Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207022_070524APB_FTO_42682
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 Nakarikallu AP-07-022-005-005/011714
() 		0207022000NRG25070520240773136 07/05/2024 adilakshmi 0207022WL018163 adilakshmi 00078 CNRB0013277 1141 1141 Processed 14/05/2024 4004932226 KAMBHAMPAATI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Nakarikallu AP-07-022-005-005/011714
() 		0207022000NRG25070520240773135 07/05/2024 hanumaiah 0207022WL018163 hanumaiah 00078 CNRB0013277 1141 1141 Processed 14/05/2024 4004932225 HANUMAIAH KAMBHAMPAATI CANARA BANK(508532)
SubTotal 2282 2282
3 Nakarikallu AP-07-022-005-005/010017
() 		0207022000NRG25070520240772941 07/05/2024 Malleswari 0207022WL018163 Malleswari 00089 CBIN0282805 855 855 Processed 14/05/2024 4004932141 MRS BOKKA MALLESWARI STATE BANK OF INDIA(508548)
4 Nakarikallu AP-07-022-005-005/010036
() 		0207022000NRG25070520240775523 07/05/2024 Daanamma 0207022WL018200 Daanamma 00089 CBIN0282805 1141 1141 Processed 14/05/2024 4004932428 MISS BOKKA DANAMMA STATE BANK OF INDIA(508548)
5 Nakarikallu AP-07-022-005-005/010605
() 		0207022000NRG25070520240775556 07/05/2024 Candramma 0207022WL018200 Candramma 00089 CBIN0282805 1141 1141 Processed 14/05/2024 4004932430 P CHANDRAMMA P RAJABABU STATE BANK OF INDIA(508548)
SubTotal 3137 3137
6 Nakarikallu AP-07-022-005-005/011114
() 		0207022000NRG25070520240775635 07/05/2024 koteswaramma 0207022WL018200 koteswaramma 00114 APBL0007030 1133 1133 Processed 14/05/2024 4004932182 Mr koteswaramma chandra THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
7 Nakarikallu AP-07-022-010-008/021410
() 		0207022000NRG25070520240776603 07/05/2024 lakShmi 0207022WL018211 lakShmi 00114 APBL0007030 1063 1063 Processed 14/05/2024 4004932119 DODDA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Nakarikallu AP-07-022-010-008/021438
() 		0207022000NRG25070520240775398 07/05/2024 Saikam RAMAKOTIREDDY 0207022WL018195 Saikam RAMAKOTIREDDY 00114 APBL0007030 1453 1453 Processed 14/05/2024 4004932105 SAIKAM RAMA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3649 3649
9 Nakarikallu AP-07-022-005-005/11889
() 		0207022000NRG25070520240775751 07/05/2024 Daggula Yugandhar reddy 0207022WL018200 Daggula Yugandhar reddy 00114 APBL0007040 1426 1426 Processed 14/05/2024 4004932498 Mr DHAGGULA YUGANDAR REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1426 1426
10 Nakarikallu AP-07-022-010-008/020638
() 		0207022000NRG25070520240776590 07/05/2024 Koteswaramma 0207022WL018211 Koteswaramma 00415 SBIN0000884 797 797 Processed 14/05/2024 4004932083 MADHI REDDY KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nakarikallu AP-07-022-010-008/021445
() 		0207022000NRG25070520240775406 07/05/2024 Udaya Baskara Reddy 0207022WL018195 Udaya Baskara Reddy 00415 SBIN0000884 1453 1453 Processed 14/05/2024 4004932082 MR UDAYA BASKARA REDDY BHAVANAM STATE BANK OF INDIA(508548)
12 Nakarikallu AP-07-022-012-009/3231
() 		0207022000NRG25070520240791566 07/05/2024 Peramma 0207022WL018470 Peramma 00415 SBIN0000884 1397 1397 Processed 14/05/2024 4004932311 VARLA PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3647 3647
13 Nakarikallu AP-07-022-010-008/020258
() 		0207022000NRG25070520240776580 07/05/2024 koteswaravu 0207022WL018211 koteswaravu 00415 SBIN0001952 1329 1329 Processed 14/05/2024 4004931850 MR MEDA RAMAKOTESWARARAO STATE BANK OF INDIA(508548)
14 Nakarikallu AP-07-022-010-008/020272
() 		0207022000NRG25070520240776581 07/05/2024 Suramma 0207022WL018211 Suramma 00415 SBIN0001952 1063 1063 Processed 14/05/2024 4004932263 MRS MEDA SURAMMA STATE BANK OF INDIA(508548)
15 Nakarikallu AP-07-022-010-008/020971
() 		0207022000NRG25070520240776596 07/05/2024 vemareddy 0207022WL018211 vemareddy 00415 SBIN0001952 1329 1329 Processed 14/05/2024 4004931849 MR DONDETI VEMAREDDY STATE BANK OF INDIA(508548)
16 Nakarikallu AP-07-022-010-008/021060
() 		0207022000NRG25070520240776600 07/05/2024 Vuyyala Koteswaramma 0207022WL018211 Vuyyala Koteswaramma 00415 SBIN0001952 797 797 Processed 14/05/2024 4004932262 VUYYALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nakarikallu AP-07-022-010-008/021321
() 		0207022000NRG25070520240776602 07/05/2024 Adilakshmi 0207022WL018211 Adilakshmi 00415 SBIN0001952 1329 1329 Processed 14/05/2024 4004931851 MRS DONDETI ADILAKSHMI STATE BANK OF INDIA(508548)
18 Nakarikallu AP-07-022-010-008/021321
() 		0207022000NRG25070520240776601 07/05/2024 Vijaykumar reddy 0207022WL018211 Vijaykumar reddy 00415 SBIN0001952 1063 1063 Processed 14/05/2024 4004931852 MR DONDETI VIJAYKUMARREDDY STATE BANK OF INDIA(508548)
19 Nakarikallu AP-07-022-010-008/021430
() 		0207022000NRG25070520240776604 07/05/2024 Nageswara rao 0207022WL018211 Nageswara rao 00415 SBIN0001952 1329 1329 Processed 14/05/2024 4004932264 MEDA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8239 8239
20 Nakarikallu AP-07-022-004-004/010055
() 		0207022000NRG25070520240788887 07/05/2024 Vaani 0207022WL018421 Vaani 00415 SBIN0003727 1688 1688 Processed 14/05/2024 4004932621 VANI KODE STATE BANK OF INDIA(508548)
21 Nakarikallu AP-07-022-005-005/010004
() 		0207022000NRG25070520240775510 07/05/2024 Devadutta 0207022WL018200 Devadutta 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932481 BOKKADEVADHUTHA FINCARE SMALL FINANCE BANK LTD(608304)
22 Nakarikallu AP-07-022-005-005/010008
() 		0207022000NRG25070520240775511 07/05/2024 Limgayya 0207022WL018200 Limgayya 00415 SBIN0003727 566 566 Processed 14/05/2024 4004931867 BOKKA LINGAIAH UNION BANK OF INDIA(508500)
23 Nakarikallu AP-07-022-005-005/010008
() 		0207022000NRG25070520240775512 07/05/2024 Mariyamma 0207022WL018200 Mariyamma 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932495 MRS BOKKA MARIYAMMA STATE BANK OF INDIA(508548)
24 Nakarikallu AP-07-022-005-005/010013
() 		0207022000NRG25070520240772940 07/05/2024 Kumaari 0207022WL018163 Kumaari 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932146 MISS KUMARI KAMBHAMPATI STATE BANK OF INDIA(508548)
25 Nakarikallu AP-07-022-005-005/010021
() 		0207022000NRG25070520240775513 07/05/2024 Isramtam 0207022WL018200 Isramtam 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932419 MRS BOKKA VISRANTHAM STATE BANK OF INDIA(508548)
26 Nakarikallu AP-07-022-005-005/010022
() 		0207022000NRG25070520240775514 07/05/2024 MUKKANTAMMA 0207022WL018200 MUKKANTAMMA 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932231 MS KANDULA MUKKANTAMMA STATE BANK OF INDIA(508548)
27 Nakarikallu AP-07-022-005-005/010028
() 		0207022000NRG25070520240775515 07/05/2024 B Daavidu 0207022WL018200 B Daavidu 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932247 MR BOKKA DAVIDU STATE BANK OF INDIA(508548)
28 Nakarikallu AP-07-022-005-005/010028
() 		0207022000NRG25070520240775516 07/05/2024 Mariyamma 0207022WL018200 Mariyamma 00415 SBIN0003727 566 566 Processed 14/05/2024 4004931868 BOKKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Nakarikallu AP-07-022-005-005/010029
() 		0207022000NRG25070520240775517 07/05/2024 bokka Chaaramma 0207022WL018200 bokka Chaaramma 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932300 MRS BOKKA SARAMMA STATE BANK OF INDIA(508548)
30 Nakarikallu AP-07-022-005-005/010030
() 		0207022000NRG25070520240775518 07/05/2024 Venkatarao 0207022WL018200 Venkatarao 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932609 BOKKA VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Nakarikallu AP-07-022-005-005/010031
() 		0207022000NRG25070520240775519 07/05/2024 Dondapati Mahalakshmi 0207022WL018200 Dondapati Mahalakshmi 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932266 MRS DONDAPAATI MAHALAKSHMI STATE BANK OF INDIA(508548)
32 Nakarikallu AP-07-022-005-005/010032
() 		0207022000NRG25070520240775520 07/05/2024 Chinnakotamma 0207022WL018200 Chinnakotamma 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932479 BONTTU CHINNAKOTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
33 Nakarikallu AP-07-022-005-005/010036
() 		0207022000NRG25070520240775522 07/05/2024 Punnayya 0207022WL018200 Punnayya 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932429 MR BOKKA PUNNAIAH STATE BANK OF INDIA(508548)
34 Nakarikallu AP-07-022-005-005/010041
() 		0207022000NRG25070520240775524 07/05/2024 Vemkayamma 0207022WL018200 Vemkayamma 00415 SBIN0003727 856 856 Processed 14/05/2024 4004932301 MRS DONDAPATI VENKAYAMMA STATE BANK OF INDIA(508548)
35 Nakarikallu AP-07-022-005-005/010043
() 		0207022000NRG25070520240775525 07/05/2024 Venkateswarlu 0207022WL018200 Venkateswarlu 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932447 MR KANDULA VENKATESWARLU STATE BANK OF INDIA(508548)
36 Nakarikallu AP-07-022-005-005/010043
() 		0207022000NRG25070520240775526 07/05/2024 Yesamma 0207022WL018200 Yesamma 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932232 KANDULAADEMMA FINCARE SMALL FINANCE BANK LTD(608304)
37 Nakarikallu AP-07-022-005-005/010045
() 		0207022000NRG25070520240775527 07/05/2024 Mariyamma 0207022WL018200 Mariyamma 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932114 MR KANDULA MARIYAMMA STATE BANK OF INDIA(508548)
38 Nakarikallu AP-07-022-005-005/010047
() 		0207022000NRG25070520240772943 07/05/2024 Soubhaagyam 0207022WL018163 Soubhaagyam 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932482 K SOWBHAGYAMMA K BABU STATE BANK OF INDIA(508548)
39 Nakarikallu AP-07-022-005-005/010071
() 		0207022000NRG25070520240775529 07/05/2024 Chinna Ammaayi 0207022WL018200 Chinna Ammaayi 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932422 MS CHINNAMMAI BOKKA STATE BANK OF INDIA(508548)
40 Nakarikallu AP-07-022-005-005/010071
() 		0207022000NRG25070520240775528 07/05/2024 Raamulu 0207022WL018200 Raamulu 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932421 MR RAMULU BOKKA STATE BANK OF INDIA(508548)
41 Nakarikallu AP-07-022-005-005/010074
() 		0207022000NRG25070520240775530 07/05/2024 Nagemdram 0207022WL018200 Nagemdram 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932509 MRS NANDIGAM NAGENDRAMU STATE BANK OF INDIA(508548)
42 Nakarikallu AP-07-022-005-005/010075
() 		0207022000NRG25070520240775532 07/05/2024 SRINIVASARAO 0207022WL018200 SRINIVASARAO 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932485 Mr NANDIGAM SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
43 Nakarikallu AP-07-022-005-005/010075
() 		0207022000NRG25070520240775531 07/05/2024 Subbaayamma 0207022WL018200 Subbaayamma 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932486 MRS SUBBAYAMMA NANDIGAM STATE BANK OF INDIA(508548)
44 Nakarikallu AP-07-022-005-005/010080
() 		0207022000NRG25070520240775533 07/05/2024 Ramana 0207022WL018200 Ramana 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932294 MRS BALUSUPATI RAMANA STATE BANK OF INDIA(508548)
45 Nakarikallu AP-07-022-005-005/010425
() 		0207022000NRG25070520240772947 07/05/2024 Nadendla Venkaayamma 0207022WL018163 Nadendla Venkaayamma 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932216 MRS VENKAYAMMA NADENDLA STATE BANK OF INDIA(508548)
46 Nakarikallu AP-07-022-005-005/010425
() 		0207022000NRG25070520240772946 07/05/2024 Venkataraavu 0207022WL018163 Venkataraavu 00415 SBIN0003727 570 570 Processed 14/05/2024 4004932504 Mr NADENDLA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
47 Nakarikallu AP-07-022-005-005/010439
() 		0207022000NRG25070520240775535 07/05/2024 Aanjaneyulu 0207022WL018200 Aanjaneyulu 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932431 MR VEERANJANEYULU BADINEEDI STATE BANK OF INDIA(508548)
48 Nakarikallu AP-07-022-005-005/010447
() 		0207022000NRG25070520240772948 07/05/2024 Aanjaneyulu 0207022WL018163 Aanjaneyulu 00415 SBIN0003727 570 570 Processed 14/05/2024 4004932543 JAMMULA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Nakarikallu AP-07-022-005-005/010466
() 		0207022000NRG25070520240775537 07/05/2024 Anjayya 0207022WL018200 Anjayya 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932241 MR GORIGE ANJAIAH STATE BANK OF INDIA(508548)
50 Nakarikallu AP-07-022-005-005/010467
() 		0207022000NRG25070520240772950 07/05/2024 Naageswararaavu 0207022WL018163 Naageswararaavu 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004931844 MR GORIGE NAGESWARARAO STATE BANK OF INDIA(508548)
51 Nakarikallu AP-07-022-005-005/010467
() 		0207022000NRG25070520240772951 07/05/2024 Sitamma 0207022WL018163 Sitamma 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932208 MRS GORIGE SEETAMMA STATE BANK OF INDIA(508548)
52 Nakarikallu AP-07-022-005-005/010484
() 		0207022000NRG25070520240775539 07/05/2024 Lakshmi 0207022WL018200 Lakshmi 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932239 BADINEEDI LAKSHMI BADINEEDI VEERASWAMY STATE BANK OF INDIA(508548)
53 Nakarikallu AP-07-022-005-005/010491
() 		0207022000NRG25070520240775540 07/05/2024 Varalakshmi 0207022WL018200 Varalakshmi 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932168 VIKKURTHI VENKATESWARLU VIKKURTHI VARALA STATE BANK OF INDIA(508548)
54 Nakarikallu AP-07-022-005-005/010492
() 		0207022000NRG25070520240775542 07/05/2024 Ankamma 0207022WL018200 Ankamma 00415 SBIN0003727 1416 1416 Processed 14/05/2024 4004932267 MRS KOPPULA ANKAMMA STATE BANK OF INDIA(508548)
55 Nakarikallu AP-07-022-005-005/010492
() 		0207022000NRG25070520240775541 07/05/2024 Krishna 0207022WL018200 Krishna 00415 SBIN0003727 1416 1416 Processed 14/05/2024 4004932087 MR KOPPULA KRISHNA STATE BANK OF INDIA(508548)
56 Nakarikallu AP-07-022-005-005/010493
() 		0207022000NRG25070520240772953 07/05/2024 Gangayya 0207022WL018163 Gangayya 00415 SBIN0003727 570 570 Processed 14/05/2024 4004932507 GANGAIAH TELAGORLA STATE BANK OF INDIA(508548)
57 Nakarikallu AP-07-022-005-005/010493
() 		0207022000NRG25070520240772954 07/05/2024 Tellagorla Siva 0207022WL018163 Tellagorla Siva 00415 SBIN0003727 855 855 Processed 14/05/2024 4004931839 MRS TELLAGORLA SIVAMMA STATE BANK OF INDIA(508548)
58 Nakarikallu AP-07-022-005-005/010495
() 		0207022000NRG25070520240775544 07/05/2024 Naagamma 0207022WL018200 Naagamma 00415 SBIN0003727 566 566 Processed 14/05/2024 4004931838 MRS IKKURTHI NAGAMALLESWARI STATE BANK OF INDIA(508548)
59 Nakarikallu AP-07-022-005-005/010495
() 		0207022000NRG25070520240775543 07/05/2024 Saambasivaraavu 0207022WL018200 Saambasivaraavu 00415 SBIN0003727 566 566 Processed 14/05/2024 4004932169 MR SAMBASIVA RAO IKKURTHI STATE BANK OF INDIA(508548)
60 Nakarikallu AP-07-022-005-005/010498
() 		0207022000NRG25070520240772955 07/05/2024 Narsireddy 0207022WL018163 Narsireddy 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932163 VAJRALA NARSIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Nakarikallu AP-07-022-005-005/010498
() 		0207022000NRG25070520240772956 07/05/2024 Ramana 0207022WL018163 Ramana 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932238 MS VAJRALA RAMANAMMA STATE BANK OF INDIA(508548)
62 Nakarikallu AP-07-022-005-005/010506
() 		0207022000NRG25070520240772957 07/05/2024 Kotiratnam 0207022WL018163 Kotiratnam 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932524 MRS KOTIRATNAMMA NANDIGAM STATE BANK OF INDIA(508548)
63 Nakarikallu AP-07-022-005-005/010509
() 		0207022000NRG25070520240772958 07/05/2024 Ramaadevi 0207022WL018163 Ramaadevi 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004931861 NADENDLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Nakarikallu AP-07-022-005-005/010513
() 		0207022000NRG25070520240775546 07/05/2024 Govardana 0207022WL018200 Govardana 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932287 MRS MALAPATI GOVARDANA STATE BANK OF INDIA(508548)
65 Nakarikallu AP-07-022-005-005/010521
() 		0207022000NRG25070520240772960 07/05/2024 k Nagamani 0207022WL018163 k Nagamani 00415 SBIN0003727 1711 1711 Processed 14/05/2024 4004932633 KADIYALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Nakarikallu AP-07-022-005-005/010524
() 		0207022000NRG25070520240772961 07/05/2024 Raajyam 0207022WL018163 Raajyam 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932091 MRS RAJYAM VAJRALA STATE BANK OF INDIA(508548)
67 Nakarikallu AP-07-022-005-005/010530
() 		0207022000NRG25070520240775547 07/05/2024 Noorjaan Bi 0207022WL018200 Noorjaan Bi 00415 SBIN0003727 566 566 Processed 14/05/2024 4004932086 SHAIK NOORJAHAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Nakarikallu AP-07-022-005-005/010540
() 		0207022000NRG25070520240772963 07/05/2024 Venkata Rao 0207022WL018163 Venkata Rao 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932256 CHILAKA PEDDA VAENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
69 Nakarikallu AP-07-022-005-005/010547
() 		0207022000NRG25070520240772965 07/05/2024 Jhaansiraani 0207022WL018163 Jhaansiraani 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932491 MS KAMBHAMPATI JHANSI RANI STATE BANK OF INDIA(508548)
70 Nakarikallu AP-07-022-005-005/010547
() 		0207022000NRG25070520240772964 07/05/2024 Kotiratnam 0207022WL018163 Kotiratnam 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932490 KAMBHAMPATI KOTIRANTNAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 Nakarikallu AP-07-022-005-005/010549
() 		0207022000NRG25070520240772967 07/05/2024 Sivamma 0207022WL018163 Sivamma 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932514 MR MEDA SIVAMMA STATE BANK OF INDIA(508548)
72 Nakarikallu AP-07-022-005-005/010581
() 		0207022000NRG25070520240775548 07/05/2024 Saavitri 0207022WL018200 Saavitri 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932181 MRS MEDA SAVITHRI STATE BANK OF INDIA(508548)
73 Nakarikallu AP-07-022-005-005/010594
() 		0207022000NRG25070520240775549 07/05/2024 Seshamma 0207022WL018200 Seshamma 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932112 BOKKA SESHAMMA STATE BANK OF INDIA(508548)
74 Nakarikallu AP-07-022-005-005/010595
() 		0207022000NRG25070520240775551 07/05/2024 Saamraajyam 0207022WL018200 Saamraajyam 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932417 B SAMRAJYAM B GURUPADAM STATE BANK OF INDIA(508548)
75 Nakarikallu AP-07-022-005-005/010596
() 		0207022000NRG25070520240775553 07/05/2024 Naagamani 0207022WL018200 Naagamani 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932508 BOKKA NAGAMANI PUNJAB NATIONAL BANK(508568)
76 Nakarikallu AP-07-022-005-005/010600
() 		0207022000NRG25070520240775554 07/05/2024 Mahalakshmi 0207022WL018200 Mahalakshmi 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932529 MRS BOKKA MAHA LAKSHMI STATE BANK OF INDIA(508548)
77 Nakarikallu AP-07-022-005-005/010605
() 		0207022000NRG25070520240775555 07/05/2024 Raaja Baabu 0207022WL018200 Raaja Baabu 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932446 MR PERUPUGU RAJUBABU STATE BANK OF INDIA(508548)
78 Nakarikallu AP-07-022-005-005/010606
() 		0207022000NRG25070520240772970 07/05/2024 ASHOK KUMAR 0207022WL018163 ASHOK KUMAR 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932309 MR KAMBHAMPATI ASHOKKUMAR STATE BANK OF INDIA(508548)
79 Nakarikallu AP-07-022-005-005/010606
() 		0207022000NRG25070520240772968 07/05/2024 Kambampati Peda Chinna 0207022WL018163 Kambampati Peda Chinna 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004931859 MR KAMBHAMPATI PEDDA CHINNA STATE BANK OF INDIA(508548)
80 Nakarikallu AP-07-022-005-005/010606
() 		0207022000NRG25070520240772969 07/05/2024 Yesamma 0207022WL018163 Yesamma 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932467 K ESAMMA AND K K P CHINAIAH STATE BANK OF INDIA(508548)
81 Nakarikallu AP-07-022-005-005/010608
() 		0207022000NRG25070520240775557 07/05/2024 Maartamma 0207022WL018200 Maartamma 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932426 KAMBHAMPATI MARTHAMMA UNION BANK OF INDIA(508500)
82 Nakarikallu AP-07-022-005-005/010619
() 		0207022000NRG25070520240775558 07/05/2024 Edukondalu 0207022WL018200 Edukondalu 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932223 MR NALLAGONDA EDUKONDALU STATE BANK OF INDIA(508548)
83 Nakarikallu AP-07-022-005-005/010626
() 		0207022000NRG25070520240775559 07/05/2024 Hanimireddy 0207022WL018200 Hanimireddy 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932235 MR HANIMIREDDY KOTELLA STATE BANK OF INDIA(508548)
84 Nakarikallu AP-07-022-005-005/010637
() 		0207022000NRG25070520240775561 07/05/2024 Anjamma 0207022WL018200 Anjamma 00415 SBIN0003727 566 566 Processed 14/05/2024 4004932304 MRS RAIPATI ANJAMMA STATE BANK OF INDIA(508548)
85 Nakarikallu AP-07-022-005-005/010645
() 		0207022000NRG25070520240772974 07/05/2024 Naramma 0207022WL018163 Naramma 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932303 MRS CHILAKA NARAMMA STATE BANK OF INDIA(508548)
86 Nakarikallu AP-07-022-005-005/010646
() 		0207022000NRG25070520240772976 07/05/2024 Mariya 0207022WL018163 Mariya 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932136 CH MARY CH VENKIAH STATE BANK OF INDIA(508548)
87 Nakarikallu AP-07-022-005-005/010656
() 		0207022000NRG25070520240772977 07/05/2024 Jaggayya 0207022WL018163 Jaggayya 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932159 MIRIYALA JAGANADHAM AND MIRIYALA SUBBAMM STATE BANK OF INDIA(508548)
88 Nakarikallu AP-07-022-005-005/010656
() 		0207022000NRG25070520240772978 07/05/2024 Subbamma 0207022WL018163 Subbamma 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932302 MRS MIRIYALA SUBBAMMA STATE BANK OF INDIA(508548)
89 Nakarikallu AP-07-022-005-005/010659
() 		0207022000NRG25070520240775562 07/05/2024 Saamraajyam 0207022WL018200 Saamraajyam 00415 SBIN0003727 566 566 Processed 14/05/2024 4004932518 MRS SAMBRAJYAM GADE STATE BANK OF INDIA(508548)
90 Nakarikallu AP-07-022-005-005/010660
() 		0207022000NRG25070520240775563 07/05/2024 Anjamma 0207022WL018200 Anjamma 00415 SBIN0003727 283 283 Processed 14/05/2024 4004932158 MRS ANJAMMA GADE STATE BANK OF INDIA(508548)
91 Nakarikallu AP-07-022-005-005/010661
() 		0207022000NRG25070520240775564 07/05/2024 Naagendram 0207022WL018200 Naagendram 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932439 NILAM NAGENDRAM STATE BANK OF INDIA(508548)
92 Nakarikallu AP-07-022-005-005/010668
() 		0207022000NRG25070520240772979 07/05/2024 Aruna 0207022WL018163 Aruna 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004931847 MRS KOLLI ARUNA STATE BANK OF INDIA(508548)
93 Nakarikallu AP-07-022-005-005/010682
() 		0207022000NRG25070520240772980 07/05/2024 Pullaa Reddy 0207022WL018163 Pullaa Reddy 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932092 Mr MUNNANGI PULLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
94 Nakarikallu AP-07-022-005-005/010687
() 		0207022000NRG25070520240775566 07/05/2024 Edukondalu 0207022WL018200 Edukondalu 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932326 MR SANA YEDUKONDALU STATE BANK OF INDIA(508548)
95 Nakarikallu AP-07-022-005-005/010688
() 		0207022000NRG25070520240772981 07/05/2024 Lakshmi 0207022WL018163 Lakshmi 00415 SBIN0003727 285 285 Processed 14/05/2024 4004932323 SAANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Nakarikallu AP-07-022-005-005/010691
() 		0207022000NRG25070520240772982 07/05/2024 China Pullayya 0207022WL018163 China Pullayya 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932424 MR PULLA RAO SANA STATE BANK OF INDIA(508548)
97 Nakarikallu AP-07-022-005-005/010691
() 		0207022000NRG25070520240772983 07/05/2024 Lakshmi 0207022WL018163 Lakshmi 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932423 MRS LAKSHMI SANA STATE BANK OF INDIA(508548)
98 Nakarikallu AP-07-022-005-005/010692
() 		0207022000NRG25070520240775570 07/05/2024 Venkaayamma 0207022WL018200 Venkaayamma 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932327 MRS PANGA VENKAYAMMA STATE BANK OF INDIA(508548)
99 Nakarikallu AP-07-022-005-005/010696
() 		0207022000NRG25070520240772984 07/05/2024 Bhaagyam 0207022WL018163 Bhaagyam 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932166 MRS BADIGANCHULA BHAGYAMMA STATE BANK OF INDIA(508548)
100 Nakarikallu AP-07-022-005-005/010697
() 		0207022000NRG25070520240775571 07/05/2024 Sampoorna 0207022WL018200 Sampoorna 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932269 MRS SANA SAMPURNA STATE BANK OF INDIA(508548)
101 Nakarikallu AP-07-022-005-005/010699
() 		0207022000NRG25070520240775572 07/05/2024 Seetamma 0207022WL018200 Seetamma 00415 SBIN0003727 566 566 Processed 14/05/2024 4004932104 UPPALAPATI SITAMMA CANARA BANK(508532)
102 Nakarikallu AP-07-022-005-005/010700
() 		0207022000NRG25070520240775573 07/05/2024 Aanjaneyulu 0207022WL018200 Aanjaneyulu 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932412 UPPALAPATI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Nakarikallu AP-07-022-005-005/010701
() 		0207022000NRG25070520240775575 07/05/2024 Raamulamma 0207022WL018200 Raamulamma 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932434 MS RAMULAMMA UPPALAPATI STATE BANK OF INDIA(508548)
104 Nakarikallu AP-07-022-005-005/010704
