Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:00:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207022_300424APB_FTO_19435
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-07-022-004-004/70491
() 		0207022000NRG25290420240499037 30/04/2024 Nakka Srinuvas reddy 0207022WL012879 Nakka Srinuvas reddy 00032 UTIB0000476 1221 1221 Processed 05/05/2024 3665955878 NAKKA SRINIVASAREDDY AXIS BANK(607153)
SubTotal 1221 1221
2 Nakarikallu AP-07-022-006-006/11335
() 		0207022000NRG25300420240538692 30/04/2024 GOLLAPALLI ANIL 0207022WL013475 GOLLAPALLI ANIL 00045 BARB0NARASA 928 928 Processed 05/05/2024 3665955532 GOLLAPALLI ANIL BANK OF BARODA(606985)
3 Nakarikallu AP-07-022-009-008/1228
() 		0207022000NRG25300420240538946 30/04/2024 Sunkara Sivaparvathi 0207022WL013481 Sunkara Sivaparvathi 00045 BARB0NARASA 1062 1062 Processed 05/05/2024 3665956252 SUNKARA SIVAPARVATHI BANK OF BARODA(606985)
SubTotal 1990 1990
4 Nakarikallu AP-07-022-009-008/011098
() 		0207022000NRG25300420240538921 30/04/2024 ramanjaneyulu 0207022WL013481 ramanjaneyulu 00048 BKID0005672 1062 1062 Processed 05/05/2024 3665956234 YAMBULURI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nakarikallu AP-07-022-009-008/011099
() 		0207022000NRG25300420240538922 30/04/2024 Sowmya jyothi 0207022WL013481 Sowmya jyothi 00048 BKID0005672 1062 1062 Processed 05/05/2024 3665955559 YAMBULURI SOWMYA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Nakarikallu AP-07-022-009-008/1207
() 		0207022000NRG25300420240538939 30/04/2024 Gopidesi veeranjaneyulu 0207022WL013481 Gopidesi veeranjaneyulu 00048 BKID0005672 1062 1062 Processed 05/05/2024 3665956235 GOPIDESHI VEERANJANEYALU BANK OF INDIA(508505)
7 Nakarikallu AP-07-022-012-009/012351
() 		0207022000NRG25290420240515255 30/04/2024 venkata priyanka 0207022WL013128 venkata priyanka 00048 BKID0005672 1650 1650 Processed 05/05/2024 3665956269 VENKATA PRIYANKA ARVAPALLI BANK OF INDIA(508505)
SubTotal 4836 4836
8 Nakarikallu AP-07-022-009-008/50021
() 		0207022000NRG25300420240538958 30/04/2024 Goga Anjali 0207022WL013481 Goga Anjali 00078 CNRB0013278 1062 1062 Processed 05/05/2024 3665955662 GOGA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1062 1062
9 Nakarikallu AP-07-022-007-007/010675
() 		0207022000NRG25290420240497787 30/04/2024 Najiya 0207022WL012863 Najiya 00089 CBIN0280835 793 793 Processed 05/05/2024 3665955992 MRS SHAIK NAJIYA STATE BANK OF INDIA(508548)
10 Nakarikallu AP-07-022-007-007/010676
() 		0207022000NRG25290420240497788 30/04/2024 Kasim Saida 0207022WL012863 Kasim Saida 00089 CBIN0280835 793 793 Processed 05/05/2024 3665955993 KASIM SAIDA SHAIK BANK OF BARODA(606985)
SubTotal 1586 1586
11 Nakarikallu AP-07-022-006-006/010051
() 		0207022000NRG25300420240538542 30/04/2024 Brahmayya 0207022WL013475 Brahmayya 00089 CBIN0282805 1175 1175 Processed 05/05/2024 3665955914 Mr KATHARU BRAHMAIAH CENTRAL BANK OF INDIA(607115)
12 Nakarikallu AP-07-022-006-006/010051
() 		0207022000NRG25300420240538543 30/04/2024 Tirupatamma 0207022WL013475 Tirupatamma 00089 CBIN0282805 1175 1175 Processed 05/05/2024 3665955888 Mrs KATARI THIRUPATAMMA CENTRAL BANK OF INDIA(607115)
13 Nakarikallu AP-07-022-006-006/010138
() 		0207022000NRG25300420240538575 30/04/2024 Koteswaramma 0207022WL013475 Koteswaramma 00089 CBIN0282805 1175 1175 Processed 05/05/2024 3665956106 Mrs KOTHAPALLI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
14 Nakarikallu AP-07-022-006-006/010308
() 		0207022000NRG25300420240538587 30/04/2024 Ramanamma 0207022WL013475 Ramanamma 00089 CBIN0282805 1175 1175 Processed 05/05/2024 3665956108 Mrs MUPPALLA RAMANAMMA CENTRAL BANK OF INDIA(607115)
15 Nakarikallu AP-07-022-006-006/010308
() 		0207022000NRG25300420240538586 30/04/2024 Subbaaraavu 0207022WL013475 Subbaaraavu 00089 CBIN0282805 1175 1175 Processed 05/05/2024 3665955797 Mr MUPPALA SUBBA RAO CENTRAL BANK OF INDIA(607115)
16 Nakarikallu AP-07-022-006-006/010312
() 		0207022000NRG25300420240538588 30/04/2024 Kotayya 0207022WL013475 Kotayya 00089 CBIN0282805 1175 1175 Processed 05/05/2024 3665955792 Ms CHIMATA KOTAIAH CENTRAL BANK OF INDIA(607115)
17 Nakarikallu AP-07-022-006-006/010378
() 		0207022000NRG25300420240538592 30/04/2024 Dariyaa Bi 0207022WL013475 Dariyaa Bi 00089 CBIN0282805 1175 1175 Processed 05/05/2024 3665955599 Mrs SHAIK DARIYA BI CENTRAL BANK OF INDIA(607115)
18 Nakarikallu AP-07-022-006-006/010378
() 		0207022000NRG25300420240538590 30/04/2024 Kaasim Sha 0207022WL013475 Kaasim Sha 00089 CBIN0282805 1175 1175 Processed 05/05/2024 3665955814 Mr SHAIK KHASIM SAHEB CENTRAL BANK OF INDIA(607115)
19 Nakarikallu AP-07-022-006-006/010378
() 		0207022000NRG25300420240538591 30/04/2024 Mahabhi 0207022WL013475 Mahabhi 00089 CBIN0282805 1175 1175 Processed 05/05/2024 3665955818 Mrs SHAIAK MABUBBI CENTRAL BANK OF INDIA(607115)
20 Nakarikallu AP-07-022-006-006/11333
() 		0207022000NRG25300420240538690 30/04/2024 Kottapalli Pravallika 0207022WL013475 Kottapalli Pravallika 00089 CBIN0282805 928 928 Processed 05/05/2024 3665956286 M s KOTHAPALLI PRAVALLIKA CENTRAL BANK OF INDIA(607115)
21 Nakarikallu AP-07-022-006-006/11398
() 		0207022000NRG25300420240538696 30/04/2024 Athmakuri Rathaiah 0207022WL013475 Athmakuri Rathaiah 00089 CBIN0282805 1175 1175 Processed 05/05/2024 3665955580 Mr ATHMAKURI RATHAIAH CENTRAL BANK OF INDIA(607115)
22 Nakarikallu AP-07-022-006-006/11400
() 		0207022000NRG25300420240538697 30/04/2024 Shaik Khasim peera 0207022WL013475 Shaik Khasim peera 00089 CBIN0282805 1175 1175 Processed 05/05/2024 3665955579 Mr SHAIK KHASIM PEERA CENTRAL BANK OF INDIA(607115)
23 Nakarikallu AP-07-022-007-007/010001
() 		0207022000NRG25290420240496601 30/04/2024 Anusha 0207022WL012853 Anusha 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955590 KODAMALA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Nakarikallu AP-07-022-007-007/010001
() 		0207022000NRG25290420240496600 30/04/2024 Govindamma 0207022WL012853 Govindamma 00089 CBIN0282805 786 786 Processed 05/05/2024 3665956101 MRS KODAMALLA GOVINDAMMA STATE BANK OF INDIA(508548)
25 Nakarikallu AP-07-022-007-007/010001
