971 06/05/2022 Potunuri Nagamani 0207001WL0012145 Potunuri Nagamani 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808221 POTHURI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Macherla AP-07-001-003-004/010088
() 		0207001000NRG23060520220243973 06/05/2022 Pandla Padma 0207001WL0012145 Pandla Padma 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808214 PANDLA PAMDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Macherla AP-07-001-003-004/010089
() 		0207001000NRG23060520220243976 06/05/2022 Mattapalli Padma 0207001WL0012145 Mattapalli Padma 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808311 MATTPALLI CHINNA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Macherla AP-07-001-003-004/010089
() 		0207001000NRG23060520220243975 06/05/2022 Mattapalli Peddulu 0207001WL0012145 Mattapalli Peddulu 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808302 MATTAPALLI PEDDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Macherla AP-07-001-003-004/010093
() 		0207001000NRG23060520220243977 06/05/2022 Mattapalli Ramakrishna 0207001WL0012145 Mattapalli Ramakrishna 00468 UBIN0CG7046 725 725 Processed 19/05/2022 1367808294 MATTAPALLI RAMA KRISHNA CANARA BANK(508532)
464 Macherla AP-07-001-003-004/010094
() 		0207001000NRG23060520220243979 06/05/2022 Mattapalli Ramachandra 0207001WL0012145 Mattapalli Ramachandra 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808173 MATTAPALLI RAMA CHANDRAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
465 Macherla AP-07-001-003-004/010094
() 		0207001000NRG23060520220243980 06/05/2022 Mattapalli Mangamma 0207001WL0012145 Mattapalli Mangamma 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808186 MRS MATTAPALLI MANGAMMA STATE BANK OF INDIA(508548)
466 Macherla AP-07-001-003-004/010095
() 		0207001000NRG23060520220244701 06/05/2022 Mattapalli Venkateswarlu 0207001WL0012163 Mattapalli Venkateswarlu 00468 UBIN0CG7046 546 546 Processed 19/05/2022 1367807922 MATTAPALLI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Macherla AP-07-001-003-004/010095
() 		0207001000NRG23060520220244702 06/05/2022 Mattaplli Iswaramma 0207001WL0012163 Mattaplli Iswaramma 00468 UBIN0CG7046 656 656 Processed 19/05/2022 1367807983 MATTAPALLI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Macherla AP-07-001-003-004/010096
() 		0207001000NRG23060520220244703 06/05/2022 Kacharla Narasimha Rao 0207001WL0012163 Kacharla Narasimha Rao 00468 UBIN0CG7046 656 656 Processed 19/05/2022 1367807926 KANCHARLA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Macherla AP-07-001-003-004/010108
() 		0207001000NRG23060520220243982 06/05/2022 Ravula Padma 0207001WL0012145 Ravula Padma 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808432 MRS RAVULA PADMA STATE BANK OF INDIA(508548)
470 Macherla AP-07-001-003-004/010108
() 		0207001000NRG23060520220243981 06/05/2022 Ravula Srinivasuravu 0207001WL0012145 Ravula Srinivasuravu 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808423 RAVULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Macherla AP-07-001-003-004/010120
() 		0207001000NRG23060520220243983 06/05/2022 Vinukonda Kotamma 0207001WL0012145 Vinukonda Kotamma 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367807928 VINUKONDA KOTAMMA BANK OF INDIA(508505)
472 Macherla AP-07-001-003-004/010128
() 		0207001000NRG23060520220243985 06/05/2022 Narsinga Anjamma 0207001WL0012145 Narsinga Anjamma 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808313 MRS NARASINGA ANJAMMA STATE BANK OF INDIA(508548)
473 Macherla AP-07-001-003-004/010128
() 		0207001000NRG23060520220243984 06/05/2022 Narsinga Nageswaravu 0207001WL0012145 Narsinga Nageswaravu 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808276 NARASINGA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
474 Macherla AP-07-001-003-004/010134
() 		0207001000NRG23060520220244309 06/05/2022 Raula Annapurna 0207001WL0012157 Raula Annapurna 00468 UBIN0CG7046 1200 1200 Processed 19/05/2022 1367807927 RAVULA ANNAPURNA W O LKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Macherla AP-07-001-003-004/010141
() 		0207001000NRG23060520220243684 06/05/2022 Charka Durga 0207001WL0012127 Charka Durga 00468 UBIN0CG7046 1317 1317 Processed 19/05/2022 1367808190 CHARKA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Macherla AP-07-001-003-004/010141
() 		0207001000NRG23060520220243683 06/05/2022 Charka Koteswaravu 0207001WL0012127 Charka Koteswaravu 00468 UBIN0CG7046 1317 1317 Processed 19/05/2022 1367808166 MR CHARKA KOTESWARARAO STATE BANK OF INDIA(508548)
477 Macherla AP-07-001-003-004/010149
() 		0207001000NRG23060520220243988 06/05/2022 polagoni Eswaramma 0207001WL0012145 polagoni Eswaramma 00468 UBIN0CG7046 725 725 Processed 19/05/2022 1367807924 POLAGANI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Macherla AP-07-001-003-004/010149
() 		0207001000NRG23060520220243987 06/05/2022 polagoni Mangamma 0207001WL0012145 polagoni Mangamma 00468 UBIN0CG7046 725 725 Processed 19/05/2022 1367808404 MRS POLAGANI MANGAMMA STATE BANK OF INDIA(508548)
479 Macherla AP-07-001-003-004/010149
() 		0207001000NRG23060520220243986 06/05/2022 polagoni Pullaiah 0207001WL0012145 polagoni Pullaiah 00468 UBIN0CG7046 725 725 Processed 19/05/2022 1367808399 POLAGANI PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Macherla AP-07-001-003-004/010150
() 		0207001000NRG23060520220243875 06/05/2022 Narsinga Padmavathi 0207001WL0012140 Narsinga Padmavathi 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808217 NARASINGA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Macherla AP-07-001-003-004/010156
() 		0207001000NRG23060520220243878 06/05/2022 Ravula Bhagya Lakshmi 0207001WL0012140 Ravula Bhagya Lakshmi 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808205 RAVULA BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Macherla AP-07-001-003-004/010156
() 		0207001000NRG23060520220243877 06/05/2022 Ravula Chinna Lakshmayya 0207001WL0012140 Ravula Chinna Lakshmayya 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808203 RAVULA NAGALAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Macherla AP-07-001-003-004/010156
() 		0207001000NRG23060520220243876 06/05/2022 Ravula Durgaiah 0207001WL0012140 Ravula Durgaiah 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808175 RAMALA DURGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Macherla AP-07-001-003-004/010165
() 		0207001000NRG23060520220243880 06/05/2022 Pochamalla Kasamma 0207001WL0012140 Pochamalla Kasamma 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808331 POCHIMALLA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Macherla AP-07-001-003-004/010168
() 		0207001000NRG23060520220243881 06/05/2022 Dosapati Naramma 0207001WL0012140 Dosapati Naramma 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808171 DOSAPATI NARAMMA W OCHINA BALA GURAVAIA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Macherla AP-07-001-003-004/010172
() 		0207001000NRG23060520220243883 06/05/2022 Pochamalla Malleswari 0207001WL0012140 Pochamalla Malleswari 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808318 POCHIMALLA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Macherla AP-07-001-003-004/010172
() 		0207001000NRG23060520220243882 06/05/2022 Pochamalla Ramulu 0207001WL0012140 Pochamalla Ramulu 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808293 POCHIMALLA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Macherla AP-07-001-003-004/010175
() 		0207001000NRG23060520220243685 06/05/2022 Pothunuri Konda 0207001WL0012127 Pothunuri Konda 00468 UBIN0CG7046 1317 1317 Processed 19/05/2022 1367808288 POTHUNURI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Macherla AP-07-001-003-004/010182
() 		0207001000NRG23060520220243884 06/05/2022 Narasinga Narayanamma 0207001WL0012140 Narasinga Narayanamma 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808185 NARSIGHA NARYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Macherla AP-07-001-003-004/010183
() 		0207001000NRG23060520220243885 06/05/2022 ochimalla Veeraswami 0207001WL0012140 ochimalla Veeraswami 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808178 POCHIMALA VEERASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Macherla AP-07-001-003-004/010183
() 		0207001000NRG23060520220243886 06/05/2022 Pochimalla Narayanamma 0207001WL0012140 Pochimalla Narayanamma 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808183 PATCHIMALLA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Macherla AP-07-001-003-004/010184
() 		0207001000NRG23060520220243687 06/05/2022 Pochamalla Krishna 0207001WL0012127 Pochamalla Krishna 00468 UBIN0CG7046 1317 1317 Processed 19/05/2022 1367808346 POCHAMALLA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Macherla AP-07-001-003-004/010184
() 		0207001000NRG23060520220243688 06/05/2022 Pochamalla Padma 0207001WL0012127 Pochamalla Padma 00468 UBIN0CG7046 1317 1317 Processed 19/05/2022 1367808277 MRS DOSAPATI PADMA STATE BANK OF INDIA(508548)
494 Macherla AP-07-001-003-004/010188
() 		0207001000NRG23060520220243887 06/05/2022 Charka Kotaiah 0207001WL0012140 Charka Kotaiah 00468 UBIN0CG7046 945 945 Processed 19/05/2022 1367808215 SHARKA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Macherla AP-07-001-003-004/010188
() 		0207001000NRG23060520220243888 06/05/2022 Charka Viramma 0207001WL0012140 Charka Viramma 00468 UBIN0CG7046 945 945 Processed 19/05/2022 1367808220 SARKA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Macherla AP-07-001-003-004/010195
() 		0207001000NRG23060520220243989 06/05/2022 Mattapalli Venkatanarayana 0207001WL0012145 Mattapalli Venkatanarayana 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367807917 MR MATTAPALLI VENKATANARAYANA STATE BANK OF INDIA(508548)
497 Macherla AP-07-001-003-004/010195
() 		0207001000NRG23060520220243991 06/05/2022 Mattaplli rAjESwari 0207001WL0012145 Mattaplli rAjESwari 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367807938 MATTAPALLI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Macherla AP-07-001-003-004/010199
() 		0207001000NRG23060520220243690 06/05/2022 Mattapalli Eswaramma 0207001WL0012127 Mattapalli Eswaramma 00468 UBIN0CG7046 1317 1317 Processed 19/05/2022 1367808194 MATTAPALLI ECSWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Macherla AP-07-001-003-004/010213
() 		0207001000NRG23060520220243992 06/05/2022 Pochamalla Srinu 0207001WL0012145 Pochamalla Srinu 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808427 POCHIMALLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Macherla AP-07-001-003-004/010214
() 		0207001000NRG23060520220244231 06/05/2022 Yalaka Annapurnamma 0207001WL0012152 Yalaka Annapurnamma 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808308 YALAKA ANNPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Macherla AP-07-001-003-004/010214