() 		0207022000NRG25070520240775577 07/05/2024 China Venkayya 0207022WL018200 China Venkayya 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932084 MR CHINA VENKAIAH GORIGE STATE BANK OF INDIA(508548)
105 Nakarikallu AP-07-022-005-005/010704
() 		0207022000NRG25070520240775578 07/05/2024 Krishna Veni 0207022WL018200 Krishna Veni 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932329 MRS GORIGE KRISHNAVENI STATE BANK OF INDIA(508548)
106 Nakarikallu AP-07-022-005-005/010706
() 		0207022000NRG25070520240772985 07/05/2024 Gorige Venkayya 0207022WL018163 Gorige Venkayya 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004931878 MR GORIGE VENKAIAH STATE BANK OF INDIA(508548)
107 Nakarikallu AP-07-022-005-005/010706
() 		0207022000NRG25070520240772986 07/05/2024 laksmi 0207022WL018163 laksmi 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004931842 MRS GORIGE LAKSHMI STATE BANK OF INDIA(508548)
108 Nakarikallu AP-07-022-005-005/010707
() 		0207022000NRG25070520240775579 07/05/2024 Venkaayamma 0207022WL018200 Venkaayamma 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932268 MRS VENKAYAMMA REBBA STATE BANK OF INDIA(508548)
109 Nakarikallu AP-07-022-005-005/010708
() 		0207022000NRG25070520240775581 07/05/2024 Koteswaramma 0207022WL018200 Koteswaramma 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932324 MRS UPPALAPATI KOTESWARAMMA STATE BANK OF INDIA(508548)
110 Nakarikallu AP-07-022-005-005/010708
() 		0207022000NRG25070520240775580 07/05/2024 Venkateswarlu 0207022WL018200 Venkateswarlu 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932474 MR VENKATESWARLU UPPALAPATI STATE BANK OF INDIA(508548)
111 Nakarikallu AP-07-022-005-005/010709
() 		0207022000NRG25070520240775583 07/05/2024 KASA Siva Naagamma 0207022WL018200 KASA Siva Naagamma 00415 SBIN0003727 566 566 Processed 14/05/2024 4004931841 MRS KASA SIVA NAGAMMA STATE BANK OF INDIA(508548)
112 Nakarikallu AP-07-022-005-005/010714
() 		0207022000NRG25070520240775585 07/05/2024 GHANNU SAHEB SYED 0207022WL018200 GHANNU SAHEB SYED 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932458 SAYED GHANNU SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Nakarikallu AP-07-022-005-005/010714
() 		0207022000NRG25070520240775584 07/05/2024 Halimaa Bi 0207022WL018200 Halimaa Bi 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932149 MS SYED ALIMABEE STATE BANK OF INDIA(508548)
114 Nakarikallu AP-07-022-005-005/010715
() 		0207022000NRG25070520240775586 07/05/2024 Moulaali 0207022WL018200 Moulaali 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932233 MR SYED MOULALI STATE BANK OF INDIA(508548)
115 Nakarikallu AP-07-022-005-005/010715
() 		0207022000NRG25070520240775587 07/05/2024 SYED Phaatimaa 0207022WL018200 SYED Phaatimaa 00415 SBIN0003727 566 566 Processed 14/05/2024 4004932244 MISS SYED FATHIMA STATE BANK OF INDIA(508548)
116 Nakarikallu AP-07-022-005-005/010716
() 		0207022000NRG25070520240775588 07/05/2024 Malapati Subbaayamma 0207022WL018200 Malapati Subbaayamma 00415 SBIN0003727 283 283 Processed 14/05/2024 4004931862 MALAPATI SUBBAYAMMA UNION BANK OF INDIA(508500)
117 Nakarikallu AP-07-022-005-005/010721
() 		0207022000NRG25070520240775590 07/05/2024 Jahiraa 0207022WL018200 Jahiraa 00415 SBIN0003727 566 566 Processed 14/05/2024 4004932085 MRS JAHEDA SHAIK STATE BANK OF INDIA(508548)
118 Nakarikallu AP-07-022-005-005/010724
() 		0207022000NRG25070520240775591 07/05/2024 Sk. Chinna Mastaan Bi 0207022WL018200 Sk. Chinna Mastaan Bi 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932488 MR SK CHINA MASTAN BEE STATE BANK OF INDIA(508548)
119 Nakarikallu AP-07-022-005-005/010725
() 		0207022000NRG25070520240775592 07/05/2024 Padma 0207022WL018200 Padma 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004931853 MRS SANA PADMA STATE BANK OF INDIA(508548)
120 Nakarikallu AP-07-022-005-005/010727
() 		0207022000NRG25070520240775594 07/05/2024 Narasamma 0207022WL018200 Narasamma 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932118 MRS NAGAMANI CHENNAMSETTY STATE BANK OF INDIA(508548)
121 Nakarikallu AP-07-022-005-005/010728
() 		0207022000NRG25070520240775595 07/05/2024 seelam Kondayya 0207022WL018200 seelam Kondayya 00415 SBIN0003727 1133 1133 Rejected 17/05/2024 4004932184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Nakarikallu AP-07-022-005-005/010731
() 		0207022000NRG25070520240772988 07/05/2024 Eeswaramma 0207022WL018163 Eeswaramma 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932436 ESWARAMMA PALLA STATE BANK OF INDIA(508548)
123 Nakarikallu AP-07-022-005-005/010731
() 		0207022000NRG25070520240772987 07/05/2024 Subbaaraavu 0207022WL018163 Subbaaraavu 00415 SBIN0003727 855 855 Processed 14/05/2024 4004931846 MR PALLA CHINNASUBBARAO STATE BANK OF INDIA(508548)
124 Nakarikallu AP-07-022-005-005/010734
() 		0207022000NRG25070520240775597 07/05/2024 Paarvatamma 0207022WL018200 Paarvatamma 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932328 MRS SANA PARVATAMMA STATE BANK OF INDIA(508548)
125 Nakarikallu AP-07-022-005-005/010738
() 		0207022000NRG25070520240775598 07/05/2024 Venkateswarlu 0207022WL018200 Venkateswarlu 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932414 MR VENKATESWARLU ANISETTY STATE BANK OF INDIA(508548)
126 Nakarikallu AP-07-022-005-005/010744
() 		0207022000NRG25070520240775600 07/05/2024 Ramanamma 0207022WL018200 Ramanamma 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932102 MRS JAKKIREDDI RAMANAMMA STATE BANK OF INDIA(508548)
127 Nakarikallu AP-07-022-005-005/010750
() 		0207022000NRG25070520240772991 07/05/2024 Rosamma 0207022WL018163 Rosamma 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932480 MR CHILAKA ROSAMMA STATE BANK OF INDIA(508548)
128 Nakarikallu AP-07-022-005-005/010753
() 		0207022000NRG25070520240772992 07/05/2024 kambampatiYesamma 0207022WL018163 kambampatiYesamma 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932165 K YESAMMA AND K ROSAIAH STATE BANK OF INDIA(508548)
129 Nakarikallu AP-07-022-005-005/010756
() 		0207022000NRG25070520240775601 07/05/2024 Raama Koti Reddy 0207022WL018200 Raama Koti Reddy 00415 SBIN0003727 285 285 Processed 14/05/2024 4004932220 MR RAMAKOTI REDDY DAGGULA STATE BANK OF INDIA(508548)
130 Nakarikallu AP-07-022-005-005/010756
() 		0207022000NRG25070520240775602 07/05/2024 Siva Paarvati 0207022WL018200 Siva Paarvati 00415 SBIN0003727 285 285 Processed 14/05/2024 4004932099 DAGGULA SIVAPARVATHI UNION BANK OF INDIA(508500)
131 Nakarikallu AP-07-022-005-005/010757
() 		0207022000NRG25070520240775604 07/05/2024 Lakshmi 0207022WL018200 Lakshmi 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932320 MRS DAGGULA LAKSHMI STATE BANK OF INDIA(508548)
132 Nakarikallu AP-07-022-005-005/010764
() 		0207022000NRG25070520240775606 07/05/2024 Bhulakshmi 0207022WL018200 Bhulakshmi 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932322 MRS KOTELLA BHULAKSHMI STATE BANK OF INDIA(508548)
133 Nakarikallu AP-07-022-005-005/010764
() 		0207022000NRG25070520240775605 07/05/2024 Raami Reddy 0207022WL018200 Raami Reddy 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932451 KOTELLA RAMIREDDY UNION BANK OF INDIA(508500)
134 Nakarikallu AP-07-022-005-005/010772
() 		0207022000NRG25070520240772993 07/05/2024 Hanumaayamma 0207022WL018163 Hanumaayamma 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932291 MRS JAKKIREDDY HANUMAYAMMA STATE BANK OF INDIA(508548)
135 Nakarikallu AP-07-022-005-005/010781
() 		0207022000NRG25070520240772995 07/05/2024 Lakshmi 0207022WL018163 Lakshmi 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932271 SANA DHANALAKSHMI UNION BANK OF INDIA(508500)
136 Nakarikallu AP-07-022-005-005/010781
() 		0207022000NRG25070520240772994 07/05/2024 Peda Pullayya 0207022WL018163 Peda Pullayya 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932122 SANA PULLA RAO UNION BANK OF INDIA(508500)
137 Nakarikallu AP-07-022-005-005/010782
() 		0207022000NRG25070520240772996 07/05/2024 Venkaayamma 0207022WL018163 Venkaayamma 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932154 MISS KOPPULA VENKAYAMMA STATE BANK OF INDIA(508548)
138 Nakarikallu AP-07-022-005-005/010785
() 		0207022000NRG25070520240772998 07/05/2024 China Venkayya 0207022WL018163 China Venkayya 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932144 S JAYAMMA S CHINAVENKAIAH STATE BANK OF INDIA(508548)
139 Nakarikallu AP-07-022-005-005/010790
() 		0207022000NRG25070520240773001 07/05/2024 K Naaraayanamma 0207022WL018163 K Naaraayanamma 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932292 MEDIKONDA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Nakarikallu AP-07-022-005-005/010799
() 		0207022000NRG25070520240773003 07/05/2024 Venkaayamma 0207022WL018163 Venkaayamma 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932516 VENKAYAMMA NADENDLA STATE BANK OF INDIA(508548)
141 Nakarikallu AP-07-022-005-005/010808
() 		0207022000NRG25070520240775608 07/05/2024 Anita 0207022WL018200 Anita 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932499 MRS ANITHA NANDIGAM STATE BANK OF INDIA(508548)
142 Nakarikallu AP-07-022-005-005/010809
() 		0207022000NRG25070520240775610 07/05/2024 Picchamma 0207022WL018200 Picchamma 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932505 MRS PICHAMMA NANDIGAM STATE BANK OF INDIA(508548)
143 Nakarikallu AP-07-022-005-005/010809
() 		0207022000NRG25070520240775609 07/05/2024 Venkata Rao 0207022WL018200 Venkata Rao 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932503 Nandigam Venkata Rao IDFC BANK LIMITED(608117)
144 Nakarikallu AP-07-022-005-005/010811
() 		0207022000NRG25070520240775612 07/05/2024 Seetamma 0207022WL018200 Seetamma 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932506 MRS SEETAMMA MANAM STATE BANK OF INDIA(508548)
145 Nakarikallu AP-07-022-005-005/010817
() 		0207022000NRG25070520240773005 07/05/2024 Lakshmi 0207022WL018163 Lakshmi 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932285 MRS NADENDLA LAKSHMI STATE BANK OF INDIA(508548)
146 Nakarikallu AP-07-022-005-005/010817
() 		0207022000NRG25070520240773004 07/05/2024 Saambayya 0207022WL018163 Saambayya 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932500 NADENDLA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Nakarikallu AP-07-022-005-005/010818
() 		0207022000NRG25070520240773006 07/05/2024 Baapuji 0207022WL018163 Baapuji 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932484 MR RAM BABU NADENDLA STATE BANK OF INDIA(508548)
148 Nakarikallu AP-07-022-005-005/010818
() 		0207022000NRG25070520240773007 07/05/2024 Ramaadevi 0207022WL018163 Ramaadevi 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932286 MRS NADENDLA RAMADEVI STATE BANK OF INDIA(508548)
149 Nakarikallu AP-07-022-005-005/010849
() 		0207022000NRG25070520240773008 07/05/2024 Garnepudi kotamma 0207022WL018163 Garnepudi kotamma 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932443 MRS GARNEPUDI KOTAMMA STATE BANK OF INDIA(508548)
150 Nakarikallu AP-07-022-005-005/010850
() 		0207022000NRG25070520240773009 07/05/2024 Saambayya 0207022WL018163 Saambayya 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932137 PITCHAMMA SAMBAIAH STATE BANK OF INDIA(508548)
151 Nakarikallu AP-07-022-005-005/010852
() 		0207022000NRG25070520240773010 07/05/2024 Kambhampati Nagamma 0207022WL018163 Kambhampati Nagamma 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932250 MS KAMBHAMPATI NAGAMMA STATE BANK OF INDIA(508548)
152 Nakarikallu AP-07-022-005-005/010855
() 		0207022000NRG25070520240773013 07/05/2024 Nirmala 0207022WL018163 Nirmala 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932279 MRS BOKKA NIRMALA STATE BANK OF INDIA(508548)
153 Nakarikallu AP-07-022-005-005/010874
() 		0207022000NRG25070520240773014 07/05/2024 Govindamma 0207022WL018163 Govindamma 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932145 MRS GOVINDAMMA TELAGORLA STATE BANK OF INDIA(508548)
154 Nakarikallu AP-07-022-005-005/010882
() 		0207022000NRG25070520240775613 07/05/2024 Sivamma 0207022WL018200 Sivamma 00415 SBIN0003727 283 283 Processed 14/05/2024 4004932180 MRS SANGULA SIVAMMA STATE BANK OF INDIA(508548)
155 Nakarikallu AP-07-022-005-005/010893
() 		0207022000NRG25070520240773016 07/05/2024 Lakshmi 0207022WL018163 Lakshmi 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932433 MRS LAKSHMI GANGIREDDY STATE BANK OF INDIA(508548)
156 Nakarikallu AP-07-022-005-005/010896
() 		0207022000NRG25070520240773017 07/05/2024 Venkatareddy 0207022WL018163 Venkatareddy 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932211 MR VADRA VENKATAREDDY STATE BANK OF INDIA(508548)
157 Nakarikallu AP-07-022-005-005/010904
() 		0207022000NRG25070520240773020 07/05/2024 n Mariyamma 0207022WL018163 n Mariyamma 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004931876 B MARIYAMMA B VENKATA RAO STATE BANK OF INDIA(508548)
158 Nakarikallu AP-07-022-005-005/010909
() 		0207022000NRG25070520240773021 07/05/2024 Ratnakumaari 0207022WL018163 Ratnakumaari 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932483 BHAVANAM RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Nakarikallu AP-07-022-005-005/010911
() 		0207022000NRG25070520240775614 07/05/2024 Akkamma 0207022WL018200 Akkamma 00415 SBIN0003727 566 566 Processed 14/05/2024 4004932305 MRS GOGA AKKAMMA STATE BANK OF INDIA(508548)
160 Nakarikallu AP-07-022-005-005/010913
() 		0207022000NRG25070520240773022 07/05/2024 NARA Saamraajyam 0207022WL018163 NARA Saamraajyam 00415 SBIN0003727 285 285 Processed 14/05/2024 4004932307 MRS NARRA SAMRAJYAM STATE BANK OF INDIA(508548)
161 Nakarikallu AP-07-022-005-005/010921
() 		0207022000NRG25070520240775615 07/05/2024 Sriraamamurthy 0207022WL018200 Sriraamamurthy 00415 SBIN0003727 566 566 Processed 14/05/2024 4004932501 NANDIGAM SRIRAMAMURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Nakarikallu AP-07-022-005-005/010923
() 		0207022000NRG25070520240775617 07/05/2024 Kotreswararaavu 0207022WL018200 Kotreswararaavu 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932175 MR RASAMSETTI KOTESWARA RAO STATE BANK OF INDIA(508548)
163 Nakarikallu AP-07-022-005-005/010923
() 		0207022000NRG25070520240775618 07/05/2024 Venkaayamma 0207022WL018200 Venkaayamma 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932179 MRS VENKAYAMMA RAMISETTY STATE BANK OF INDIA(508548)
164 Nakarikallu AP-07-022-005-005/010927
() 		0207022000NRG25070520240773024 07/05/2024 Aruna 0207022WL018163 Aruna 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932295 MRS GANGIREDDY ARUNA STATE BANK OF INDIA(508548)
165 Nakarikallu AP-07-022-005-005/010927
() 		0207022000NRG25070520240773023 07/05/2024 G Guravaareddy 0207022WL018163 G Guravaareddy 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932360 MR GANGIREDDY GURAVAREDDY STATE BANK OF INDIA(508548)
166 Nakarikallu AP-07-022-005-005/010957
() 		0207022000NRG25070520240775619 07/05/2024 Raahelu 0207022WL018200 Raahelu 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932420 RAYELU BOKKA STATE BANK OF INDIA(508548)
167 Nakarikallu AP-07-022-005-005/010968
() 		0207022000NRG25070520240775620 07/05/2024 Naagireddy 0207022WL018200 Naagireddy 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932276 NAGI REDDY BADDIGAM STATE BANK OF INDIA(508548)
168 Nakarikallu AP-07-022-005-005/010968
() 		0207022000NRG25070520240775621 07/05/2024 Sivamma 0207022WL018200 Sivamma 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932157 MRS BADDIGAM SIVAMMA STATE BANK OF INDIA(508548)
169 Nakarikallu AP-07-022-005-005/010979
() 		0207022000NRG25070520240775622 07/05/2024 Purnayya 0207022WL018200 Purnayya 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932418 GORIGE PURNAIAH AND G VENKAYAMMA STATE BANK OF INDIA(508548)
170 Nakarikallu AP-07-022-005-005/011056
() 		0207022000NRG25070520240775623 07/05/2024 Koteswararao 0207022WL018200 Koteswararao 00415 SBIN0003727 856 856 Processed 14/05/2024 4004932469 MR KAMBHAMPATI KOTESWARARAO STATE BANK OF INDIA(508548)
171 Nakarikallu AP-07-022-005-005/011057
() 		0207022000NRG25070520240775626 07/05/2024 bokka Meramma 0207022WL018200 bokka Meramma 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932229 MS BOKKA MERAMMA STATE BANK OF INDIA(508548)
172 Nakarikallu AP-07-022-005-005/011059
() 		0207022000NRG25070520240773028 07/05/2024 Addenkamma 0207022WL018163 Addenkamma 00415 SBIN0003727 570 570 Processed 14/05/2024 4004932138 MS GANAPAVARAPU ANKAMMA STATE BANK OF INDIA(508548)
173 Nakarikallu AP-07-022-005-005/011067
() 		0207022000NRG25070520240775628 07/05/2024 Elisamma 0207022WL018200 Elisamma 00415 SBIN0003727 856 856 Processed 14/05/2024 4004932308 MRS DONDAPATI ELISAMMA STATE BANK OF INDIA(508548)
174 Nakarikallu AP-07-022-005-005/011074
() 		0207022000NRG25070520240775630 07/05/2024 Kumari 0207022WL018200 Kumari 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932213 MS KAMBHAMPATI KUMARI STATE BANK OF INDIA(508548)
175 Nakarikallu AP-07-022-005-005/011086
() 		0207022000NRG25070520240773034 07/05/2024 anjamma 0207022WL018163 anjamma 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932280 MRS MAMIDI ANJAMMA STATE BANK OF INDIA(508548)
176 Nakarikallu AP-07-022-005-005/011086
() 		0207022000NRG25070520240773033 07/05/2024 subrajyanyam 0207022WL018163 subrajyanyam 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932591 MR SUBRAMANYAM MAMIDI STATE BANK OF INDIA(508548)
177 Nakarikallu AP-07-022-005-005/011087
() 		0207022000NRG25070520240773035 07/05/2024 arunachala sivaiah 0207022WL018163 arunachala sivaiah 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932527 MR ARUNACHALA SIVAIAH DALI STATE BANK OF INDIA(508548)
178 Nakarikallu AP-07-022-005-005/011088
() 		0207022000NRG25070520240773038 07/05/2024 malleswari 0207022WL018163 malleswari 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932275 GOPU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Nakarikallu AP-07-022-005-005/011088
() 		0207022000NRG25070520240773037 07/05/2024 ramireddy 0207022WL018163 ramireddy 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932492 MR GOPU RAMIREDDY STATE BANK OF INDIA(508548)
180 Nakarikallu AP-07-022-005-005/011098
() 		0207022000NRG25070520240775631 07/05/2024 ramadevi 0207022WL018200 ramadevi 00415 SBIN0003727 283 283 Processed 14/05/2024 4004932237 MS KOLAGANI RAMADEVI STATE BANK OF INDIA(508548)
181 Nakarikallu AP-07-022-005-005/011102
() 		0207022000NRG25070520240775633 07/05/2024 sivamma 0207022WL018200 sivamma 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932444 MISS SIVAMMA TADE STATE BANK OF INDIA(508548)
182 Nakarikallu AP-07-022-005-005/011102
() 		0207022000NRG25070520240775632 07/05/2024 venkateswaralu 0207022WL018200 venkateswaralu 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932445 Mr THADE VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
183 Nakarikallu AP-07-022-005-005/011105
() 		0207022000NRG25070520240773039 07/05/2024 bagyalakshmi 0207022WL018163 bagyalakshmi 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932108 NUTI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
184 Nakarikallu AP-07-022-005-005/011107
() 		0207022000NRG25070520240773040 07/05/2024 jagannadam 0207022WL018163 jagannadam 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932442 MR SEELAM JAGANNADHAM STATE BANK OF INDIA(508548)
185 Nakarikallu AP-07-022-005-005/011110
() 		0207022000NRG25070520240773042 07/05/2024 lakshmi 0207022WL018163 lakshmi 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932438 MR TAPPETLA VEERANJANEYULU STATE BANK OF INDIA(508548)
186 Nakarikallu AP-07-022-005-005/011111
() 		0207022000NRG25070520240773043 07/05/2024 danalakshmi 0207022WL018163 danalakshmi 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932270 PALLA DHANALAKSHMI UNION BANK OF INDIA(508500)
187 Nakarikallu AP-07-022-005-005/011115
() 		0207022000NRG25070520240773044 07/05/2024 kondalu 0207022WL018163 kondalu 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932282 MR SAGI KONDALU STATE BANK OF INDIA(508548)
188 Nakarikallu AP-07-022-005-005/011117
() 		0207022000NRG25070520240775637 07/05/2024 s sanbrajyam 0207022WL018200 s sanbrajyam 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932440 CHENNAMSETTY SAMRAJYAM CANARA BANK(508532)
189 Nakarikallu AP-07-022-005-005/011126
() 		0207022000NRG25070520240775640 07/05/2024 ravindrareddy 0207022WL018200 ravindrareddy 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932476 DAGGULA RAVINDRA REDDY UNION BANK OF INDIA(508500)
190 Nakarikallu AP-07-022-005-005/011132
() 		0207022000NRG25070520240775642 07/05/2024 fathimma 0207022WL018200 fathimma 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932590 MR SHAIK FATIMABI STATE BANK OF INDIA(508548)
191 Nakarikallu AP-07-022-005-005/011132
() 		0207022000NRG25070520240775641 07/05/2024 mastanvalli 0207022WL018200 mastanvalli 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932236 SHAIK MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Nakarikallu AP-07-022-005-005/011133
() 		0207022000NRG25070520240775643 07/05/2024 moulabee 0207022WL018200 moulabee 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932468 MRS SHAIK MOULABI STATE BANK OF INDIA(508548)
193 Nakarikallu AP-07-022-005-005/011144
() 		0207022000NRG25070520240773045 07/05/2024 Tellagorla geetha 0207022WL018163 Tellagorla geetha 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932336 MRS TELAGORLA GEETHA STATE BANK OF INDIA(508548)
194 Nakarikallu AP-07-022-005-005/011145
() 		0207022000NRG25070520240773046 07/05/2024 VENKATESWARARAO 0207022WL018163 VENKATESWARARAO 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932140 MR KATARI VENKATESWARA RAO STATE BANK OF INDIA(508548)
195 Nakarikallu AP-07-022-005-005/011151
() 		0207022000NRG25070520240775645 07/05/2024 chowdeswari 0207022WL018200 chowdeswari 00415 SBIN0003727 566 566 Processed 14/05/2024 4004932161 YARRAMSETTY CHOUDAMMA UNION BANK OF INDIA(508500)
196 Nakarikallu AP-07-022-005-005/011151
() 		0207022000NRG25070520240775644 07/05/2024 srinivasarao 0207022WL018200 srinivasarao 00415 SBIN0003727 566 566 Processed 14/05/2024 4004932164 MR SRINIVASA RAO YERRAMSETTY STATE BANK OF INDIA(508548)
197 Nakarikallu AP-07-022-005-005/011161
() 		0207022000NRG25070520240775646 07/05/2024 narasamma 0207022WL018200 narasamma 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004931866 Mrs MALAPATI NARASAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
198 Nakarikallu AP-07-022-005-005/011165
() 		0207022000NRG25070520240775647 07/05/2024 krishna 0207022WL018200 krishna 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932630 MR MIRIYALA KRISHNA STATE BANK OF INDIA(508548)
199 Nakarikallu AP-07-022-005-005/011168
() 		0207022000NRG25070520240775648 07/05/2024 koteswaramma 0207022WL018200 koteswaramma 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932319 MRS MUNNANGI KOTESWARAMMA STATE BANK OF INDIA(508548)
200 Nakarikallu AP-07-022-005-005/011169
() 		0207022000NRG25070520240775650 07/05/2024 dhanalakshmi 0207022WL018200 dhanalakshmi 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932261 YARRAMSETTY DHANA LAKSHMI UNION BANK OF INDIA(508500)
201 Nakarikallu AP-07-022-005-005/011169
() 		0207022000NRG25070520240775649 07/05/2024 hanumanturao 0207022WL018200 hanumanturao 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932160 Mr YARRAMSETTY HANUMANTHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
202 Nakarikallu AP-07-022-005-005/011192
() 		0207022000NRG25070520240775651 07/05/2024 sambrajyam 0207022WL018200 sambrajyam 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932212 MS MEDA SAMRAJYAM STATE BANK OF INDIA(508548)
203 Nakarikallu AP-07-022-005-005/011194
() 		0207022000NRG25070520240773048 07/05/2024 raguramaiah 0207022WL018163 raguramaiah 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932139 MR TELLAGORLA RAGHURAMAIAH STATE BANK OF INDIA(508548)
204 Nakarikallu AP-07-022-005-005/011200
() 		0207022000NRG25070520240775655 07/05/2024 mastanamma 0207022WL018200 mastanamma 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932174 MRS RACHAKONDA MASTANAMMA STATE BANK OF INDIA(508548)
205 Nakarikallu AP-07-022-005-005/011202
() 		0207022000NRG25070520240775656 07/05/2024 anjineyulu 0207022WL018200 anjineyulu 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932177 ANJANEYULU NEELAM STATE BANK OF INDIA(508548)
206 Nakarikallu AP-07-022-005-005/011208
() 		0207022000NRG25070520240773050 07/05/2024 adilakshmi 0207022WL018163 adilakshmi 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932147 KAMBHAMPATI ADILAKSHMI UNION BANK OF INDIA(508500)
207 Nakarikallu AP-07-022-005-005/011209
() 		0207022000NRG25070520240775659 07/05/2024 lakshmi narasamma 0207022WL018200 lakshmi narasamma 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932333 MRS VEMULA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
208 Nakarikallu AP-07-022-005-005/011209