() 		0207022000NRG25290420240496598 30/04/2024 Kotaiah 0207022WL012853 Kotaiah 00089 CBIN0282805 786 786 Processed 05/05/2024 3665956093 Mr KODAMALA KOTAIAH CENTRAL BANK OF INDIA(607115)
26 Nakarikallu AP-07-022-007-007/010001
() 		0207022000NRG25290420240496599 30/04/2024 Piccaiah 0207022WL012853 Piccaiah 00089 CBIN0282805 786 786 Processed 05/05/2024 3665956102 Mr KODAMALA PICHAIAH CENTRAL BANK OF INDIA(607115)
27 Nakarikallu AP-07-022-007-007/010006
() 		0207022000NRG25290420240496602 30/04/2024 Bujji 0207022WL012853 Bujji 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955497 Mrs BUJJI KODAMALA CENTRAL BANK OF INDIA(607115)
28 Nakarikallu AP-07-022-007-007/010007
() 		0207022000NRG25290420240500502 30/04/2024 Kotaiah 0207022WL012913 Kotaiah 00089 CBIN0282805 541 541 Processed 05/05/2024 3665956112 Mr ATTINTI KOTAIAH CENTRAL BANK OF INDIA(607115)
29 Nakarikallu AP-07-022-007-007/010007
() 		0207022000NRG25290420240500503 30/04/2024 Pedda Ammayi 0207022WL012913 Pedda Ammayi 00089 CBIN0282805 541 541 Processed 05/05/2024 3665955805 Mrs ATTINTI PEDDAMMAI CENTRAL BANK OF INDIA(607115)
30 Nakarikallu AP-07-022-007-007/010008
() 		0207022000NRG25290420240496603 30/04/2024 Balakotaiah 0207022WL012853 Balakotaiah 00089 CBIN0282805 786 786 Processed 05/05/2024 3665956118 Mr ATTINTI BALAKOTAIAH CENTRAL BANK OF INDIA(607115)
31 Nakarikallu AP-07-022-007-007/010008
() 		0207022000NRG25290420240496604 30/04/2024 Venkayamma 0207022WL012853 Venkayamma 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955496 Mrs ATTINTI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
32 Nakarikallu AP-07-022-007-007/010011
() 		0207022000NRG25290420240496605 30/04/2024 Chinna Venkatarao 0207022WL012853 Chinna Venkatarao 00089 CBIN0282805 786 786 Processed 05/05/2024 3665956114 Mr KODAMALA CHINA VENKATA RAO CENTRAL BANK OF INDIA(607115)
33 Nakarikallu AP-07-022-007-007/010011
() 		0207022000NRG25290420240496606 30/04/2024 Shaamti 0207022WL012853 Shaamti 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955815 Mrs KODAMALA SANTHI CENTRAL BANK OF INDIA(607115)
34 Nakarikallu AP-07-022-007-007/010012
() 		0207022000NRG25290420240496608 30/04/2024 Jayamma 0207022WL012853 Jayamma 00089 CBIN0282805 788 788 Processed 05/05/2024 3665955801 Mrs KODAMULA JAYAMMA CENTRAL BANK OF INDIA(607115)
35 Nakarikallu AP-07-022-007-007/010012
() 		0207022000NRG25290420240496607 30/04/2024 Koteswararao 0207022WL012853 Koteswararao 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955928 Mr KODAMALA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
36 Nakarikallu AP-07-022-007-007/010013
() 		0207022000NRG25290420240496609 30/04/2024 Veerabrahmam 0207022WL012853 Veerabrahmam 00089 CBIN0282805 788 788 Processed 05/05/2024 3665956109 MUPPALLA VEERA BRAHAMAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Nakarikallu AP-07-022-007-007/010013
() 		0207022000NRG25290420240496610 30/04/2024 Venkataramana 0207022WL012853 Venkataramana 00089 CBIN0282805 788 788 Processed 05/05/2024 3665956111 Mrs MUPPALLA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
38 Nakarikallu AP-07-022-007-007/010014
() 		0207022000NRG25290420240496611 30/04/2024 Naagendramma 0207022WL012853 Naagendramma 00089 CBIN0282805 788 788 Processed 05/05/2024 3665956116 Mrs MUPPALLA NAGENDRAM CENTRAL BANK OF INDIA(607115)
39 Nakarikallu AP-07-022-007-007/010017
() 		0207022000NRG25290420240500504 30/04/2024 Srinivasararao 0207022WL012913 Srinivasararao 00089 CBIN0282805 541 541 Processed 05/05/2024 3665955499 Mr GUDIPATI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
40 Nakarikallu AP-07-022-007-007/010020
() 		0207022000NRG25290420240496612 30/04/2024 Suvaarta 0207022WL012853 Suvaarta 00089 CBIN0282805 788 788 Processed 05/05/2024 3665955810 Mrs MUPPALLA SUVARTA CENTRAL BANK OF INDIA(607115)
41 Nakarikallu AP-07-022-007-007/010024
() 		0207022000NRG25290420240496614 30/04/2024 Devamma 0207022WL012853 Devamma 00089 CBIN0282805 788 788 Processed 05/05/2024 3665956104 Mrs JONNALAGADDA DEVAMMA CENTRAL BANK OF INDIA(607115)
42 Nakarikallu AP-07-022-007-007/010024
() 		0207022000NRG25290420240496613 30/04/2024 Veerabrahmaam 0207022WL012853 Veerabrahmaam 00089 CBIN0282805 788 788 Processed 05/05/2024 3665956099 Mr JANNALAGADDA VEERA BRAHMAM CENTRAL BANK OF INDIA(607115)
43 Nakarikallu AP-07-022-007-007/010026
() 		0207022000NRG25290420240500506 30/04/2024 Guravamma 0207022WL012913 Guravamma 00089 CBIN0282805 541 541 Processed 05/05/2024 3665956120 Ms JINNALAGADDA GURAVAMMA CENTRAL BANK OF INDIA(607115)
44 Nakarikallu AP-07-022-007-007/010026
() 		0207022000NRG25290420240500505 30/04/2024 Yaraiah 0207022WL012913 Yaraiah 00089 CBIN0282805 541 541 Processed 05/05/2024 3665956125 Mr JONNALAGADDA ERRAIAH CENTRAL BANK OF INDIA(607115)
45 Nakarikallu AP-07-022-007-007/010027
() 		0207022000NRG25290420240496615 30/04/2024 Mastaanamma 0207022WL012853 Mastaanamma 00089 CBIN0282805 788 788 Processed 05/05/2024 3665955804 Mrs MUPALLA MASTANAMMA CENTRAL BANK OF INDIA(607115)
46 Nakarikallu AP-07-022-007-007/010034
() 		0207022000NRG25290420240496617 30/04/2024 Dayaamani 0207022WL012853 Dayaamani 00089 CBIN0282805 788 788 Processed 05/05/2024 3665956095 Mrs LINGALA DAYAMANI CENTRAL BANK OF INDIA(607115)
47 Nakarikallu AP-07-022-007-007/010034
() 		0207022000NRG25290420240496616 30/04/2024 Srinivasararao 0207022WL012853 Srinivasararao 00089 CBIN0282805 788 788 Processed 05/05/2024 3665956103 Mr LINGALA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
48 Nakarikallu AP-07-022-007-007/010038
() 		0207022000NRG25290420240496618 30/04/2024 Peramma 0207022WL012853 Peramma 00089 CBIN0282805 787 787 Processed 05/05/2024 3665955913 Mrs TALLAPOGU PEERAMMA CENTRAL BANK OF INDIA(607115)
49 Nakarikallu AP-07-022-007-007/010041
() 		0207022000NRG25290420240496619 30/04/2024 Ayamma 0207022WL012853 Ayamma 00089 CBIN0282805 787 787 Processed 05/05/2024 3665956110 Mrs MUPPALLA AYYAMMA CENTRAL BANK OF INDIA(607115)
50 Nakarikallu AP-07-022-007-007/010043
() 		0207022000NRG25290420240496620 30/04/2024 Lakshmikotayya 0207022WL012853 Lakshmikotayya 00089 CBIN0282805 787 787 Processed 05/05/2024 3665955593 Mr KODAMALA LAKSHMI KOTAIAH CENTRAL BANK OF INDIA(607115)
51 Nakarikallu AP-07-022-007-007/010043