() 		0207001000NRG23060520220244230 06/05/2022 Yalaka Rangaiah 0207001WL0012152 Yalaka Rangaiah 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808303 YALAKA RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Macherla AP-07-001-003-004/010218
() 		0207001000NRG23060520220243890 06/05/2022 Pandla Ramana 0207001WL0012140 Pandla Ramana 00468 UBIN0CG7046 945 945 Processed 19/05/2022 1367807985 PANDLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Macherla AP-07-001-003-004/010218
() 		0207001000NRG23060520220243889 06/05/2022 Pandla Siva 0207001WL0012140 Pandla Siva 00468 UBIN0CG7046 945 945 Processed 19/05/2022 1367807987 PANDLA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Macherla AP-07-001-003-004/010220
() 		0207001000NRG23060520220243891 06/05/2022 Pandla Konda 0207001WL0012140 Pandla Konda 00468 UBIN0CG7046 378 378 Processed 19/05/2022 1367808292 PANDLA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Macherla AP-07-001-003-004/010220
() 		0207001000NRG23060520220243892 06/05/2022 Pandla Padma 0207001WL0012140 Pandla Padma 00468 UBIN0CG7046 378 378 Processed 19/05/2022 1367808431 PANDLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Macherla AP-07-001-003-004/010223
() 		0207001000NRG23060520220244311 06/05/2022 Mattapalli Mutyalamma 0207001WL0012157 Mattapalli Mutyalamma 00468 UBIN0CG7046 800 800 Processed 19/05/2022 1367807921 MRS MATTAPALLI MUTHYALAMMA STATE BANK OF INDIA(508548)
507 Macherla AP-07-001-003-004/010223
() 		0207001000NRG23060520220244310 06/05/2022 Mattapalli Rangaiah 0207001WL0012157 Mattapalli Rangaiah 00468 UBIN0CG7046 800 800 Processed 19/05/2022 1367807931 MATTAPALLI RAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Macherla AP-07-001-003-004/010233
() 		0207001000NRG23060520220244232 06/05/2022 Mandli Chinna Bayanna 0207001WL0012152 Mandli Chinna Bayanna 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808159 MANDLI BHAYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Macherla AP-07-001-003-004/010233
() 		0207001000NRG23060520220244233 06/05/2022 Mandli Potamma 0207001WL0012152 Mandli Potamma 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808160 MRS MANDLI POTHAMMA STATE BANK OF INDIA(508548)
510 Macherla AP-07-001-003-004/010234
() 		0207001000NRG23060520220243993 06/05/2022 Mattapalli Kasamma 0207001WL0012145 Mattapalli Kasamma 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367807923 MRS MATTAPALLI KASAMMA STATE BANK OF INDIA(508548)
511 Macherla AP-07-001-003-004/010237
() 		0207001000NRG23060520220243995 06/05/2022 sarka Rangaiah 0207001WL0012145 sarka Rangaiah 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808414 SARKA RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Macherla AP-07-001-003-004/010246
() 		0207001000NRG23060520220244312 06/05/2022 Mattapalli Saidamma 0207001WL0012157 Mattapalli Saidamma 00468 UBIN0CG7046 1200 1200 Processed 19/05/2022 1367808216 MRS MATTAPALLI SAIDAMMA STATE BANK OF INDIA(508548)
513 Macherla AP-07-001-003-004/010249
() 		0207001000NRG23060520220243998 06/05/2022 Pochamalla padma 0207001WL0012145 Pochamalla padma 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808336 MRS POCHIMALLA PADMA STATE BANK OF INDIA(508548)
514 Macherla AP-07-001-003-004/010249
() 		0207001000NRG23060520220243997 06/05/2022 Pochamalla Yalamanda 0207001WL0012145 Pochamalla Yalamanda 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808333 POCHIMALLA YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Macherla AP-07-001-003-004/010252
() 		0207001000NRG23060520220243695 06/05/2022 Dosapati Jayamma 0207001WL0012127 Dosapati Jayamma 00468 UBIN0CG7046 1317 1317 Processed 19/05/2022 1367808330 MS DOSAPATI JAYAMMA STATE BANK OF INDIA(508548)
516 Macherla AP-07-001-003-004/010258
() 		0207001000NRG23060520220243893 06/05/2022 Mattapalli Chinna Narayana 0207001WL0012140 Mattapalli Chinna Narayana 00468 UBIN0CG7046 945 945 Processed 19/05/2022 1367808167 MATTAPALLI CHINA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Macherla AP-07-001-003-004/010258
() 		0207001000NRG23060520220243894 06/05/2022 Mattapalli Ramana 0207001WL0012140 Mattapalli Ramana 00468 UBIN0CG7046 945 945 Processed 19/05/2022 1367808180 MATAPALLI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Macherla AP-07-001-003-004/010259
() 		0207001000NRG23060520220244234 06/05/2022 Dosapati Pitchaiah 0207001WL0012152 Dosapati Pitchaiah 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808172 DOSAPATI PITACHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Macherla AP-07-001-003-004/010264
() 		0207001000NRG23060520220244236 06/05/2022 Charaka Radha 0207001WL0012152 Charaka Radha 00468 UBIN0CG7046 939 939 Processed 19/05/2022 1367808329 SHARKA RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Macherla AP-07-001-003-004/010268
() 		0207001000NRG23060520220243895 06/05/2022 Dosapathi Venkata Narayana 0207001WL0012140 Dosapathi Venkata Narayana 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808320 DOSAPATI VENKATA NARAYANA S O BALA GURAV CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Macherla AP-07-001-003-004/010268
() 		0207001000NRG23060520220243896 06/05/2022 Dosapati Kantamma 0207001WL0012140 Dosapati Kantamma 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808316 DOSAPATI KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Macherla AP-07-001-003-004/010279
() 		0207001000NRG23060520220243900 06/05/2022 Pandla Pitchamma 0207001WL0012140 Pandla Pitchamma 00468 UBIN0CG7046 756 756 Processed 19/05/2022 1367808177 PANDLA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Macherla AP-07-001-003-004/010281
() 		0207001000NRG23060520220244000 06/05/2022 koMDa 0207001WL0012145 koMDa 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808411 PANDLA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Macherla AP-07-001-003-004/010281
() 		0207001000NRG23060520220243999 06/05/2022 Pandla Velamma 0207001WL0012145 Pandla Velamma 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808418 PANDLA YALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Macherla AP-07-001-003-004/010283
() 		0207001000NRG23060520220243901 06/05/2022 Dosapati Mani 0207001WL0012140 Dosapati Mani 00468 UBIN0CG7046 1134 1134 Rejected 19/05/2022 1367808328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 Macherla AP-07-001-003-004/010286
() 		0207001000NRG23060520220244001 06/05/2022 Saidamma 0207001WL0012145 Saidamma 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367807982 RAVULA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Macherla AP-07-001-003-004/010288
() 		0207001000NRG23060520220243903 06/05/2022 Dosapati Bala Kotamma 0207001WL0012140 Dosapati Bala Kotamma 00468 UBIN0CG7046 756 756 Processed 19/05/2022 1367808189 MRS DOSAPATI BALAKOTAMMA STATE BANK OF INDIA(508548)
528 Macherla AP-07-001-003-004/010288
() 		0207001000NRG23060520220243902 06/05/2022 Dosapati Chinna Kasaiah 0207001WL0012140 Dosapati Chinna Kasaiah 00468 UBIN0CG7046 945 945 Rejected 19/05/2022 1367808168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 Macherla AP-07-001-003-004/010297
() 		0207001000NRG23060520220243698 06/05/2022 Pandla Chinna Saidulu 0207001WL0012127 Pandla Chinna Saidulu 00468 UBIN0CG7046 1317 1317 Processed 19/05/2022 1367808162 PANDLA CHINA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Macherla AP-07-001-003-004/010297
() 		0207001000NRG23060520220243699 06/05/2022 Pandla Jaya Lakshmi 0207001WL0012127 Pandla Jaya Lakshmi 00468 UBIN0CG7046 1317 1317 Processed 19/05/2022 1367808161 PANDLA JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Macherla AP-07-001-003-004/010311
() 		0207001000NRG23060520220244237 06/05/2022 Guravamma 0207001WL0012152 Guravamma 00468 UBIN0CG7046 939 939 Processed 19/05/2022 1367808425 MRS SHARKA GURAVAMMA STATE BANK OF INDIA(508548)
532 Macherla AP-07-001-003-004/010324
() 		0207001000NRG23060520220243906 06/05/2022 Dosapati Srihari 0207001WL0012140 Dosapati Srihari 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808291 DOSAPATI SRI HARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Macherla AP-07-001-003-004/010330
() 		0207001000NRG23060520220243701 06/05/2022 Dosapati Bharathi 0207001WL0012127 Dosapati Bharathi 00468 UBIN0CG7046 1317 1317 Processed 19/05/2022 1367808191 DOSAPATI BARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Macherla AP-07-001-003-004/010337
() 		0207001000NRG23060520220243704 06/05/2022 dosapati Mallayya 0207001WL0012127 dosapati Mallayya 00468 UBIN0CG7046 878 878 Processed 19/05/2022 1367808315 DOSAPATI MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Macherla AP-07-001-003-004/010337
() 		0207001000NRG23060520220243703 06/05/2022 Dosapati Padma 0207001WL0012127 Dosapati Padma 00468 UBIN0CG7046 1317 1317 Processed 19/05/2022 1367808284 POCHAMALLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Macherla AP-07-001-003-004/010337
() 		0207001000NRG23060520220243702 06/05/2022 Dosapati Peda Konda 0207001WL0012127 Dosapati Peda Konda 00468 UBIN0CG7046 1317 1317 Processed 19/05/2022 1367808319 DOSAPATI PEDDA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Macherla AP-07-001-003-004/010353
() 		0207001000NRG23060520220244314 06/05/2022 Mandam Chennakesavulu 0207001WL0012157 Mandam Chennakesavulu 00468 UBIN0CG7046 1200 1200 Processed 19/05/2022 1367808208 MADAM CHENNAKESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Macherla AP-07-001-003-004/010362
() 		0207001000NRG23060520220244316 06/05/2022 Dosapati Lakshmamma 0207001WL0012157 Dosapati Lakshmamma 00468 UBIN0CG7046 1200 1200 Processed 19/05/2022 1367808286 DOSAPATI LAXMAMMA W O MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Macherla AP-07-001-003-004/010362
() 		0207001000NRG23060520220244315 06/05/2022 Dosapati Mallaiah 0207001WL0012157 Dosapati Mallaiah 00468 UBIN0CG7046 1200 1200 Processed 19/05/2022 1367808290 DOSAPATI MALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
540 Macherla AP-07-001-003-004/010368
() 		0207001000NRG23060520220243908 06/05/2022 Sarka Veeramma 0207001WL0012140 Sarka Veeramma 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808188 SARKA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Macherla AP-07-001-003-004/010373
() 		0207001000NRG23060520220244705 06/05/2022 Mattapalli Manikyalu 0207001WL0012163 Mattapalli Manikyalu 00468 UBIN0CG7046 656 656 Processed 19/05/2022 1367807991 MATTAPALLI MANIKYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Macherla AP-07-001-003-004/010373
() 		0207001000NRG23060520220244704 06/05/2022 Mattapalli Ramachandraiah 0207001WL0012163 Mattapalli Ramachandraiah 00468 UBIN0CG7046 656 656 Processed 19/05/2022 1367807920 MATTAPALLI RAMA CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Macherla AP-07-001-003-004/010392
() 		0207001000NRG23060520220243909 06/05/2022 Pothunuri Lingamma 0207001WL0012140 Pothunuri Lingamma 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808187 POTHUNURI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Macherla AP-07-001-003-004/010394