() 		0207022000NRG25070520240775658 07/05/2024 yemala anjaneyulu 0207022WL018200 yemala anjaneyulu 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932162 MR ANJANEYULU VEMULA STATE BANK OF INDIA(508548)
209 Nakarikallu AP-07-022-005-005/011210
() 		0207022000NRG25070520240775660 07/05/2024 sambasivarao 0207022WL018200 sambasivarao 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932331 VEMULA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Nakarikallu AP-07-022-005-005/011210
() 		0207022000NRG25070520240775661 07/05/2024 YAMALA ravanamma 0207022WL018200 YAMALA ravanamma 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932332 MRS VEMULA RAMANAMMA STATE BANK OF INDIA(508548)
211 Nakarikallu AP-07-022-005-005/011215
() 		0207022000NRG25070520240775662 07/05/2024 s kondalu 0207022WL018200 s kondalu 00415 SBIN0003727 850 850 Processed 14/05/2024 4004931840 MR CHENNAMSETTI YEDUKONDALU STATE BANK OF INDIA(508548)
212 Nakarikallu AP-07-022-005-005/011217
() 		0207022000NRG25070520240775663 07/05/2024 yamamaa l anjamma 0207022WL018200 yamamaa l anjamma 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932334 MRS VEMULA ANJAMMA STATE BANK OF INDIA(508548)
213 Nakarikallu AP-07-022-005-005/011226
() 		0207022000NRG25070520240775664 07/05/2024 middem Anuradha 0207022WL018200 middem Anuradha 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932325 MRS MIDDEM ANURADHA STATE BANK OF INDIA(508548)
214 Nakarikallu AP-07-022-005-005/011227
() 		0207022000NRG25070520240775665 07/05/2024 Venkayamma 0207022WL018200 Venkayamma 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932234 MS MIDDEM VENKAYAMMA STATE BANK OF INDIA(508548)
215 Nakarikallu AP-07-022-005-005/011236
() 		0207022000NRG25070520240773053 07/05/2024 chinna mallareddy 0207022WL018163 chinna mallareddy 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932314 CAPTAIN JAKKIREDDY CHINA MALLAREDDY STATE BANK OF INDIA(508548)
216 Nakarikallu AP-07-022-005-005/011236
() 		0207022000NRG25070520240773054 07/05/2024 lakshmi 0207022WL018163 lakshmi 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932415 MISS JAKKIREDDY LAKSHMI STATE BANK OF INDIA(508548)
217 Nakarikallu AP-07-022-005-005/011238
() 		0207022000NRG25070520240775666 07/05/2024 malleswari 0207022WL018200 malleswari 00415 SBIN0003727 1416 1416 Processed 14/05/2024 4004932473 GOPU MALLESWARI STATE BANK OF INDIA(508548)
218 Nakarikallu AP-07-022-005-005/011240
() 		0207022000NRG25070520240773056 07/05/2024 anjili 0207022WL018163 anjili 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932296 GOPU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Nakarikallu AP-07-022-005-005/011240
() 		0207022000NRG25070520240773055 07/05/2024 venkatareddy 0207022WL018163 venkatareddy 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932183 MR VENKATA REDDY GOPU STATE BANK OF INDIA(508548)
220 Nakarikallu AP-07-022-005-005/011241
() 		0207022000NRG25070520240773057 07/05/2024 venkatasubbamma 0207022WL018163 venkatasubbamma 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932312 MRS GOPU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
221 Nakarikallu AP-07-022-005-005/011244
() 		0207022000NRG25070520240773059 07/05/2024 b Subbarao 0207022WL018163 b Subbarao 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932625 MR MIDDEM SUBBARAO STATE BANK OF INDIA(508548)
222 Nakarikallu AP-07-022-005-005/011246
() 		0207022000NRG25070520240775668 07/05/2024 Leelavathi 0207022WL018200 Leelavathi 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932531 MRS NEELAVATHI BADIGANCHLA STATE BANK OF INDIA(508548)
223 Nakarikallu AP-07-022-005-005/011246
() 		0207022000NRG25070520240775667 07/05/2024 Venkateswarulu 0207022WL018200 Venkateswarulu 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932530 MR VENKATESWARLU BADIGANCHULA STATE BANK OF INDIA(508548)
224 Nakarikallu AP-07-022-005-005/011252
() 		0207022000NRG25070520240773063 07/05/2024 adilakshmi 0207022WL018163 adilakshmi 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932581 PARCHURI ADILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
225 Nakarikallu AP-07-022-005-005/011252
() 		0207022000NRG25070520240773062 07/05/2024 hanumanturao 0207022WL018163 hanumanturao 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932580 HANUMANTARAOA PARUCHURI STATE BANK OF INDIA(508548)
226 Nakarikallu AP-07-022-005-005/011254
() 		0207022000NRG25070520240775670 07/05/2024 lakshmaiah 0207022WL018200 lakshmaiah 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932579 MR LAKSHMAIAH BOLLEPALLI STATE BANK OF INDIA(508548)
227 Nakarikallu AP-07-022-005-005/011264
() 		0207022000NRG25070520240775672 07/05/2024 koteswararao 0207022WL018200 koteswararao 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932259 MR GARNEPUDI KOTESWARARAO STATE BANK OF INDIA(508548)
228 Nakarikallu AP-07-022-005-005/011266
() 		0207022000NRG25070520240775674 07/05/2024 devunidaya 0207022WL018200 devunidaya 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932629 MR BOKKA DEVINIDAYA STATE BANK OF INDIA(508548)
229 Nakarikallu AP-07-022-005-005/011286
() 		0207022000NRG25070520240773066 07/05/2024 nagedram 0207022WL018163 nagedram 00415 SBIN0003727 570 570 Processed 14/05/2024 4004932123 MRS NAGENDRUM NALLAGORLA STATE BANK OF INDIA(508548)
230 Nakarikallu AP-07-022-005-005/011287
() 		0207022000NRG25070520240773067 07/05/2024 narasimharao 0207022WL018163 narasimharao 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932132 MR TELUKUTLA NARASIMHARAO STATE BANK OF INDIA(508548)
231 Nakarikallu AP-07-022-005-005/011287
() 		0207022000NRG25070520240773068 07/05/2024 satyavati 0207022WL018163 satyavati 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932289 MRS TELUKUTLA SATYAVATHI STATE BANK OF INDIA(508548)
232 Nakarikallu AP-07-022-005-005/011289
() 		0207022000NRG25070520240773069 07/05/2024 raamadevi 0207022WL018163 raamadevi 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932335 SANGAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Nakarikallu AP-07-022-005-005/011291
() 		0207022000NRG25070520240773071 07/05/2024 lalamma 0207022WL018163 lalamma 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932143 MRS LAALAMMA CHIMATA STATE BANK OF INDIA(508548)
234 Nakarikallu AP-07-022-005-005/011291
() 		0207022000NRG25070520240773070 07/05/2024 ramanaiah 0207022WL018163 ramanaiah 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932219 MR RAMANAIAH CHIMAT STATE BANK OF INDIA(508548)
235 Nakarikallu AP-07-022-005-005/011293
() 		0207022000NRG25070520240773072 07/05/2024 nageswararao 0207022WL018163 nageswararao 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932210 MR JUNEBOINA NAGESWARARAO STATE BANK OF INDIA(508548)
236 Nakarikallu AP-07-022-005-005/011293
() 		0207022000NRG25070520240773073 07/05/2024 niraja 0207022WL018163 niraja 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932318 MRS JUNEBOAINA NEERAJA STATE BANK OF INDIA(508548)
237 Nakarikallu AP-07-022-005-005/011294
() 		0207022000NRG25070520240773074 07/05/2024 gopalarao 0207022WL018163 gopalarao 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932254 MR JUNEBOINA GOPALARAO STATE BANK OF INDIA(508548)
238 Nakarikallu AP-07-022-005-005/011296
() 		0207022000NRG25070520240773075 07/05/2024 tulasamma 0207022WL018163 tulasamma 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932150 MRS TULASAMMA MARELLA STATE BANK OF INDIA(508548)
239 Nakarikallu AP-07-022-005-005/011321
() 		0207022000NRG25070520240773082 07/05/2024 mastanamma 0207022WL018163 mastanamma 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932290 MRS MOGILICHARLA MASTANAMMA STATE BANK OF INDIA(508548)
240 Nakarikallu AP-07-022-005-005/011321
() 		0207022000NRG25070520240773081 07/05/2024 srinuvasarao 0207022WL018163 srinuvasarao 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932413 MOGILICHARLA SRINIVASARAO STATE BANK OF INDIA(508548)
241 Nakarikallu AP-07-022-005-005/011328
() 		0207022000NRG25070520240773083 07/05/2024 bucchimma 0207022WL018163 bucchimma 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932425 MISS PERUGU BUTCHAMMA STATE BANK OF INDIA(508548)
242 Nakarikallu AP-07-022-005-005/011328
() 		0207022000NRG25070520240773084 07/05/2024 prabudasu 0207022WL018163 prabudasu 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932209 MR PERUGU PRABUDASU STATE BANK OF INDIA(508548)
243 Nakarikallu AP-07-022-005-005/011329
() 		0207022000NRG25070520240773086 07/05/2024 vellupula lakshmi 0207022WL018163 vellupula lakshmi 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932330 MRS VELPULA LAKSHMI STATE BANK OF INDIA(508548)
244 Nakarikallu AP-07-022-005-005/011339
() 		0207022000NRG25070520240773088 07/05/2024 vijaiah 0207022WL018163 vijaiah 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932316 MRS NALI VIJAYA STATE BANK OF INDIA(508548)
245 Nakarikallu AP-07-022-005-005/011343
() 		0207022000NRG25070520240775676 07/05/2024 c adinarayana 0207022WL018200 c adinarayana 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932532 MR KOLLI ADINARAYANA STATE BANK OF INDIA(508548)
246 Nakarikallu AP-07-022-005-005/011343
() 		0207022000NRG25070520240775677 07/05/2024 nagamma 0207022WL018200 nagamma 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932315 MRS KOLLI NAGAMMA STATE BANK OF INDIA(508548)
247 Nakarikallu AP-07-022-005-005/011347
() 		0207022000NRG25070520240775681 07/05/2024 Juneboyina hanumayamma 0207022WL018200 Juneboyina hanumayamma 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932540 HANUMAYAMMA JUNABOINA STATE BANK OF INDIA(508548)
248 Nakarikallu AP-07-022-005-005/011347
() 		0207022000NRG25070520240775680 07/05/2024 Juneboyina sivaiah 0207022WL018200 Juneboyina sivaiah 00415 SBIN0003727 850 850 Rejected 17/05/2024 4004932541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Nakarikallu AP-07-022-005-005/011359
() 		0207022000NRG25070520240773089 07/05/2024 Venkatasubbaiah 0207022WL018163 Venkatasubbaiah 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932522 MR VENKATA SUBBAIAH BALUSUPATI STATE BANK OF INDIA(508548)
250 Nakarikallu AP-07-022-005-005/011360
() 		0207022000NRG25070520240775683 07/05/2024 aruna 0207022WL018200 aruna 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932475 MRS SWARNA ARUNA STATE BANK OF INDIA(508548)
251 Nakarikallu AP-07-022-005-005/011377
() 		0207022000NRG25070520240775684 07/05/2024 picchaiah 0207022WL018200 picchaiah 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932448 SWARNA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Nakarikallu AP-07-022-005-005/011377
() 		0207022000NRG25070520240775685 07/05/2024 sampurna 0207022WL018200 sampurna 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932217 MS SWARNA SAMPURNAMMA STATE BANK OF INDIA(508548)
253 Nakarikallu AP-07-022-005-005/011384
() 		0207022000NRG25070520240775686 07/05/2024 murali 0207022WL018200 murali 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932471 MR MURALI SWARNA STATE BANK OF INDIA(508548)
254 Nakarikallu AP-07-022-005-005/011390
() 		0207022000NRG25070520240775688 07/05/2024 nagemdram 0207022WL018200 nagemdram 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932288 MRS SWARNA NAGENDHRAMMA STATE BANK OF INDIA(508548)
255 Nakarikallu AP-07-022-005-005/011394
() 		0207022000NRG25070520240773091 07/05/2024 Lakshmi 0207022WL018163 Lakshmi 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932511 MRS LAKSHMI BHAVANAM STATE BANK OF INDIA(508548)
256 Nakarikallu AP-07-022-005-005/011394
() 		0207022000NRG25070520240773090 07/05/2024 Ramakrishanareddy 0207022WL018163 Ramakrishanareddy 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932510 MR RAMAKRISHNA REDDY BHAVANAM STATE BANK OF INDIA(508548)
257 Nakarikallu AP-07-022-005-005/011404
() 		0207022000NRG25070520240775691 07/05/2024 jamal 0207022WL018200 jamal 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932493 MR JAMAL SHAIK STATE BANK OF INDIA(508548)
258 Nakarikallu AP-07-022-005-005/011404
() 		0207022000NRG25070520240775692 07/05/2024 meerabi 0207022WL018200 meerabi 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932494 MRS MIRABEE SHAIK STATE BANK OF INDIA(508548)
259 Nakarikallu AP-07-022-005-005/011414
() 		0207022000NRG25070520240775694 07/05/2024 Bharati 0207022WL018200 Bharati 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932230 MRS BHARATI KADIYALA STATE BANK OF INDIA(508548)
260 Nakarikallu AP-07-022-005-005/011414
() 		0207022000NRG25070520240775693 07/05/2024 Polayya 0207022WL018200 Polayya 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004931848 Mr Kadiyaala Polaiah INDIAN BANK(607105)
261 Nakarikallu AP-07-022-005-005/011437
() 		0207022000NRG25070520240773095 07/05/2024 v aruNa 0207022WL018163 v aruNa 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932257 MRS ALLURI ARUNA STATE BANK OF INDIA(508548)
262 Nakarikallu AP-07-022-005-005/011442
() 		0207022000NRG25070520240775695 07/05/2024 koteswaramma 0207022WL018200 koteswaramma 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932283 MRS SWARNA KOTESWARAMMA STATE BANK OF INDIA(508548)
263 Nakarikallu AP-07-022-005-005/011443
() 		0207022000NRG25070520240773096 07/05/2024 MANGAMMA 0207022WL018163 MANGAMMA 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932109 MANGAMMA KUMBHA STATE BANK OF INDIA(508548)
264 Nakarikallu AP-07-022-005-005/011444
() 		0207022000NRG25070520240775697 07/05/2024 ANTHALAKSHMI 0207022WL018200 ANTHALAKSHMI 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932477 MR ANANTHA LAKSHMI SWARNA STATE BANK OF INDIA(508548)
265 Nakarikallu AP-07-022-005-005/011444
() 		0207022000NRG25070520240775696 07/05/2024 haribabu 0207022WL018200 haribabu 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932470 SWARNA HARIBABU STATE BANK OF INDIA(508548)
266 Nakarikallu AP-07-022-005-005/011445
() 		0207022000NRG25070520240775699 07/05/2024 manikyaM 0207022WL018200 manikyaM 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932313 MRS PANADI MANIKYAMMA STATE BANK OF INDIA(508548)
267 Nakarikallu AP-07-022-005-005/011445
() 		0207022000NRG25070520240775698 07/05/2024 narasayya 0207022WL018200 narasayya 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932435 PAANAADI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 Nakarikallu AP-07-022-005-005/011453
() 		0207022000NRG25070520240775701 07/05/2024 HARIGOVERDHNA 0207022WL018200 HARIGOVERDHNA 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932317 MRS PANADI HARIGOVARDANA STATE BANK OF INDIA(508548)
269 Nakarikallu AP-07-022-005-005/011453
() 		0207022000NRG25070520240775700 07/05/2024 srinu 0207022WL018200 srinu 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932218 SRINIVASA RAO PANADI STATE BANK OF INDIA(508548)
270 Nakarikallu AP-07-022-005-005/011459
() 		0207022000NRG25070520240773099 07/05/2024 ramaadEvi 0207022WL018163 ramaadEvi 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932253 MS POPURI RAMADEVI STATE BANK OF INDIA(508548)
271 Nakarikallu AP-07-022-005-005/011459
() 		0207022000NRG25070520240773100 07/05/2024 veMkaTESwaralu 0207022WL018163 veMkaTESwaralu 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004931837 MR POPURI VENKATESWARLU STATE BANK OF INDIA(508548)
272 Nakarikallu AP-07-022-005-005/011465
() 		0207022000NRG25070520240775704 07/05/2024 kameswara reddy 0207022WL018200 kameswara reddy 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932632 MR KAMESWARA REDDY MARELLA STATE BANK OF INDIA(508548)
273 Nakarikallu AP-07-022-005-005/011466
() 		0207022000NRG25070520240773101 07/05/2024 KRISHNA REDDY 0207022WL018163 KRISHNA REDDY 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932487 Mr Gopu Krishnareddy INDIAN BANK(607105)
274 Nakarikallu AP-07-022-005-005/011466
() 		0207022000NRG25070520240773102 07/05/2024 UDIVYA LAKSHMI 0207022WL018163 UDIVYA LAKSHMI 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932489 Mrs GOPU UDAYA LAKSHMI INDIAN BANK(607105)
275 Nakarikallu AP-07-022-005-005/011468
() 		0207022000NRG25070520240775706 07/05/2024 Edukondalu 0207022WL018200 Edukondalu 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932215 MR MEDA YEDUKONDALU STATE BANK OF INDIA(508548)
276 Nakarikallu AP-07-022-005-005/011469
() 		0207022000NRG25070520240775708 07/05/2024 pichayya 0207022WL018200 pichayya 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932240 MR PICHAIAH TELAGORLA STATE BANK OF INDIA(508548)
277 Nakarikallu AP-07-022-005-005/011470
() 		0207022000NRG25070520240775709 07/05/2024 IKKURTHI SAIDARAO 0207022WL018200 IKKURTHI SAIDARAO 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004931879 MR IKKURTI SAIDARAO STATE BANK OF INDIA(508548)
278 Nakarikallu AP-07-022-005-005/011470
() 		0207022000NRG25070520240775710 07/05/2024 Ikkurti SUJATHA 0207022WL018200 Ikkurti SUJATHA 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004931872 IKURTHI SUJATHA UNION BANK OF INDIA(508500)
279 Nakarikallu AP-07-022-005-005/011474
() 		0207022000NRG25070520240773104 07/05/2024 Pasam Sandyarani 0207022WL018163 Pasam Sandyarani 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004931858 MRS PASAM SANDYARANI STATE BANK OF INDIA(508548)
280 Nakarikallu AP-07-022-005-005/011474
() 		0207022000NRG25070520240773103 07/05/2024 Pullareddy 0207022WL018163 Pullareddy 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932450 Mr PASAM PULLA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
281 Nakarikallu AP-07-022-005-005/011475
() 		0207022000NRG25070520240773105 07/05/2024 Pasam Raghavareddy 0207022WL018163 Pasam Raghavareddy 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932258 MR PASHAM RAAGAVAREDDY STATE BANK OF INDIA(508548)
282 Nakarikallu AP-07-022-005-005/011476
() 		0207022000NRG25070520240775711 07/05/2024 srinu 0207022WL018200 srinu 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932151 PINDI SRINIVASARAO AXIS BANK(607153)
283 Nakarikallu AP-07-022-005-005/011484
() 		0207022000NRG25070520240773107 07/05/2024 bagyalakShmi 0207022WL018163 bagyalakShmi 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932214 MS TELLAGORLLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
284 Nakarikallu AP-07-022-005-005/011486
() 		0207022000NRG25070520240773109 07/05/2024 baalamma 0207022WL018163 baalamma 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932120 PERUGU BALAMMA WO KRISHNAIAH STATE BANK OF INDIA(508548)
285 Nakarikallu AP-07-022-005-005/011486
() 		0207022000NRG25070520240773108 07/05/2024 kriShNa 0207022WL018163 kriShNa 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932274 MR PERUGU KRISHNA STATE BANK OF INDIA(508548)
286 Nakarikallu AP-07-022-005-005/011487
() 		0207022000NRG25070520240773110 07/05/2024 koteswaramma 0207022WL018163 koteswaramma 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932142 MRS KOTESWARAMMA PEELA STATE BANK OF INDIA(508548)
287 Nakarikallu AP-07-022-005-005/011488
() 		0207022000NRG25070520240773111 07/05/2024 brahmamma 0207022WL018163 brahmamma 00415 SBIN0003727 570 570 Processed 14/05/2024 4004932153 MISS TELAGORLA BRAHMAMMA STATE BANK OF INDIA(508548)
288 Nakarikallu AP-07-022-005-005/011488
() 		0207022000NRG25070520240773112 07/05/2024 raamayya 0207022WL018163 raamayya 00415 SBIN0003727 570 570 Processed 14/05/2024 4004932246 MR RAMAIAH TELLAGORLA STATE BANK OF INDIA(508548)
289 Nakarikallu AP-07-022-005-005/011489
() 		0207022000NRG25070520240773113 07/05/2024 aMjamma 0207022WL018163 aMjamma 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932152 MR TELLAGORLLA ANJAMMA STATE BANK OF INDIA(508548)
290 Nakarikallu AP-07-022-005-005/011490
() 		0207022000NRG25070520240773115 07/05/2024 pullamma 0207022WL018163 pullamma 00415 SBIN0003727 570 570 Processed 14/05/2024 4004932207 MRS PULLAMMA ALLARI STATE BANK OF INDIA(508548)
291 Nakarikallu AP-07-022-005-005/011490
() 		0207022000NRG25070520240773114 07/05/2024 raamayya 0207022WL018163 raamayya 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932178 MR RAMAIAH ALLARI STATE BANK OF INDIA(508548)
292 Nakarikallu AP-07-022-005-005/011491
() 		0207022000NRG25070520240773116 07/05/2024 gurumurti 0207022WL018163 gurumurti 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932155 MR JUNABOAIN GURU MURTHI STATE BANK OF INDIA(508548)
293 Nakarikallu AP-07-022-005-005/011500
() 		0207022000NRG25070520240773118 07/05/2024 kumari 0207022WL018163 kumari 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932631 LINGAMGUNTLA KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Nakarikallu AP-07-022-005-005/011501
() 		0207022000NRG25070520240773120 07/05/2024 annapurNa 0207022WL018163 annapurNa 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004931843 MRS GORIGE ANNAPURNA STATE BANK OF INDIA(508548)
295 Nakarikallu AP-07-022-005-005/011501
() 		0207022000NRG25070520240773119 07/05/2024 krishNa 0207022WL018163 krishNa 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932284 MR GORIGE KRISHNA STATE BANK OF INDIA(508548)
296 Nakarikallu AP-07-022-005-005/011514
() 		0207022000NRG25070520240773121 07/05/2024 raamakumari 0207022WL018163 raamakumari 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932265 MRS PALAPATI VENKATARATNAM STATE BANK OF INDIA(508548)
297 Nakarikallu AP-07-022-005-005/011575
() 		0207022000NRG25070520240775717 07/05/2024 Vadlapaati Venkayamma 0207022WL018200 Vadlapaati Venkayamma 00415 SBIN0003727 1711 1711 Processed 14/05/2024 4004932222 Mrs VENKATALAKSHMI VADLAPATI INDIAN BANK(607105)
298 Nakarikallu AP-07-022-005-005/011581
() 		0207022000NRG25070520240775718 07/05/2024 KANUMURI Govindamma 0207022WL018200 KANUMURI Govindamma 00415 SBIN0003727 1699 1699 Processed 14/05/2024 4004931860 MRS KANUMOORI GOVINDAMMA STATE BANK OF INDIA(508548)
299 Nakarikallu AP-07-022-005-005/011598
() 		0207022000NRG25070520240773122 07/05/2024 sagar babu 0207022WL018163 sagar babu 00415 SBIN0003727 285 285 Processed 14/05/2024 4004932133 MR KAMBHAMPAATI SAGAR BABU STATE BANK OF INDIA(508548)
300 Nakarikallu AP-07-022-005-005/011602
() 		0207022000NRG25070520240773124 07/05/2024 Kosanarao 0207022WL018163 Kosanarao 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932249 MR CHILAKA KOSANARAO STATE BANK OF INDIA(508548)
301 Nakarikallu AP-07-022-005-005/011602
() 		0207022000NRG25070520240773125 07/05/2024 Sunanda 0207022WL018163 Sunanda 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932299 MRS CHILAKA SUNANDA STATE BANK OF INDIA(508548)
302 Nakarikallu AP-07-022-005-005/011628
() 		0207022000NRG25070520240773127 07/05/2024 gade Sridevi 0207022WL018163 gade Sridevi 00415 SBIN0003727 855 855 Processed 14/05/2024 4004931874 GADE SRI DEVI UNION BANK OF INDIA(508500)
303 Nakarikallu AP-07-022-005-005/011628
() 		0207022000NRG25070520240773126 07/05/2024 Hanumanthu Rao 0207022WL018163 Hanumanthu Rao 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932176 GADE HANUMANTHA RAO STATE BANK OF INDIA(508548)
304 Nakarikallu AP-07-022-005-005/011632
() 		0207022000NRG25070520240775720 07/05/2024 anjaneyulu 0207022WL018200 anjaneyulu 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932121 PINDI ANJANEYULU PINDI MANGAMMA STATE BANK OF INDIA(508548)
305 Nakarikallu AP-07-022-005-005/011632
() 		0207022000NRG25070520240775721 07/05/2024 mangamma 0207022WL018200 mangamma 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932298 MISS PINDI MANGAMMA STATE BANK OF INDIA(508548)
306 Nakarikallu AP-07-022-005-005/011633
() 		0207022000NRG25070520240775722 07/05/2024 Nagaraju 0207022WL018200 Nagaraju 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004932260 MR PINDI NAGARAJU STATE BANK OF INDIA(508548)
307 Nakarikallu AP-07-022-005-005/011635
() 		0207022000NRG25070520240773128 07/05/2024 Lakshmi siva parvathi 0207022WL018163 Lakshmi siva parvathi 00415 SBIN0003727 855 855 Processed 14/05/2024 4004931856 MRS BHAVANAM LAKSHMI SIVA PARVATHI STATE BANK OF INDIA(508548)
308 Nakarikallu AP-07-022-005-005/011666
() 		0207022000NRG25070520240773130 07/05/2024 anjaneyulu 0207022WL018163 anjaneyulu 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932513 MR ANJANEYULU ANGALURI STATE BANK OF INDIA(508548)
309 Nakarikallu AP-07-022-005-005/011667
() 		0207022000NRG25070520240773132 07/05/2024 koteswaramma 0207022WL018163 koteswaramma 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932227 KOPPULA KOTESWARAMMA STATE BANK OF INDIA(508548)
310 Nakarikallu AP-07-022-005-005/011667
() 		0207022000NRG25070520240773131 07/05/2024 venkateswarlu 0207022WL018163 venkateswarlu 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932081 KOPPULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Nakarikallu AP-07-022-005-005/011707
() 		0207022000NRG25070520240775724 07/05/2024 padma 0207022WL018200 padma 00415 SBIN0003727 1133 1133 Processed 14/05/2024 4004931854 MRS GANTREKALA PADMA STATE BANK OF INDIA(508548)
312 Nakarikallu AP-07-022-005-005/011708