() 		0207022000NRG25290420240496621 30/04/2024 Parisuddam 0207022WL012853 Parisuddam 00089 CBIN0282805 787 787 Processed 05/05/2024 3665955786 Mrs KODAMALA PARISUDDAM CENTRAL BANK OF INDIA(607115)
52 Nakarikallu AP-07-022-007-007/010044
() 		0207022000NRG25290420240496622 30/04/2024 Daanamma 0207022WL012853 Daanamma 00089 CBIN0282805 787 787 Processed 05/05/2024 3665956100 Mrs MUPPALLA DANAMMA CENTRAL BANK OF INDIA(607115)
53 Nakarikallu AP-07-022-007-007/010045
() 		0207022000NRG25290420240496623 30/04/2024 Kotayya 0207022WL012853 Kotayya 00089 CBIN0282805 787 787 Processed 05/05/2024 3665956096 Mr THALLAPOGU KOTAIAH CENTRAL BANK OF INDIA(607115)
54 Nakarikallu AP-07-022-007-007/010045
() 		0207022000NRG25290420240496624 30/04/2024 Yesamma 0207022WL012853 Yesamma 00089 CBIN0282805 787 787 Processed 05/05/2024 3665956097 Mrs TALLAPOGU ESAMMA CENTRAL BANK OF INDIA(607115)
55 Nakarikallu AP-07-022-007-007/010046
() 		0207022000NRG25290420240496626 30/04/2024 Chilakamma 0207022WL012853 Chilakamma 00089 CBIN0282805 787 787 Processed 05/05/2024 3665956121 Mrs MUPPALLA CHILAKAMMA CENTRAL BANK OF INDIA(607115)
56 Nakarikallu AP-07-022-007-007/010046
() 		0207022000NRG25290420240496625 30/04/2024 Mariyadasu 0207022WL012853 Mariyadasu 00089 CBIN0282805 787 787 Processed 05/05/2024 3665956123 MUPPALLA MARIYADASU PUNJAB NATIONAL BANK(508568)
57 Nakarikallu AP-07-022-007-007/010048
() 		0207022000NRG25290420240496628 30/04/2024 Mariyamma 0207022WL012853 Mariyamma 00089 CBIN0282805 787 787 Processed 05/05/2024 3665955806 Mrs KODAMALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
58 Nakarikallu AP-07-022-007-007/010048
() 		0207022000NRG25290420240496627 30/04/2024 Mastaan 0207022WL012853 Mastaan 00089 CBIN0282805 787 787 Processed 05/05/2024 3665955596 Mr KODAMALA MASTAN CENTRAL BANK OF INDIA(607115)
59 Nakarikallu AP-07-022-007-007/010050
() 		0207022000NRG25290420240496629 30/04/2024 Hrudayamma 0207022WL012853 Hrudayamma 00089 CBIN0282805 787 787 Processed 05/05/2024 3665956098 Mrs LINGALA HRUDAYAMMA CENTRAL BANK OF INDIA(607115)
60 Nakarikallu AP-07-022-007-007/010054
() 		0207022000NRG25290420240496631 30/04/2024 Mariyamma 0207022WL012853 Mariyamma 00089 CBIN0282805 787 787 Processed 05/05/2024 3665956119 Mrs ATTINTI MARIYAMMA CENTRAL BANK OF INDIA(607115)
61 Nakarikallu AP-07-022-007-007/010054
() 		0207022000NRG25290420240496630 30/04/2024 Saidayya 0207022WL012853 Saidayya 00089 CBIN0282805 787 787 Processed 05/05/2024 3665955784 Mr ATTINTI SAIDAIAH CENTRAL BANK OF INDIA(607115)
62 Nakarikallu AP-07-022-007-007/010055
() 		0207022000NRG25290420240496633 30/04/2024 Bujji 0207022WL012853 Bujji 00089 CBIN0282805 787 787 Processed 05/05/2024 3665955879 Mrs BOKKA BUJJI CENTRAL BANK OF INDIA(607115)
63 Nakarikallu AP-07-022-007-007/010056
() 		0207022000NRG25290420240496634 30/04/2024 Peda Rosayya 0207022WL012853 Peda Rosayya 00089 CBIN0282805 787 787 Processed 05/05/2024 3665955600 Mr KODAMALA PEDDA ROSAIAH CENTRAL BANK OF INDIA(607115)
64 Nakarikallu AP-07-022-007-007/010065
() 		0207022000NRG25290420240500507 30/04/2024 K Kavita 0207022WL012913 K Kavita 00089 CBIN0282805 541 541 Processed 05/05/2024 3665955518 Mrs THALLAPOGU KAVITHA CENTRAL BANK OF INDIA(607115)
65 Nakarikallu AP-07-022-007-007/010071
() 		0207022000NRG25290420240500508 30/04/2024 Sudhaakar 0207022WL012913 Sudhaakar 00089 CBIN0282805 541 541 Processed 05/05/2024 3665955831 Mr TALLAPOGU SUDHAKAR CENTRAL BANK OF INDIA(607115)
66 Nakarikallu AP-07-022-007-007/010099
() 		0207022000NRG25290420240500509 30/04/2024 Bhudevi 0207022WL012913 Bhudevi 00089 CBIN0282805 541 541 Processed 05/05/2024 3665955881 MADDIBOINA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Nakarikallu AP-07-022-007-007/010101
() 		0207022000NRG25290420240499487 30/04/2024 Bhaagyalakshmi 0207022WL012889 Bhaagyalakshmi 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955885 Mrs SANNEBOYENA BHAGYALAKSHMI CENTRAL BANK OF INDIA(607115)
68 Nakarikallu AP-07-022-007-007/010101
() 		0207022000NRG25290420240499486 30/04/2024 Saambasivaraavu 0207022WL012889 Saambasivaraavu 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665956004 SANEBOYENA SAMBASIVA RAO UNION BANK OF INDIA(508500)
69 Nakarikallu AP-07-022-007-007/010108
() 		0207022000NRG25290420240500510 30/04/2024 Baalamma 0207022WL012913 Baalamma 00089 CBIN0282805 541 541 Processed 05/05/2024 3665956034 Mrs AMBATI BALAMMA CENTRAL BANK OF INDIA(607115)
70 Nakarikallu AP-07-022-007-007/010109
() 		0207022000NRG25290420240500512 30/04/2024 Maanikyamma 0207022WL012913 Maanikyamma 00089 CBIN0282805 541 541 Processed 05/05/2024 3665956073 Mrs GANTA MANIKYAMMA CENTRAL BANK OF INDIA(607115)
71 Nakarikallu AP-07-022-007-007/010109
() 		0207022000NRG25290420240500511 30/04/2024 Raamasrinu 0207022WL012913 Raamasrinu 00089 CBIN0282805 541 541 Processed 05/05/2024 3665955829 Mr GANTA RAMA SREENU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
72 Nakarikallu AP-07-022-007-007/010114
() 		0207022000NRG25290420240500513 30/04/2024 Naageswararaavu 0207022WL012913 Naageswararaavu 00089 CBIN0282805 541 541 Processed 05/05/2024 3665955811 Mr GANTA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
73 Nakarikallu AP-07-022-007-007/010114
() 		0207022000NRG25290420240500514 30/04/2024 Venkataramanamma 0207022WL012913 Venkataramanamma 00089 CBIN0282805 541 541 Processed 05/05/2024 3665955785 Mrs GANTA VENKATARAMANAMMA CENTRAL BANK OF INDIA(607115)
74 Nakarikallu AP-07-022-007-007/010131
() 		0207022000NRG25290420240500516 30/04/2024 haribabu 0207022WL012913 haribabu 00089 CBIN0282805 541 541 Processed 05/05/2024 3665956089 Mr AMBATI HARI BABU CENTRAL BANK OF INDIA(607115)
75 Nakarikallu AP-07-022-007-007/010131
() 		0207022000NRG25290420240500515 30/04/2024 Venkaayamma 0207022WL012913 Venkaayamma 00089 CBIN0282805 541 541 Processed 05/05/2024 3665955796 Mrs AMBATI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
76 Nakarikallu AP-07-022-007-007/010149
() 		0207022000NRG25290420240499489 30/04/2024 Venkataramana 0207022WL012889 Venkataramana 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955960 Mrs RAGI VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
77 Nakarikallu AP-07-022-007-007/010149