() 		0207001000NRG23060520220244239 06/05/2022 Mattapalli Pedda Mangamma 0207001WL0012152 Mattapalli Pedda Mangamma 00468 UBIN0CG7046 939 939 Processed 19/05/2022 1367808428 MS MATTAPALLI PEDDAMANGAMMA STATE BANK OF INDIA(508548)
545 Macherla AP-07-001-003-004/010396
() 		0207001000NRG23060520220244004 06/05/2022 Matapalli Padma 0207001WL0012145 Matapalli Padma 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808165 MRS MATTAPALLI PADMA STATE BANK OF INDIA(508548)
546 Macherla AP-07-001-003-004/010396
() 		0207001000NRG23060520220244003 06/05/2022 Mattapalli Satyanarayana 0207001WL0012145 Mattapalli Satyanarayana 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808164 MATTAPALLI SATYANARAYANA CANARA BANK(508532)
547 Macherla AP-07-001-003-004/010397
() 		0207001000NRG23060520220244005 06/05/2022 Puli Mallamma 0207001WL0012145 Puli Mallamma 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808310 MRS PULI MALLAMMA STATE BANK OF INDIA(508548)
548 Macherla AP-07-001-003-004/010399
() 		0207001000NRG23060520220244707 06/05/2022 Mattapalli Eswaramma 0207001WL0012163 Mattapalli Eswaramma 00468 UBIN0CG7046 656 656 Processed 19/05/2022 1367807925 MATTAPALLI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Macherla AP-07-001-003-004/010399
() 		0207001000NRG23060520220244706 06/05/2022 Mattapalli Venkata Narayana 0207001WL0012163 Mattapalli Venkata Narayana 00468 UBIN0CG7046 656 656 Processed 19/05/2022 1367807929 MATTAPALLI VENKATANARAYA NA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
550 Macherla AP-07-001-003-004/010400
() 		0207001000NRG23060520220244709 06/05/2022 Mattapalli Padma 0207001WL0012163 Mattapalli Padma 00468 UBIN0CG7046 656 656 Processed 19/05/2022 1367807986 MRS MATTAPALLI PADMA STATE BANK OF INDIA(508548)
551 Macherla AP-07-001-003-004/010400
() 		0207001000NRG23060520220244708 06/05/2022 Mattapalli Pullaiah 0207001WL0012163 Mattapalli Pullaiah 00468 UBIN0CG7046 656 656 Processed 19/05/2022 1367807930 MATTAPALLI PULLAIAH S O RAMACHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Macherla AP-07-001-003-004/010421
() 		0207001000NRG23060520220244240 06/05/2022 Narasinga Satyam 0207001WL0012152 Narasinga Satyam 00468 UBIN0CG7046 939 939 Processed 19/05/2022 1367808207 NARASINGA SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Macherla AP-07-001-003-004/010421
() 		0207001000NRG23060520220244243 06/05/2022 Narasinga Veera Venkamma 0207001WL0012152 Narasinga Veera Venkamma 00468 UBIN0CG7046 939 939 Processed 19/05/2022 1367808209 NARASINGA VEERAVENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Macherla AP-07-001-003-004/010421
() 		0207001000NRG23060520220244241 06/05/2022 Narsinga Ramana 0207001WL0012152 Narsinga Ramana 00468 UBIN0CG7046 939 939 Processed 19/05/2022 1367808204 NARASINGA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Macherla AP-07-001-003-004/010430
() 		0207001000NRG23060520220243910 06/05/2022 Pothunuri Siddamma 0207001WL0012140 Pothunuri Siddamma 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808170 POTHUNURI SIDDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Macherla AP-07-001-003-004/010434
() 		0207001000NRG23060520220243914 06/05/2022 Pandla lakshvamma 0207001WL0012140 Pandla lakshvamma 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808326 PANDLA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Macherla AP-07-001-003-004/010434
() 		0207001000NRG23060520220243913 06/05/2022 Pandla Mangamma 0207001WL0012140 Pandla Mangamma 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808179 MS PANDLA MANGAMMA STATE BANK OF INDIA(508548)
558 Macherla AP-07-001-003-004/010434
() 		0207001000NRG23060520220243911 06/05/2022 Pandla Narayana 0207001WL0012140 Pandla Narayana 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808182 PANDLA NARAYANA S O CHINA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Macherla AP-07-001-003-004/010434
() 		0207001000NRG23060520220243912 06/05/2022 Pandlla Saidulu 0207001WL0012140 Pandlla Saidulu 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808312 PANDLA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Macherla AP-07-001-003-004/010435
() 		0207001000NRG23060520220243915 06/05/2022 Lakshmi 0207001WL0012140 Lakshmi 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808429 MRS NARASINGA LAKSHMI STATE BANK OF INDIA(508548)
561 Macherla AP-07-001-003-004/010452
() 		0207001000NRG23060520220244317 06/05/2022 Madam Adimma 0207001WL0012157 Madam Adimma 00468 UBIN0CG7046 1200 1200 Processed 19/05/2022 1367808199 MRS POCHIMALLA ADEMMA STATE BANK OF INDIA(508548)
562 Macherla AP-07-001-003-004/010466
() 		0207001000NRG23060520220244319 06/05/2022 Mattapalli Ankalamma 0207001WL0012157 Mattapalli Ankalamma 00468 UBIN0CG7046 1200 1200 Processed 19/05/2022 1367808224 MRS MATTAPALLI ANKALAMMA STATE BANK OF INDIA(508548)
563 Macherla AP-07-001-003-004/010466
() 		0207001000NRG23060520220244318 06/05/2022 Mattapalli Konda 0207001WL0012157 Mattapalli Konda 00468 UBIN0CG7046 1200 1200 Processed 19/05/2022 1367808174 MR MATTAPALLI KONDA STATE BANK OF INDIA(508548)
564 Macherla AP-07-001-003-004/010470
() 		0207001000NRG23060520220244007 06/05/2022 Pandla Madavi 0207001WL0012145 Pandla Madavi 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808184 PANDLA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Macherla AP-07-001-003-004/010470
() 		0207001000NRG23060520220244006 06/05/2022 Pandla Narayana 0207001WL0012145 Pandla Narayana 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808176 PANDLA VENKATANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Macherla AP-07-001-003-004/010478
() 		0207001000NRG23060520220243917 06/05/2022 Yalaka Channiah 0207001WL0012140 Yalaka Channiah 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808424 YALAKA CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Macherla AP-07-001-003-004/010478
() 		0207001000NRG23060520220243918 06/05/2022 Yalaka Venkatamma 0207001WL0012140 Yalaka Venkatamma 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808426 MRS YALAKA VENKATAMMA STATE BANK OF INDIA(508548)
568 Macherla AP-07-001-003-004/010482
() 		0207001000NRG23060520220244244 06/05/2022 Mattapalli Chandrakala 0207001WL0012152 Mattapalli Chandrakala 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808422 MRS MATTAPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
569 Macherla AP-07-001-003-004/010484
() 		0207001000NRG23060520220243920 06/05/2022 Yalaka Amara joythi 0207001WL0012140 Yalaka Amara joythi 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808325 MRS YALAKA AMARAJYOTHI STATE BANK OF INDIA(508548)
570 Macherla AP-07-001-003-004/010484
() 		0207001000NRG23060520220243919 06/05/2022 Yalaka Chandrashekar 0207001WL0012140 Yalaka Chandrashekar 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808307 MR YALAKA CHANDRASEKHAR STATE BANK OF INDIA(508548)
571 Macherla AP-07-001-003-004/010486
() 		0207001000NRG23060520220244246 06/05/2022 Chinni aswini 0207001WL0012152 Chinni aswini 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808335 CHINNI ASWANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Macherla AP-07-001-003-004/010490
() 		0207001000NRG23060520220244248 06/05/2022 Marapakula kotamma 0207001WL0012152 Marapakula kotamma 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808306 MRS MAREPAKULA KOTAMMA STATE BANK OF INDIA(508548)
573 Macherla AP-07-001-003-004/010490
() 		0207001000NRG23060520220244247 06/05/2022 Marapakula lalayya 0207001WL0012152 Marapakula lalayya 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808301 MARAPAKULA LALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Macherla AP-07-001-003-004/010495
() 		0207001000NRG23060520220244252 06/05/2022 Pandla eswaramma 0207001WL0012152 Pandla eswaramma 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808421 PANDLA HARSHITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Macherla AP-07-001-003-004/010495
() 		0207001000NRG23060520220244251 06/05/2022 Pandla srinu 0207001WL0012152 Pandla srinu 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808415 PANDLLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Macherla AP-07-001-003-004/010500
() 		0207001000NRG23060520220243923 06/05/2022 Rajeswari 0207001WL0012140 Rajeswari 00468 UBIN0CG7046 378 378 Processed 19/05/2022 1367807989 PANDLA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Macherla AP-07-001-003-004/010505
() 		0207001000NRG23060520220244256 06/05/2022 Bezawada Krishnaveni 0207001WL0012152 Bezawada Krishnaveni 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808420 BEJAVADA KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Macherla AP-07-001-003-004/010505
() 		0207001000NRG23060520220244255 06/05/2022 Bezawada Srinu 0207001WL0012152 Bezawada Srinu 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808416 BEZAWADA SRINIVAS S O YELLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Macherla AP-07-001-003-004/010510
() 		0207001000NRG23060520220243924 06/05/2022 Dosapathi Rammurthi 0207001WL0012140 Dosapathi Rammurthi 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808343 DOSAPATI RAMA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Macherla AP-07-001-003-004/010533
() 		0207001000NRG23060520220243926 06/05/2022 Pochamalla Anusha 0207001WL0012140 Pochamalla Anusha 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808327 POCHIMALLA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Macherla AP-07-001-003-004/010533
() 		0207001000NRG23060520220243925 06/05/2022 Pochamalla Nagaraju 0207001WL0012140 Pochamalla Nagaraju 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808434 POCHIMALLA NAGARAJU HDFC BANK LTD(607152)
582 Macherla AP-07-001-003-004/010539
() 		0207001000NRG23060520220244011 06/05/2022 Lakshavamma 0207001WL0012145 Lakshavamma 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367807935 MRS RAVULA LAKSHMAMMA STATE BANK OF INDIA(508548)
583 Macherla AP-07-001-003-004/010539
() 		0207001000NRG23060520220244010 06/05/2022 Raulla Nagulu 0207001WL0012145 Raulla Nagulu 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367807919 RAVULA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Macherla AP-07-001-003-004/010541
() 		0207001000NRG23060520220244710 06/05/2022 Charka Bavani 0207001WL0012163 Charka Bavani 00468 UBIN0CG7046 656 656 Processed 19/05/2022 1367808206 SHARKA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Macherla AP-07-001-003-004/010547
() 		0207001000NRG23060520220243927 06/05/2022 Dosapathi lakshmayya 0207001WL0012140 Dosapathi lakshmayya 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808200 DOSAPATI NAGALAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Macherla AP-07-001-003-004/010547
() 		0207001000NRG23060520220243928 06/05/2022 Dosapathi Neelavathi 0207001WL0012140 Dosapathi Neelavathi 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808201 DOSAPATI NEELAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Macherla AP-07-001-003-004/010560