() 		0207022000NRG25070520240773133 07/05/2024 koteswaramma 0207022WL018163 koteswaramma 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932595 MISS TIRUMALASETTI KOTESWARAMMA STATE BANK OF INDIA(508548)
313 Nakarikallu AP-07-022-005-005/011716
() 		0207022000NRG25070520240773138 07/05/2024 jyothi 0207022WL018163 jyothi 00415 SBIN0003727 855 855 Processed 14/05/2024 4004931845 SANA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Nakarikallu AP-07-022-005-005/011716
() 		0207022000NRG25070520240773137 07/05/2024 Sravani 0207022WL018163 Sravani 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932135 MISS SANA SRAVANI STATE BANK OF INDIA(508548)
315 Nakarikallu AP-07-022-005-005/011720
() 		0207022000NRG25070520240775727 07/05/2024 Renuka 0207022WL018200 Renuka 00415 SBIN0003727 1699 1699 Processed 14/05/2024 4004932089 DAGGULA RENUKA UNION BANK OF INDIA(508500)
316 Nakarikallu AP-07-022-005-005/011729
() 		0207022000NRG25070520240775729 07/05/2024 LAKSHMI KUMARI 0207022WL018200 LAKSHMI KUMARI 00415 SBIN0003727 566 566 Processed 14/05/2024 4004931869 MRS NARRA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
317 Nakarikallu AP-07-022-005-005/011729
() 		0207022000NRG25070520240775730 07/05/2024 Venkateswarlu 0207022WL018200 Venkateswarlu 00415 SBIN0003727 566 566 Processed 14/05/2024 4004932321 MR VENKATESWARLU NARRA STATE BANK OF INDIA(508548)
318 Nakarikallu AP-07-022-005-005/011735
() 		0207022000NRG25070520240773139 07/05/2024 VAJRAM 0207022WL018163 VAJRAM 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932148 MRS GARNEPUDI VAJRAM STATE BANK OF INDIA(508548)
319 Nakarikallu AP-07-022-005-005/011738
() 		0207022000NRG25070520240773140 07/05/2024 SUNITHA 0207022WL018163 SUNITHA 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932306 MRS CHILAKA SUNITHA STATE BANK OF INDIA(508548)
320 Nakarikallu AP-07-022-005-005/011747
() 		0207022000NRG25070520240775731 07/05/2024 prabhavathi 0207022WL018200 prabhavathi 00415 SBIN0003727 566 566 Processed 14/05/2024 4004932115 MRS MODUGULA PRABHAVATHI STATE BANK OF INDIA(508548)
321 Nakarikallu AP-07-022-005-005/011748
() 		0207022000NRG25070520240775732 07/05/2024 MOUNIKA 0207022WL018200 MOUNIKA 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932113 MRS BOKKA MOUNIK STATE BANK OF INDIA(508548)
322 Nakarikallu AP-07-022-005-005/011770
() 		0207022000NRG25070520240775733 07/05/2024 Venkata Ramana 0207022WL018200 Venkata Ramana 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932252 KOPPULA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Nakarikallu AP-07-022-005-005/011774
() 		0207022000NRG25070520240775734 07/05/2024 Srilakshmi 0207022WL018200 Srilakshmi 00415 SBIN0003727 566 566 Processed 14/05/2024 4004932255 KOPPULA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Nakarikallu AP-07-022-005-005/011784
() 		0207022000NRG25070520240775735 07/05/2024 jayaramireddy 0207022WL018200 jayaramireddy 00415 SBIN0003727 1699 1699 Processed 14/05/2024 4004932093 MR JAYA RAMI REDDY DAGGULA STATE BANK OF INDIA(508548)
325 Nakarikallu AP-07-022-005-005/011789
() 		0207022000NRG25070520240773143 07/05/2024 LAKSHMI NARASAMMA 0207022WL018163 LAKSHMI NARASAMMA 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932293 MRS JAMMULA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
326 Nakarikallu AP-07-022-005-005/011789
() 		0207022000NRG25070520240773142 07/05/2024 NAGARJUNA 0207022WL018163 NAGARJUNA 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932134 MR JAMMULA NAGARJUNA STATE BANK OF INDIA(508548)
327 Nakarikallu AP-07-022-005-005/011791
() 		0207022000NRG25070520240773145 07/05/2024 NAGESWARARAO 0207022WL018163 NAGESWARARAO 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932278 MR NAGESWARARAO MEKALA STATE BANK OF INDIA(508548)
328 Nakarikallu AP-07-022-005-005/011791
() 		0207022000NRG25070520240773144 07/05/2024 SRI LAKSHMI 0207022WL018163 SRI LAKSHMI 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932272 MRS MEKALA SRI LAKSHMI STATE BANK OF INDIA(508548)
329 Nakarikallu AP-07-022-005-005/011793
() 		0207022000NRG25070520240775738 07/05/2024 PADMAVATHI 0207022WL018200 PADMAVATHI 00415 SBIN0003727 283 283 Processed 14/05/2024 4004932245 MS GOPU PADMAVATHI STATE BANK OF INDIA(508548)
330 Nakarikallu AP-07-022-005-005/011793
() 		0207022000NRG25070520240775737 07/05/2024 SIVA KRISHNA REDDY 0207022WL018200 SIVA KRISHNA REDDY 00415 SBIN0003727 283 283 Processed 14/05/2024 4004932478 GOPU SIVA KRISHNA REDDY STATE BANK OF INDIA(508548)
331 Nakarikallu AP-07-022-005-005/011794
() 		0207022000NRG25070520240773146 07/05/2024 venkatarao 0207022WL018163 venkatarao 00415 SBIN0003727 855 855 Processed 14/05/2024 4004932248 MR KAMBHAMPATI VENKATARAO STATE BANK OF INDIA(508548)
332 Nakarikallu AP-07-022-005-005/011803
() 		0207022000NRG25070520240773148 07/05/2024 Rayabarapu Jhansi 0207022WL018163 Rayabarapu Jhansi 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004931881 RAYABARAPUJHANSI FINCARE SMALL FINANCE BANK LTD(608304)
333 Nakarikallu AP-07-022-005-005/011808
() 		0207022000NRG25070520240773149 07/05/2024 pichchaiah 0207022WL018163 pichchaiah 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932628 KONETI PICHCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 Nakarikallu AP-07-022-005-005/011808
() 		0207022000NRG25070520240773150 07/05/2024 SARASWATI 0207022WL018163 SARASWATI 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932242 KONETI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Nakarikallu AP-07-022-005-005/011844
() 		0207022000NRG25070520240775740 07/05/2024 koteswaramma 0207022WL018200 koteswaramma 00415 SBIN0003727 1711 1711 Processed 14/05/2024 4004931873 MRS KOTELLA KOTESWARAMMA STATE BANK OF INDIA(508548)
336 Nakarikallu AP-07-022-005-005/011852
() 		0207022000NRG25070520240775741 07/05/2024 rambabu 0207022WL018200 rambabu 00415 SBIN0003727 1711 1711 Processed 14/05/2024 4004932462 MR RAMBABU MOGILICHERLA STATE BANK OF INDIA(508548)
337 Nakarikallu AP-07-022-005-005/011853
() 		0207022000NRG25070520240775742 07/05/2024 parvathi 0207022WL018200 parvathi 00415 SBIN0003727 1711 1711 Processed 14/05/2024 4004931871 MRS MOGILICHARLA PARVATHI STATE BANK OF INDIA(508548)
338 Nakarikallu AP-07-022-005-005/011859
() 		0207022000NRG25070520240775746 07/05/2024 padma 0207022WL018200 padma 00415 SBIN0003727 1711 1711 Processed 14/05/2024 4004932459 MOGILICHARLA PADMA STATE BANK OF INDIA(508548)
339 Nakarikallu AP-07-022-005-005/011860
() 		0207022000NRG25070520240775747 07/05/2024 bhulakshmi 0207022WL018200 bhulakshmi 00415 SBIN0003727 1711 1711 Processed 14/05/2024 4004932277 MRS KASIREDDY BHULAKSHMI STATE BANK OF INDIA(508548)
340 Nakarikallu AP-07-022-005-005/11889
() 		0207022000NRG25070520240775750 07/05/2024 Daggula Anusha 0207022WL018200 Daggula Anusha 00415 SBIN0003727 1699 1699 Processed 14/05/2024 4004931870 MRS DAGGULA ANUSHA STATE BANK OF INDIA(508548)
341 Nakarikallu AP-07-022-005-005/11898
() 		0207022000NRG25070520240775752 07/05/2024 Bollisetty Aruna 0207022WL018200 Bollisetty Aruna 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004931857 MRS BOLLISHETTY ARUNA STATE BANK OF INDIA(508548)
342 Nakarikallu AP-07-022-005-005/11899
() 		0207022000NRG25070520240775753 07/05/2024 Koppula Lakshmamma 0207022WL018200 Koppula Lakshmamma 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932502 MR KOPPULA LAKSHMAMMA STATE BANK OF INDIA(508548)
343 Nakarikallu AP-07-022-005-005/202537
() 		0207022000NRG25070520240775758 07/05/2024 Mogilicharla Ramanjaneyulu 0207022WL018200 Mogilicharla Ramanjaneyulu 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004931875 MR MOGILICHARLA RAMANJANEYULU STATE BANK OF INDIA(508548)
344 Nakarikallu AP-07-022-005-005/202537
() 		0207022000NRG25070520240775759 07/05/2024 Mogilicharla Saidamma 0207022WL018200 Mogilicharla Saidamma 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932310 MRS MOGILICHARLA SAIDAMMA STATE BANK OF INDIA(508548)
345 Nakarikallu AP-07-022-005-005/202539
() 		0207022000NRG25070520240775760 07/05/2024 Pamisetty Veeranjaneyulu 0207022WL018200 Pamisetty Veeranjaneyulu 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932228 MR PAMISETTI VEERANJANEYULU STATE BANK OF INDIA(508548)
346 Nakarikallu AP-07-022-005-005/202540
() 		0207022000NRG25070520240775761 07/05/2024 Arava Chandramma 0207022WL018200 Arava Chandramma 00415 SBIN0003727 856 856 Processed 14/05/2024 4004932457 MRS ARAVA CHANDRAMMA STATE BANK OF INDIA(508548)
347 Nakarikallu AP-07-022-005-005/202540
() 		0207022000NRG25070520240775762 07/05/2024 Arava Maladri 0207022WL018200 Arava Maladri 00415 SBIN0003727 856 856 Processed 14/05/2024 4004932281 MR ARAVA MALADRI STATE BANK OF INDIA(508548)
348 Nakarikallu AP-07-022-005-005/202544
() 		0207022000NRG25070520240775763 07/05/2024 Anumula Mohan Srinivasa Reddy 0207022WL018200 Anumula Mohan Srinivasa Reddy 00415 SBIN0003727 1699 1699 Processed 14/05/2024 4004932456 Anumula Mohan Srinivasa R CITY UNION BANK LIMITED(607324)
349 Nakarikallu AP-07-022-005-005/202545
() 		0207022000NRG25070520240775764 07/05/2024 Arava Nageswararao 0207022WL018200 Arava Nageswararao 00415 SBIN0003727 1699 1699 Processed 14/05/2024 4004932273 MR ARVA NAGESWARARAO STATE BANK OF INDIA(508548)
350 Nakarikallu AP-07-022-005-005/202548
() 		0207022000NRG25070520240775766 07/05/2024 KANUMURI HARIKA 0207022WL018200 KANUMURI HARIKA 00415 SBIN0003727 1699 1699 Processed 14/05/2024 4004931855 MRS KANUMURI HARIKA STATE BANK OF INDIA(508548)
351 Nakarikallu AP-07-022-005-005/202559
() 		0207022000NRG25070520240775769 07/05/2024 Bokka Ramesh 0207022WL018200 Bokka Ramesh 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932251 MR BOKKA RAMESH STATE BANK OF INDIA(508548)
352 Nakarikallu AP-07-022-005-005/202559
() 		0207022000NRG25070520240775768 07/05/2024 Bokka Sandhyarani 0207022WL018200 Bokka Sandhyarani 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932627 BokkaSandhyarani FINCARE SMALL FINANCE BANK LTD(608304)
353 Nakarikallu AP-07-022-005-005/2059
() 		0207022000NRG25070520240775772 07/05/2024 v Venkata Lakshmi Narayana 0207022WL018200 v Venkata Lakshmi Narayana 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932624 MR BALUSUPATI VENKATA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
354 Nakarikallu AP-07-022-005-005/2059
() 		0207022000NRG25070520240775773 07/05/2024 v Venkataravamma 0207022WL018200 v Venkataravamma 00415 SBIN0003727 850 850 Processed 14/05/2024 4004932221 BALUSUPATI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Nakarikallu AP-07-022-005-005/300273
() 		0207022000NRG25070520240773156 07/05/2024 Kolli jyothi 0207022WL018163 Kolli jyothi 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932297 MRS KOLLI JYOTHI STATE BANK OF INDIA(508548)
356 Nakarikallu AP-07-022-005-005/300298
() 		0207022000NRG25070520240773159 07/05/2024 Vallepu Nagendramma 0207022WL018163 Vallepu Nagendramma 00415 SBIN0003727 1141 1141 Processed 14/05/2024 4004932622 VALLEPU NAGENDRAM STATE BANK OF INDIA(508548)
357 Nakarikallu AP-07-022-005-005/300305
() 		0207022000NRG25070520240773160 07/05/2024 Desireddy Aruna 0207022WL018163 Desireddy Aruna 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004931863 MRS DESIREDDY ARUNA STATE BANK OF INDIA(508548)
358 Nakarikallu AP-07-022-005-005/300305
() 		0207022000NRG25070520240773161 07/05/2024 Desireddy Srinuvasareddy 0207022WL018163 Desireddy Srinuvasareddy 00415 SBIN0003727 1426 1426 Processed 14/05/2024 4004932634 MR DESIREDDY SRINIVASAREDDY STATE BANK OF INDIA(508548)
359 Nakarikallu AP-07-022-005-005/300343
() 		0207022000NRG25070520240775784 07/05/2024 Kataru Subbalakshmi 0207022WL018200 Kataru Subbalakshmi 00415 SBIN0003727 850 850 Processed 14/05/2024 4004931877 MRS KATARU SUBBALAKSHMI STATE BANK OF INDIA(508548)
360 Nakarikallu AP-07-022-010-008/020332
() 		0207022000NRG25070520240776587 07/05/2024 Maadhavareddy 0207022WL018211 Maadhavareddy 00415 SBIN0003727 1063 1063 Processed 14/05/2024 4004932551 YERUVA MADHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
361 Nakarikallu AP-07-022-010-008/021444
() 		0207022000NRG25070520240775405 07/05/2024 lokeshnadh reddi 0207022WL018195 lokeshnadh reddi 00415 SBIN0003727 1453 1453 Processed 14/05/2024 4004932243 MR BHAVANAM LOKESHNADH REDDY STATE BANK OF INDIA(508548)
362 Nakarikallu AP-07-022-012-009/012342
() 		0207022000NRG25070520240789743 07/05/2024 mark 0207022WL018431 mark 00415 SBIN0003727 845 845 Processed 14/05/2024 4004932224 BODDU MARK INDIA POST PAYMENTS BANK LIMITED(508528)
363 Nakarikallu AP-07-022-012-009/012674
() 		0207022000NRG25070520240789766 07/05/2024 sunil 0207022WL018431 sunil 00415 SBIN0003727 845 845 Processed 14/05/2024 4004932167 MR SUNEEL SUNKARI STATE BANK OF INDIA(508548)
364 Nakarikallu AP-07-022-012-009/300293
() 		0207022000NRG25070520240791550 07/05/2024 Swami 0207022WL018470 Swami 00415 SBIN0003727 1676 1676 Processed 14/05/2024 4004931882 TAPPETLA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Nakarikallu AP-07-022-012-009/3162
() 		0207022000NRG25070520240789801 07/05/2024 Sunkari Merigresu 0207022WL018431 Sunkari Merigresu 00415 SBIN0003727 1127 1127 Processed 14/05/2024 4004931884 SUNKARI MERIGRESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Nakarikallu AP-07-022-012-009/3315
() 		0207022000NRG25070520240791582 07/05/2024 Varla Sagar 0207022WL018470 Varla Sagar 00415 SBIN0003727 1676 1676 Processed 14/05/2024 4004931880 MR VARLA SAGAR STATE BANK OF INDIA(508548)
367 Nakarikallu AP-07-022-012-009/3332
() 		0207022000NRG25070520240791597 07/05/2024 Tappatla Karunamma 0207022WL018470 Tappatla Karunamma 00415 SBIN0003727 1676 1676 Processed 14/05/2024 4004931865 TAPPETLA KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 375485 375485
368 Nakarikallu AP-07-022-012-009/300217
() 		0207022000NRG25070520240789774 07/05/2024 Billa Narasaiah 0207022WL018431 Billa Narasaiah 00415 SBIN0007827 845 845 Processed 14/05/2024 4004932465 BILLA NARSAIAH BMFG YESHIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Nakarikallu AP-07-022-012-009/300265
() 		0207022000NRG25070520240789791 07/05/2024 jetti Praveen kumar 0207022WL018431 jetti Praveen kumar 00415 SBIN0007827 1691 1691 Processed 14/05/2024 4004931883 JETTI PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2536 2536
370 Nakarikallu AP-07-022-010-008/020163
() 		0207022000NRG25070520240778419 07/05/2024 Dattu Kumari 0207022WL018238 Dattu Kumari 00437 TMBL0000386 447 447 Processed 14/05/2024 4004931864 DATTU KANUMURI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 447 447
371 Nakarikallu AP-07-022-005-005/300265
() 		0207022000NRG25070520240773154 07/05/2024 NUTI NANDA KAMESWAR 0207022WL018163 NUTI NANDA KAMESWAR 00462 UCBA0002020 1426 1426 Processed 14/05/2024 4004932585 NUTI NANDA KAMESWAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1426 1426
372 Nakarikallu AP-07-022-010-008/020135
() 		0207022000NRG25070520240778410 07/05/2024 Inumukala Daanam 0207022WL018238 Inumukala Daanam 00468 UBIN0569721 447 447 Processed 14/05/2024 4004931887 INUMUKKALA DANAMU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Nakarikallu AP-07-022-010-008/020167
() 		0207022000NRG25070520240778420 07/05/2024 Mohanaraavu 0207022WL018238 Mohanaraavu 00468 UBIN0569721 223 223 Processed 14/05/2024 4004931886 KANUMURI MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
374 Nakarikallu AP-07-022-010-008/021438
() 		0207022000NRG25070520240775397 07/05/2024 ANURADHA 0207022WL018195 ANURADHA 00468 UBIN0569721 1453 1453 Processed 14/05/2024 4004931885 SAIKAM ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2123 2123
375 Nakarikallu AP-07-022-010-008/020256
() 		0207022000NRG25070520240776577 07/05/2024 Edukondalu 0207022WL018211 Edukondalu 00468 UBIN0801828 1329 1329 Processed 14/05/2024 4004932156 UYYALA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1329 1329
376 Nakarikallu AP-07-022-005-005/011727
() 		0207022000NRG25070520240775728 07/05/2024 Mehanaz 0207022WL018200 Mehanaz 00468 UBIN0803812 1416 1416 Processed 14/05/2024 4004932080 MS SHAIK MEHANAJ STATE BANK OF INDIA(508548)
SubTotal 1416 1416
377 Nakarikallu AP-07-022-005-005/010034
() 		0207022000NRG25070520240775521 07/05/2024 BOKKA INDIRA 0207022WL018200 BOKKA INDIRA 00468 UBIN0820083 1133 1133 Processed 14/05/2024 4004932416 BOKKA INDIRA UNION BANK OF INDIA(508500)
378 Nakarikallu AP-07-022-005-005/010382
() 		0207022000NRG25070520240772945 07/05/2024 nagalakshmi 0207022WL018163 nagalakshmi 00468 UBIN0820083 855 855 Processed 14/05/2024 4004932525 PALLA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Nakarikallu AP-07-022-005-005/010439
() 		0207022000NRG25070520240775536 07/05/2024 Piccamma 0207022WL018200 Piccamma 00468 UBIN0820083 850 850 Processed 14/05/2024 4004932432 BADINEEDU PICHHAMMA UNION BANK OF INDIA(508500)
380 Nakarikallu AP-07-022-005-005/010447
() 		0207022000NRG25070520240772949 07/05/2024 jammula Chinnammayi 0207022WL018163 jammula Chinnammayi 00468 UBIN0820083 1141 1141 Processed 14/05/2024 4004932126 JAMMULA CHINNAMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Nakarikallu AP-07-022-005-005/010687
() 		0207022000NRG25070520240775565 07/05/2024 Venkaayamma 0207022WL018200 Venkaayamma 00468 UBIN0820083 1133 1133 Processed 14/05/2024 4004932441 MRS SANA VENKAYAMM STATE BANK OF INDIA(508548)
382 Nakarikallu AP-07-022-005-005/010703
() 		0207022000NRG25070520240775576 07/05/2024 Paarvati 0207022WL018200 Paarvati 00468 UBIN0820083 850 850 Processed 14/05/2024 4004932186 SILAM PARVATHI UNION BANK OF INDIA(508500)
383 Nakarikallu AP-07-022-005-005/010716
() 		0207022000NRG25070520240775589 07/05/2024 anantalakshmi 0207022WL018200 anantalakshmi 00468 UBIN0820083 283 283 Processed 14/05/2024 4004932411 MALAPATI ANANTALAKSHMI UNION BANK OF INDIA(508500)
384 Nakarikallu AP-07-022-005-005/010727
() 		0207022000NRG25070520240775593 07/05/2024 Hanumanturaavu 0207022WL018200 Hanumanturaavu 00468 UBIN0820083 850 850 Processed 14/05/2024 4004932116 CHINNAMSETTI HANAMANTHA RAO UNION BANK OF INDIA(508500)
385 Nakarikallu AP-07-022-005-005/010728
() 		0207022000NRG25070520240775596 07/05/2024 seelam Coudamma 0207022WL018200 seelam Coudamma 00468 UBIN0820083 1133 1133 Processed 14/05/2024 4004932185 SEELAM CHOUDAMMA UNION BANK OF INDIA(508500)
386 Nakarikallu AP-07-022-005-005/010738
() 		0207022000NRG25070520240775599 07/05/2024 Ramaadevi 0207022WL018200 Ramaadevi 00468 UBIN0820083 1133 1133 Processed 14/05/2024 4004932117 ANISHETTI RAMADEVI UNION BANK OF INDIA(508500)
387 Nakarikallu AP-07-022-005-005/010757
() 		0207022000NRG25070520240775603 07/05/2024 Lakshmaa Reddy 0207022WL018200 Lakshmaa Reddy 00468 UBIN0820083 1426 1426 Processed 14/05/2024 4004932098 DAGGULA LAKSHMAREDDY UNION BANK OF INDIA(508500)
388 Nakarikallu AP-07-022-005-005/010785
() 		0207022000NRG25070520240772999 07/05/2024 Jayamma 0207022WL018163 Jayamma 00468 UBIN0820083 855 855 Processed 14/05/2024 4004932131 SANA JAYAMMA UNION BANK OF INDIA(508500)
389 Nakarikallu AP-07-022-005-005/010790
() 		0207022000NRG25070520240773000 07/05/2024 Raami Reddy 0207022WL018163 Raami Reddy 00468 UBIN0820083 1426 1426 Processed 14/05/2024 4004932449 MEDIKONDA RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Nakarikallu AP-07-022-005-005/010797
() 		0207022000NRG25070520240773002 07/05/2024 Yamini 0207022WL018163 Yamini 00468 UBIN0820083 1141 1141 Processed 14/05/2024 4004932526 MEDA YAMINI UNION BANK OF INDIA(508500)
391 Nakarikallu AP-07-022-005-005/010893
() 		0207022000NRG25070520240773015 07/05/2024 Venkatareddy 0207022WL018163 Venkatareddy 00468 UBIN0820083 1426 1426 Processed 14/05/2024 4004932090 Mr GANGIREDDY VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
392 Nakarikallu AP-07-022-005-005/010986
() 		0207022000NRG25070520240773025 07/05/2024 C Sitamma 0207022WL018163 C Sitamma 00468 UBIN0820083 570 570 Processed 14/05/2024 4004932587 Mrs GOPU SEETHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
393 Nakarikallu AP-07-022-005-005/010990
() 		0207022000NRG25070520240773026 07/05/2024 Anjaneyulu 0207022WL018163 Anjaneyulu 00468 UBIN0820083 1141 1141 Processed 14/05/2024 4004932496 SRIRAMANENI ANJANEYULU UNION BANK OF INDIA(508500)
394 Nakarikallu AP-07-022-005-005/010990
() 		0207022000NRG25070520240773027 07/05/2024 vijaya lakshmi 0207022WL018163 vijaya lakshmi 00468 UBIN0820083 1141 1141 Processed 14/05/2024 4004932497 SRIRAMANENI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
395 Nakarikallu AP-07-022-005-005/011059
() 		0207022000NRG25070520240773030 07/05/2024 rathna kumari 0207022WL018163 rathna kumari 00468 UBIN0820083 1426 1426 Processed 14/05/2024 4004932129 GANAPAVARAPU RATHNA KUMARI UNION BANK OF INDIA(508500)
396 Nakarikallu AP-07-022-005-005/011087
() 		0207022000NRG25070520240773036 07/05/2024 b bramaranba 0207022WL018163 b bramaranba 00468 UBIN0820083 1141 1141 Processed 14/05/2024 4004932528 DALI BRAMARAAMBA UNION BANK OF INDIA(508500)
397 Nakarikallu AP-07-022-005-005/011107
() 		0207022000NRG25070520240773041 07/05/2024 subbayamma 0207022WL018163 subbayamma 00468 UBIN0820083 1141 1141 Processed 14/05/2024 4004932437 SEELAM SUBBAYAMMA UNION BANK OF INDIA(508500)
398 Nakarikallu AP-07-022-005-005/011116
() 		0207022000NRG25070520240775636 07/05/2024 Nuti ramakoteswararao 0207022WL018200 Nuti ramakoteswararao 00468 UBIN0820083 566 566 Processed 14/05/2024 4004932517 Mr NOOTI RAMAKOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
399 Nakarikallu AP-07-022-005-005/011122
() 		0207022000NRG25070520240775638 07/05/2024 vijayabaskar reddy 0207022WL018200 vijayabaskar reddy 00468 UBIN0820083 1426 1426 Processed 14/05/2024 4004932094 DAGGULA VIJAYABHASKAR REDDY UNION BANK OF INDIA(508500)
400 Nakarikallu AP-07-022-005-005/011123
() 		0207022000NRG25070520240775639 07/05/2024 sivaparvati 0207022WL018200 sivaparvati 00468 UBIN0820083 1426 1426 Processed 14/05/2024 4004932097 DAGGULA SIVA PARVATHI UNION BANK OF INDIA(508500)
401 Nakarikallu AP-07-022-005-005/011145
() 		0207022000NRG25070520240773047 07/05/2024 sivaparvathi 0207022WL018163 sivaparvathi 00468 UBIN0820083 1141 1141 Processed 14/05/2024 4004932127 KATARI SIVA PARVATHI UNION BANK OF INDIA(508500)
402 Nakarikallu AP-07-022-005-005/011199
() 		0207022000NRG25070520240775654 07/05/2024 bhulakshmi 0207022WL018200 bhulakshmi 00468 UBIN0820083 1416 1416 Processed 14/05/2024 4004932101 TELAGORLA BHULAKSHMI UNION BANK OF INDIA(508500)
403 Nakarikallu AP-07-022-005-005/011199
() 		0207022000NRG25070520240775653 07/05/2024 sanbaiah 0207022WL018200 sanbaiah 00468 UBIN0820083 1416 1416 Processed 14/05/2024 4004932100 TELAGORLA SAMBAIAH UNION BANK OF INDIA(508500)
404 Nakarikallu AP-07-022-005-005/011244
() 		0207022000NRG25070520240773058 07/05/2024 Ramaswami 0207022WL018163 Ramaswami 00468 UBIN0820083 1141 1141 Processed 14/05/2024 4004932103 MIDDEM RAMASWAMI UNION BANK OF INDIA(508500)
405 Nakarikallu AP-07-022-005-005/011393
() 		0207022000NRG25070520240775689 07/05/2024 s danaiah 0207022WL018200 s danaiah 00468 UBIN0820083 1133 1133 Processed 14/05/2024 4004932472 MR THOTA DANAIAH STATE BANK OF INDIA(508548)
406 Nakarikallu AP-07-022-005-005/011446
() 		0207022000NRG25070520240773097 07/05/2024 chowdayya 0207022WL018163 chowdayya 00468 UBIN0820083 855 855 Processed 14/05/2024 4004932110 Pasupuleti Chowdaiah IDFC BANK LIMITED(608117)
407 Nakarikallu AP-07-022-005-005/011461
() 		0207022000NRG25070520240775702 07/05/2024 naagarjunareDDi 0207022WL018200 naagarjunareDDi 00468 UBIN0820083 1426 1426 Processed 14/05/2024 4004932095 Mr DAGGULA NAGARJUNAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
408 Nakarikallu AP-07-022-005-005/011461
() 		0207022000NRG25070520240775703 07/05/2024 ravaaMjamma 0207022WL018200 ravaaMjamma 00468 UBIN0820083 1699 1699 Processed 14/05/2024 4004932519 DAGGULA RAMANJAMMA UNION BANK OF INDIA(508500)
409 Nakarikallu AP-07-022-005-005/011467
() 		0207022000NRG25070520240775705 07/05/2024 Ramakotamma 0207022WL018200 Ramakotamma 00468 UBIN0820083 850 850 Processed 14/05/2024 4004932172 MEDA RAMAKOTAMMA UNION BANK OF INDIA(508500)
410 Nakarikallu AP-07-022-005-005/011468
() 		0207022000NRG25070520240775707 07/05/2024 subbayamma 0207022WL018200 subbayamma 00468 UBIN0820083 850 850 Processed 14/05/2024 4004932173 MEDA SUBBAMMA UNION BANK OF INDIA(508500)
411 Nakarikallu AP-07-022-005-005/011476
() 		0207022000NRG25070520240775712 07/05/2024 Pindi LAKSHMI KALYANI 0207022WL018200 Pindi LAKSHMI KALYANI 00468 UBIN0820083 1133 1133 Processed 14/05/2024 4004932128 PINDI LAKSHMI KALYANI UNION BANK OF INDIA(508500)
412 Nakarikallu AP-07-022-005-005/011479
() 		0207022000NRG25070520240775713 07/05/2024 koteswaramma 0207022WL018200 koteswaramma 00468 UBIN0820083 1133 1133 Processed 14/05/2024 4004932170 DAVULURI KOTESWARI UNION BANK OF INDIA(508500)
413 Nakarikallu AP-07-022-005-005/011479
() 		0207022000NRG25070520240775714 07/05/2024 venkateswarlu 0207022WL018200 venkateswarlu 00468 UBIN0820083 283 283 Processed 14/05/2024 4004932171 DAVULURI VENKATESWARLU UNION BANK OF INDIA(508500)