() 		0207022000NRG25290420240499488 30/04/2024 Venkayya 0207022WL012889 Venkayya 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955775 Mr RAGI VENKAIAH CENTRAL BANK OF INDIA(607115)
78 Nakarikallu AP-07-022-007-007/010154
() 		0207022000NRG25290420240500518 30/04/2024 Ramaadevi 0207022WL012913 Ramaadevi 00089 CBIN0282805 541 541 Processed 05/05/2024 3665956035 Mrs AMBATI RAMADEVI CENTRAL BANK OF INDIA(607115)
79 Nakarikallu AP-07-022-007-007/010154
() 		0207022000NRG25290420240500517 30/04/2024 Venkataswaami 0207022WL012913 Venkataswaami 00089 CBIN0282805 541 541 Processed 05/05/2024 3665955772 Mr AMBATI VEKATASWAMI CENTRAL BANK OF INDIA(607115)
80 Nakarikallu AP-07-022-007-007/010155
() 		0207022000NRG25290420240500522 30/04/2024 Lakshmiprasanna 0207022WL012913 Lakshmiprasanna 00089 CBIN0282805 541 541 Processed 05/05/2024 3665956117 Mrs GANTA LAKSHMI PRASANNA CENTRAL BANK OF INDIA(607115)
81 Nakarikallu AP-07-022-007-007/010155
() 		0207022000NRG25290420240500519 30/04/2024 Pullaaraavu 0207022WL012913 Pullaaraavu 00089 CBIN0282805 541 541 Processed 05/05/2024 3665955800 Mr GANTA PULLA RAO CENTRAL BANK OF INDIA(607115)
82 Nakarikallu AP-07-022-007-007/010155
() 		0207022000NRG25290420240500521 30/04/2024 Venkaayamma 0207022WL012913 Venkaayamma 00089 CBIN0282805 541 541 Processed 05/05/2024 3665956074 Mrs GANTA VENKAMMA CENTRAL BANK OF INDIA(607115)
83 Nakarikallu AP-07-022-007-007/010155
() 		0207022000NRG25290420240500520 30/04/2024 Venkataswaami 0207022WL012913 Venkataswaami 00089 CBIN0282805 541 541 Processed 05/05/2024 3665955598 GANTA VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Nakarikallu AP-07-022-007-007/010159
() 		0207022000NRG25290420240500525 30/04/2024 Ankkarao 0207022WL012913 Ankkarao 00089 CBIN0282805 541 541 Processed 05/05/2024 3665955594 Mr AMBATI ANKA RAO CENTRAL BANK OF INDIA(607115)
85 Nakarikallu AP-07-022-007-007/010159
() 		0207022000NRG25290420240500524 30/04/2024 Basavamma 0207022WL012913 Basavamma 00089 CBIN0282805 541 541 Processed 05/05/2024 3665956039 AMBATI BASAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Nakarikallu AP-07-022-007-007/010159
() 		0207022000NRG25290420240500523 30/04/2024 Sambayya 0207022WL012913 Sambayya 00089 CBIN0282805 541 541 Processed 05/05/2024 3665956040 Mr AMBATI SAMBAIAH CENTRAL BANK OF INDIA(607115)
87 Nakarikallu AP-07-022-007-007/010161
() 		0207022000NRG25290420240499838 30/04/2024 Koteswaramma 0207022WL012897 Koteswaramma 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955807 DONTHULA KOTESWARAMMA D RAMANJANEYULU CENTRAL BANK OF INDIA(607115)
88 Nakarikallu AP-07-022-007-007/010171
() 		0207022000NRG25290420240499840 30/04/2024 Anjamma 0207022WL012897 Anjamma 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955899 Mrs KODIMELA ANJAMMA CENTRAL BANK OF INDIA(607115)
89 Nakarikallu AP-07-022-007-007/010171
() 		0207022000NRG25290420240499839 30/04/2024 Mastaanraavu 0207022WL012897 Mastaanraavu 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955789 Mr KODIMELA MASTAN RAO CENTRAL BANK OF INDIA(607115)
90 Nakarikallu AP-07-022-007-007/010172
() 		0207022000NRG25290420240499842 30/04/2024 Prameela 0207022WL012897 Prameela 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955898 Mrs KODIMELA PRAMEELA CENTRAL BANK OF INDIA(607115)
91 Nakarikallu AP-07-022-007-007/010172
() 		0207022000NRG25290420240499841 30/04/2024 Venkataswaami 0207022WL012897 Venkataswaami 00089 CBIN0282805 786 786 Processed 05/05/2024 3665956090 Mr KODIMELA VENKATA SWAMI CENTRAL BANK OF INDIA(607115)
92 Nakarikallu AP-07-022-007-007/010173
() 		0207022000NRG25290420240499844 30/04/2024 Kotamma 0207022WL012897 Kotamma 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955809 Mrs KODIMELA KOTAMMA CENTRAL BANK OF INDIA(607115)
93 Nakarikallu AP-07-022-007-007/010173
() 		0207022000NRG25290420240499843 30/04/2024 Veeranjaneyulu 0207022WL012897 Veeranjaneyulu 00089 CBIN0282805 786 786 Processed 05/05/2024 3665956091 KODIMELA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Nakarikallu AP-07-022-007-007/010174
() 		0207022000NRG25290420240499845 30/04/2024 Mastaanaraavu 0207022WL012897 Mastaanaraavu 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955957 KODIMELA MASTAN RAO BANK OF INDIA(508505)
95 Nakarikallu AP-07-022-007-007/010177
() 		0207022000NRG25290420240499846 30/04/2024 Guravayya 0207022WL012897 Guravayya 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955961 Mr DONTHULA GURAVAIAH CENTRAL BANK OF INDIA(607115)
96 Nakarikallu AP-07-022-007-007/010181
() 		0207022000NRG25290420240499847 30/04/2024 Sivamma 0207022WL012897 Sivamma 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955823 Mrs RAJAVARAPU SIVAMMA AND PITCHAIAH CENTRAL BANK OF INDIA(607115)
97 Nakarikallu AP-07-022-007-007/010187
() 		0207022000NRG25290420240497766 30/04/2024 Jarinaa 0207022WL012863 Jarinaa 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955982 Mrs SHAIK JARINA CENTRAL BANK OF INDIA(607115)
98 Nakarikallu AP-07-022-007-007/010187
() 		0207022000NRG25290420240497765 30/04/2024 Noor Saaheb 0207022WL012863 Noor Saaheb 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955931 SHEK NURA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
99 Nakarikallu AP-07-022-007-007/010188
() 		0207022000NRG25290420240497768 30/04/2024 Supiyaa 0207022WL012863 Supiyaa 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955923 SHAIK SUFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Nakarikallu AP-07-022-007-007/010193
() 		0207022000NRG25290420240499849 30/04/2024 Hussen Bi 0207022WL012897 Hussen Bi 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955816 Mrs SHAIK HUSENBEE CENTRAL BANK OF INDIA(607115)
101 Nakarikallu AP-07-022-007-007/010193
() 		0207022000NRG25290420240499848 30/04/2024 Kasim Saheb 0207022WL012897 Kasim Saheb 00089 CBIN0282805 786 786 Processed 05/05/2024 3665956250 Mr SHAIK KHASIM SEHEB CENTRAL BANK OF INDIA(607115)
102 Nakarikallu AP-07-022-007-007/010197
() 		0207022000NRG25290420240497770 30/04/2024 Saidamma 0207022WL012863 Saidamma 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955956 Mrs GUDIKANDULA SAIDAMMA CENTRAL BANK OF INDIA(607115)