() 		0207001000NRG23060520220243929 06/05/2022 Mattapalli sridevi 0207001WL0012140 Mattapalli sridevi 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367807936 MATTAPALLI SREEDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Macherla AP-07-001-003-004/010562
() 		0207001000NRG23060520220244013 06/05/2022 Pandla pitchamma 0207001WL0012145 Pandla pitchamma 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808344 PANDLA PICHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Macherla AP-07-001-003-004/010562
() 		0207001000NRG23060520220244012 06/05/2022 Pandla venkateswarlu 0207001WL0012145 Pandla venkateswarlu 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808334 PANDLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
590 Macherla AP-07-001-003-004/010569
() 		0207001000NRG23060520220243930 06/05/2022 Yalaka gopaiah 0207001WL0012140 Yalaka gopaiah 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808324 YALAKA GPOAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Macherla AP-07-001-003-004/010569
() 		0207001000NRG23060520220243931 06/05/2022 Yalaka naga lakshmi 0207001WL0012140 Yalaka naga lakshmi 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808283 YALAKA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Macherla AP-07-001-003-004/010571
() 		0207001000NRG23060520220243933 06/05/2022 Charka rajeswari 0207001WL0012140 Charka rajeswari 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808342 SHARKA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Macherla AP-07-001-003-004/010579
() 		0207001000NRG23060520220244321 06/05/2022 Mattapalli chinnammaye 0207001WL0012157 Mattapalli chinnammaye 00468 UBIN0CG7046 1200 1200 Processed 19/05/2022 1367807650 MATTAPALLI CHINNAMMAI CANARA BANK(508532)
594 Macherla AP-07-001-003-004/010582
() 		0207001000NRG23060520220244258 06/05/2022 Bhavanari paarvathamma 0207001WL0012152 Bhavanari paarvathamma 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808295 MRS PARVATHAMMA BHAVANARI STATE BANK OF INDIA(508548)
595 Macherla AP-07-001-003-004/010582
() 		0207001000NRG23060520220244257 06/05/2022 Bhavanari sundaramayya 0207001WL0012152 Bhavanari sundaramayya 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808332 BHAVANARI SUNDARA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Macherla AP-07-001-003-004/010586
() 		0207001000NRG23060520220244016 06/05/2022 Ravula Indiramm 0207001WL0012145 Ravula Indiramm 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367807651 RAVULA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Macherla AP-07-001-003-004/010588
() 		0207001000NRG23060520220244018 06/05/2022 Saidamma 0207001WL0012145 Saidamma 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367807933 SHARKA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Macherla AP-07-001-003-004/010589
() 		0207001000NRG23060520220244020 06/05/2022 Charka Naga Mani 0207001WL0012145 Charka Naga Mani 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808345 SHARKA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Macherla AP-07-001-003-004/010591
() 		0207001000NRG23060520220244023 06/05/2022 Mattapalli Brahmam 0207001WL0012145 Mattapalli Brahmam 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808210 MATTAPALLLI BRAHMAM CANARA BANK(508532)
600 Macherla AP-07-001-003-004/010592
() 		0207001000NRG23060520220244025 06/05/2022 Ravula Pullaiah 0207001WL0012145 Ravula Pullaiah 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808322 RAVULA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Macherla AP-07-001-003-004/010596
() 		0207001000NRG23060520220244262 06/05/2022 Golla Venkata Ramana 0207001WL0012152 Golla Venkata Ramana 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367807937 GOLLA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Macherla AP-07-001-003-004/010596
() 		0207001000NRG23060520220244261 06/05/2022 Golla Venkateswarlu 0207001WL0012152 Golla Venkateswarlu 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367807939 GOOLLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Macherla AP-07-001-003-004/010607
() 		0207001000NRG23060520220244265 06/05/2022 mattapalli Brahmam 0207001WL0012152 mattapalli Brahmam 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367807649 MATTAPALLI BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
604 Macherla AP-07-001-003-004/010613
() 		0207001000NRG23060520220244028 06/05/2022 pochamalla Lakshmi 0207001WL0012145 pochamalla Lakshmi 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808337 POCHIMALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Macherla AP-07-001-003-004/010614
() 		0207001000NRG23060520220244268 06/05/2022 selam Narasamma 0207001WL0012152 selam Narasamma 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808323 SEELAM NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Macherla AP-07-001-003-004/010616
() 		0207001000NRG23060520220244030 06/05/2022 sarka Sri Lakshmi 0207001WL0012145 sarka Sri Lakshmi 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808279 S SRILAKSHMI GENERAL POST OFFICE(607245)
607 Macherla AP-07-001-003-004/010621
() 		0207001000NRG23060520220244322 06/05/2022 Brahmam 0207001WL0012157 Brahmam 00468 UBIN0CG7046 1200 1200 Processed 19/05/2022 1367807993 MR SHARKA BRAHMAM STATE BANK OF INDIA(508548)
608 Macherla AP-07-001-003-004/010622
() 		0207001000NRG23060520220244275 06/05/2022 mattaplli Bhanu Sri 0207001WL0012152 mattaplli Bhanu Sri 00468 UBIN0CG7046 1127 1127 Processed 19/05/2022 1367808278 MRS MATTAPALLI BHANUSRI STATE BANK OF INDIA(508548)
609 Macherla AP-07-001-003-004/010626
() 		0207001000NRG23060520220244032 06/05/2022 Mattapalli Satyanarayana 0207001WL0012145 Mattapalli Satyanarayana 00468 UBIN0CG7046 1088 1088 Processed 19/05/2022 1367808211 MR SATYANARAYANA MATTAPALLI STATE BANK OF INDIA(508548)
610 Macherla AP-07-001-003-004/050110
() 		0207001000NRG23060520220243936 06/05/2022 Butchamma 0207001WL0012140 Butchamma 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367807975 MATTAPALLI BUTCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Macherla AP-07-001-003-004/050111
() 		0207001000NRG23060520220243939 06/05/2022 Narasinga Jayamma 0207001WL0012140 Narasinga Jayamma 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808430 NARASINGHA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Macherla AP-07-001-003-004/050111
() 		0207001000NRG23060520220243938 06/05/2022 Narasinga Nagaraju 0207001WL0012140 Narasinga Nagaraju 00468 UBIN0CG7046 1134 1134 Processed 19/05/2022 1367808433 MR NARASINGA NAGARAJU STATE BANK OF INDIA(508548)
613 Macherla AP-07-001-003-004/050112
() 		0207001000NRG23060520220244278 06/05/2022 sarka Balaiah 0207001WL0012152 sarka Balaiah 00468 UBIN0CG7046 939 939 Processed 19/05/2022 1367808401 SHARKA BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Macherla AP-07-001-003-004/050112
() 		0207001000NRG23060520220244279 06/05/2022 sarka Saidamma 0207001WL0012152 sarka Saidamma 00468 UBIN0CG7046 939 939 Processed 19/05/2022 1367808400 SHARKA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Macherla AP-07-001-003-004/050114
() 		0207001000NRG23060520220244280 06/05/2022 sarka Padma 0207001WL0012152 sarka Padma 00468 UBIN0CG7046 939 939 Processed 19/05/2022 1367808405 SARKA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Macherla AP-07-001-007-006/010284
() 		0207001000NRG23060520220249163 06/05/2022 mekapotula Samrajyam 0207001WL0012294 mekapotula Samrajyam 00468 UBIN0CG7046 696 696 Processed 19/05/2022 1367807760 MEKAPOTU SAMRAJAYAM UNION BANK OF INDIA(508500)
617 Macherla AP-07-001-008-007/010918
() 		0207001000NRG23060520220243298 06/05/2022 koteswaramma 0207001WL0012098 koteswaramma 00468 UBIN0CG7046 1139 1139 Processed 19/05/2022 1367808396 KAKARLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Macherla AP-07-001-008-007/010918
() 		0207001000NRG23060520220243297 06/05/2022 Rambabu 0207001WL0012098 Rambabu 00468 UBIN0CG7046 1139 1139 Processed 19/05/2022 1367808394 KAKARLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Macherla AP-07-001-008-007/011990
() 		0207001000NRG23050520220239740 06/05/2022 durgamma 0207001WL0011937 durgamma 00468 UBIN0CG7046 505 505 Processed 19/05/2022 1367807972 KARNATI DURGAMMA W O SATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Macherla AP-07-001-013-011/020029
() 		0207001000NRG23050520220240325 06/05/2022 Medaboyina Katamraju 0207001WL0011957 Medaboyina Katamraju 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808246 MEDABOYINA RAJU CANARA BANK(508532)
621 Macherla AP-07-001-013-011/020050
() 		0207001000NRG23050520220240327 06/05/2022 Seetha Chaudaiah 0207001WL0011957 Seetha Chaudaiah 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808241 SITA CHUDAIAH S O SIMHADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Macherla AP-07-001-013-011/020050
() 		0207001000NRG23050520220240328 06/05/2022 Seetha Sarada 0207001WL0011957 Seetha Sarada 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808247 MRS SEETHA SARADA STATE BANK OF INDIA(508548)
623 Macherla AP-07-001-013-011/020063
() 		0207001000NRG23050520220240335 06/05/2022 Vinukonda Ramanjaneyulu 0207001WL0011957 Vinukonda Ramanjaneyulu 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808289 VINUKONDA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Macherla AP-07-001-013-011/020066
() 		0207001000NRG23050520220240337 06/05/2022 Lakshmaiah 0207001WL0011957 Lakshmaiah 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808243 SITA LAXMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Macherla AP-07-001-013-011/020066
() 		0207001000NRG23050520220240338 06/05/2022 Seetha Amara Laxmamma 0207001WL0011957 Seetha Amara Laxmamma 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808244 SEETHA AMARA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Macherla AP-07-001-013-011/020073
() 		0207001000NRG23050520220240340 06/05/2022 Battu Anjaiah 0207001WL0011957 Battu Anjaiah 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808299 MR BATTU ANJAIAH STATE BANK OF INDIA(508548)
627 Macherla AP-07-001-013-011/020110
() 		0207001000NRG23050520220240343 06/05/2022 Seetha Simhadri 0207001WL0011957 Seetha Simhadri 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808242 SEETA SIMHADRI S O MALLAIAH R O DWARAKAP CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Macherla AP-07-001-013-011/020127
() 		0207001000NRG23050520220240346 06/05/2022 Mudina Seetha Ramulu 0207001WL0011957 Mudina Seetha Ramulu 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808338 MUDINA SEETHA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Macherla AP-07-001-013-011/020127
() 		0207001000NRG23050520220240345 06/05/2022 Mudine Sivkrishna 0207001WL0011957 Mudine Sivkrishna 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808304 MUDINE SIVKRISHNA S O RAMADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Macherla AP-07-001-013-011/020128