414 Nakarikallu AP-07-022-005-005/011484
() 		0207022000NRG25070520240773106 07/05/2024 viraMjinEyulu 0207022WL018163 viraMjinEyulu 00468 UBIN0820083 570 570 Processed 14/05/2024 4004932124 MR VEERANJANEYULU TELAGORLA STATE BANK OF INDIA(508548)
415 Nakarikallu AP-07-022-005-005/011491
() 		0207022000NRG25070520240773117 07/05/2024 BulakShmi 0207022WL018163 BulakShmi 00468 UBIN0820083 1141 1141 Processed 14/05/2024 4004932125 JUNEBOINA BHULAKSHMI UNION BANK OF INDIA(508500)
416 Nakarikallu AP-07-022-005-005/011633
() 		0207022000NRG25070520240775723 07/05/2024 Pindi venkata anusha 0207022WL018200 Pindi venkata anusha 00468 UBIN0820083 850 850 Processed 14/05/2024 4004932520 PINDI ANUSHA UNION BANK OF INDIA(508500)
417 Nakarikallu AP-07-022-005-005/011710
() 		0207022000NRG25070520240775725 07/05/2024 Sk .ajgar vali 0207022WL018200 Sk .ajgar vali 00468 UBIN0820083 1416 1416 Processed 14/05/2024 4004932111 SHAIK AJGAR VALI UNION BANK OF INDIA(508500)
418 Nakarikallu AP-07-022-005-005/011711
() 		0207022000NRG25070520240773134 07/05/2024 prabhu rekha 0207022WL018163 prabhu rekha 00468 UBIN0820083 855 855 Processed 14/05/2024 4004932130 KAMBHAMPATI PRABHU REKHA UNION BANK OF INDIA(508500)
419 Nakarikallu AP-07-022-005-005/011720
() 		0207022000NRG25070520240775726 07/05/2024 srinu 0207022WL018200 srinu 00468 UBIN0820083 1699 1699 Processed 14/05/2024 4004932088 DAGGULA SRINIVASAREDDY UNION BANK OF INDIA(508500)
420 Nakarikallu AP-07-022-005-005/011738
() 		0207022000NRG25070520240773141 07/05/2024 Chilaka srinivasarao 0207022WL018163 Chilaka srinivasarao 00468 UBIN0820083 1141 1141 Processed 14/05/2024 4004932453 CHILAKA SRINIVASARAO UNION BANK OF INDIA(508500)
421 Nakarikallu AP-07-022-005-005/011784
() 		0207022000NRG25070520240775736 07/05/2024 Jyothi 0207022WL018200 Jyothi 00468 UBIN0820083 1699 1699 Processed 14/05/2024 4004932096 DAGGULA JYOTHI UNION BANK OF INDIA(508500)
422 Nakarikallu AP-07-022-005-005/011859
() 		0207022000NRG25070520240775745 07/05/2024 sambaiah 0207022WL018200 sambaiah 00468 UBIN0820083 1711 1711 Processed 14/05/2024 4004932461 MOGILICHERLA SAMBAIAH UNION BANK OF INDIA(508500)
423 Nakarikallu AP-07-022-005-005/011861
() 		0207022000NRG25070520240775748 07/05/2024 ramakumari 0207022WL018200 ramakumari 00468 UBIN0820083 1426 1426 Processed 14/05/2024 4004932466 PALANATI RAMAKUMARI UNION BANK OF INDIA(508500)
424 Nakarikallu AP-07-022-005-005/011861
() 		0207022000NRG25070520240775749 07/05/2024 veeranjaneyulu 0207022WL018200 veeranjaneyulu 00468 UBIN0820083 1426 1426 Processed 14/05/2024 4004932460 PALANATI VEERANJANEYULU UNION BANK OF INDIA(508500)
425 Nakarikallu AP-07-022-005-005/202528
() 		0207022000NRG25070520240775755 07/05/2024 Chattu Seshamma 0207022WL018200 Chattu Seshamma 00468 UBIN0820083 1426 1426 Processed 14/05/2024 4004932452 CHATTU SESHAMMA UNION BANK OF INDIA(508500)
426 Nakarikallu AP-07-022-005-005/202529
() 		0207022000NRG25070520240775757 07/05/2024 Vajrala Subbayamma 0207022WL018200 Vajrala Subbayamma 00468 UBIN0820083 1426 1426 Processed 14/05/2024 4004932455 VAJARALA SUBBAYAMMA AND VAJARALA THULASI STATE BANK OF INDIA(508548)
427 Nakarikallu AP-07-022-005-005/202545
() 		0207022000NRG25070520240775765 07/05/2024 Arava Saidamma 0207022WL018200 Arava Saidamma 00468 UBIN0820083 1699 1699 Processed 14/05/2024 4004932454 MRS ARAVA SAIDAMMA STATE BANK OF INDIA(508548)
428 Nakarikallu AP-07-022-005-005/202564
() 		0207022000NRG25070520240775770 07/05/2024 Chinnam Pushapavathi 0207022WL018200 Chinnam Pushapavathi 00468 UBIN0820083 1699 1699 Processed 14/05/2024 4004932523 CHINNAM PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Nakarikallu AP-07-022-005-005/300265
() 		0207022000NRG25070520240773153 07/05/2024 NUTi NAGA AMARESH 0207022WL018163 NUTi NAGA AMARESH 00468 UBIN0820083 1426 1426 Processed 14/05/2024 4004932521 NUTI NAGA AMARESH UNION BANK OF INDIA(508500)
430 Nakarikallu AP-07-022-005-005/300323
() 		0207022000NRG25070520240773162 07/05/2024 Vallepu Mohana Lakshmi 0207022WL018163 Vallepu Mohana Lakshmi 00468 UBIN0820083 855 855 Processed 14/05/2024 4004932623 VALLEPU MOHANA LAKSHMI UNION BANK OF INDIA(508500)
431 Nakarikallu AP-07-022-005-005/300353
() 		0207022000NRG25070520240773164 07/05/2024 Kumba Koteswar Rao 0207022WL018163 Kumba Koteswar Rao 00468 UBIN0820083 1141 1141 Processed 14/05/2024 4004932594 KUMBA KOTESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
432 Nakarikallu AP-07-022-010-008/020157
() 		0207022000NRG25070520240778416 07/05/2024 YYalamandamma 0207022WL018238 YYalamandamma 00468 UBIN0820083 447 447 Processed 14/05/2024 4004932464 KANUMURI YALAMANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Nakarikallu AP-07-022-010-008/021416
() 		0207022000NRG25070520240775395 07/05/2024 rami reddy 0207022WL018195 rami reddy 00468 UBIN0820083 1453 1453 Processed 14/05/2024 4004932107 YERUVA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
434 Nakarikallu AP-07-022-010-008/021440
() 		0207022000NRG25070520240775402 07/05/2024 shivaramakrishna 0207022WL018195 shivaramakrishna 00468 UBIN0820083 1453 1453 Processed 14/05/2024 4004932106 PUJALA SIVA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Nakarikallu AP-07-022-012-009/011466
() 		0207022000NRG25070520240789733 07/05/2024 Kotayya 0207022WL018431 Kotayya 00468 UBIN0820083 845 845 Processed 14/05/2024 4004932463 JETTI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Nakarikallu AP-07-022-012-009/300270
() 		0207022000NRG25070520240789794 07/05/2024 Boddu Manisha 0207022WL018431 Boddu Manisha 00468 UBIN0820083 1691 1691 Processed 14/05/2024 4004932593 BODDU MANEESHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Nakarikallu AP-07-022-012-009/300270
() 		0207022000NRG25070520240789793 07/05/2024 Boddu Narasimharao 0207022WL018431 Boddu Narasimharao 00468 UBIN0820083 1691 1691 Processed 14/05/2024 4004932592 BODDU NARASIMHARAO UNION BANK OF INDIA(508500)
SubTotal 71275 71275
438 Nakarikallu AP-07-022-005-005/011803
() 		0207022000NRG25070520240773147 07/05/2024 Edukondalu 0207022WL018163 Edukondalu 00468 UBIN0902268 1141 1141 Rejected 17/05/2024 4004932620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1141 1141
439 Nakarikallu AP-07-022-005-005/011057
() 		0207022000NRG25070520240775625 07/05/2024 bokka Veeraswaami 0207022WL018200 bokka Veeraswaami 00468 UBIN0902888 1141 1141 Processed 14/05/2024 4004932427 BOKKA VEERASWAMY UNION BANK OF INDIA(508500)
SubTotal 1141 1141
440 Nakarikallu AP-07-022-005-005/010783
() 		0207022000NRG25070520240772997 07/05/2024 Badiganchula China Subbamma 0207022WL018163 Badiganchula China Subbamma 00468 UBIN0CG7022 1141 1141 Processed 14/05/2024 4004931897 BADIGUNTHULA CHINA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Nakarikallu AP-07-022-005-005/011065
() 		0207022000NRG25070520240773031 07/05/2024 kabampati Kotiratnam 0207022WL018163 kabampati Kotiratnam 00468 UBIN0CG7022 1141 1141 Processed 14/05/2024 4004931909 KAMBAMPATI KOTIRATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Nakarikallu AP-07-022-005-005/011198
() 		0207022000NRG25070520240775652 07/05/2024 venkataravamma 0207022WL018200 venkataravamma 00468 UBIN0CG7022 1416 1416 Processed 14/05/2024 4004931899 MRS VENKATARAMANA TELLAGORLA STATE BANK OF INDIA(508548)
443 Nakarikallu AP-07-022-010-008/020132
() 		0207022000NRG25070520240778409 07/05/2024 Nav amma 0207022WL018238 Nav amma 00468 UBIN0CG7022 894 894 Processed 14/05/2024 4004931896 KANUMURI NAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Nakarikallu AP-07-022-010-008/020135
() 		0207022000NRG25070520240778411 07/05/2024 Inumukkala Raamulu 0207022WL018238 Inumukkala Raamulu 00468 UBIN0CG7022 447 447 Processed 14/05/2024 4004931900 INUMUKKALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
445 Nakarikallu AP-07-022-010-008/020138
() 		0207022000NRG25070520240778412 07/05/2024 Paragati Saviri 0207022WL018238 Paragati Saviri 00468 UBIN0CG7022 894 894 Processed 14/05/2024 4004931932 PARAGATI SHOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Nakarikallu AP-07-022-010-008/020138
() 		0207022000NRG25070520240778413 07/05/2024 Paragati Venkamma 0207022WL018238 Paragati Venkamma 00468 UBIN0CG7022 894 894 Processed 14/05/2024 4004931904 PARAGATI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Nakarikallu AP-07-022-010-008/020145
() 		0207022000NRG25070520240778414 07/05/2024 Kotiratnam 0207022WL018238 Kotiratnam 00468 UBIN0CG7022 894 894 Processed 14/05/2024 4004931889 KANUMURI KOTIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
448 Nakarikallu AP-07-022-010-008/020153
() 		0207022000NRG25070520240778415 07/05/2024 Yerraguntla Bullemma 0207022WL018238 Yerraguntla Bullemma 00468 UBIN0CG7022 894 894 Processed 14/05/2024 4004931911 YARRAGUNTLA BULLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Nakarikallu AP-07-022-010-008/020158
() 		0207022000NRG25070520240778417 07/05/2024 Kanumuri Balaswami 0207022WL018238 Kanumuri Balaswami 00468 UBIN0CG7022 670 670 Processed 14/05/2024 4004931934 KANUMURI BALA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Nakarikallu AP-07-022-010-008/020158
() 		0207022000NRG25070520240778418 07/05/2024 Mariyamma M 0207022WL018238 Mariyamma M 00468 UBIN0CG7022 670 670 Processed 14/05/2024 4004931917 KANUMURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Nakarikallu AP-07-022-010-008/020167
() 		0207022000NRG25070520240778421 07/05/2024 Jayamma 0207022WL018238 Jayamma 00468 UBIN0CG7022 894 894 Processed 14/05/2024 4004931919 KANUMURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Nakarikallu AP-07-022-010-008/020171
() 		0207022000NRG25070520240778422 07/05/2024 Mandha Ramulu 0207022WL018238 Mandha Ramulu 00468 UBIN0CG7022 894 894 Processed 14/05/2024 4004931931 MANDHA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
453 Nakarikallu AP-07-022-010-008/020177
() 		0207022000NRG25070520240778423 07/05/2024 Sujatha 0207022WL018238 Sujatha 00468 UBIN0CG7022 223 223 Processed 14/05/2024 4004931927 KANUMURI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Nakarikallu AP-07-022-010-008/020182
() 		0207022000NRG25070520240778424 07/05/2024 Issaku 0207022WL018238 Issaku 00468 UBIN0CG7022 447 447 Processed 14/05/2024 4004931933 KANAMURI ISAKU CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Nakarikallu AP-07-022-010-008/020182
() 		0207022000NRG25070520240778425 07/05/2024 Jyoti 0207022WL018238 Jyoti 00468 UBIN0CG7022 447 447 Processed 14/05/2024 4004931918 KANUMURIJYOTI FINCARE SMALL FINANCE BANK LTD(608304)
456 Nakarikallu AP-07-022-010-008/020184
() 		0207022000NRG25070520240778426 07/05/2024 Mariyamma 0207022WL018238 Mariyamma 00468 UBIN0CG7022 894 894 Processed 14/05/2024 4004931930 KAMBHAMPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Nakarikallu AP-07-022-010-008/020185
() 		0207022000NRG25070520240778427 07/05/2024 Charles 0207022WL018238 Charles 00468 UBIN0CG7022 670 670 Processed 14/05/2024 4004931912 KANUMURI CHARLES INDIA POST PAYMENTS BANK LIMITED(508528)
458 Nakarikallu AP-07-022-010-008/020189
() 		0207022000NRG25070520240778429 07/05/2024 Yesamma 0207022WL018238 Yesamma 00468 UBIN0CG7022 670 670 Processed 14/05/2024 4004931929 KANUMURI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Nakarikallu AP-07-022-010-008/020199
() 		0207022000NRG25070520240778430 07/05/2024 manda Govindamma 0207022WL018238 manda Govindamma 00468 UBIN0CG7022 894 894 Processed 14/05/2024 4004931898 MANDA GOVIDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Nakarikallu AP-07-022-010-008/020247
() 		0207022000NRG25070520240776574 07/05/2024 Ramanamma 0207022WL018211 Ramanamma 00468 UBIN0CG7022 1063 1063 Processed 14/05/2024 4004931928 KOJJA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Nakarikallu AP-07-022-010-008/020253
() 		0207022000NRG25070520240776575 07/05/2024 Anjaneyulu 0207022WL018211 Anjaneyulu 00468 UBIN0CG7022 1329 1329 Processed 14/05/2024 4004931890 MEDA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Nakarikallu AP-07-022-010-008/020253
() 		0207022000NRG25070520240776576 07/05/2024 Naageswaramma 0207022WL018211 Naageswaramma 00468 UBIN0CG7022 1329 1329 Processed 14/05/2024 4004931907 MEDA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Nakarikallu AP-07-022-010-008/020256
() 		0207022000NRG25070520240776578 07/05/2024 Bhulakshmi 0207022WL018211 Bhulakshmi 00468 UBIN0CG7022 1329 1329 Processed 14/05/2024 4004931925 UYYALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Nakarikallu AP-07-022-010-008/020258
() 		0207022000NRG25070520240776579 07/05/2024 Subbaaraavu 0207022WL018211 Subbaaraavu 00468 UBIN0CG7022 1329 1329 Processed 14/05/2024 4004931895 MEDA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
465 Nakarikallu AP-07-022-010-008/020274
() 		0207022000NRG25070520240776583 07/05/2024 nagedram 0207022WL018211 nagedram 00468 UBIN0CG7022 1063 1063 Processed 14/05/2024 4004931905 KUMBHA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Nakarikallu AP-07-022-010-008/020274
() 		0207022000NRG25070520240776582 07/05/2024 Pedda Mastaan Raavu 0207022WL018211 Pedda Mastaan Raavu 00468 UBIN0CG7022 531 531 Processed 14/05/2024 4004931901 KUMBHA MASTHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
467 Nakarikallu AP-07-022-010-008/020279
() 		0207022000NRG25070520240776584 07/05/2024 Anjamma 0207022WL018211 Anjamma 00468 UBIN0CG7022 1329 1329 Processed 14/05/2024 4004931906 VALLLEPU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Nakarikallu AP-07-022-010-008/020296
() 		0207022000NRG25070520240776585 07/05/2024 S Sitamma 0207022WL018211 S Sitamma 00468 UBIN0CG7022 1063 1063 Processed 14/05/2024 4004931894 VALLEPU SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Nakarikallu AP-07-022-010-008/020297
() 		0207022000NRG25070520240776586 07/05/2024 Venkayamma 0207022WL018211 Venkayamma 00468 UBIN0CG7022 1063 1063 Processed 14/05/2024 4004931941 VALLEPU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Nakarikallu AP-07-022-010-008/020401
() 		0207022000NRG25070520240776588 07/05/2024 Raamulamma Ramulamma 0207022WL018211 Raamulamma Ramulamma 00468 UBIN0CG7022 1063 1063 Processed 14/05/2024 4004931893 KUMBHA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Nakarikallu AP-07-022-010-008/020482
() 		0207022000NRG25070520240778431 07/05/2024 Manad Mariyamma 0207022WL018238 Manad Mariyamma 00468 UBIN0CG7022 447 447 Processed 14/05/2024 4004931926 MANDA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Nakarikallu AP-07-022-010-008/020579
() 		0207022000NRG25070520240776589 07/05/2024 Metu Maanikyam 0207022WL018211 Metu Maanikyam 00468 UBIN0CG7022 1063 1063 Processed 14/05/2024 4004931910 MRS METTU MANIKYAMMA STATE BANK OF INDIA(508548)
473 Nakarikallu AP-07-022-010-008/020660
() 		0207022000NRG25070520240776591 07/05/2024 Gade Saidareddy 0207022WL018211 Gade Saidareddy 00468 UBIN0CG7022 797 797 Processed 14/05/2024 4004931940 GADE SAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Nakarikallu AP-07-022-010-008/020719
() 		0207022000NRG25070520240776593 07/05/2024 Donditi Aanamtalakshmi 0207022WL018211 Donditi Aanamtalakshmi 00468 UBIN0CG7022 1329 1329 Processed 14/05/2024 4004931913 DONDETI ANAMTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Nakarikallu AP-07-022-010-008/020719
() 		0207022000NRG25070520240776592 07/05/2024 Donditi Saambasivaareddy 0207022WL018211 Donditi Saambasivaareddy 00468 UBIN0CG7022 1063 1063 Processed 14/05/2024 4004931903 DONDETI SAMBIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
476 Nakarikallu AP-07-022-010-008/020745
() 		0207022000NRG25070520240776594 07/05/2024 Eruva Krishnaa Reddy 0207022WL018211 Eruva Krishnaa Reddy 00468 UBIN0CG7022 1329 1329 Processed 14/05/2024 4004931891 YERUVA KRUSHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
477 Nakarikallu AP-07-022-010-008/020764
() 		0207022000NRG25070520240775389 07/05/2024 Dondeti Anji Reddy 0207022WL018195 Dondeti Anji Reddy 00468 UBIN0CG7022 1453 1453 Processed 14/05/2024 4004931892 DONDETI ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Nakarikallu AP-07-022-010-008/020764
() 		0207022000NRG25070520240775390 07/05/2024 Dondeti Lakshmi 0207022WL018195 Dondeti Lakshmi 00468 UBIN0CG7022 1453 1453 Processed 14/05/2024 4004931922 DONDETI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Nakarikallu AP-07-022-010-008/020859
() 		0207022000NRG25070520240776595 07/05/2024 Eruva Ramanaareddy 0207022WL018211 Eruva Ramanaareddy 00468 UBIN0CG7022 797 797 Processed 14/05/2024 4004931888 YARUVA RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
480 Nakarikallu AP-07-022-010-008/020971
() 		0207022000NRG25070520240776597 07/05/2024 Donditi chinnapremila 0207022WL018211 Donditi chinnapremila 00468 UBIN0CG7022 1329 1329 Processed 14/05/2024 4004931915 MRS DONDETI PRAMELA STATE BANK OF INDIA(508548)
481 Nakarikallu AP-07-022-010-008/021041
() 		0207022000NRG25070520240776598 07/05/2024 Prameela 0207022WL018211 Prameela 00468 UBIN0CG7022 1329 1329 Processed 14/05/2024 4004931914 MRS DONDETI PRAMEELA STATE BANK OF INDIA(508548)
482 Nakarikallu AP-07-022-010-008/021041
() 		0207022000NRG25070520240776599 07/05/2024 Venkata reddy 0207022WL018211 Venkata reddy 00468 UBIN0CG7022 1329 1329 Processed 14/05/2024 4004931938 DONDETI VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
483 Nakarikallu AP-07-022-010-008/021117
() 		0207022000NRG25070520240775392 07/05/2024 A AruNa 0207022WL018195 A AruNa 00468 UBIN0CG7022 1453 1453 Processed 14/05/2024 4004931923 PADUKANDLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Nakarikallu AP-07-022-010-008/021117
() 		0207022000NRG25070520240775391 07/05/2024 S Srinivaasachaari 0207022WL018195 S Srinivaasachaari 00468 UBIN0CG7022 1453 1453 Processed 14/05/2024 4004931920 PADUKANDLA SRINUVASA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
485 Nakarikallu AP-07-022-010-008/021402
() 		0207022000NRG25070520240775393 07/05/2024 Ramana reddy R 0207022WL018195 Ramana reddy R 00468 UBIN0CG7022 1453 1453 Processed 14/05/2024 4004931939 BHAVANAM RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
486 Nakarikallu AP-07-022-010-008/021402
() 		0207022000NRG25070520240775394 07/05/2024 Ramanamma 0207022WL018195 Ramanamma 00468 UBIN0CG7022 1453 1453 Processed 14/05/2024 4004931908 BHAVANAM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Nakarikallu AP-07-022-010-008/021416
() 		0207022000NRG25070520240775396 07/05/2024 Yeruva lakhsmi 0207022WL018195 Yeruva lakhsmi 00468 UBIN0CG7022 1453 1453 Processed 14/05/2024 4004931936 YERUVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Nakarikallu AP-07-022-010-008/021439
() 		0207022000NRG25070520240775400 07/05/2024 Saikham anjireddy 0207022WL018195 Saikham anjireddy 00468 UBIN0CG7022 1453 1453 Processed 14/05/2024 4004931902 SAIKAM ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
489 Nakarikallu AP-07-022-010-008/021439
() 		0207022000NRG25070520240775399 07/05/2024 Saikham nageswari 0207022WL018195 Saikham nageswari 00468 UBIN0CG7022 1453 1453 Processed 14/05/2024 4004931921 SAIKAM NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Nakarikallu AP-07-022-010-008/021440
() 		0207022000NRG25070520240775401 07/05/2024 Dasari swapna 0207022WL018195 Dasari swapna 00468 UBIN0CG7022 1453 1453 Processed 14/05/2024 4004931937 DASARI SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Nakarikallu AP-07-022-010-008/021441
() 		0207022000NRG25070520240775403 07/05/2024 Sujatha 0207022WL018195 Sujatha 00468 UBIN0CG7022 1453 1453 Processed 14/05/2024 4004931935 SUJATHA DONDETI KARNATAKA BANK LTD(607270)
492 Nakarikallu AP-07-022-010-008/021442
() 		0207022000NRG25070520240775404 07/05/2024 KAMALA 0207022WL018195 KAMALA 00468 UBIN0CG7022 1453 1453 Processed 14/05/2024 4004931916 DONDETI KAMALA HDFC BANK LTD(607152)
493 Nakarikallu AP-07-022-010-008/021445
() 		0207022000NRG25070520240775407 07/05/2024 Sravani 0207022WL018195 Sravani 00468 UBIN0CG7022 1453 1453 Processed 14/05/2024 4004931924 BHAVANAM SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 58180 58180
494 Nakarikallu AP-07-022-005-005/011074
() 		0207022000NRG25070520240775629 07/05/2024 Venkatarao 0207022WL018200 Venkatarao 00468 UBIN0CG7029 856 856 Processed 14/05/2024 4004931953 KAMBHAPATI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
495 Nakarikallu AP-07-022-012-009/010343
() 		0207022000NRG25070520240789651 07/05/2024 Saamraajyam 0207022WL018431 Saamraajyam 00468 UBIN0CG7029 1408 1408 Processed 14/05/2024 4004932037 DUGGI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Nakarikallu AP-07-022-012-009/010343
() 		0207022000NRG25070520240789650 07/05/2024 Subba Rao 0207022WL018431 Subba Rao 00468 UBIN0CG7029 1408 1408 Processed 14/05/2024 4004931998 DUGGI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Nakarikallu AP-07-022-012-009/010345
() 		0207022000NRG25070520240789653 07/05/2024 Koteswara Rao 0207022WL018431 Koteswara Rao 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004931944 KOMMATHOTI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Nakarikallu AP-07-022-012-009/010345
() 		0207022000NRG25070520240789652 07/05/2024 Moshemma 0207022WL018431 Moshemma 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004932015 KOMMATHOTI MOSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Nakarikallu AP-07-022-012-009/010348
() 		0207022000NRG25070520240789656 07/05/2024 Mariyamma 0207022WL018431 Mariyamma 00468 UBIN0CG7029 1408 1408 Processed 14/05/2024 4004932011 BILLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Nakarikallu AP-07-022-012-009/010348
() 		0207022000NRG25070520240789655 07/05/2024 Ravi 0207022WL018431 Ravi 00468 UBIN0CG7029 1408 1408 Processed 14/05/2024 4004932044 MR BILLA RAVIKUMAR STATE BANK OF INDIA(508548)
501 Nakarikallu AP-07-022-012-009/010354
() 		0207022000NRG25070520240789658 07/05/2024 Jayamma 0207022WL018431 Jayamma 00468 UBIN0CG7029 845 845 Processed 14/05/2024 4004932005 MELAM JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Nakarikallu AP-07-022-012-009/010354
() 		0207022000NRG25070520240789657 07/05/2024 Premayya 0207022WL018431 Premayya 00468 UBIN0CG7029 1408 1408 Processed 14/05/2024 4004931977 MELAM PREMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Nakarikallu AP-07-022-012-009/010355
() 		0207022000NRG25070520240789659 07/05/2024 Parishuddaraavu 0207022WL018431 Parishuddaraavu 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004931981 MELAM PARISUDDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Nakarikallu AP-07-022-012-009/010355
() 		0207022000NRG25070520240789660 07/05/2024 Prameela 0207022WL018431 Prameela 00468 UBIN0CG7029 1408 1408 Processed 14/05/2024 4004932012 MELAM PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Nakarikallu AP-07-022-012-009/010360
() 		0207022000NRG25070520240789664 07/05/2024 n Malleswari 0207022WL018431 n Malleswari 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004931979 PULAGAM MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Nakarikallu AP-07-022-012-009/010360
() 		0207022000NRG25070520240789663 07/05/2024 n Piccayya 0207022WL018431 n Piccayya 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004931956 PULAGAM PITCHAIAH BANK OF INDIA(508505)
507 Nakarikallu AP-07-022-012-009/010360
() 		0207022000NRG25070520240789665 07/05/2024 Pulagam Nani 0207022WL018431 Pulagam Nani 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004932050 PULAGAM NANI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Nakarikallu AP-07-022-012-009/010361
() 		0207022000NRG25070520240789666 07/05/2024 Ramanamma 0207022WL018431 Ramanamma 00468 UBIN0CG7029 845 845 Processed 14/05/2024 4004932035 PULAGAM RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Nakarikallu AP-07-022-012-009/010369
() 		0207022000NRG25070520240789667 07/05/2024 Eshiyaa 0207022WL018431 Eshiyaa 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004931989 SUNKARI YASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Nakarikallu AP-07-022-012-009/010369
() 		0207022000NRG25070520240789668 07/05/2024 Mariyamma 0207022WL018431 Mariyamma 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004932006 SUNKARI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Nakarikallu AP-07-022-012-009/010374
() 		0207022000NRG25070520240789671 07/05/2024 G Aarogyam 0207022WL018431 G Aarogyam 00468 UBIN0CG7029 845 845 Processed 14/05/2024 4004932019 DUGGI AROGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 Nakarikallu AP-07-022-012-009/010376
() 		0207022000NRG25070520240789673 07/05/2024 Moshe 0207022WL018431 Moshe 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004931945 GODA MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Nakarikallu AP-07-022-012-009/010376
() 		0207022000NRG25070520240789674 07/05/2024 Padma 0207022WL018431 Padma 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004932025 GODA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Nakarikallu AP-07-022-012-009/010377