103 Nakarikallu AP-07-022-007-007/010197
() 		0207022000NRG25290420240497769 30/04/2024 Saidulu 0207022WL012863 Saidulu 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955953 Mr GUDIKANDULA SAIDULU CENTRAL BANK OF INDIA(607115)
104 Nakarikallu AP-07-022-007-007/010198
() 		0207022000NRG25290420240499490 30/04/2024 Chinna Tirupatayya 0207022WL012889 Chinna Tirupatayya 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955787 PILAKATAPULA CHINNA TIRAPATI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
105 Nakarikallu AP-07-022-007-007/010198
() 		0207022000NRG25290420240499491 30/04/2024 Raajeswari 0207022WL012889 Raajeswari 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955856 PILAKATAPULA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Nakarikallu AP-07-022-007-007/010200
() 		0207022000NRG25290420240499492 30/04/2024 Ragi Venkataramana 0207022WL012889 Ragi Venkataramana 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955802 Mrs VENKATA RAGI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
107 Nakarikallu AP-07-022-007-007/010201
() 		0207022000NRG25290420240499495 30/04/2024 Ashok Raju 0207022WL012889 Ashok Raju 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955541 Mr SARIKONDA ASHOK RAJU CENTRAL BANK OF INDIA(607115)
108 Nakarikallu AP-07-022-007-007/010201
() 		0207022000NRG25290420240499493 30/04/2024 Narasaraaju 0207022WL012889 Narasaraaju 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955793 Mr SARIKONDA NARASA RAJU CENTRAL BANK OF INDIA(607115)
109 Nakarikallu AP-07-022-007-007/010201
() 		0207022000NRG25290420240499494 30/04/2024 Vengamma 0207022WL012889 Vengamma 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955788 SARIKONDA VENGAMMA CANARA BANK(508532)
110 Nakarikallu AP-07-022-007-007/010202
() 		0207022000NRG25290420240499496 30/04/2024 Lakshmi 0207022WL012889 Lakshmi 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955955 Mrs RAYADIGALA LAKSHMI CENTRAL BANK OF INDIA(607115)
111 Nakarikallu AP-07-022-007-007/010203
() 		0207022000NRG25290420240499497 30/04/2024 Narasaraaju 0207022WL012889 Narasaraaju 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955932 Mr NARASARAJU SANDESI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
112 Nakarikallu AP-07-022-007-007/010203
() 		0207022000NRG25290420240499498 30/04/2024 Padma 0207022WL012889 Padma 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955887 Mrs SANDESI PADMAVATI CENTRAL BANK OF INDIA(607115)
113 Nakarikallu AP-07-022-007-007/010204
() 		0207022000NRG25290420240499499 30/04/2024 Brahmayya 0207022WL012889 Brahmayya 00089 CBIN0282805 582 582 Processed 05/05/2024 3665955799 Mr MADDULA BRAHMAIAH CENTRAL BANK OF INDIA(607115)
114 Nakarikallu AP-07-022-007-007/010204
() 		0207022000NRG25290420240499500 30/04/2024 Raamulu 0207022WL012889 Raamulu 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955894 Mrs MADDULA RAMAMMA CENTRAL BANK OF INDIA(607115)
115 Nakarikallu AP-07-022-007-007/010208
() 		0207022000NRG25290420240497772 30/04/2024 Moulaali 0207022WL012863 Moulaali 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955924 Mrs SHAIK MOULA BI CENTRAL BANK OF INDIA(607115)
116 Nakarikallu AP-07-022-007-007/010208
() 		0207022000NRG25290420240497771 30/04/2024 Saidulu 0207022WL012863 Saidulu 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955854 Mr SHAIK SAIDULU CENTRAL BANK OF INDIA(607115)
117 Nakarikallu AP-07-022-007-007/010212
() 		0207022000NRG25290420240497774 30/04/2024 Karimoon 0207022WL012863 Karimoon 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955903 Mrs SHAIK KARIMUN CENTRAL BANK OF INDIA(607115)
118 Nakarikallu AP-07-022-007-007/010212
() 		0207022000NRG25290420240497773 30/04/2024 Saidulu 0207022WL012863 Saidulu 00089 CBIN0282805 793 793 Processed 05/05/2024 3665956277 SHAIK SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Nakarikallu AP-07-022-007-007/010214
() 		0207022000NRG25290420240497776 30/04/2024 Kaasim Bi 0207022WL012863 Kaasim Bi 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955774 Mrs SHAIK KASIMBE CENTRAL BANK OF INDIA(607115)
120 Nakarikallu AP-07-022-007-007/010214
() 		0207022000NRG25290420240497775 30/04/2024 Moulali 0207022WL012863 Moulali 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955984 Mr SHAIK MOULALI CENTRAL BANK OF INDIA(607115)
121 Nakarikallu AP-07-022-007-007/010215
() 		0207022000NRG25290420240497777 30/04/2024 Hassan Saheb 0207022WL012863 Hassan Saheb 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955986 Mr SHAIK HASSAN SAHEB CENTRAL BANK OF INDIA(607115)
122 Nakarikallu AP-07-022-007-007/010215
() 		0207022000NRG25290420240497778 30/04/2024 Samsun Bi 0207022WL012863 Samsun Bi 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955902 Mrs SHAIK SHAMSUM CENTRAL BANK OF INDIA(607115)
123 Nakarikallu AP-07-022-007-007/010218
() 		0207022000NRG25290420240497780 30/04/2024 Chand Bi 0207022WL012863 Chand Bi 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955900 Mr SHAIK CHAND BEE CENTRAL BANK OF INDIA(607115)
124 Nakarikallu AP-07-022-007-007/010218
() 		0207022000NRG25290420240497779 30/04/2024 Ghan Saidaa 0207022WL012863 Ghan Saidaa 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955987 SHAIK GAN SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Nakarikallu AP-07-022-007-007/010219
() 		0207022000NRG25290420240497781 30/04/2024 Parid Bi 0207022WL012863 Parid Bi 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955904 Mrs SHAIK PARIDA BEE CENTRAL BANK OF INDIA(607115)
126 Nakarikallu AP-07-022-007-007/010220
() 		0207022000NRG25290420240497782 30/04/2024 Shaik Mastaan Vali 0207022WL012863 Shaik Mastaan Vali 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955983 SHAIK MASTAN VALI IDBI BANK(607095)
127 Nakarikallu AP-07-022-007-007/010220
() 		0207022000NRG25290420240497783 30/04/2024 Siraajin 0207022WL012863 Siraajin 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955919 Mrs SHAIK SHIRAZUN CENTRAL BANK OF INDIA(607115)
128 Nakarikallu AP-07-022-007-007/010222
() 		0207022000NRG25290420240497784 30/04/2024 Guldaar Bi 0207022WL012863 Guldaar Bi 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955771 Mrs SHAIK GULDAR BE CENTRAL BANK OF INDIA(607115)