() 		0207001000NRG23050520220240347 06/05/2022 Vinukonda Adeiah 0207001WL0011957 Vinukonda Adeiah 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808300 VINUKONDA ADEIAH S O SARAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Macherla AP-07-001-013-011/020128
() 		0207001000NRG23050520220240349 06/05/2022 Vinukonda Venkatamma 0207001WL0011957 Vinukonda Venkatamma 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808297 VINUKONDA VENKATAMMA W O PEDA ADAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Macherla AP-07-001-013-011/020133
() 		0207001000NRG23060520220243408 06/05/2022 Vadithe Nagi Bai 0207001WL0012107 Vadithe Nagi Bai 00468 UBIN0CG7046 1481 1481 Processed 19/05/2022 1367808280 MRS VADITHE NAGIBAI STATE BANK OF INDIA(508548)
633 Macherla AP-07-001-013-011/020150
() 		0207001000NRG23060520220243410 06/05/2022 Talluri Anasuryamma 0207001WL0012107 Talluri Anasuryamma 00468 UBIN0CG7046 1481 1481 Processed 19/05/2022 1367808274 MRS TALLURI ANUSURYAMMA STATE BANK OF INDIA(508548)
634 Macherla AP-07-001-013-011/020154
() 		0207001000NRG23050520220240350 06/05/2022 Miriyala Bhushaiah 0207001WL0011957 Miriyala Bhushaiah 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367807894 MRS MIRYALA BHUSAIAH STATE BANK OF INDIA(508548)
635 Macherla AP-07-001-013-011/020154
() 		0207001000NRG23050520220240351 06/05/2022 Miriyala Lakshamma 0207001WL0011957 Miriyala Lakshamma 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808298 MIRIYALA LAKSHAMMA W O BHUSHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Macherla AP-07-001-013-011/020165
() 		0207001000NRG23050520220240356 06/05/2022 Vinukonda Ramanamma 0207001WL0011957 Vinukonda Ramanamma 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808296 VINUKONDA RAMANAMMA W O VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Macherla AP-07-001-013-011/020168
() 		0207001000NRG23050520220240358 06/05/2022 Vinukonda Lakshuvamma 0207001WL0011957 Vinukonda Lakshuvamma 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808341 VENUKONDA LAKSHUVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Macherla AP-07-001-013-011/020214
() 		0207001000NRG23050520220240362 06/05/2022 Miriyala Savithri 0207001WL0011957 Miriyala Savithri 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808339 MIRIYALA SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Macherla AP-07-001-013-011/020214
() 		0207001000NRG23050520220240363 06/05/2022 Miriyala Srinivasarao 0207001WL0011957 Miriyala Srinivasarao 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808321 MR MIRIYALA SRINU STATE BANK OF INDIA(508548)
640 Macherla AP-07-001-013-011/020240
() 		0207001000NRG23060520220243414 06/05/2022 Nunsavath Ram Bai 0207001WL0012107 Nunsavath Ram Bai 00468 UBIN0CG7046 1481 1481 Processed 19/05/2022 1367808275 MRS NUNSAVATH RAMBAI STATE BANK OF INDIA(508548)
641 Macherla AP-07-001-013-011/020248
() 		0207001000NRG23060520220243378 06/05/2022 Nunsavath Anuvamma Bai 0207001WL0012103 Nunsavath Anuvamma Bai 00468 UBIN0CG7046 1453 1453 Processed 19/05/2022 1367808282 MRS NUNSAVATH ANUVAMMA STATE BANK OF INDIA(508548)
642 Macherla AP-07-001-013-011/020262
() 		0207001000NRG23060520220243416 06/05/2022 punamma 0207001WL0012107 punamma 00468 UBIN0CG7046 1481 1481 Processed 19/05/2022 1367808139 UPPUTHOLLA PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Macherla AP-07-001-013-011/020262
() 		0207001000NRG23060520220243415 06/05/2022 venkateswarlu 0207001WL0012107 venkateswarlu 00468 UBIN0CG7046 1481 1481 Processed 19/05/2022 1367808113 UPPUTHOLLA VENKATESWARLU UNION BANK OF INDIA(508500)
644 Macherla AP-07-001-013-011/020263
() 		0207001000NRG23060520220243418 06/05/2022 malleswari 0207001WL0012107 malleswari 00468 UBIN0CG7046 1481 1481 Processed 19/05/2022 1367808138 UPPUTHOLLA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Macherla AP-07-001-013-011/020264
() 		0207001000NRG23060520220243420 06/05/2022 guravamma 0207001WL0012107 guravamma 00468 UBIN0CG7046 1481 1481 Processed 19/05/2022 1367808136 UPPUTHOLLA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Macherla AP-07-001-013-011/020265
() 		0207001000NRG23060520220243422 06/05/2022 dhanalakshmi 0207001WL0012107 dhanalakshmi 00468 UBIN0CG7046 1481 1481 Processed 19/05/2022 1367808137 CHALLA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Macherla AP-07-001-013-011/020322
() 		0207001000NRG23050520220240367 06/05/2022 RVenukonda Ramanjineyulu 0207001WL0011957 RVenukonda Ramanjineyulu 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808340 VINUKONDA RAMANJINEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Macherla AP-07-001-013-011/020365
() 		0207001000NRG23050520220240372 06/05/2022 Seetha Malikharjuna 0207001WL0011957 Seetha Malikharjuna 00468 UBIN0CG7046 1504 1504 Processed 19/05/2022 1367808254 SITHA MALLIKARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Macherla AP-07-001-013-011/020366
() 		0207001000NRG23060520220243426 06/05/2022 PANDLA SAMRAJYAM 0207001WL0012107 PANDLA SAMRAJYAM 00468 UBIN0CG7046 1481 1481 Processed 19/05/2022 1367807648 POTHUNURI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Macherla AP-07-001-013-011/020379
() 		0207001000NRG23060520220243392 06/05/2022 Nenavath Mallamma Bai 0207001WL0012103 Nenavath Mallamma Bai 00468 UBIN0CG7046 1453 1453 Processed 19/05/2022 1367808281 MRS NENAVATH MALLAMMABAI STATE BANK OF INDIA(508548)
651 Macherla AP-07-001-015-012/010185
() 		0207001000NRG23060520220246044 06/05/2022 Muttamma 0207001WL0012212 Muttamma 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808125 NIMMANAGOTU MUTTAMMA UNION BANK OF INDIA(508500)
652 Macherla AP-07-001-015-012/010196
() 		0207001000NRG23060520220246046 06/05/2022 Siripalli Lakshmi 0207001WL0012212 Siripalli Lakshmi 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808360 SIRIPALLI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Macherla AP-07-001-015-012/010262
() 		0207001000NRG23060520220246049 06/05/2022 Laxmavamma 0207001WL0012212 Laxmavamma 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808133 TADIKAMALLA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Macherla AP-07-001-015-012/010280
() 		0207001000NRG23060520220246050 06/05/2022 Mallaiah 0207001WL0012212 Mallaiah 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808116 BOMMU MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Macherla AP-07-001-015-012/010494
() 		0207001000NRG23060520220246053 06/05/2022 Jallela Pullaiah 0207001WL0012212 Jallela Pullaiah 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808397 JALLELA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Macherla AP-07-001-015-012/010494
() 		0207001000NRG23060520220246052 06/05/2022 Jallela Pullamma 0207001WL0012212 Jallela Pullamma 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808402 JALLELA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Macherla AP-07-001-015-012/010496
() 		0207001000NRG23060520220245617 06/05/2022 Venkatamma 0207001WL0012195 Venkatamma 00468 UBIN0CG7046 1090 1090 Processed 19/05/2022 1367808117 MUDIGI VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Macherla AP-07-001-015-012/010506
() 		0207001000NRG23060520220245618 06/05/2022 Nomula Chandramma 0207001WL0012195 Nomula Chandramma 00468 UBIN0CG7046 1090 1090 Processed 19/05/2022 1367808181 NOMULA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Macherla AP-07-001-015-012/010608
() 		0207001000NRG23060520220246057 06/05/2022 Achamma 0207001WL0012212 Achamma 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808131 BATHULA ACHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Macherla AP-07-001-015-012/010609
() 		0207001000NRG23060520220246058 06/05/2022 Mutyalamma 0207001WL0012212 Mutyalamma 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808121 RENTALA MUTYALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Macherla AP-07-001-015-012/010667
() 		0207001000NRG23060520220246149 06/05/2022 Tanniru Lakshmamma 0207001WL0012214 Tanniru Lakshmamma 00468 UBIN0CG7046 1130 1130 Processed 19/05/2022 1367808408 TANNEERU LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Macherla AP-07-001-015-012/010667
() 		0207001000NRG23060520220246148 06/05/2022 Tanniru Pedda Kotayya 0207001WL0012214 Tanniru Pedda Kotayya 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367808403 TANNEERU PEDDA KOTAIAH HDFC BANK LTD(607152)
663 Macherla AP-07-001-015-012/010673
() 		0207001000NRG23060520220245145 06/05/2022 Padam Galaiah 0207001WL0012181 Padam Galaiah 00468 UBIN0CG7046 1247 1247 Processed 19/05/2022 1367808227 PADAM GALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Macherla AP-07-001-015-012/010676
() 		0207001000NRG23060520220246150 06/05/2022 Kotamma 0207001WL0012214 Kotamma 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367808126 TANNIRU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Macherla AP-07-001-015-012/010680
() 		0207001000NRG23060520220246154 06/05/2022 Thanniru Sarojanamma 0207001WL0012214 Thanniru Sarojanamma 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367807897 TANNIRU SAROJANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Macherla AP-07-001-015-012/010681
() 		0207001000NRG23060520220246156 06/05/2022 Tanniru Venkatravamma 0207001WL0012214 Tanniru Venkatravamma 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367808144 TANNEERU VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Macherla AP-07-001-015-012/010689
() 		0207001000NRG23060520220245622 06/05/2022 Nelapatla mangamma 0207001WL0012195 Nelapatla mangamma 00468 UBIN0CG7046 1090 1090 Processed 19/05/2022 1367807898 NELAPAAATLA MANGA W O SARVESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Macherla AP-07-001-015-012/010726
() 		0207001000NRG23060520220245623 06/05/2022 Ragi Balamma 0207001WL0012195 Ragi Balamma 00468 UBIN0CG7046 1090 1090 Processed 19/05/2022 1367808141 RAGI BALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Macherla AP-07-001-015-012/010726
() 		0207001000NRG23060520220245624 06/05/2022 Ragi Koteswararao 0207001WL0012195 Ragi Koteswararao 00468 UBIN0CG7046 1090 1090 Processed 19/05/2022 1367808142 RAGI KOTESWRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Macherla AP-07-001-015-012/010729
() 		0207001000NRG23060520220246061 06/05/2022 Marapakula Sayana 0207001WL0012212 Marapakula Sayana 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808353 MARAPAKALA SAYANNA CANARA BANK(508532)
671 Macherla AP-07-001-015-012/010731
() 		0207001000NRG23060520220246064 06/05/2022 Rama Kotamma 0207001WL0012212 Rama Kotamma 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808109 MARAPAKULA RAMA KOTAMMA W O VENKATESWARL CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Macherla AP-07-001-015-012/010733