() 		0207022000NRG25070520240789675 07/05/2024 b Neelaveni 0207022WL018431 b Neelaveni 00468 UBIN0CG7029 845 845 Processed 14/05/2024 4004931970 BILLA LEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Nakarikallu AP-07-022-012-009/010379
() 		0207022000NRG25070520240789679 07/05/2024 Kanikaram 0207022WL018431 Kanikaram 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004932010 PAPABATTINI KANIKARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Nakarikallu AP-07-022-012-009/010379
() 		0207022000NRG25070520240789678 07/05/2024 Pedalakshmayya 0207022WL018431 Pedalakshmayya 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004932054 PAPABATHINI PEDA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Nakarikallu AP-07-022-012-009/010380
() 		0207022000NRG25070520240789681 07/05/2024 m BRAHMANAYUDU 0207022WL018431 m BRAHMANAYUDU 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004932064 MR PAPABATTINI BRAHMA NAYUDU STATE BANK OF INDIA(508548)
518 Nakarikallu AP-07-022-012-009/010380
() 		0207022000NRG25070520240789680 07/05/2024 m Kaamtamma 0207022WL018431 m Kaamtamma 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004931959 PAPABATHUNI KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Nakarikallu AP-07-022-012-009/010383
() 		0207022000NRG25070520240789682 07/05/2024 D Naagabhushanam 0207022WL018431 D Naagabhushanam 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004932058 TULLURI NAGA BHUSHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Nakarikallu AP-07-022-012-009/010383
() 		0207022000NRG25070520240789683 07/05/2024 D Premamma 0207022WL018431 D Premamma 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004932023 Mrs TULLURI PREMAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
521 Nakarikallu AP-07-022-012-009/010389
() 		0207022000NRG25070520240789687 07/05/2024 Sarojamma 0207022WL018431 Sarojamma 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004931957 DOPPALAPUDI SAROJANE ALLAS SAROJANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Nakarikallu AP-07-022-012-009/010391
() 		0207022000NRG25070520240789688 07/05/2024 S Chinna Yesayya 0207022WL018431 S Chinna Yesayya 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004931949 BILLA ESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Nakarikallu AP-07-022-012-009/010391
() 		0207022000NRG25070520240789689 07/05/2024 S Mariyamma 0207022WL018431 S Mariyamma 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004932004 BILLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Nakarikallu AP-07-022-012-009/010397
() 		0207022000NRG25070520240789691 07/05/2024 Annamma 0207022WL018431 Annamma 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004932024 KUKATLAPALLI ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Nakarikallu AP-07-022-012-009/010397
() 		0207022000NRG25070520240789690 07/05/2024 Jakrayya 0207022WL018431 Jakrayya 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004931994 KUKATLAPALLI JAKRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Nakarikallu AP-07-022-012-009/010406
() 		0207022000NRG25070520240789696 07/05/2024 k Issaaku 0207022WL018431 k Issaaku 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004931952 BODDU ISSAKU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Nakarikallu AP-07-022-012-009/010408
() 		0207022000NRG25070520240789697 07/05/2024 toluri Kamalamma 0207022WL018431 toluri Kamalamma 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004931999 TULLURI KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Nakarikallu AP-07-022-012-009/010409
() 		0207022000NRG25070520240789700 07/05/2024 tuluri Annamma 0207022WL018431 tuluri Annamma 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004932008 TALLURI ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Nakarikallu AP-07-022-012-009/010409
() 		0207022000NRG25070520240789699 07/05/2024 tuluri Rajani 0207022WL018431 tuluri Rajani 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004931980 TULLURI RAJANIKANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Nakarikallu AP-07-022-012-009/010409
() 		0207022000NRG25070520240789698 07/05/2024 v Koteswari 0207022WL018431 v Koteswari 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004932193 TULLURI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Nakarikallu AP-07-022-012-009/010410
() 		0207022000NRG25070520240789701 07/05/2024 m Jaanamma 0207022WL018431 m Jaanamma 00468 UBIN0CG7029 1409 1409 Rejected 17/05/2024 4004931972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 Nakarikallu AP-07-022-012-009/010410
() 		0207022000NRG25070520240789702 07/05/2024 m Mariyamma 0207022WL018431 m Mariyamma 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932021 BODDU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Nakarikallu AP-07-022-012-009/010411
() 		0207022000NRG25070520240789703 07/05/2024 b Daasu 0207022WL018431 b Daasu 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004932070 RAYIPUDI DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Nakarikallu AP-07-022-012-009/010417
() 		0207022000NRG25070520240789709 07/05/2024 Lata 0207022WL018431 Lata 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932009 SUNKARI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Nakarikallu AP-07-022-012-009/010417
() 		0207022000NRG25070520240789708 07/05/2024 Poules 0207022WL018431 Poules 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004931983 SUNKARI POULESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Nakarikallu AP-07-022-012-009/010426
() 		0207022000NRG25070520240789711 07/05/2024 b John Vesly 0207022WL018431 b John Vesly 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004932034 NADA JANI VESLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Nakarikallu AP-07-022-012-009/010426
() 		0207022000NRG25070520240789712 07/05/2024 b Kumaari 0207022WL018431 b Kumaari 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004931990 NADA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Nakarikallu AP-07-022-012-009/010426
() 		0207022000NRG25070520240789710 07/05/2024 b Premayya 0207022WL018431 b Premayya 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004932038 NADA PREMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Nakarikallu AP-07-022-012-009/010428
() 		0207022000NRG25070520240789715 07/05/2024 Bangaaramma 0207022WL018431 Bangaaramma 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004932018 JETTI BANGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Nakarikallu AP-07-022-012-009/010428
() 		0207022000NRG25070520240789713 07/05/2024 China Kaantamma 0207022WL018431 China Kaantamma 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004931978 JETTI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Nakarikallu AP-07-022-012-009/010428
() 		0207022000NRG25070520240789714 07/05/2024 Ramesh 0207022WL018431 Ramesh 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004931969 JETTI RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Nakarikallu AP-07-022-012-009/010429
() 		0207022000NRG25070520240789716 07/05/2024 b Naagabhushanam 0207022WL018431 b Naagabhushanam 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004931954 JETTI NAGABHOOSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
543 Nakarikallu AP-07-022-012-009/010433
() 		0207022000NRG25070520240789719 07/05/2024 Dibbamma 0207022WL018431 Dibbamma 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004932026 SUNKARI DIBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Nakarikallu AP-07-022-012-009/010433
() 		0207022000NRG25070520240789718 07/05/2024 Jayapaul 0207022WL018431 Jayapaul 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932071 SUNKARI JAIPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Nakarikallu AP-07-022-012-009/010433
() 		0207022000NRG25070520240789717 07/05/2024 k Yohaanu 0207022WL018431 k Yohaanu 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004931958 SUNKARI YOHANU 45 CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Nakarikallu AP-07-022-012-009/010434
() 		0207022000NRG25070520240789721 07/05/2024 c Mariyamma 0207022WL018431 c Mariyamma 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004931942 JETTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Nakarikallu AP-07-022-012-009/010434
() 		0207022000NRG25070520240789724 07/05/2024 c Nirmala 0207022WL018431 c Nirmala 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004931982 JETTI NIRMLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Nakarikallu AP-07-022-012-009/010434
() 		0207022000NRG25070520240789720 07/05/2024 c Prasannakumaar 0207022WL018431 c Prasannakumaar 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004931955 JETTI PRASANNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
549 Nakarikallu AP-07-022-012-009/010434
() 		0207022000NRG25070520240789723 07/05/2024 c Vijayakumaari 0207022WL018431 c Vijayakumaari 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004932014 JETTI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Nakarikallu AP-07-022-012-009/010434
() 		0207022000NRG25070520240789722 07/05/2024 c Yesuratnam 0207022WL018431 c Yesuratnam 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004932031 JETTI ESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
551 Nakarikallu AP-07-022-012-009/010437
() 		0207022000NRG25070520240789726 07/05/2024 Meri 0207022WL018431 Meri 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004932062 AMARLAPUDI MERILU CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Nakarikallu AP-07-022-012-009/010437
() 		0207022000NRG25070520240789725 07/05/2024 Yaakobu 0207022WL018431 Yaakobu 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004932053 AMARLAPUDI YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Nakarikallu AP-07-022-012-009/010439
() 		0207022000NRG25070520240789727 07/05/2024 Jakrayya 0207022WL018431 Jakrayya 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004931976 SUNKARI PEDA JAKRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Nakarikallu AP-07-022-012-009/010439
() 		0207022000NRG25070520240789728 07/05/2024 Raajesh 0207022WL018431 Raajesh 00468 UBIN0CG7029 845 845 Processed 14/05/2024 4004932042 SUNKARI RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Nakarikallu AP-07-022-012-009/010764
() 		0207022000NRG25070520240791486 07/05/2024 n Naagendram 0207022WL018470 n Naagendram 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004931961 KOTTAPALLI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Nakarikallu AP-07-022-012-009/010765
() 		0207022000NRG25070520240791488 07/05/2024 v Samaadhaanam 0207022WL018470 v Samaadhaanam 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004931975 KOTTAPALLI SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
557 Nakarikallu AP-07-022-012-009/010766
() 		0207022000NRG25070520240791489 07/05/2024 h Peda Subba Rao 0207022WL018470 h Peda Subba Rao 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004931974 Mr VARLA SUBBA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
558 Nakarikallu AP-07-022-012-009/010768
() 		0207022000NRG25070520240791491 07/05/2024 v Karunamma 0207022WL018470 v Karunamma 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004931992 VARLA KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Nakarikallu AP-07-022-012-009/010773
() 		0207022000NRG25070520240791493 07/05/2024 Bujji 0207022WL018470 Bujji 00468 UBIN0CG7029 1397 1397 Processed 14/05/2024 4004931991 VARLA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Nakarikallu AP-07-022-012-009/010773
() 		0207022000NRG25070520240791492 07/05/2024 m Eeswarayya 0207022WL018470 m Eeswarayya 00468 UBIN0CG7029 1397 1397 Processed 14/05/2024 4004931946 Mr VARLA ESWARAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
561 Nakarikallu AP-07-022-012-009/010775
() 		0207022000NRG25070520240791496 07/05/2024 b Veerayya 0207022WL018470 b Veerayya 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004931951 JALLI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Nakarikallu AP-07-022-012-009/010775
() 		0207022000NRG25070520240791497 07/05/2024 b Venkaayamma 0207022WL018470 b Venkaayamma 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004931984 JALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Nakarikallu AP-07-022-012-009/010776
() 		0207022000NRG25070520240791499 07/05/2024 m Kotiratnam 0207022WL018470 m Kotiratnam 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004931988 CHINTALA KOTIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
564 Nakarikallu AP-07-022-012-009/010789
() 		0207022000NRG25070520240791502 07/05/2024 s Santosham 0207022WL018470 s Santosham 00468 UBIN0CG7029 1397 1397 Processed 14/05/2024 4004931996 VARLA SANTOSHM INDIA POST PAYMENTS BANK LIMITED(508528)
565 Nakarikallu AP-07-022-012-009/010800
() 		0207022000NRG25070520240791507 07/05/2024 Irmiyaa 0207022WL018470 Irmiyaa 00468 UBIN0CG7029 1397 1397 Processed 14/05/2024 4004931971 VARLA YIRMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
566 Nakarikallu AP-07-022-012-009/010800
() 		0207022000NRG25070520240791508 07/05/2024 Varla Mariyamma 0207022WL018470 Varla Mariyamma 00468 UBIN0CG7029 1397 1397 Processed 14/05/2024 4004931967 VARLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Nakarikallu AP-07-022-012-009/010801
() 		0207022000NRG25070520240791509 07/05/2024 m Peramma 0207022WL018470 m Peramma 00468 UBIN0CG7029 1397 1397 Processed 14/05/2024 4004931964 CHINTHALA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Nakarikallu AP-07-022-012-009/010805
() 		0207022000NRG25070520240791512 07/05/2024 h Chandramma 0207022WL018470 h Chandramma 00468 UBIN0CG7029 1397 1397 Processed 14/05/2024 4004931963 VARLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Nakarikallu AP-07-022-012-009/010806
() 		0207022000NRG25070520240791513 07/05/2024 m Yesamma 0207022WL018470 m Yesamma 00468 UBIN0CG7029 1397 1397 Processed 14/05/2024 4004931997 BANDELA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Nakarikallu AP-07-022-012-009/010811
() 		0207022000NRG25070520240791515 07/05/2024 h Naagamma 0207022WL018470 h Naagamma 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004931962 VARLA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Nakarikallu AP-07-022-012-009/010823
() 		0207022000NRG25070520240791519 07/05/2024 b Adilakshmi 0207022WL018470 b Adilakshmi 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004932036 CHINTALA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Nakarikallu AP-07-022-012-009/010823
() 		0207022000NRG25070520240791517 07/05/2024 b Ravi 0207022WL018470 b Ravi 00468 UBIN0CG7029 1118 1118 Processed 14/05/2024 4004932052 CHINTALA RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Nakarikallu AP-07-022-012-009/010823
() 		0207022000NRG25070520240791518 07/05/2024 b Vengamma 0207022WL018470 b Vengamma 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004932016 CHINTALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Nakarikallu AP-07-022-012-009/010829
() 		0207022000NRG25070520240791523 07/05/2024 China Mariya Baabu 0207022WL018470 China Mariya Baabu 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004932073 KOTTAPALLI CHINNA MARIYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
575 Nakarikallu AP-07-022-012-009/010843
() 		0207022000NRG25070520240791526 07/05/2024 k Muttamma 0207022WL018470 k Muttamma 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004931985 MONDITHOKA MUTTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Nakarikallu AP-07-022-012-009/010847
() 		0207022000NRG25070520240791527 07/05/2024 h Moshe 0207022WL018470 h Moshe 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004932047 VARLA MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Nakarikallu AP-07-022-012-009/010851
() 		0207022000NRG25070520240791528 07/05/2024 n Koteswaramma 0207022WL018470 n Koteswaramma 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004931993 TAPPETLA KOTESWARAMMA UNION BANK OF INDIA(508500)
578 Nakarikallu AP-07-022-012-009/010852
() 		0207022000NRG25070520240791529 07/05/2024 k Guravamma 0207022WL018470 k Guravamma 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004931965 TAPPETLA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Nakarikallu AP-07-022-012-009/011466
() 		0207022000NRG25070520240789732 07/05/2024 N Narasakumaari 0207022WL018431 N Narasakumaari 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004931986 JETTY KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Nakarikallu AP-07-022-012-009/011878
() 		0207022000NRG25070520240789734 07/05/2024 venkataratham 0207022WL018431 venkataratham 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004931943 YEKULA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
581 Nakarikallu AP-07-022-012-009/011903
() 		0207022000NRG25070520240789736 07/05/2024 n kumari 0207022WL018431 n kumari 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004931973 BODDU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Nakarikallu AP-07-022-012-009/011903
() 		0207022000NRG25070520240789735 07/05/2024 n mariyadasu 0207022WL018431 n mariyadasu 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004931950 BODDU MARIA DAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Nakarikallu AP-07-022-012-009/011904
() 		0207022000NRG25070520240789737 07/05/2024 m tirupataiah 0207022WL018431 m tirupataiah 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004932032 PAPABATHINI CHINA TIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Nakarikallu AP-07-022-012-009/011964
() 		0207022000NRG25070520240789739 07/05/2024 aruna 0207022WL018431 aruna 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004932007 JETTI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Nakarikallu AP-07-022-012-009/011964
() 		0207022000NRG25070520240789738 07/05/2024 immaniyelu 0207022WL018431 immaniyelu 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004931960 JETTI IMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
586 Nakarikallu AP-07-022-012-009/012001
() 		0207022000NRG25070520240789740 07/05/2024 Daniyelu 0207022WL018431 Daniyelu 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932029 VAMPUGUDI DANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Nakarikallu AP-07-022-012-009/012001
() 		0207022000NRG25070520240789741 07/05/2024 Mariyamma 0207022WL018431 Mariyamma 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932020 VAMPUGUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Nakarikallu AP-07-022-012-009/012001
() 		0207022000NRG25070520240789742 07/05/2024 Rannemma 0207022WL018431 Rannemma 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004931948 VAMPUGUDI RANEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Nakarikallu AP-07-022-012-009/012462
() 		0207022000NRG25070520240789746 07/05/2024 Devid 0207022WL018431 Devid 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932061 GERA DAVID CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Nakarikallu AP-07-022-012-009/012462
() 		0207022000NRG25070520240789747 07/05/2024 Sunitha 0207022WL018431 Sunitha 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932017 GERA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Nakarikallu AP-07-022-012-009/012608
() 		0207022000NRG25070520240789750 07/05/2024 n mani 0207022WL018431 n mani 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932027 KOPPULA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Nakarikallu AP-07-022-012-009/012642
() 		0207022000NRG25070520240789752 07/05/2024 Saluri Mani 0207022WL018431 Saluri Mani 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932051 SALLURI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Nakarikallu AP-07-022-012-009/012642
() 		0207022000NRG25070520240789751 07/05/2024 v devama 0207022WL018431 v devama 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932000 Mrs SALLURI DEVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
594 Nakarikallu AP-07-022-012-009/012645
() 		0207022000NRG25070520240789754 07/05/2024 ramesh 0207022WL018431 ramesh 00468 UBIN0CG7029 845 845 Processed 14/05/2024 4004932043 SUNKARI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Nakarikallu AP-07-022-012-009/012645
() 		0207022000NRG25070520240789753 07/05/2024 sara 0207022WL018431 sara 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004932041 SUNKARI SARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Nakarikallu AP-07-022-012-009/012646
() 		0207022000NRG25070520240789755 07/05/2024 v jeeva 0207022WL018431 v jeeva 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932033 NADA JEEVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Nakarikallu AP-07-022-012-009/012668
() 		0207022000NRG25070520240789759 07/05/2024 Rajakumari 0207022WL018431 Rajakumari 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932192 SUNKARI RAJA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Nakarikallu AP-07-022-012-009/012668
() 		0207022000NRG25070520240789758 07/05/2024 Ramesh 0207022WL018431 Ramesh 00468 UBIN0CG7029 845 845 Processed 14/05/2024 4004932001 SUNKARI RAMESH BABU UNION BANK OF INDIA(508500)
599 Nakarikallu AP-07-022-012-009/012671
() 		0207022000NRG25070520240789761 07/05/2024 eamanyulu 0207022WL018431 eamanyulu 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004931947 JETTY ISRAIAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Nakarikallu AP-07-022-012-009/012671
() 		0207022000NRG25070520240789762 07/05/2024 narasakumari 0207022WL018431 narasakumari 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932013 JETTY NARSU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Nakarikallu AP-07-022-012-009/2941
() 		0207022000NRG25070520240791549 07/05/2024 Kotapalli Hemalatha 0207022WL018470 Kotapalli Hemalatha 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004932060 KOTHAPALI HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Nakarikallu AP-07-022-012-009/2941
() 		0207022000NRG25070520240791548 07/05/2024 Kottapalli Mariyababu 0207022WL018470 Kottapalli Mariyababu 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004932072 KOTTAPALLI MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Nakarikallu AP-07-022-012-009/300193
() 		0207022000NRG25070520240789767 07/05/2024 n sunkari Annamma 0207022WL018431 n sunkari Annamma 00468 UBIN0CG7029 845 845 Processed 14/05/2024 4004932028 SUNKARI ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Nakarikallu AP-07-022-012-009/300198
() 		0207022000NRG25070520240789768 07/05/2024 Amarlapudi Salman 0207022WL018431 Amarlapudi Salman 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004932003 AMARLAPUDI SOLMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Nakarikallu AP-07-022-012-009/300200
() 		0207022000NRG25070520240789769 07/05/2024 Sunkari Rajakumari 0207022WL018431 Sunkari Rajakumari 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004932059 SUNKARI RAJA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Nakarikallu AP-07-022-012-009/300207
() 		0207022000NRG25070520240789771 07/05/2024 Sunkari Alegjandar 0207022WL018431 Sunkari Alegjandar 00468 UBIN0CG7029 845 845 Processed 14/05/2024 4004932067 SUNKARI ALEXANDER CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Nakarikallu AP-07-022-012-009/300211
() 		0207022000NRG25070520240789772 07/05/2024 Doppalapudi Anusha 0207022WL018431 Doppalapudi Anusha 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932030 DOPPALAPUDI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Nakarikallu AP-07-022-012-009/300216
() 		0207022000NRG25070520240789773 07/05/2024 Thulluri David Raju 0207022WL018431 Thulluri David Raju 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932045 THULLURI DAVID RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Nakarikallu AP-07-022-012-009/300219
() 		0207022000NRG25070520240789775 07/05/2024 Kommathoti Divya 0207022WL018431 Kommathoti Divya 00468 UBIN0CG7029 1127 1127 Processed 14/05/2024 4004932065 KOMMATHOTI DIVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Nakarikallu AP-07-022-012-009/300226
() 		0207022000NRG25070520240789778 07/05/2024 Kommatoti Mariyamma 0207022WL018431 Kommatoti Mariyamma 00468 UBIN0CG7029 845 845 Processed 14/05/2024 4004932194 KOMMATHOTI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Nakarikallu AP-07-022-012-009/300232
() 		0207022000NRG25070520240789781 07/05/2024 Vampukudi Janu 0207022WL018431 Vampukudi Janu 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932056 Vompugudi Janu FINO PAYMENTS BANK LTD(608001)
612 Nakarikallu AP-07-022-012-009/300232
() 		0207022000NRG25070520240789780 07/05/2024 Vampukudi Kumari 0207022WL018431 Vampukudi Kumari 00468 UBIN0CG7029 845 845 Processed 14/05/2024 4004932022 VAMPUKUDI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Nakarikallu AP-07-022-012-009/300249