129 Nakarikallu AP-07-022-007-007/010223
() 		0207022000NRG25290420240499850 30/04/2024 Adam Sapi 0207022WL012897 Adam Sapi 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955926 Mr SHAIK ADAM SHAFI CENTRAL BANK OF INDIA(607115)
130 Nakarikallu AP-07-022-007-007/010224
() 		0207022000NRG25290420240499852 30/04/2024 Baaji Bi 0207022WL012897 Baaji Bi 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955918 Mrs SHAIK BAJI CENTRAL BANK OF INDIA(607115)
131 Nakarikallu AP-07-022-007-007/010250
() 		0207022000NRG25290420240499501 30/04/2024 Govindaraaju 0207022WL012889 Govindaraaju 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665956033 Mr BATTULA GOVINDARAJU CENTRAL BANK OF INDIA(607115)
132 Nakarikallu AP-07-022-007-007/010250
() 		0207022000NRG25290420240499502 30/04/2024 p appamma 0207022WL012889 p appamma 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955909 Mrs BATTULA APPAMMA CENTRAL BANK OF INDIA(607115)
133 Nakarikallu AP-07-022-007-007/010254
() 		0207022000NRG25290420240499504 30/04/2024 Aruna 0207022WL012889 Aruna 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955850 Mrs BRAHAMSANI ARUNA CENTRAL BANK OF INDIA(607115)
134 Nakarikallu AP-07-022-007-007/010254
() 		0207022000NRG25290420240499505 30/04/2024 Sitaaraamaiah 0207022WL012889 Sitaaraamaiah 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955791 Mr PEMMASANI SEETARAMAIAH CENTRAL BANK OF INDIA(607115)
135 Nakarikallu AP-07-022-007-007/010254
() 		0207022000NRG25290420240499503 30/04/2024 Venkateswarlu 0207022WL012889 Venkateswarlu 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955779 Mr PEMMASANI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
136 Nakarikallu AP-07-022-007-007/010306
() 		0207022000NRG25290420240499506 30/04/2024 Baabu 0207022WL012889 Baabu 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955981 Mr SHAIK BABU SAHEB CENTRAL BANK OF INDIA(607115)
137 Nakarikallu AP-07-022-007-007/010333
() 		0207022000NRG25290420240499507 30/04/2024 Perayya 0207022WL012889 Perayya 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955822 Mr MADDULA PERAIAH CENTRAL BANK OF INDIA(607115)
138 Nakarikallu AP-07-022-007-007/010333
() 		0207022000NRG25290420240499508 30/04/2024 Piccamma 0207022WL012889 Piccamma 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955930 Mrs MADDULA PITCHAMMA CENTRAL BANK OF INDIA(607115)
139 Nakarikallu AP-07-022-007-007/010357
() 		0207022000NRG25290420240499509 30/04/2024 Padma 0207022WL012889 Padma 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955891 Mrs MADDULA PADMA CENTRAL BANK OF INDIA(607115)
140 Nakarikallu AP-07-022-007-007/010359
() 		0207022000NRG25290420240499510 30/04/2024 Gangayya 0207022WL012889 Gangayya 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955782 Mr MADDULA GANGAIAH CENTRAL BANK OF INDIA(607115)
141 Nakarikallu AP-07-022-007-007/010359
() 		0207022000NRG25290420240499511 30/04/2024 Padma 0207022WL012889 Padma 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665956006 Mrs MADDULA PADMA CENTRAL BANK OF INDIA(607115)
142 Nakarikallu AP-07-022-007-007/010368
() 		0207022000NRG25290420240499513 30/04/2024 Guravamma 0207022WL012889 Guravamma 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665956063 Mrs MADDULA GURAVAMMA CENTRAL BANK OF INDIA(607115)
143 Nakarikallu AP-07-022-007-007/010368
() 		0207022000NRG25290420240499512 30/04/2024 Srinivaasaraavu 0207022WL012889 Srinivaasaraavu 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955803 MADDULA SRINIVASARAO CANARA BANK(508532)
144 Nakarikallu AP-07-022-007-007/010370
() 		0207022000NRG25290420240499515 30/04/2024 Prameela 0207022WL012889 Prameela 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955886 Mrs PRAMILA PILAKATTULA CENTRAL BANK OF INDIA(607115)
145 Nakarikallu AP-07-022-007-007/010370
() 		0207022000NRG25290420240499514 30/04/2024 Venkateswarlu 0207022WL012889 Venkateswarlu 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955959 Mr PILLAKATTULA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
146 Nakarikallu AP-07-022-007-007/010372
() 		0207022000NRG25290420240499853 30/04/2024 Saidaa 0207022WL012897 Saidaa 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955589 PATAN SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Nakarikallu AP-07-022-007-007/010396
() 		0207022000NRG25290420240499518 30/04/2024 ramanjamma 0207022WL012889 ramanjamma 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955958 Mrs PILAKATAPULA RAMANJAMMA CENTRAL BANK OF INDIA(607115)
148 Nakarikallu AP-07-022-007-007/010396
() 		0207022000NRG25290420240499517 30/04/2024 Tirupatayya 0207022WL012889 Tirupatayya 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955884 Mr PILLAKATUPULA TIRUPATAIAH CENTRAL BANK OF INDIA(607115)
149 Nakarikallu AP-07-022-007-007/010396
() 		0207022000NRG25290420240499516 30/04/2024 Venkateswarlu 0207022WL012889 Venkateswarlu 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955883 Mr PILLAKATUPULA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
150 Nakarikallu AP-07-022-007-007/010412
() 		0207022000NRG25290420240499519 30/04/2024 Srinu 0207022WL012889 Srinu 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665956008 Mr PILAKATAPULA SRINU CENTRAL BANK OF INDIA(607115)
151 Nakarikallu AP-07-022-007-007/010416
() 		0207022000NRG25290420240499521 30/04/2024 Srinivaasaraavu 0207022WL012889 Srinivaasaraavu 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955925 Mr MADDULA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
152 Nakarikallu AP-07-022-007-007/010416
() 		0207022000NRG25290420240499522 30/04/2024 Veeramma 0207022WL012889 Veeramma 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955892 Mrs MADDULA VEERAMMA CENTRAL BANK OF INDIA(607115)
153 Nakarikallu AP-07-022-007-007/010422
() 		0207022000NRG25290420240499523 30/04/2024 Padma 0207022WL012889 Padma 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955790 Mrs RAGI PADMA CENTRAL BANK OF INDIA(607115)
154 Nakarikallu AP-07-022-007-007/010430
() 		0207022000NRG25290420240499525 30/04/2024 Anamtalakshmi 0207022WL012889 Anamtalakshmi 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955897 Mrs GALAM ANANTHA LAKSHMI CENTRAL BANK OF INDIA(607115)