() 		0207001000NRG23060520220246067 06/05/2022 Yalaka Lakshmamma 0207001WL0012212 Yalaka Lakshmamma 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808358 YALAKA LAKSHUVAMMA W O VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Macherla AP-07-001-015-012/010733
() 		0207001000NRG23060520220246066 06/05/2022 Yalaka Venkayya 0207001WL0012212 Yalaka Venkayya 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808361 YALAKA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Macherla AP-07-001-015-012/010734
() 		0207001000NRG23060520220246068 06/05/2022 Lakshmayya 0207001WL0012212 Lakshmayya 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808351 MARAPAKULA LAKSHMAIAH S O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Macherla AP-07-001-015-012/010743
() 		0207001000NRG23060520220246073 06/05/2022 Chennayya 0207001WL0012212 Chennayya 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808118 BADETI CHINNYYA CANARA BANK(508532)
676 Macherla AP-07-001-015-012/010744
() 		0207001000NRG23060520220246158 06/05/2022 Tanniru Padma 0207001WL0012214 Tanniru Padma 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367808410 TANNIRU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Macherla AP-07-001-015-012/010754
() 		0207001000NRG23060520220246074 06/05/2022 KOTAYYA 0207001WL0012212 KOTAYYA 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808119 BATHULA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Macherla AP-07-001-015-012/010755
() 		0207001000NRG23060520220246075 06/05/2022 Perayya 0207001WL0012212 Perayya 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808112 RENTALA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Macherla AP-07-001-015-012/010755
() 		0207001000NRG23060520220246076 06/05/2022 Venkataramulu 0207001WL0012212 Venkataramulu 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808245 RENTALA VENKATRAMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Macherla AP-07-001-015-012/010761
() 		0207001000NRG23060520220245625 06/05/2022 Ragi Anatha chaari 0207001WL0012195 Ragi Anatha chaari 00468 UBIN0CG7046 1090 1090 Processed 19/05/2022 1367808357 RAGI ANANTHA LINGACHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Macherla AP-07-001-015-012/010770
() 		0207001000NRG23060520220246081 06/05/2022 Lakshvamma 0207001WL0012212 Lakshvamma 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808122 PANDIRI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Macherla AP-07-001-015-012/010772
() 		0207001000NRG23060520220246082 06/05/2022 Lattupalli Mahalakshavamma 0207001WL0012212 Lattupalli Mahalakshavamma 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808398 LATTUPALLI MALACHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Macherla AP-07-001-015-012/010773
() 		0207001000NRG23060520220245626 06/05/2022 Dasari Sreenu 0207001WL0012195 Dasari Sreenu 00468 UBIN0CG7046 1090 1090 Processed 19/05/2022 1367808354 MRS DASARI LINGAMMA STATE BANK OF INDIA(508548)
684 Macherla AP-07-001-015-012/010797
() 		0207001000NRG23060520220245627 06/05/2022 Pachipalla Samba 0207001WL0012195 Pachipalla Samba 00468 UBIN0CG7046 1090 1090 Processed 19/05/2022 1367808197 PACHIPALA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Macherla AP-07-001-015-012/010850
() 		0207001000NRG23060520220245630 06/05/2022 Sunduri Sivaparvati 0207001WL0012195 Sunduri Sivaparvati 00468 UBIN0CG7046 1090 1090 Processed 19/05/2022 1367807910 CHUNDURI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Macherla AP-07-001-015-012/010907
() 		0207001000NRG23060520220246083 06/05/2022 Ademma 0207001WL0012212 Ademma 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808111 RENTALA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Macherla AP-07-001-015-012/010919
() 		0207001000NRG23060520220246084 06/05/2022 Mattamma 0207001WL0012212 Mattamma 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808124 VARRE MATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Macherla AP-07-001-015-012/010954
() 		0207001000NRG23060520220246085 06/05/2022 Marapakula Pedda Anjineyulu 0207001WL0012212 Marapakula Pedda Anjineyulu 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808356 MARAPAKULA PEDDA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Macherla AP-07-001-015-012/011046
() 		0207001000NRG23060520220246086 06/05/2022 Achamma 0207001WL0012212 Achamma 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808123 SIVARLA ACHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Macherla AP-07-001-015-012/011083
() 		0207001000NRG23060520220246089 06/05/2022 Siripalli Subbarao 0207001WL0012212 Siripalli Subbarao 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808355 SIRIPALLI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Macherla AP-07-001-015-012/011130
() 		0207001000NRG23060520220246090 06/05/2022 Candramma 0207001WL0012212 Candramma 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808120 KADIYALA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Macherla AP-07-001-015-012/011143
() 		0207001000NRG23060520220245633 06/05/2022 Mudige Mutyalamma 0207001WL0012195 Mudige Mutyalamma 00468 UBIN0CG7046 1090 1090 Processed 19/05/2022 1367807908 MUDIGE MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Macherla AP-07-001-015-012/011143
() 		0207001000NRG23060520220245632 06/05/2022 Mudige Venkateswarlu 0207001WL0012195 Mudige Venkateswarlu 00468 UBIN0CG7046 1090 1090 Processed 19/05/2022 1367807907 MUDIGE VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Macherla AP-07-001-015-012/011158
() 		0207001000NRG23060520220245634 06/05/2022 Pandiri Venkateswarlu 0207001WL0012195 Pandiri Venkateswarlu 00468 UBIN0CG7046 1090 1090 Processed 19/05/2022 1367808352 PANDIRI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Macherla AP-07-001-015-012/011195
() 		0207001000NRG23060520220246092 06/05/2022 Gunda Naga Lakshmi 0207001WL0012212 Gunda Naga Lakshmi 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808359 GUNDA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Macherla AP-07-001-015-012/011224
() 		0207001000NRG23060520220246093 06/05/2022 Yallaiah 0207001WL0012212 Yallaiah 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808134 VARRE YALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Macherla AP-07-001-015-012/011241
() 		0207001000NRG23060520220246094 06/05/2022 Bommu Guravaiah 0207001WL0012212 Bommu Guravaiah 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808406 BOMMU GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Macherla AP-07-001-015-012/011241
() 		0207001000NRG23060520220246095 06/05/2022 Bommu Kumari 0207001WL0012212 Bommu Kumari 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367808407 BOMMU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Macherla AP-07-001-015-012/020011
() 		0207001000NRG23060520220246101 06/05/2022 Sachula Venkateswarlu 0207001WL0012212 Sachula Venkateswarlu 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367807909 SANCHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Macherla AP-07-001-015-012/020017
() 		0207001000NRG23060520220245149 06/05/2022 Tanniru Venkateswarlu 0207001WL0012181 Tanniru Venkateswarlu 00468 UBIN0CG7046 1247 1247 Processed 19/05/2022 1367808226 TANNEERU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Macherla AP-07-001-015-012/020017
() 		0207001000NRG23060520220245150 06/05/2022 Tanniru Alivelu 0207001WL0012181 Tanniru Alivelu 00468 UBIN0CG7046 1247 1247 Processed 19/05/2022 1367808143 TANNEERU ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Macherla AP-07-001-015-012/020026
() 		0207001000NRG23060520220245152 06/05/2022 Pusunuri Gopamma 0207001WL0012181 Pusunuri Gopamma 00468 UBIN0CG7046 1247 1247 Processed 19/05/2022 1367807988 PUSUNURI GOPAMMA UNION BANK OF INDIA(508500)
703 Macherla AP-07-001-015-012/020030
() 		0207001000NRG23060520220245158 06/05/2022 Mudavath anji bai 0207001WL0012181 Mudavath anji bai 00468 UBIN0CG7046 1247 1247 Processed 19/05/2022 1367807900 MUDAVATH ANJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Macherla AP-07-001-015-012/020030
() 		0207001000NRG23060520220245157 06/05/2022 Mudavath Jamuna 0207001WL0012181 Mudavath Jamuna 00468 UBIN0CG7046 1247 1247 Processed 19/05/2022 1367807911 MUDAVATH DOWKYA NAIK UNION BANK OF INDIA(508500)
705 Macherla AP-07-001-015-012/020033
() 		0207001000NRG23060520220246167 06/05/2022 Chennamma 0207001WL0012214 Chennamma 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367808110 MEKALA CHENNAMMA W O YELLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Macherla AP-07-001-015-012/020035
() 		0207001000NRG23060520220246168 06/05/2022 Mekala Kotaiah 0207001WL0012214 Mekala Kotaiah 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367808163 MEKALA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Macherla AP-07-001-015-012/020047
() 		0207001000NRG23060520220245161 06/05/2022 RamisettyVenkataiah 0207001WL0012181 RamisettyVenkataiah 00468 UBIN0CG7046 1247 1247 Processed 19/05/2022 1367808140 RAMISETTY VENKATIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Macherla AP-07-001-015-012/020069
() 		0207001000NRG23060520220245168 06/05/2022 Kudela Ramakottamma 0207001WL0012181 Kudela Ramakottamma 00468 UBIN0CG7046 1247 1247 Processed 19/05/2022 1367807916 MRS RAMAKOTAMMA KUDALA STATE BANK OF INDIA(508548)
709 Macherla AP-07-001-015-012/020074
() 		0207001000NRG23060520220245385 06/05/2022 Mekala Venkatramaiah 0207001WL0012187 Mekala Venkatramaiah 00468 UBIN0CG7046 1339 1339 Processed 19/05/2022 1367807895 MEKALA VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Macherla AP-07-001-015-012/020085
() 		0207001000NRG23060520220246177 06/05/2022 Saidamma 0207001WL0012214 Saidamma 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367808129 TANNIRU VENKATRAMAIAH UNION BANK OF INDIA(508500)
711 Macherla AP-07-001-015-012/020088
() 		0207001000NRG23060520220245170 06/05/2022 Subba Rao 0207001WL0012181 Subba Rao 00468 UBIN0CG7046 1247 1247 Processed 19/05/2022 1367808153 RAMISETTY SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Macherla AP-07-001-015-012/020090
() 		0207001000NRG23060520220246178 06/05/2022 Mekala Venkateswarlu 0207001WL0012214 Mekala Venkateswarlu 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367807913 MEKALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Macherla AP-07-001-015-012/020105
() 		0207001000NRG23060520220246181 06/05/2022 Gopayya 0207001WL0012214 Gopayya 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367808114 TANNERU GOPAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Macherla AP-07-001-015-012/020108
() 		0207001000NRG23060520220246183 06/05/2022 Rameswari 0207001WL0012214 Rameswari 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367808127 TANNIRU RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Macherla AP-07-001-015-012/020108
() 		0207001000NRG23060520220246182 06/05/2022 Venkateswarlu 0207001WL0012214 Venkateswarlu 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367808115 TANNERU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Macherla AP-07-001-015-012/020110