() 		0207022000NRG25070520240789782 07/05/2024 Bathula Dayamani 0207022WL018431 Bathula Dayamani 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932066 BATHULA DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Nakarikallu AP-07-022-012-009/300252
() 		0207022000NRG25070520240789783 07/05/2024 Salluri Vijayamma 0207022WL018431 Salluri Vijayamma 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932055 SALLURI VAJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Nakarikallu AP-07-022-012-009/300261
() 		0207022000NRG25070520240789787 07/05/2024 Pulagam Rajakumari 0207022WL018431 Pulagam Rajakumari 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004932189 MS PULAGAM RAJA KUMARI STATE BANK OF INDIA(508548)
616 Nakarikallu AP-07-022-012-009/300264
() 		0207022000NRG25070520240789789 07/05/2024 Rayipudi Ashik Kumar 0207022WL018431 Rayipudi Ashik Kumar 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004932069 RAYIPUDI ASHOK KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Nakarikallu AP-07-022-012-009/300265
() 		0207022000NRG25070520240789790 07/05/2024 jetti indu 0207022WL018431 jetti indu 00468 UBIN0CG7029 1691 1691 Rejected 17/05/2024 4004932057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 Nakarikallu AP-07-022-012-009/300268
() 		0207022000NRG25070520240789792 07/05/2024 Jetti Prasanna 0207022WL018431 Jetti Prasanna 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004932068 JETTI PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Nakarikallu AP-07-022-012-009/300281
() 		0207022000NRG25070520240789795 07/05/2024 Sunkari Vinay chand 0207022WL018431 Sunkari Vinay chand 00468 UBIN0CG7029 845 845 Processed 14/05/2024 4004932187 Sunkari Vinay Chand FINO PAYMENTS BANK LTD(608001)
620 Nakarikallu AP-07-022-012-009/300282
() 		0207022000NRG25070520240789796 07/05/2024 Merugumalla Chamdram 0207022WL018431 Merugumalla Chamdram 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932049 CHANDRAM MERUGUMMALA TAMILNAD MERCANTILE BANK LTD.(607187)
621 Nakarikallu AP-07-022-012-009/300282
() 		0207022000NRG25070520240789797 07/05/2024 Merugumalla Ravitreni 0207022WL018431 Merugumalla Ravitreni 00468 UBIN0CG7029 1409 1409 Processed 14/05/2024 4004932048 MERUGUMALLA RAVITRENI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Nakarikallu AP-07-022-012-009/300283
() 		0207022000NRG25070520240789798 07/05/2024 Merugumalla Suvartamma 0207022WL018431 Merugumalla Suvartamma 00468 UBIN0CG7029 1691 1691 Processed 14/05/2024 4004931968 MERUGUMALLA SUVARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Nakarikallu AP-07-022-012-009/300286
() 		0207022000NRG25070520240789799 07/05/2024 Kamala Bangaru babu 0207022WL018431 Kamala Bangaru babu 00468 UBIN0CG7029 845 845 Processed 14/05/2024 4004932046 KAMALA BANGARU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Nakarikallu AP-07-022-012-009/300293
() 		0207022000NRG25070520240791551 07/05/2024 Tappetla Sirisha 0207022WL018470 Tappetla Sirisha 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004932190 MRS SIRISHA BUDHALA STATE BANK OF INDIA(508548)
625 Nakarikallu AP-07-022-012-009/3218
() 		0207022000NRG25070520240791561 07/05/2024 Mangalapelli Bujji 0207022WL018470 Mangalapelli Bujji 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004932063 MANGALAPELLI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Nakarikallu AP-07-022-012-009/3218
() 		0207022000NRG25070520240791562 07/05/2024 Mangalapelli Sagar Babu 0207022WL018470 Mangalapelli Sagar Babu 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004932188 MANGALAPELLI SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Nakarikallu AP-07-022-012-009/3350
() 		0207022000NRG25070520240791623 07/05/2024 Tappetla Yesumma 0207022WL018470 Tappetla Yesumma 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004932040 TAPPETLA YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Nakarikallu AP-07-022-012-009/3351
() 		0207022000NRG25070520240791624 07/05/2024 Bendaru Arjun 0207022WL018470 Bendaru Arjun 00468 UBIN0CG7029 1118 1118 Processed 14/05/2024 4004932074 BANDARU ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
629 Nakarikallu AP-07-022-012-009/3351
() 		0207022000NRG25070520240791625 07/05/2024 Bendaru Meri 0207022WL018470 Bendaru Meri 00468 UBIN0CG7029 1118 1118 Processed 14/05/2024 4004931966 BANDARU MERI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Nakarikallu AP-07-022-012-009/3361
() 		0207022000NRG25070520240791628 07/05/2024 Kottapalli Sharamma 0207022WL018470 Kottapalli Sharamma 00468 UBIN0CG7029 1397 1397 Processed 14/05/2024 4004931987 KOTTAPALLI SHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Nakarikallu AP-07-022-012-009/3387
() 		0207022000NRG25070520240791636 07/05/2024 Varla Prasaanna kumar 0207022WL018470 Varla Prasaanna kumar 00468 UBIN0CG7029 1676 1676 Processed 14/05/2024 4004932002 VARLA PRASANNAKUMAR BMFG VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Nakarikallu AP-07-022-012-009/3434
() 		0207022000NRG25070520240789812 07/05/2024 Tappetla Venkata Ramanamma 0207022WL018431 Tappetla Venkata Ramanamma 00468 UBIN0CG7029 845 845 Processed 14/05/2024 4004932191 TAPETLA VENKATA RAMA BANK OF BARODA(606985)
SubTotal 196232 196232
633 Nakarikallu AP-07-022-005-005/011266
() 		0207022000NRG25070520240775675 07/05/2024 venkataratham 0207022WL018200 venkataratham 00468 UBIN0CG7032 1133 1133 Processed 14/05/2024 4004932195 BOKKA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1133 1133
634 Nakarikallu AP-07-022-005-005/010047
() 		0207022000NRG25070520240772942 07/05/2024 Baabu 0207022WL018163 Baabu 00468 UBIN0CG7033 1141 1141 Processed 14/05/2024 4004932359 KANDULA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Nakarikallu AP-07-022-005-005/010484
() 		0207022000NRG25070520240775538 07/05/2024 Veeraaswaami 0207022WL018200 Veeraaswaami 00468 UBIN0CG7033 566 566 Processed 14/05/2024 4004932347 BADENEEDI VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Nakarikallu AP-07-022-005-005/010485
() 		0207022000NRG25070520240772952 07/05/2024 Tellaorla Venkayya 0207022WL018163 Tellaorla Venkayya 00468 UBIN0CG7033 1426 1426 Processed 14/05/2024 4004932339 TELLAGORLA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Nakarikallu AP-07-022-005-005/010509
() 		0207022000NRG25070520240772959 07/05/2024 Mohanaraavu 0207022WL018163 Mohanaraavu 00468 UBIN0CG7033 855 855 Processed 14/05/2024 4004932203 NADENDLA MOHANRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Nakarikallu AP-07-022-005-005/010513
() 		0207022000NRG25070520240775545 07/05/2024 Srinu 0207022WL018200 Srinu 00468 UBIN0CG7033 850 850 Processed 14/05/2024 4004932201 MALAPATI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Nakarikallu AP-07-022-005-005/010645
() 		0207022000NRG25070520240772973 07/05/2024 chilaka Yesuratnam 0207022WL018163 chilaka Yesuratnam 00468 UBIN0CG7033 1141 1141 Processed 14/05/2024 4004932342 CHILUKA YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Nakarikallu AP-07-022-005-005/010646
() 		0207022000NRG25070520240772975 07/05/2024 chilaka Venkayya 0207022WL018163 chilaka Venkayya 00468 UBIN0CG7033 1141 1141 Processed 14/05/2024 4004932206 CHILAKA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Nakarikallu AP-07-022-005-005/010689
() 		0207022000NRG25070520240775568 07/05/2024 sana Narasamma 0207022WL018200 sana Narasamma 00468 UBIN0CG7033 850 850 Processed 14/05/2024 4004932351 MRS SAANA NARASAMMA STATE BANK OF INDIA(508548)
642 Nakarikallu AP-07-022-005-005/010689
() 		0207022000NRG25070520240775567 07/05/2024 sana Pedda Choudayya 0207022WL018200 sana Pedda Choudayya 00468 UBIN0CG7033 850 850 Processed 14/05/2024 4004932354 SANA PEDDA CHOWDAIAH SANA NARASAMMA STATE BANK OF INDIA(508548)
643 Nakarikallu AP-07-022-005-005/010692
() 		0207022000NRG25070520240775569 07/05/2024 Nageswara Rao 0207022WL018200 Nageswara Rao 00468 UBIN0CG7033 1133 1133 Processed 14/05/2024 4004932199 PANGA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Nakarikallu AP-07-022-005-005/010700
() 		0207022000NRG25070520240775574 07/05/2024 Saavitri 0207022WL018200 Saavitri 00468 UBIN0CG7033 1133 1133 Processed 14/05/2024 4004932352 UPPALA PATI SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Nakarikallu AP-07-022-005-005/010709
() 		0207022000NRG25070520240775582 07/05/2024 Venkateswarlu 0207022WL018200 Venkateswarlu 00468 UBIN0CG7033 850 850 Processed 14/05/2024 4004932343 KASA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Nakarikallu AP-07-022-005-005/010746
() 		0207022000NRG25070520240772990 07/05/2024 LEELA 0207022WL018163 LEELA 00468 UBIN0CG7033 285 285 Processed 14/05/2024 4004932356 TAPPETLA LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Nakarikallu AP-07-022-005-005/010746
() 		0207022000NRG25070520240772989 07/05/2024 Padma 0207022WL018163 Padma 00468 UBIN0CG7033 855 855 Processed 14/05/2024 4004932349 TAPETLA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Nakarikallu AP-07-022-005-005/010808
() 		0207022000NRG25070520240775607 07/05/2024 Venkateswara Rao 0207022WL018200 Venkateswara Rao 00468 UBIN0CG7033 850 850 Processed 14/05/2024 4004932202 NANDIGAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Nakarikallu AP-07-022-005-005/010921
() 		0207022000NRG25070520240775616 07/05/2024 Komali 0207022WL018200 Komali 00468 UBIN0CG7033 850 850 Processed 14/05/2024 4004932341 MRS KOMALA NANDIGAM STATE BANK OF INDIA(508548)
650 Nakarikallu AP-07-022-005-005/011056
() 		0207022000NRG25070520240775624 07/05/2024 Chinna Ammaayi 0207022WL018200 Chinna Ammaayi 00468 UBIN0CG7033 1141 1141 Processed 14/05/2024 4004932345 MISS KAMBHAMPATI CHINNA AMMAIAH STATE BANK OF INDIA(508548)
651 Nakarikallu AP-07-022-005-005/011114
() 		0207022000NRG25070520240775634 07/05/2024 rangaiah 0207022WL018200 rangaiah 00468 UBIN0CG7033 1133 1133 Processed 14/05/2024 4004932348 CHANDRA RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Nakarikallu AP-07-022-005-005/011202
() 		0207022000NRG25070520240775657 07/05/2024 neelam mattamma 0207022WL018200 neelam mattamma 00468 UBIN0CG7033 850 850 Processed 14/05/2024 4004932350 NILAM MATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Nakarikallu AP-07-022-005-005/011260
() 		0207022000NRG25070520240775671 07/05/2024 edukondalu 0207022WL018200 edukondalu 00468 UBIN0CG7033 850 850 Processed 14/05/2024 4004932344 NANDIGAM EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Nakarikallu AP-07-022-005-005/011329
() 		0207022000NRG25070520240773085 07/05/2024 acchararao 0207022WL018163 acchararao 00468 UBIN0CG7033 1426 1426 Processed 14/05/2024 4004932200 VELPULA ATCHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Nakarikallu AP-07-022-005-005/011339
() 		0207022000NRG25070520240773087 07/05/2024 subbaiah 0207022WL018163 subbaiah 00468 UBIN0CG7033 1426 1426 Processed 14/05/2024 4004932196 MR NALI SUBBAIAH STATE BANK OF INDIA(508548)
656 Nakarikallu AP-07-022-005-005/011360
() 		0207022000NRG25070520240775682 07/05/2024 chadrasekar 0207022WL018200 chadrasekar 00468 UBIN0CG7033 1133 1133 Processed 14/05/2024 4004932340 MR CHANDRA SEKHER SWARNA STATE BANK OF INDIA(508548)
657 Nakarikallu AP-07-022-005-005/011390
() 		0207022000NRG25070520240775687 07/05/2024 chinna abbayi 0207022WL018200 chinna abbayi 00468 UBIN0CG7033 1133 1133 Processed 14/05/2024 4004932198 SWARNA CHINNA ABBAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Nakarikallu AP-07-022-005-005/011437
() 		0207022000NRG25070520240773094 07/05/2024 v veMkaTESwarlu 0207022WL018163 v veMkaTESwarlu 00468 UBIN0CG7033 1141 1141 Processed 14/05/2024 4004932197 ALLURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Nakarikallu AP-07-022-005-005/011446
() 		0207022000NRG25070520240773098 07/05/2024 Ramadevi 0207022WL018163 Ramadevi 00468 UBIN0CG7033 1141 1141 Processed 14/05/2024 4004932205 PASUPULETI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Nakarikallu AP-07-022-005-005/011482
() 		0207022000NRG25070520240775715 07/05/2024 Hanumayamma 0207022WL018200 Hanumayamma 00468 UBIN0CG7033 283 283 Processed 14/05/2024 4004932346 PAANADI HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Nakarikallu AP-07-022-005-005/011581
() 		0207022000NRG25070520240775719 07/05/2024 Subbaraaju 0207022WL018200 Subbaraaju 00468 UBIN0CG7033 1699 1699 Processed 14/05/2024 4004932337 KANUMURI SUBBARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Nakarikallu AP-07-022-005-005/011858
() 		0207022000NRG25070520240775744 07/05/2024 ramanajneyulu 0207022WL018200 ramanajneyulu 00468 UBIN0CG7033 1711 1711 Processed 14/05/2024 4004932353 MOGILICHARLA RAMANJINEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Nakarikallu AP-07-022-005-005/011858
() 		0207022000NRG25070520240775743 07/05/2024 sujatha 0207022WL018200 sujatha 00468 UBIN0CG7033 1711 1711 Processed 14/05/2024 4004932357 MRS MOGILICHARLA SUJATHA STATE BANK OF INDIA(508548)
664 Nakarikallu AP-07-022-005-005/202528
() 		0207022000NRG25070520240775756 07/05/2024 Chattu Hanumaiah 0207022WL018200 Chattu Hanumaiah 00468 UBIN0CG7033 1426 1426 Processed 14/05/2024 4004932338 CHATTU HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Nakarikallu AP-07-022-005-005/300268
() 		0207022000NRG25070520240775774 07/05/2024 Palnaati Koteswararao 0207022WL018200 Palnaati Koteswararao 00468 UBIN0CG7033 1416 1416 Processed 14/05/2024 4004932204 PALNATI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Nakarikallu AP-07-022-005-005/300269
() 		0207022000NRG25070520240773155 07/05/2024 Jammula Nagarani 0207022WL018163 Jammula Nagarani 00468 UBIN0CG7033 855 855 Processed 14/05/2024 4004932358 JAMMULA NAGARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Nakarikallu AP-07-022-005-005/300273
() 		0207022000NRG25070520240773157 07/05/2024 Kolli Mallikharjunarao 0207022WL018163 Kolli Mallikharjunarao 00468 UBIN0CG7033 855 855 Processed 14/05/2024 4004932355 KOLLI MALLIKHARJUNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 36106 36106
668 Nakarikallu AP-07-022-012-009/3321
() 		0207022000NRG25070520240791588 07/05/2024 Jalli Guravamma 0207022WL018470 Jalli Guravamma 00499 UBIN0CG7063 1397 1397 Processed 14/05/2024 4004931995 JELLI GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Nakarikallu AP-07-022-012-009/3326
() 		0207022000NRG25070520240791591 07/05/2024 Chintala Lakshmaiah 0207022WL018470 Chintala Lakshmaiah 00499 UBIN0CG7063 1676 1676 Processed 14/05/2024 4004932039 CHINTALA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3073 3073
670 Nakarikallu AP-07-022-012-009/3426
() 		0207022000NRG25070520240789805 07/05/2024 Thulluri Rani 0207022WL018431 Thulluri Rani 00688 FINO0001112 1127 1127 Processed 14/05/2024 4004932607 THULLURI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Nakarikallu AP-07-022-012-009/3428
() 		0207022000NRG25070520240789806 07/05/2024 Kamela Saimon Raj 0207022WL018431 Kamela Saimon Raj 00688 FINO0001112 1409 1409 Processed 14/05/2024 4004932605 Kamala Salmon Raj FINO PAYMENTS BANK LTD(608001)
672 Nakarikallu AP-07-022-012-009/3431
() 		0207022000NRG25070520240789807 07/05/2024 Kukatiapalli Rajakumari 0207022WL018431 Kukatiapalli Rajakumari 00688 FINO0001112 845 845 Processed 14/05/2024 4004932603 Kukatlapalli Rajakumari FINO PAYMENTS BANK LTD(608001)
673 Nakarikallu AP-07-022-012-009/3431
() 		0207022000NRG25070520240789808 07/05/2024 Kukatiapalli Ramesh 0207022WL018431 Kukatiapalli Ramesh 00688 FINO0001112 845 845 Processed 14/05/2024 4004932626 KUKATLAPALLI RAMESH UNION BANK OF INDIA(508500)
674 Nakarikallu AP-07-022-012-009/3432
() 		0207022000NRG25070520240789809 07/05/2024 Sunkari Nageswararao 0207022WL018431 Sunkari Nageswararao 00688 FINO0001112 1409 1409 Processed 14/05/2024 4004932604 Sunkari Nageswararao FINO PAYMENTS BANK LTD(608001)
675 Nakarikallu AP-07-022-012-009/3432
() 		0207022000NRG25070520240789810 07/05/2024 Sunkari Pitchamma 0207022WL018431 Sunkari Pitchamma 00688 FINO0001112 1409 1409 Processed 14/05/2024 4004932606 Sunkari Pitchamma FINO PAYMENTS BANK LTD(608001)
676 Nakarikallu AP-07-022-012-009/3433
() 		0207022000NRG25070520240789811 07/05/2024 Thulluri Purnachandrarao 0207022WL018431 Thulluri Purnachandrarao 00688 FINO0001112 1409 1409 Processed 14/05/2024 4004932608 THULLURI PURNACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8453 8453
677 Nakarikallu AP-07-022-005-005/010415
() 		0207022000NRG25070520240775534 07/05/2024 Purnayya 0207022WL018200 Purnayya 00691 IPOS0000001 566 566 Processed 14/05/2024 4004932596 KOPPULA POORNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
678 Nakarikallu AP-07-022-005-005/010549
() 		0207022000NRG25070520240772966 07/05/2024 k Venkayya 0207022WL018163 k Venkayya 00691 IPOS0000001 1141 1141 Processed 14/05/2024 4004932512 MR MEDA VENKANNA STATE BANK OF INDIA(508548)
679 Nakarikallu AP-07-022-005-005/010595
() 		0207022000NRG25070520240775550 07/05/2024 Gurupaadam 0207022WL018200 Gurupaadam 00691 IPOS0000001 850 850 Processed 14/05/2024 4004932395 B SAMRAJYAM B GURUPADAM STATE BANK OF INDIA(508548)
680 Nakarikallu AP-07-022-005-005/010596
() 		0207022000NRG25070520240775552 07/05/2024 Venkateswarlu 0207022WL018200 Venkateswarlu 00691 IPOS0000001 850 850 Processed 14/05/2024 4004932391 BOKKA VENKATESWARLU UNION BANK OF INDIA(508500)
681 Nakarikallu AP-07-022-005-005/010637
() 		0207022000NRG25070520240775560 07/05/2024 Koti Ratnam 0207022WL018200 Koti Ratnam 00691 IPOS0000001 283 283 Processed 14/05/2024 4004932394 RAI PAATI KOTIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
682 Nakarikallu AP-07-022-005-005/010811
() 		0207022000NRG25070520240775611 07/05/2024 m China Perayya 0207022WL018200 m China Perayya 00691 IPOS0000001 850 850 Processed 14/05/2024 4004932079 Mr MANAM CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
683 Nakarikallu AP-07-022-005-005/011059
() 		0207022000NRG25070520240773029 07/05/2024 naagaraaju 0207022WL018163 naagaraaju 00691 IPOS0000001 855 855 Processed 14/05/2024 4004932390 MR GANAPAVARAPU NAGARAJU STATE BANK OF INDIA(508548)
684 Nakarikallu AP-07-022-005-005/011065
() 		0207022000NRG25070520240773032 07/05/2024 Naagendram 0207022WL018163 Naagendram 00691 IPOS0000001 1141 1141 Processed 14/05/2024 4004932404 MRS KAMBHAMPATI NAGENDRAMMA STATE BANK OF INDIA(508548)
685 Nakarikallu AP-07-022-005-005/011067
() 		0207022000NRG25070520240775627 07/05/2024 Peda Lajar 0207022WL018200 Peda Lajar 00691 IPOS0000001 1141 1141 Processed 14/05/2024 4004932409 DONDAPAATI PEDA LAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
686 Nakarikallu AP-07-022-005-005/011245
() 		0207022000NRG25070520240773060 07/05/2024 Ramana 0207022WL018163 Ramana 00691 IPOS0000001 855 855 Processed 14/05/2024 4004932515 MISS KOPPULA VENKATARAMANA STATE BANK OF INDIA(508548)
687 Nakarikallu AP-07-022-005-005/011248
() 		0207022000NRG25070520240773061 07/05/2024 Srinivasarareddy 0207022WL018163 Srinivasarareddy 00691 IPOS0000001 1426 1426 Processed 14/05/2024 4004932078 Mr RAMANA SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
688 Nakarikallu AP-07-022-005-005/011264
() 		0207022000NRG25070520240775673 07/05/2024 Garnepudi Adilakshmi 0207022WL018200 Garnepudi Adilakshmi 00691 IPOS0000001 850 850 Processed 14/05/2024 4004932617 GARNEPUDI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Nakarikallu AP-07-022-005-005/011393
() 		0207022000NRG25070520240775690 07/05/2024 Tota sivaparvati 0207022WL018200 Tota sivaparvati 00691 IPOS0000001 1133 1133 Processed 14/05/2024 4004932616 TOTA SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Nakarikallu AP-07-022-005-005/011575
() 		0207022000NRG25070520240775716 07/05/2024 Vadlapati Balaraju 0207022WL018200 Vadlapati Balaraju 00691 IPOS0000001 1711 1711 Processed 14/05/2024 4004932399 Mr VADLAPATI BALA RAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
691 Nakarikallu AP-07-022-005-005/011598
() 		0207022000NRG25070520240773123 07/05/2024 m naagamaNi 0207022WL018163 m naagamaNi 00691 IPOS0000001 855 855 Processed 14/05/2024 4004932619 KULLURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Nakarikallu AP-07-022-005-005/011662
() 		0207022000NRG25070520240773129 07/05/2024 namcharamma 0207022WL018163 namcharamma 00691 IPOS0000001 1141 1141 Processed 14/05/2024 4004932584 MEDA NAMCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Nakarikallu AP-07-022-005-005/011798
() 		0207022000NRG25070520240775739 07/05/2024 Sagar Babu 0207022WL018200 Sagar Babu 00691 IPOS0000001 1133 1133 Processed 14/05/2024 4004932396 BOKKA SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Nakarikallu AP-07-022-005-005/11899
() 		0207022000NRG25070520240775754 07/05/2024 Koppula Venkatrao 0207022WL018200 Koppula Venkatrao 00691 IPOS0000001 1426 1426 Processed 14/05/2024 4004932612 KOPPULA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
695 Nakarikallu AP-07-022-005-005/202542
() 		0207022000NRG25070520240773151 07/05/2024 Kambhampadi Annapurna 0207022WL018163 Kambhampadi Annapurna 00691 IPOS0000001 1141 1141 Processed 14/05/2024 4004932401 KAMBHAMPATI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Nakarikallu AP-07-022-005-005/202557
() 		0207022000NRG25070520240775767 07/05/2024 Shaik khathijabi 0207022WL018200 Shaik khathijabi 00691 IPOS0000001 1416 1416 Processed 14/05/2024 4004932362 SHAIK KHATEEJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
697 Nakarikallu AP-07-022-005-005/202564
() 		0207022000NRG25070520240775771 07/05/2024 Chinnam Siva Sankar 0207022WL018200 Chinnam Siva Sankar 00691 IPOS0000001 1699 1699 Processed 14/05/2024 4004932398 MR CHINNAM SIVASANKARARAO STATE BANK OF INDIA(508548)
698 Nakarikallu AP-07-022-005-005/300272
() 		0207022000NRG25070520240775775 07/05/2024 Gorige Venkata Ramanamma 0207022WL018200 Gorige Venkata Ramanamma 00691 IPOS0000001 1133 1133 Processed 14/05/2024 4004932363 MISS GORIGE VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
699 Nakarikallu AP-07-022-005-005/300274
() 		0207022000NRG25070520240775776 07/05/2024 Swarna Koteswaramma 0207022WL018200 Swarna Koteswaramma 00691 IPOS0000001 850 850 Processed 14/05/2024 4004932408 SWARNA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Nakarikallu AP-07-022-005-005/300276
() 		0207022000NRG25070520240775778 07/05/2024 swarna Arunakumari 0207022WL018200 swarna Arunakumari 00691 IPOS0000001 1133 1133 Processed 14/05/2024 4004932076 SWARNA ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Nakarikallu AP-07-022-005-005/300276
() 		0207022000NRG25070520240775777 07/05/2024 Swarna Chinnabbai 0207022WL018200 Swarna Chinnabbai 00691 IPOS0000001 1133 1133 Processed 14/05/2024 4004932075 SWARNA CHINNABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Nakarikallu AP-07-022-005-005/300277
() 		0207022000NRG25070520240775780 07/05/2024 Thota Srinuvasarao 0207022WL018200 Thota Srinuvasarao 00691 IPOS0000001 850 850 Processed 14/05/2024 4004932406 THOTA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
703 Nakarikallu AP-07-022-005-005/300277
() 		0207022000NRG25070520240775779 07/05/2024 Thota Venkata Ramana 0207022WL018200 Thota Venkata Ramana 00691 IPOS0000001 850 850 Processed 14/05/2024 4004932405 THOTA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Nakarikallu AP-07-022-005-005/300278
() 		0207022000NRG25070520240775782 07/05/2024 Nadendla Gangamma 0207022WL018200 Nadendla Gangamma 00691 IPOS0000001 566 566 Processed 14/05/2024 4004932410 NADENDLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Nakarikallu AP-07-022-005-005/300278
() 		0207022000NRG25070520240775781 07/05/2024 Nadendla Nageswararao 0207022WL018200 Nadendla Nageswararao 00691 IPOS0000001 850 850 Processed 14/05/2024 4004932407 NADENDLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
706 Nakarikallu AP-07-022-005-005/300282
() 		0207022000NRG25070520240773158 07/05/2024 Thupuri Lakshmi 0207022WL018163 Thupuri Lakshmi 00691 IPOS0000001 855 855 Processed 14/05/2024 4004932403 LAKSHMI TUPURI STATE BANK OF INDIA(508548)
707 Nakarikallu AP-07-022-005-005/300284
() 		0207022000NRG25070520240775783 07/05/2024 Thota Hanumantharao 0207022WL018200 Thota Hanumantharao 00691 IPOS0000001 1133 1133 Processed 14/05/2024 4004932077 THOTA HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
708 Nakarikallu AP-07-022-005-005/300323
() 		0207022000NRG25070520240773163 07/05/2024 Vallepu Narendra 0207022WL018163 Vallepu Narendra 00691 IPOS0000001 855 855 Processed 14/05/2024 4004932610 VALLEPU NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Nakarikallu AP-07-022-005-005/300343
() 		0207022000NRG25070520240775785 07/05/2024 Kataru Veeralingam 0207022WL018200 Kataru Veeralingam 00691 IPOS0000001 566 566 Processed 14/05/2024 4004932601 KATARU VEERALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
710 Nakarikallu AP-07-022-005-005/300353
() 		0207022000NRG25070520240773165 07/05/2024 Kumba Parvathi 0207022WL018163 Kumba Parvathi 00691 IPOS0000001 1141 1141 Processed 14/05/2024 4004932589 KUMBHA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Nakarikallu AP-07-022-005-005/300354