155 Nakarikallu AP-07-022-007-007/010430
() 		0207022000NRG25290420240499524 30/04/2024 Raamaanjaneyulu 0207022WL012889 Raamaanjaneyulu 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955776 GALAM RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Nakarikallu AP-07-022-007-007/010432
() 		0207022000NRG25290420240499527 30/04/2024 Krishnaveni 0207022WL012889 Krishnaveni 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665956002 Mrs MADDULA KRISHNAKUMARI CENTRAL BANK OF INDIA(607115)
157 Nakarikallu AP-07-022-007-007/010432
() 		0207022000NRG25290420240499526 30/04/2024 Purnayya 0207022WL012889 Purnayya 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665956007 Mr MADDULA PURNAIAH CENTRAL BANK OF INDIA(607115)
158 Nakarikallu AP-07-022-007-007/010437
() 		0207022000NRG25290420240499529 30/04/2024 Maddula Koteswaramma 0207022WL012889 Maddula Koteswaramma 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665956032 Mrs MADDULA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
159 Nakarikallu AP-07-022-007-007/010437
() 		0207022000NRG25290420240499528 30/04/2024 Tirupatiswaami 0207022WL012889 Tirupatiswaami 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665956005 Mr MADDULA TIRUPATI SWAMI CENTRAL BANK OF INDIA(607115)
160 Nakarikallu AP-07-022-007-007/010438
() 		0207022000NRG25290420240499530 30/04/2024 Venkatakumaari 0207022WL012889 Venkatakumaari 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955859 Mrs CHIMATA KUMARI CENTRAL BANK OF INDIA(607115)
161 Nakarikallu AP-07-022-007-007/010439
() 		0207022000NRG25290420240499532 30/04/2024 Naagalakshmi 0207022WL012889 Naagalakshmi 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665956023 Mrs PERUGU NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
162 Nakarikallu AP-07-022-007-007/010439
() 		0207022000NRG25290420240499531 30/04/2024 Naagaraaju 0207022WL012889 Naagaraaju 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665956025 Mr PERUGU NAGARAJU CENTRAL BANK OF INDIA(607115)
163 Nakarikallu AP-07-022-007-007/010461
() 		0207022000NRG25290420240499854 30/04/2024 Silaar Saaheb 0207022WL012897 Silaar Saaheb 00089 CBIN0282805 786 786 Processed 05/05/2024 3665956094 SHAIK SILAR SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
164 Nakarikallu AP-07-022-007-007/010462
() 		0207022000NRG25290420240499533 30/04/2024 Shaik Baajeebi 0207022WL012889 Shaik Baajeebi 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955988 Mrs SHAIK BAJEED BEE CENTRAL BANK OF INDIA(607115)
165 Nakarikallu AP-07-022-007-007/010479
() 		0207022000NRG25290420240499535 30/04/2024 Veeramma 0207022WL012889 Veeramma 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955916 Mrs RAGI VENKATAVEERAMMA CENTRAL BANK OF INDIA(607115)
166 Nakarikallu AP-07-022-007-007/010479
() 		0207022000NRG25290420240499534 30/04/2024 Venkateswarlu 0207022WL012889 Venkateswarlu 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955773 Mr RAGI VEKATESWARLU CENTRAL BANK OF INDIA(607115)
167 Nakarikallu AP-07-022-007-007/010493
() 		0207022000NRG25290420240499536 30/04/2024 Srinivaasarao 0207022WL012889 Srinivaasarao 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665956000 Mr BATHULA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
168 Nakarikallu AP-07-022-007-007/010493
() 		0207022000NRG25290420240499537 30/04/2024 Tirupatamma 0207022WL012889 Tirupatamma 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665956003 Mrs BATHULA TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
169 Nakarikallu AP-07-022-007-007/010519
() 		0207022000NRG25290420240497785 30/04/2024 kasisaida 0207022WL012863 kasisaida 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955821 Mr SHAIK KHASIM SAIDA CENTRAL BANK OF INDIA(607115)
170 Nakarikallu AP-07-022-007-007/010519
() 		0207022000NRG25290420240497786 30/04/2024 saidabi 0207022WL012863 saidabi 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955901 Mr SHAIK SAIDABEE CENTRAL BANK OF INDIA(607115)
171 Nakarikallu AP-07-022-007-007/010606
() 		0207022000NRG25290420240499856 30/04/2024 Meerabi 0207022WL012897 Meerabi 00089 CBIN0282805 786 786 Processed 05/05/2024 3665956113 Mrs PATHAN MEERABI CENTRAL BANK OF INDIA(607115)
172 Nakarikallu AP-07-022-007-007/010606
() 		0207022000NRG25290420240499855 30/04/2024 Moulali 0207022WL012897 Moulali 00089 CBIN0282805 786 786 Processed 05/05/2024 3665956092 Mr PATHAN MOULALI CENTRAL BANK OF INDIA(607115)
173 Nakarikallu AP-07-022-007-007/010623
() 		0207022000NRG25290420240499539 30/04/2024 Vijayalakshmi 0207022WL012889 Vijayalakshmi 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955591 ALAPARTI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Nakarikallu AP-07-022-007-007/010642
() 		0207022000NRG25290420240499540 30/04/2024 chinna baaji 0207022WL012889 chinna baaji 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955985 Mr GURRAM CHINNA BAJI CENTRAL BANK OF INDIA(607115)
175 Nakarikallu AP-07-022-007-007/010642
() 		0207022000NRG25290420240499541 30/04/2024 roja 0207022WL012889 roja 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955989 Mrs GURRAM ROJA CENTRAL BANK OF INDIA(607115)
176 Nakarikallu AP-07-022-007-007/010671
() 		0207022000NRG25290420240499542 30/04/2024 n Venkateswarlu 0207022WL012889 n Venkateswarlu 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955547 Mr MADDULA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
177 Nakarikallu AP-07-022-007-007/010672
() 		0207022000NRG25290420240499543 30/04/2024 k Madhavi 0207022WL012889 k Madhavi 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955546 Miss MADDULA MADHAVI CENTRAL BANK OF INDIA(607115)
178 Nakarikallu AP-07-022-007-007/010685
() 		0207022000NRG25290420240500526 30/04/2024 Nagamalleswari 0207022WL012913 Nagamalleswari 00089 CBIN0282805 541 541 Processed 05/05/2024 3665956122 Mrs JONNALAGADDA NAGA MALLESWARI CENTRAL BANK OF INDIA(607115)
179 Nakarikallu AP-07-022-007-007/010698
() 		0207022000NRG25290420240497789 30/04/2024 Kasim Saida 0207022WL012863 Kasim Saida 00089 CBIN0282805 793 793 Processed 05/05/2024 3665956225 SHAIK KHASIM SAIDA IDBI BANK(607095)