() 		0207001000NRG23060520220245172 06/05/2022 Tanniru Adi Lakshmi 0207001WL0012181 Tanniru Adi Lakshmi 00468 UBIN0CG7046 1247 1247 Processed 19/05/2022 1367808223 THANNIRU ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Macherla AP-07-001-015-012/020120
() 		0207001000NRG23060520220246188 06/05/2022 Tanniru Eswaramma 0207001WL0012214 Tanniru Eswaramma 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367808409 TANNIRU ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Macherla AP-07-001-015-012/020126
() 		0207001000NRG23060520220246196 06/05/2022 Mekala Sailaja 0207001WL0012214 Mekala Sailaja 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367808193 MEKALA SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Macherla AP-07-001-015-012/020154
() 		0207001000NRG23060520220245389 06/05/2022 Sanchula Sri Lakshmi 0207001WL0012187 Sanchula Sri Lakshmi 00468 UBIN0CG7046 1339 1339 Processed 19/05/2022 1367808198 SANCHULA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Macherla AP-07-001-015-012/020166
() 		0207001000NRG23060520220245391 06/05/2022 Sanchula Malleswari 0207001WL0012187 Sanchula Malleswari 00468 UBIN0CG7046 1339 1339 Processed 19/05/2022 1367808225 SANCHULA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Macherla AP-07-001-015-012/020171
() 		0207001000NRG23060520220245393 06/05/2022 Mekala Sampurna 0207001WL0012187 Mekala Sampurna 00468 UBIN0CG7046 1339 1339 Processed 19/05/2022 1367808196 MEKALA SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Macherla AP-07-001-015-012/020172
() 		0207001000NRG23060520220245395 06/05/2022 Mekala Lalitha 0207001WL0012187 Mekala Lalitha 00468 UBIN0CG7046 1339 1339 Processed 19/05/2022 1367808195 MEKALA LALITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Macherla AP-07-001-015-012/020172
() 		0207001000NRG23060520220245394 06/05/2022 Mekala Srinu 0207001WL0012187 Mekala Srinu 00468 UBIN0CG7046 1339 1339 Processed 19/05/2022 1367808192 MEKALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Macherla AP-07-001-015-012/020181
() 		0207001000NRG23060520220246104 06/05/2022 Mekala Lakshmi 0207001WL0012212 Mekala Lakshmi 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367807912 TANNIRU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Macherla AP-07-001-015-012/020185
() 		0207001000NRG23060520220246201 06/05/2022 Mekala china kotaiah 0207001WL0012214 Mekala china kotaiah 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367807896 MEKALA CHINA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Macherla AP-07-001-015-012/020190
() 		0207001000NRG23060520220246205 06/05/2022 Anjamma 0207001WL0012214 Anjamma 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367808128 MRS ANJAMMA GRANDHI STATE BANK OF INDIA(508548)
727 Macherla AP-07-001-015-012/020199
() 		0207001000NRG23060520220246208 06/05/2022 Sivaparvati 0207001WL0012214 Sivaparvati 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367808135 GANDHI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Macherla AP-07-001-015-012/020211
() 		0207001000NRG23060520220246210 06/05/2022 SiriSha 0207001WL0012214 SiriSha 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367808132 ANISETTI SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Macherla AP-07-001-015-012/020211
() 		0207001000NRG23060520220246209 06/05/2022 Srinu 0207001WL0012214 Srinu 00468 UBIN0CG7046 992 992 Processed 19/05/2022 1367808130 ANISETTI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Macherla AP-07-001-015-012/020225
() 		0207001000NRG23060520220245182 06/05/2022 Kanepalli Narayana 0207001WL0012181 Kanepalli Narayana 00468 UBIN0CG7046 1247 1247 Processed 19/05/2022 1367807914 KAMPILI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Macherla AP-07-001-015-012/020229
() 		0207001000NRG23060520220246108 06/05/2022 Sachula Galeiah 0207001WL0012212 Sachula Galeiah 00468 UBIN0CG7046 1371 1371 Processed 19/05/2022 1367807915 SANCHULA GALEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Macherla AP-07-001-015-012/020231
() 		0207001000NRG23060520220245186 06/05/2022 Mudavath Vijaya Bai 0207001WL0012181 Mudavath Vijaya Bai 00468 UBIN0CG7046 1247 1247 Processed 19/05/2022 1367808158 MUDAVATH VIJA YABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Macherla AP-07-001-015-012/020233
() 		0207001000NRG23060520220245401 06/05/2022 Golla Lakshmi 0207001WL0012187 Golla Lakshmi 00468 UBIN0CG7046 1339 1339 Processed 19/05/2022 1367808202 GOLLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Macherla AP-07-001-015-012/030004
() 		0207001000NRG23060520220245636 06/05/2022 Kethavath Boja 0207001WL0012195 Kethavath Boja 00468 UBIN0CG7046 1090 1090 Processed 19/05/2022 1367807992 KETHAVATH BOJYA NAIK UNION BANK OF INDIA(508500)
735 Macherla AP-07-001-015-012/030032
() 		0207001000NRG23060520220245638 06/05/2022 Banavath Dasu 0207001WL0012195 Banavath Dasu 00468 UBIN0CG7046 1090 1090 Processed 19/05/2022 1367807973 BANAVATHU DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Macherla AP-07-001-015-012/030032
() 		0207001000NRG23060520220245639 06/05/2022 Banavath Kalli 0207001WL0012195 Banavath Kalli 00468 UBIN0CG7046 1090 1090 Processed 19/05/2022 1367807981 BANAVATHU KALI W O DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Macherla AP-07-001-015-012/030081
() 		0207001000NRG23060520220245641 06/05/2022 Kethavath Moti 0207001WL0012195 Kethavath Moti 00468 UBIN0CG7046 1090 1090 Processed 19/05/2022 1367807977 MRS KETHAVATH MOTHI STATE BANK OF INDIA(508548)
738 Macherla AP-07-001-016-012/050015
() 		0207001000NRG23060520220242969 06/05/2022 Pachipalla Anjamma 0207001WL0012080 Pachipalla Anjamma 00468 UBIN0CG7046 898 898 Processed 19/05/2022 1367808251 PATCHIPALA ANJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
739 Macherla AP-07-001-016-012/050023
() 		0207001000NRG23060520220242970 06/05/2022 Pachipalla Srinu 0207001WL0012080 Pachipalla Srinu 00468 UBIN0CG7046 898 898 Processed 19/05/2022 1367808232 MR PATCHIPALA SRINU STATE BANK OF INDIA(508548)
740 Macherla AP-07-001-016-012/050023
() 		0207001000NRG23060520220242971 06/05/2022 Pachipalla Venkatamma 0207001WL0012080 Pachipalla Venkatamma 00468 UBIN0CG7046 898 898 Processed 19/05/2022 1367808230 PATCHIPALLA VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Macherla AP-07-001-016-012/050025
() 		0207001000NRG23060520220242972 06/05/2022 Ramavath Rangaiah 0207001WL0012080 Ramavath Rangaiah 00468 UBIN0CG7046 898 898 Processed 19/05/2022 1367807940 NALLABOTHULA RANAGIAH S O EDAIAH R O ATC CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Macherla AP-07-001-016-012/050032
() 		0207001000NRG23060520220242973 06/05/2022 Lakshmi 0207001WL0012080 Lakshmi 00468 UBIN0CG7046 898 898 Processed 19/05/2022 1367808417 PATCHIPALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Macherla AP-07-001-016-012/050035
() 		0207001000NRG23060520220242951 06/05/2022 Nallabotula Mutyalamma 0207001WL0012079 Nallabotula Mutyalamma 00468 UBIN0CG7046 905 905 Processed 19/05/2022 1367808253 MS NALLABOTHULA MUTYALAMMA STATE BANK OF INDIA(508548)
744 Macherla AP-07-001-016-012/050035
() 		0207001000NRG23060520220242950 06/05/2022 Nallabotula Ramulaiah 0207001WL0012079 Nallabotula Ramulaiah 00468 UBIN0CG7046 905 905 Processed 19/05/2022 1367808252 NALLABOTHULA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Macherla AP-07-001-016-012/050036
() 		0207001000NRG23060520220242974 06/05/2022 Nallabothula Lalaiah 0207001WL0012080 Nallabothula Lalaiah 00468 UBIN0CG7046 898 898 Processed 19/05/2022 1367808229 NALABOTHULA PEDDA LALAIAH BANK OF INDIA(508505)
746 Macherla AP-07-001-016-012/050042
() 		0207001000NRG23060520220242952 06/05/2022 Vankadavath Balu Naik 0207001WL0012079 Vankadavath Balu Naik 00468 UBIN0CG7046 905 905 Processed 19/05/2022 1367808412 RAMAVATHU BALU NAIK UNION BANK OF INDIA(508500)
747 Macherla AP-07-001-016-012/050048
() 		0207001000NRG23060520220242975 06/05/2022 Vastram 0207001WL0012080 Vastram 00468 UBIN0CG7046 898 898 Processed 19/05/2022 1367808395 RAMAVATH VASRAM NAIK BANK OF INDIA(508505)
748 Macherla AP-07-001-016-012/050069
() 		0207001000NRG23060520220242977 06/05/2022 Ramavath Keli 0207001WL0012080 Ramavath Keli 00468 UBIN0CG7046 898 898 Processed 19/05/2022 1367808231 MRS RAMAVATH KELI STATE BANK OF INDIA(508548)
749 Macherla AP-07-001-016-012/050108
() 		0207001000NRG23060520220242955 06/05/2022 Sukya Naik 0207001WL0012079 Sukya Naik 00468 UBIN0CG7046 754 754 Processed 19/05/2022 1367808413 MR BANAVATH SUKYANAIK STATE BANK OF INDIA(508548)
750 Macherla AP-07-001-016-012/050224
() 		0207001000NRG23060520220242958 06/05/2022 Bnavath Kamala 0207001WL0012079 Bnavath Kamala 00468 UBIN0CG7046 754 754 Processed 19/05/2022 1367808273 BANAVATH KAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Macherla AP-07-001-016-012/050225
() 		0207001000NRG23060520220242981 06/05/2022 Bakkatatla Mallaiah 0207001WL0012080 Bakkatatla Mallaiah 00468 UBIN0CG7046 898 898 Processed 19/05/2022 1367807976 BAKKATATLA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Macherla AP-07-001-016-012/050225
() 		0207001000NRG23060520220242982 06/05/2022 Bakkatatla Mangamma 0207001WL0012080 Bakkatatla Mangamma 00468 UBIN0CG7046 898 898 Processed 19/05/2022 1367807980 BAKKATHATLA MANGAMMA W O MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Macherla AP-07-001-016-012/050464
() 		0207001000NRG23060520220242984 06/05/2022 RAMAVATH LALITHA 0207001WL0012080 RAMAVATH LALITHA 00468 UBIN0CG7046 898 898 Processed 19/05/2022 1367808228 RAMAVATH LALITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Macherla AP-07-001-016-012/050510
() 		0207001000NRG23060520220242986 06/05/2022 Ramavath Vijaya 0207001WL0012080 Ramavath Vijaya 00468 UBIN0CG7046 898 898 Processed 19/05/2022 1367808248 MRS RAMAVATH VIJAYA STATE BANK OF INDIA(508548)
SubTotal 349366 349366
755 Macherla AP-07-001-002-003/061243
() 		0207001000NRG23060520220246577 06/05/2022 RAMBABU NAYAK 0207001WL0012230 RAMBABU NAYAK 00468 UBIN0CG7716 724 724 Processed 19/05/2022 1367807679 RAMAVATH RAMBABU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Macherla AP-07-001-015-012/010606
() 		0207001000NRG23060520220246056 06/05/2022 Durgarao 0207001WL0012212 Durgarao 00468 UBIN0CG7716 1371 1371 Processed 19/05/2022 1367807654 BATULA DURGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Macherla AP-07-001-015-012/010679
() 		0207001000NRG23060520220246151 06/05/2022 Mekala Yankamma 0207001WL0012214 Mekala Yankamma 00468 UBIN0CG7716 992 992 Processed 19/05/2022 1367807672 MEKALA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Macherla AP-07-001-015-012/010689
() 		0207001000NRG23060520220245621 06/05/2022 Nelapatla Sivaiah 0207001WL0012195 Nelapatla Sivaiah 00468 UBIN0CG7716 1090 1090 Processed 19/05/2022 1367807677 NELAPATLA SARVESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Macherla AP-07-001-015-012/010731