() 		0207022000NRG25070520240773166 07/05/2024 Meda Koteswararao 0207022WL018163 Meda Koteswararao 00691 IPOS0000001 1141 1141 Processed 14/05/2024 4004932588 MEDA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
712 Nakarikallu AP-07-022-005-005/300358
() 		0207022000NRG25070520240775786 07/05/2024 Yaramasu Sivaparvathi 0207022WL018200 Yaramasu Sivaparvathi 00691 IPOS0000001 850 850 Processed 14/05/2024 4004932598 YARAMASU SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Nakarikallu AP-07-022-005-005/300359
() 		0207022000NRG25070520240775787 07/05/2024 Balusupati Suresh Babu 0207022WL018200 Balusupati Suresh Babu 00691 IPOS0000001 850 850 Processed 14/05/2024 4004932597 BALUSUPATI SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
714 Nakarikallu AP-07-022-005-005/300360
() 		0207022000NRG25070520240775788 07/05/2024 Badiganchula Manikyamma 0207022WL018200 Badiganchula Manikyamma 00691 IPOS0000001 566 566 Processed 14/05/2024 4004932600 BADIGANCHULA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Nakarikallu AP-07-022-005-005/300361
() 		0207022000NRG25070520240775789 07/05/2024 Pujari Koteswaramma 0207022WL018200 Pujari Koteswaramma 00691 IPOS0000001 850 850 Processed 14/05/2024 4004932599 PUJARI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Nakarikallu AP-07-022-005-005/300362
() 		0207022000NRG25070520240775790 07/05/2024 Palla padma 0207022WL018200 Palla padma 00691 IPOS0000001 850 850 Processed 14/05/2024 4004932602 PALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Nakarikallu AP-07-022-005-005/300365
() 		0207022000NRG25070520240773169 07/05/2024 Gorige Jyothi 0207022WL018163 Gorige Jyothi 00691 IPOS0000001 1426 1426 Processed 14/05/2024 4004932614 GORIGE JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Nakarikallu AP-07-022-005-005/300365
() 		0207022000NRG25070520240773168 07/05/2024 Gorige Venkaiah 0207022WL018163 Gorige Venkaiah 00691 IPOS0000001 1711 1711 Processed 14/05/2024 4004932613 GORIGE VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
719 Nakarikallu AP-07-022-005-005/300367
() 		0207022000NRG25070520240775791 07/05/2024 Gorige Dhanalakshmi 0207022WL018200 Gorige Dhanalakshmi 00691 IPOS0000001 1133 1133 Processed 14/05/2024 4004932364 GORIGE DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Nakarikallu AP-07-022-010-008/020189
() 		0207022000NRG25070520240778428 07/05/2024 Kanumuri Jayamesh 0207022WL018238 Kanumuri Jayamesh 00691 IPOS0000001 670 670 Processed 14/05/2024 4004932618 KANAMURI JAMES CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Nakarikallu AP-07-022-012-009/010348
() 		0207022000NRG25070520240789654 07/05/2024 Peturu 0207022WL018431 Peturu 00691 IPOS0000001 845 845 Processed 14/05/2024 4004932615 MR PETHURU BILLA STATE BANK OF INDIA(508548)
722 Nakarikallu AP-07-022-012-009/010762
() 		0207022000NRG25070520240791485 07/05/2024 V Mariyamma 0207022WL018470 V Mariyamma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932539 VARLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Nakarikallu AP-07-022-012-009/010762
() 		0207022000NRG25070520240791484 07/05/2024 V Venkata Rao 0207022WL018470 V Venkata Rao 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932534 VARLA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
724 Nakarikallu AP-07-022-012-009/010765
() 		0207022000NRG25070520240791487 07/05/2024 V Ananda Rao 0207022WL018470 V Ananda Rao 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932373 KOTTAPALLI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
725 Nakarikallu AP-07-022-012-009/010768
() 		0207022000NRG25070520240791490 07/05/2024 g Koteswara Rao 0207022WL018470 g Koteswara Rao 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932542 VARLA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
726 Nakarikallu AP-07-022-012-009/010774
() 		0207022000NRG25070520240791495 07/05/2024 Venkaayamma 0207022WL018470 Venkaayamma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932536 JALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Nakarikallu AP-07-022-012-009/010774
() 		0207022000NRG25070520240791494 07/05/2024 Venkayya 0207022WL018470 Venkayya 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932535 JALLI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
728 Nakarikallu AP-07-022-012-009/010776
() 		0207022000NRG25070520240791498 07/05/2024 China Brahmayya 0207022WL018470 China Brahmayya 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932376 CHINTALA CHINNA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
729 Nakarikallu AP-07-022-012-009/010778
() 		0207022000NRG25070520240791500 07/05/2024 Peda Brahmayya 0207022WL018470 Peda Brahmayya 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932565 CHINTALA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
730 Nakarikallu AP-07-022-012-009/010778
() 		0207022000NRG25070520240791501 07/05/2024 Ramaadevi 0207022WL018470 Ramaadevi 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932566 CHINTALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Nakarikallu AP-07-022-012-009/010796
() 		0207022000NRG25070520240791505 07/05/2024 China Venkata Rao 0207022WL018470 China Venkata Rao 00691 IPOS0000001 1397 1397 Processed 14/05/2024 4004932533 GALI CHINNA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
732 Nakarikallu AP-07-022-012-009/010796
() 		0207022000NRG25070520240791506 07/05/2024 Kumaari 0207022WL018470 Kumaari 00691 IPOS0000001 1397 1397 Processed 14/05/2024 4004932372 GALI MARIYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Nakarikallu AP-07-022-012-009/010805
() 		0207022000NRG25070520240791511 07/05/2024 Koti Lingayya 0207022WL018470 Koti Lingayya 00691 IPOS0000001 1397 1397 Processed 14/05/2024 4004932382 VARLA KOTI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
734 Nakarikallu AP-07-022-012-009/010811
() 		0207022000NRG25070520240791514 07/05/2024 Eeswarayya 0207022WL018470 Eeswarayya 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932537 VARLA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
735 Nakarikallu AP-07-022-012-009/010828
() 		0207022000NRG25070520240791522 07/05/2024 Kumaari 0207022WL018470 Kumaari 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932374 VARLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Nakarikallu AP-07-022-012-009/010834
() 		0207022000NRG25070520240791525 07/05/2024 Raahelamma 0207022WL018470 Raahelamma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932538 KOTTAPALLI RAHELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Nakarikallu AP-07-022-012-009/300260
() 		0207022000NRG25070520240789784 07/05/2024 Tulluri Kantaiah 0207022WL018431 Tulluri Kantaiah 00691 IPOS0000001 1409 1409 Processed 14/05/2024 4004932393 TULLURI KANTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
738 Nakarikallu AP-07-022-012-009/300260
() 		0207022000NRG25070520240789785 07/05/2024 Tulluri Papaiah 0207022WL018431 Tulluri Papaiah 00691 IPOS0000001 1409 1409 Processed 14/05/2024 4004932392 TULLURI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
739 Nakarikallu AP-07-022-012-009/300261
() 		0207022000NRG25070520240789786 07/05/2024 Pulagam Manikyam 0207022WL018431 Pulagam Manikyam 00691 IPOS0000001 1409 1409 Processed 14/05/2024 4004932389 PULAGAM MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
740 Nakarikallu AP-07-022-012-009/300264
() 		0207022000NRG25070520240789788 07/05/2024 Rayipudi Elishamma 0207022WL018431 Rayipudi Elishamma 00691 IPOS0000001 1691 1691 Processed 14/05/2024 4004932400 RAYIPUDI ELISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Nakarikallu AP-07-022-012-009/300294
() 		0207022000NRG25070520240791552 07/05/2024 Varla Dasu 0207022WL018470 Varla Dasu 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932369 VARLA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
742 Nakarikallu AP-07-022-012-009/300294
() 		0207022000NRG25070520240791553 07/05/2024 Varla Naramma 0207022WL018470 Varla Naramma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932554 VARLA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Nakarikallu AP-07-022-012-009/300310
() 		0207022000NRG25070520240791555 07/05/2024 VARLA SAGAR 0207022WL018470 VARLA SAGAR 00691 IPOS0000001 1397 1397 Processed 14/05/2024 4004932582 VARLA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
744 Nakarikallu AP-07-022-012-009/300310
() 		0207022000NRG25070520240791556 07/05/2024 VARLA SUREKHA 0207022WL018470 VARLA SUREKHA 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932583 VARLA SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Nakarikallu AP-07-022-012-009/3231
() 		0207022000NRG25070520240791565 07/05/2024 Visweswarao 0207022WL018470 Visweswarao 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932365 VARLA VISWESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
746 Nakarikallu AP-07-022-012-009/3284
() 		0207022000NRG25070520240791568 07/05/2024 Varla Kotesu 0207022WL018470 Varla Kotesu 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932549 VARLA KOTESU INDIA POST PAYMENTS BANK LIMITED(508528)
747 Nakarikallu AP-07-022-012-009/3284
() 		0207022000NRG25070520240791567 07/05/2024 Varla Nagamma 0207022WL018470 Varla Nagamma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932550 VARLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Nakarikallu AP-07-022-012-009/3308
() 		0207022000NRG25070520240791574 07/05/2024 Kothapalli Israyelu 0207022WL018470 Kothapalli Israyelu 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932366 KOTHAPALLI ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Nakarikallu AP-07-022-012-009/3308
() 		0207022000NRG25070520240791573 07/05/2024 Kothapalli Manisha 0207022WL018470 Kothapalli Manisha 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932577 KOTHAPALLI MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Nakarikallu AP-07-022-012-009/3309
() 		0207022000NRG25070520240791576 07/05/2024 Ganapavaram Hosanna 0207022WL018470 Ganapavaram Hosanna 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932557 GANAPAVARAM HOSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Nakarikallu AP-07-022-012-009/3309
() 		0207022000NRG25070520240791575 07/05/2024 Ganapavaram Nayomi 0207022WL018470 Ganapavaram Nayomi 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932556 GANAPAVARAM NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Nakarikallu AP-07-022-012-009/3310
() 		0207022000NRG25070520240791577 07/05/2024 Tappitla Elichamma 0207022WL018470 Tappitla Elichamma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932558 TAPPITLA ELICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Nakarikallu AP-07-022-012-009/3311
() 		0207022000NRG25070520240791578 07/05/2024 Varla Ramya 0207022WL018470 Varla Ramya 00691 IPOS0000001 1118 1118 Processed 14/05/2024 4004932544 VARLA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Nakarikallu AP-07-022-012-009/3314
() 		0207022000NRG25070520240791580 07/05/2024 Varla Anuk Babu 0207022WL018470 Varla Anuk Babu 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932388 VARLA ANUK BABU INDIA POST PAYMENTS BANK LIMITED(508528)
755 Nakarikallu AP-07-022-012-009/3314
() 		0207022000NRG25070520240791579 07/05/2024 Varla Mounika 0207022WL018470 Varla Mounika 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932387 VARLA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Nakarikallu AP-07-022-012-009/3315
() 		0207022000NRG25070520240791581 07/05/2024 Varla Koteswaramma 0207022WL018470 Varla Koteswaramma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932380 VARLA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Nakarikallu AP-07-022-012-009/3317
() 		0207022000NRG25070520240791584 07/05/2024 Varla Dasu 0207022WL018470 Varla Dasu 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932559 VARLA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Nakarikallu AP-07-022-012-009/3318
() 		0207022000NRG25070520240791585 07/05/2024 Varla Yasodamma 0207022WL018470 Varla Yasodamma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932560 VARLA YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Nakarikallu AP-07-022-012-009/3319
() 		0207022000NRG25070520240791586 07/05/2024 Varla Nayomi 0207022WL018470 Varla Nayomi 00691 IPOS0000001 838 838 Processed 14/05/2024 4004932375 VARLA NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Nakarikallu AP-07-022-012-009/3319
() 		0207022000NRG25070520240791587 07/05/2024 Varla Venkateswarlu 0207022WL018470 Varla Venkateswarlu 00691 IPOS0000001 838 838 Processed 14/05/2024 4004932371 VARLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Nakarikallu AP-07-022-012-009/3325
() 		0207022000NRG25070520240791589 07/05/2024 Kothapalli Peramma 0207022WL018470 Kothapalli Peramma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932547 KOTHAPALLI PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Nakarikallu AP-07-022-012-009/3326
() 		0207022000NRG25070520240791590 07/05/2024 Chintala Priyanka 0207022WL018470 Chintala Priyanka 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932563 CHINTALA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Nakarikallu AP-07-022-012-009/3330
() 		0207022000NRG25070520240791592 07/05/2024 Ganapavaram Chinna Sambaiah 0207022WL018470 Ganapavaram Chinna Sambaiah 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932367 GANAPAVARAM CHINNA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
764 Nakarikallu AP-07-022-012-009/3330
() 		0207022000NRG25070520240791593 07/05/2024 Ganapavaram Kotamma 0207022WL018470 Ganapavaram Kotamma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932555 GANAPAVARAM KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Nakarikallu AP-07-022-012-009/3331
() 		0207022000NRG25070520240791595 07/05/2024 Varla Kamalamma 0207022WL018470 Varla Kamalamma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932384 VARLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Nakarikallu AP-07-022-012-009/3331
() 		0207022000NRG25070520240791594 07/05/2024 Varla Kotaiah 0207022WL018470 Varla Kotaiah 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932402 VARLA KATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Nakarikallu AP-07-022-012-009/3332
() 		0207022000NRG25070520240791596 07/05/2024 T Venkateswaralu 0207022WL018470 T Venkateswaralu 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932611 TAPPITLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Nakarikallu AP-07-022-012-009/3333
() 		0207022000NRG25070520240791599 07/05/2024 Varla jyothi 0207022WL018470 Varla jyothi 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932381 VARLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Nakarikallu AP-07-022-012-009/3333
() 		0207022000NRG25070520240791598 07/05/2024 Varla Subbarao 0207022WL018470 Varla Subbarao 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932386 VARLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
770 Nakarikallu AP-07-022-012-009/3334
() 		0207022000NRG25070520240791600 07/05/2024 Varla Chinna Subbarao 0207022WL018470 Varla Chinna Subbarao 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932548 VARLA CHINNA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
771 Nakarikallu AP-07-022-012-009/3334
() 		0207022000NRG25070520240791601 07/05/2024 Varla Katamma 0207022WL018470 Varla Katamma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932368 VARLA KATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Nakarikallu AP-07-022-012-009/3335
() 		0207022000NRG25070520240791602 07/05/2024 Kottapalli Daveedu 0207022WL018470 Kottapalli Daveedu 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932553 KOTTAPALLI DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Nakarikallu AP-07-022-012-009/3335
() 		0207022000NRG25070520240791603 07/05/2024 Kottapalli Guravamma 0207022WL018470 Kottapalli Guravamma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932552 KOTTAPALLI GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nakarikallu AP-07-022-012-009/3336
() 		0207022000NRG25070520240791604 07/05/2024 Kottapalli Mariyanandham 0207022WL018470 Kottapalli Mariyanandham 00691 IPOS0000001 838 838 Processed 14/05/2024 4004932578 KOTTAPALLI MARIYANANDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nakarikallu AP-07-022-012-009/3336
() 		0207022000NRG25070520240791605 07/05/2024 Kottapalli Yesamma 0207022WL018470 Kottapalli Yesamma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932377 KOTTAPALLI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Nakarikallu AP-07-022-012-009/3337
() 		0207022000NRG25070520240791606 07/05/2024 Kottapalli Babu 0207022WL018470 Kottapalli Babu 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932571 KOTTAPALLI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nakarikallu AP-07-022-012-009/3337
() 		0207022000NRG25070520240791607 07/05/2024 Kottapalli Navamma 0207022WL018470 Kottapalli Navamma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932573 KOTTAPALLI NAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nakarikallu AP-07-022-012-009/3338
() 		0207022000NRG25070520240791609 07/05/2024 Gali Mariyamma 0207022WL018470 Gali Mariyamma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932561 GALI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nakarikallu AP-07-022-012-009/3338
() 		0207022000NRG25070520240791608 07/05/2024 Gali Pedda Venkatrao 0207022WL018470 Gali Pedda Venkatrao 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932545 GALI PEDDA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Nakarikallu AP-07-022-012-009/3339
() 		0207022000NRG25070520240791610 07/05/2024 Bandela Veeraiah 0207022WL018470 Bandela Veeraiah 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932572 BANDELA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Nakarikallu AP-07-022-012-009/3340
() 		0207022000NRG25070520240791612 07/05/2024 Varla Chinnammayi 0207022WL018470 Varla Chinnammayi 00691 IPOS0000001 1397 1397 Processed 14/05/2024 4004932397 VARLA CHINNAMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nakarikallu AP-07-022-012-009/3340
() 		0207022000NRG25070520240791611 07/05/2024 Varla pedda Roshaiah 0207022WL018470 Varla pedda Roshaiah 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932385 VARLA PEDDA ROSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nakarikallu AP-07-022-012-009/3341
() 		0207022000NRG25070520240791613 07/05/2024 Varla Srinivasarao 0207022WL018470 Varla Srinivasarao 00691 IPOS0000001 1397 1397 Processed 14/05/2024 4004932546 VARLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nakarikallu AP-07-022-012-009/3341
() 		0207022000NRG25070520240791614 07/05/2024 Varla Veeramma 0207022WL018470 Varla Veeramma 00691 IPOS0000001 1397 1397 Processed 14/05/2024 4004932564 VARLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nakarikallu AP-07-022-012-009/3342
() 		0207022000NRG25070520240791615 07/05/2024 Varla Mariyamma 0207022WL018470 Varla Mariyamma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932575 VARLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nakarikallu AP-07-022-012-009/3342
() 		0207022000NRG25070520240791616 07/05/2024 Varla punnaiah 0207022WL018470 Varla punnaiah 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932574 VARLA PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nakarikallu AP-07-022-012-009/3343
() 		0207022000NRG25070520240791617 07/05/2024 Kottpalli Lalitamma 0207022WL018470 Kottpalli Lalitamma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932370 KOTTAPALLI LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nakarikallu AP-07-022-012-009/3346
() 		0207022000NRG25070520240791618 07/05/2024 Varla Nirmala 0207022WL018470 Varla Nirmala 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932562 VARLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nakarikallu AP-07-022-012-009/3347
() 		0207022000NRG25070520240791619 07/05/2024 Varla Yakobamma 0207022WL018470 Varla Yakobamma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932379 VARLA YAKOBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nakarikallu AP-07-022-012-009/3348
() 		0207022000NRG25070520240791620 07/05/2024 Varla Lakshmamma 0207022WL018470 Varla Lakshmamma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932383 VARLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nakarikallu AP-07-022-012-009/3362
() 		0207022000NRG25070520240791629 07/05/2024 Jirra Swapna 0207022WL018470 Jirra Swapna 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932576 JIRRA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nakarikallu AP-07-022-012-009/3362
() 		0207022000NRG25070520240791630 07/05/2024 Varla Veeranjaneyulu 0207022WL018470 Varla Veeranjaneyulu 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932361 MR VARLA VEERANJANEYULU STATE BANK OF INDIA(508548)
793 Nakarikallu AP-07-022-012-009/3384
() 		0207022000NRG25070520240791631 07/05/2024 Jalli Chandramma 0207022WL018470 Jalli Chandramma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932586 JALLI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Nakarikallu AP-07-022-012-009/3385
() 		0207022000NRG25070520240791632 07/05/2024 Varla Santhi 0207022WL018470 Varla Santhi 00691 IPOS0000001 1397 1397 Processed 14/05/2024 4004932569 VARLA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Nakarikallu AP-07-022-012-009/3385
() 		0207022000NRG25070520240791633 07/05/2024 Varla Srinu 0207022WL018470 Varla Srinu 00691 IPOS0000001 1397 1397 Processed 14/05/2024 4004932570 VARLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Nakarikallu AP-07-022-012-009/3386
() 		0207022000NRG25070520240791634 07/05/2024 Varla Dinamma 0207022WL018470 Varla Dinamma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932567 VARLA DEENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
797 Nakarikallu AP-07-022-012-009/3386
() 		0207022000NRG25070520240791635 07/05/2024 Varla Koteswararao 0207022WL018470 Varla Koteswararao 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932568 VARLA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
798 Nakarikallu AP-07-022-012-009/3390
() 		0207022000NRG25070520240791637 07/05/2024 Chintala Peramma 0207022WL018470 Chintala Peramma 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004932378 CHINTALA PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167953 167953
Total 951829 951829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nakarikallu AP0207022_070524APB_FTO_42682 Canara Bank CNRB0013277 GUNTUR DISTRICT COURTS 2282
2 Nakarikallu AP0207022_070524APB_FTO_42682 Central Bank Of India CBIN0282805 KANDLAKUNTA 3137
3 Nakarikallu AP0207022_070524APB_FTO_42682 District Cooperative Central Bank APBL0007030 SANTHAGUDIPADU 2196
4 Nakarikallu AP0207022_070524APB_FTO_42682 District Cooperative Central Bank APBL0007030 SANTHAGUDIPADU , GUNTUR 1453
5 Nakarikallu AP0207022_070524APB_FTO_42682 District Cooperative Central Bank APBL0007040 Nakarikallu 1426
6 Nakarikallu AP0207022_070524APB_FTO_42682 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 3647
7 Nakarikallu AP0207022_070524APB_FTO_42682 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 8239
8 Nakarikallu AP0207022_070524APB_FTO_42682 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 375485
9 Nakarikallu AP0207022_070524APB_FTO_42682 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 2536
10 Nakarikallu AP0207022_070524APB_FTO_42682 Tamilnadu Mercantile Bank TMBL0000386 NARSARAOPET 447
11 Nakarikallu AP0207022_070524APB_FTO_42682 UCO Bank UCBA0002020 MIDCORPORATE GUNTUR 1426
12 Nakarikallu AP0207022_070524APB_FTO_42682 UNION BANK OF INDIA UBIN0569721 RAVIPADU 2123
13 Nakarikallu AP0207022_070524APB_FTO_42682 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 1329
14 Nakarikallu AP0207022_070524APB_FTO_42682 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 1416
15 Nakarikallu AP0207022_070524APB_FTO_42682 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 71275
16 Nakarikallu AP0207022_070524APB_FTO_42682 UNION BANK OF INDIA UBIN0902268 PATIBANDLA 1141
17 Nakarikallu AP0207022_070524APB_FTO_42682 UNION BANK OF INDIA UBIN0902888 NEERKULA 1141
18 Nakarikallu AP0207022_070524APB_FTO_42682 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 58180
19 Nakarikallu AP0207022_070524APB_FTO_42682 UNION BANK OF INDIA UBIN0CG7029 Cggb Kunkalagunta 196232
20 Nakarikallu AP0207022_070524APB_FTO_42682 UNION BANK OF INDIA UBIN0CG7032 Cggb V R Palem 1133
21 Nakarikallu AP0207022_070524APB_FTO_42682 UNION BANK OF INDIA UBIN0CG7033 Cggb Gundlapalli 36106
22 Nakarikallu AP0207022_070524APB_FTO_42682 Chaitanya Godavari Grameena Bank UBIN0CG7063 Pedanandipadu 3073
23 Nakarikallu AP0207022_070524APB_FTO_42682 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 8453
24 Nakarikallu AP0207022_070524APB_FTO_42682 India Post Payments Bank IPOS0000001 NARASARAOPET 167953

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