() 		0207001000NRG23060520220246065 06/05/2022 sinIta 0207001WL0012212 sinIta 00468 UBIN0CG7716 1371 1371 Processed 19/05/2022 1367807681 MARAPAKULA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Macherla AP-07-001-015-012/010734
() 		0207001000NRG23060520220246069 06/05/2022 Marapakula Padma 0207001WL0012212 Marapakula Padma 00468 UBIN0CG7716 1371 1371 Processed 19/05/2022 1367807661 MAARAPAAKULA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Macherla AP-07-001-015-012/010742
() 		0207001000NRG23060520220246072 06/05/2022 Badeti Anil 0207001WL0012212 Badeti Anil 00468 UBIN0CG7716 1371 1371 Processed 19/05/2022 1367807676 BADETI ANIL KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Macherla AP-07-001-015-012/010744
() 		0207001000NRG23060520220246160 06/05/2022 Tanniru Venakata Chandra Leela 0207001WL0012214 Tanniru Venakata Chandra Leela 00468 UBIN0CG7716 992 992 Processed 19/05/2022 1367807670 TANNIRU VENKATA CHANDRA LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Macherla AP-07-001-015-012/010757
() 		0207001000NRG23060520220246077 06/05/2022 Purimetla Mallikarjuna Rao 0207001WL0012212 Purimetla Mallikarjuna Rao 00468 UBIN0CG7716 1371 1371 Processed 19/05/2022 1367807652 PURIMETLA MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Macherla AP-07-001-015-012/010763
() 		0207001000NRG23060520220246080 06/05/2022 Battu Sitharavamma 0207001WL0012212 Battu Sitharavamma 00468 UBIN0CG7716 1371 1371 Processed 19/05/2022 1367807662 BATTU SITHARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Macherla AP-07-001-015-012/010797
() 		0207001000NRG23060520220245628 06/05/2022 Pachipalla Sandhya 0207001WL0012195 Pachipalla Sandhya 00468 UBIN0CG7716 1090 1090 Processed 19/05/2022 1367807674 PATCHIPALA SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Macherla AP-07-001-015-012/011080
() 		0207001000NRG23060520220246087 06/05/2022 Derengula Sitaramulu 0207001WL0012212 Derengula Sitaramulu 00468 UBIN0CG7716 1371 1371 Processed 19/05/2022 1367807666 DERANGULA SEETA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Macherla AP-07-001-015-012/020027
() 		0207001000NRG23060520220245153 06/05/2022 Surepalli Matta Rao 0207001WL0012181 Surepalli Matta Rao 00468 UBIN0CG7716 1247 1247 Processed 19/05/2022 1367807664 SUREPALLI MATTARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Macherla AP-07-001-015-012/020030
() 		0207001000NRG23060520220245155 06/05/2022 Mudavath Dowkya Naik 0207001WL0012181 Mudavath Dowkya Naik 00468 UBIN0CG7716 1247 1247 Processed 19/05/2022 1367807660 MUDAVATH DEKE NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Macherla AP-07-001-015-012/020047
() 		0207001000NRG23060520220245162 06/05/2022 Ramisetty Anjamma 0207001WL0012181 Ramisetty Anjamma 00468 UBIN0CG7716 1247 1247 Processed 19/05/2022 1367807669 RAMISETTY ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Macherla AP-07-001-015-012/020047
() 		0207001000NRG23060520220245164 06/05/2022 Ramisetty Galamma 0207001WL0012181 Ramisetty Galamma 00468 UBIN0CG7716 1247 1247 Processed 19/05/2022 1367807668 RAMISETTY GALEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Macherla AP-07-001-015-012/020069
() 		0207001000NRG23060520220245166 06/05/2022 Kudila Adilakshmi 0207001WL0012181 Kudila Adilakshmi 00468 UBIN0CG7716 1247 1247 Processed 19/05/2022 1367808222 KUDELA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Macherla AP-07-001-015-012/020085
() 		0207001000NRG23060520220246176 06/05/2022 Thanniru Venkata Ramaiah 0207001WL0012214 Thanniru Venkata Ramaiah 00468 UBIN0CG7716 992 992 Processed 19/05/2022 1367807682 TANNIRU VENKATRAMAIAH UNION BANK OF INDIA(508500)
773 Macherla AP-07-001-015-012/020088
() 		0207001000NRG23060520220245169 06/05/2022 Venkata Lakshmi 0207001WL0012181 Venkata Lakshmi 00468 UBIN0CG7716 1247 1247 Processed 19/05/2022 1367808154 RAMISETTY VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Macherla AP-07-001-015-012/020090
() 		0207001000NRG23060520220246179 06/05/2022 Mekala Triveni 0207001WL0012214 Mekala Triveni 00468 UBIN0CG7716 992 992 Processed 19/05/2022 1367807657 MEKALA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Macherla AP-07-001-015-012/020121
() 		0207001000NRG23060520220246193 06/05/2022 Mekala Koteswara Rao 0207001WL0012214 Mekala Koteswara Rao 00468 UBIN0CG7716 992 992 Processed 19/05/2022 1367807667 MEKALA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Macherla AP-07-001-015-012/020138
() 		0207001000NRG23060520220245174 06/05/2022 Ramisetti Lakshmi Devamma 0207001WL0012181 Ramisetti Lakshmi Devamma 00468 UBIN0CG7716 1247 1247 Processed 19/05/2022 1367807663 RAMISETTI LAXMI DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Macherla AP-07-001-015-012/020161
() 		0207001000NRG23060520220246197 06/05/2022 Mannem Satyavathi 0207001WL0012214 Mannem Satyavathi 00468 UBIN0CG7716 992 992 Processed 19/05/2022 1367807678 MANDLEM SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Macherla AP-07-001-015-012/020182
() 		0207001000NRG23060520220246107 06/05/2022 Thaneru Ramesh 0207001WL0012212 Thaneru Ramesh 00468 UBIN0CG7716 1371 1371 Processed 19/05/2022 1367807665 THANNIRU RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Macherla AP-07-001-015-012/020185
() 		0207001000NRG23060520220246204 06/05/2022 Mekala Achamma 0207001WL0012214 Mekala Achamma 00468 UBIN0CG7716 992 992 Rejected 19/05/2022 1367807899 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
780 Macherla AP-07-001-015-012/020185
() 		0207001000NRG23060520220246203 06/05/2022 Mekala Galemma 0207001WL0012214 Mekala Galemma 00468 UBIN0CG7716 992 992 Processed 19/05/2022 1367807673 MEKALA GALEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Macherla AP-07-001-015-012/020191
() 		0207001000NRG23060520220246206 06/05/2022 Thanniru Venkata Narsamma 0207001WL0012214 Thanniru Venkata Narsamma 00468 UBIN0CG7716 992 992 Processed 19/05/2022 1367807675 TANNEERU NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Macherla AP-07-001-015-012/020209
() 		0207001000NRG23060520220245398 06/05/2022 Thota Narasamma 0207001WL0012187 Thota Narasamma 00468 UBIN0CG7716 1339 1339 Processed 19/05/2022 1367807671 THOTA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
783 Macherla AP-07-001-015-012/020229
() 		0207001000NRG23060520220246109 06/05/2022 Sachula Raji 0207001WL0012212 Sachula Raji 00468 UBIN0CG7716 1371 1371 Processed 19/05/2022 1367807658 SANCHULA RAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Macherla AP-07-001-015-012/020239
() 		0207001000NRG23060520220246212 06/05/2022 Mutyala Sujata 0207001WL0012214 Mutyala Sujata 00468 UBIN0CG7716 992 992 Processed 19/05/2022 1367807656 MUTHYALA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Macherla AP-07-001-015-012/030081
() 		0207001000NRG23060520220245642 06/05/2022 Kethavath Manga 0207001WL0012195 Kethavath Manga 00468 UBIN0CG7716 1090 1090 Processed 19/05/2022 1367807680 KETHAVATH MAMATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
786 Macherla AP-07-001-015-012/030081
() 		0207001000NRG23060520220245640 06/05/2022 Kethavath Megya 0207001WL0012195 Kethavath Megya 00468 UBIN0CG7716 1090 1090 Processed 19/05/2022 1367807653 KETHAVATH MEGYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 37411 37411
787 Macherla AP-07-001-003-004/010353
() 		0207001000NRG23060520220244313 06/05/2022 Shakuntala 0207001WL0012157 Shakuntala 00499 ANDB0007999 1200 1200 Processed 19/05/2022 1367808169 MRS MADAM SAKUNTALA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
788 Macherla AP-07-001-003-004/010366
() 		0207001000NRG23060520220244002 06/05/2022 Mattapalli Venkateswarlu 0207001WL0012145 Mattapalli Venkateswarlu 00691 IPOS0000001 1088 1088 Processed 19/05/2022 1367807685 RAVULA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Macherla AP-07-001-003-004/010571
() 		0207001000NRG23060520220243932 06/05/2022 Saraka krishna murthy 0207001WL0012140 Saraka krishna murthy 00691 IPOS0000001 1134 1134 Processed 19/05/2022 1367807683 SHARKA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
790 Macherla AP-07-001-003-004/010586
() 		0207001000NRG23060520220244015 06/05/2022 Ravula Ramesh 0207001WL0012145 Ravula Ramesh 00691 IPOS0000001 1088 1088 Processed 19/05/2022 1367807686 RAVULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Macherla AP-07-001-003-004/010599
() 		0207001000NRG23060520220244263 06/05/2022 Golla Chennakesava Rao 0207001WL0012152 Golla Chennakesava Rao 00691 IPOS0000001 1127 1127 Processed 19/05/2022 1367807687 GOOLLA CHENNAKESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
792 Macherla AP-07-001-007-006/010325
() 		0207001000NRG23060520220243458 06/05/2022 Yesupadam 0207001WL0012111 Yesupadam 00691 IPOS0000001 191 191 Processed 19/05/2022 1367807684 NALLA ESUDANAM UNION BANK OF INDIA(508500)
793 Macherla AP-07-001-007-006/010791
() 		0207001000NRG23060520220243464 06/05/2022 Lakshmaiah 0207001WL0012111 Lakshmaiah 00691 IPOS0000001 382 382 Processed 19/05/2022 1367807689 PARIMALLA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Macherla AP-07-001-015-012/010653
() 		0207001000NRG23060520220246059 06/05/2022 pollayya 0207001WL0012212 pollayya 00691 IPOS0000001 1371 1371 Processed 19/05/2022 1367807688 YALAKA CHINNA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6381 6381
Total 818151 818151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Macherla AP0207001_060522APB_FTO_42818 Bank of India BKID0005616 MACHERLA 12580
2 Macherla AP0207001_060522APB_FTO_42818 Canara Bank CNRB0002595 VIJAYAPURI 9557
3 Macherla AP0207001_060522APB_FTO_42818 Canara Bank CNRB0003507 MACHERLA 38640
4 Macherla AP0207001_060522APB_FTO_42818 District Cooperative Central Bank APBL0007020 Macherla 3008
5 Macherla AP0207001_060522APB_FTO_42818 HDFC Bank HDFC0002259 MACHERLA 5837
6 Macherla AP0207001_060522APB_FTO_42818 STATE BANK OF INDIA SBIN0001010 MACHERLA 65543
7 Macherla AP0207001_060522APB_FTO_42818 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 41870
8 Macherla AP0207001_060522APB_FTO_42818 STATE BANK OF INDIA SBIN0020621 VIJAYAPURI SOUTH 2754
9 Macherla AP0207001_060522APB_FTO_42818 STATE BANK OF INDIA SBIN0021410 MACHERLA 23550
10 Macherla AP0207001_060522APB_FTO_42818 UNION BANK OF INDIA UBIN0803456 MACHERLA 96720
11 Macherla AP0207001_060522APB_FTO_42818 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 17804
12 Macherla AP0207001_060522APB_FTO_42818 UNION BANK OF INDIA UBIN0CG7012 Cggb Kambahampadu 105930
13 Macherla AP0207001_060522APB_FTO_42818 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 349366
14 Macherla AP0207001_060522APB_FTO_42818 UNION BANK OF INDIA UBIN0CG7716 Cggb Koppanuru 37411
15 Macherla AP0207001_060522APB_FTO_42818 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1200
16 Macherla AP0207001_060522APB_FTO_42818 India Post Payments Bank IPOS0000001 NARASARAOPET 6381

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