180 Nakarikallu AP-07-022-007-007/010701
() 		0207022000NRG25290420240499544 30/04/2024 fatima kumari 0207022WL012889 fatima kumari 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665955578 Ms PEMMASANI FATHIMA KUMARI CENTRAL BANK OF INDIA(607115)
181 Nakarikallu AP-07-022-007-007/010708
() 		0207022000NRG25290420240499545 30/04/2024 Nagaraju 0207022WL012889 Nagaraju 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665956026 ARAVA NAGARAJU UNION BANK OF INDIA(508500)
182 Nakarikallu AP-07-022-007-007/010708
() 		0207022000NRG25290420240499546 30/04/2024 Seshamma 0207022WL012889 Seshamma 00089 CBIN0282805 1164 1164 Processed 05/05/2024 3665956024 Mrs ARAVA SHESHAMMA CENTRAL BANK OF INDIA(607115)
183 Nakarikallu AP-07-022-007-007/010745
() 		0207022000NRG25290420240499857 30/04/2024 Veeraiaha 0207022WL012897 Veeraiaha 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955927 Mr LINGALA VEERAIAH CENTRAL BANK OF INDIA(607115)
184 Nakarikallu AP-07-022-007-007/010746
() 		0207022000NRG25290420240497790 30/04/2024 Abbas 0207022WL012863 Abbas 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955929 Mr SHAIK ABBAS CENTRAL BANK OF INDIA(607115)
185 Nakarikallu AP-07-022-007-007/010765
() 		0207022000NRG25290420240497792 30/04/2024 Hussen 0207022WL012863 Hussen 00089 CBIN0282805 793 793 Processed 05/05/2024 3665956049 MR SK HUSSIAN STATE BANK OF INDIA(508548)
186 Nakarikallu AP-07-022-007-007/010765
() 		0207022000NRG25290420240497791 30/04/2024 Meerabi 0207022WL012863 Meerabi 00089 CBIN0282805 793 793 Processed 05/05/2024 3665956050 SHAIK MEERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Nakarikallu AP-07-022-007-007/010771
() 		0207022000NRG25290420240497793 30/04/2024 RESHMA 0207022WL012863 RESHMA 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955917 Mrs SHAIK RESHMA CENTRAL BANK OF INDIA(607115)
188 Nakarikallu AP-07-022-007-007/010788
() 		0207022000NRG25290420240499858 30/04/2024 Mallikarjuna Rao 0207022WL012897 Mallikarjuna Rao 00089 CBIN0282805 786 786 Processed 05/05/2024 3665956115 Mr KODIMELA MALLIKHARJUNA RAO CENTRAL BANK OF INDIA(607115)
189 Nakarikallu AP-07-022-007-007/010789
() 		0207022000NRG25290420240499859 30/04/2024 Saraswathi 0207022WL012897 Saraswathi 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955575 KODIMELA SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Nakarikallu AP-07-022-007-007/010812
() 		0207022000NRG25290420240497796 30/04/2024 Karimulla 0207022WL012863 Karimulla 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955577 SHAIK KARIMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Nakarikallu AP-07-022-007-007/010812
() 		0207022000NRG25290420240497795 30/04/2024 Munnira 0207022WL012863 Munnira 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955813 Mrs SHAIAK MUNNERA CENTRAL BANK OF INDIA(607115)
192 Nakarikallu AP-07-022-007-007/10843
() 		0207022000NRG25290420240497797 30/04/2024 Shaik Mahaboob Bi 0207022WL012863 Shaik Mahaboob Bi 00089 CBIN0282805 793 793 Processed 05/05/2024 3665956224 Mrs SHAIK MEHABOOB BI CENTRAL BANK OF INDIA(607115)
193 Nakarikallu AP-07-022-007-007/10845
() 		0207022000NRG25290420240497798 30/04/2024 Shaik Mahaboob Subhani 0207022WL012863 Shaik Mahaboob Subhani 00089 CBIN0282805 793 793 Processed 05/05/2024 3665956223 Mr SHAIK MEHABOOB SUBHANI CENTRAL BANK OF INDIA(607115)
194 Nakarikallu AP-07-022-007-007/10847
() 		0207022000NRG25290420240497799 30/04/2024 Shaik Reshma Parvin 0207022WL012863 Shaik Reshma Parvin 00089 CBIN0282805 793 793 Processed 05/05/2024 3665955582 SHAIK RESHMA PARVIN INDIA POST PAYMENTS BANK LIMITED(508528)
195 Nakarikallu AP-07-022-007-007/10848
() 		0207022000NRG25290420240499860 30/04/2024 Shaik Jani Basha 0207022WL012897 Shaik Jani Basha 00089 CBIN0282805 786 786 Processed 05/05/2024 3665956259 Mr SHAIK JOHNY BASHA CENTRAL BANK OF INDIA(607115)
196 Nakarikallu AP-07-022-007-007/10848
() 		0207022000NRG25290420240499861 30/04/2024 Shaik Juveja Khathun 0207022WL012897 Shaik Juveja Khathun 00089 CBIN0282805 786 786 Processed 05/05/2024 3665956226 Mrs Shaik Juvejakhatun INDIAN BANK(607105)
197 Nakarikallu AP-07-022-007-007/10849
() 		0207022000NRG25290420240499862 30/04/2024 Shaik Jani Basha 0207022WL012897 Shaik Jani Basha 00089 CBIN0282805 786 786 Processed 05/05/2024 3665955912 Mr SHAIK JAN I BASHA CENTRAL BANK OF INDIA(607115)
198 Nakarikallu AP-07-022-007-007/10849
() 		0207022000NRG25290420240499863 30/04/2024 Shaik Mastan bi 0207022WL012897 Shaik Mastan bi 00089 CBIN0282805 786 786 Processed 05/05/2024 3665956262 SHAIK MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Nakarikallu AP-07-022-008-007/020007
() 		0207022000NRG25290420240482833 30/04/2024 Anjali 0207022WL012606 Anjali 00089 CBIN0282805 1078 1078 Processed 05/05/2024 3665955827 Mrs TATHAPUDI ANJALI CENTRAL BANK OF INDIA(607115)
200 Nakarikallu AP-07-022-008-007/020007
() 		0207022000NRG25290420240482832 30/04/2024 Naarayya 0207022WL012606 Naarayya 00089 CBIN0282805 1078 1078 Processed 05/05/2024 3665955783 TATHAPUDI NARAIAH INDIAN OVERSEAS BANK(508541)
201 Nakarikallu AP-07-022-008-007/020035
() 		0207022000NRG25290420240482834 30/04/2024 Guravayya 0207022WL012606 Guravayya 00089 CBIN0282805 1076 1076 Processed 05/05/2024 3665956135 Mr BAKKA GURAVAIAH CENTRAL BANK OF INDIA(607115)
202 Nakarikallu AP-07-022-008-007/020035
() 		0207022000NRG25290420240482835 30/04/2024 Meri 0207022WL012606 Meri 00089 CBIN0282805 1076 1076 Processed 05/05/2024 3665955808 Mrs BAKKAMERI CENTRAL BANK OF INDIA(607115)
203 Nakarikallu AP-07-022-008-007/020036
() 		0207022000NRG25290420240482836 30/04/2024 Navaamani 0207022WL012606 Navaamani 00089 CBIN0282805 1076 1076 Processed 05/05/2024 3665955770 Mrs BAKKA NAVAMANI CENTRAL BANK OF INDIA(607115)
204 Nakarikallu AP-07-022-008-007/020042
() 		0207022000NRG25290420240482838 30/04/2024 Mariyamma 0207022WL012606 Mariyamma 00089 CBIN0282805 270 270 Processed 05/05/2024 3665955910 YASARAPU MARIYAMMA UNION BANK OF INDIA(508500)
205 Nakarikallu AP-07-022-008-007/020051
() 		0207022000NRG25290420240482839 30/04/2024 Suvaarta 0207022WL012606 Suvaarta 00089 CBIN0282805 1076 1076 Processed 05/05/2024 3665955833 Mrs KODAMALA SUVARTHA CENTRAL BANK OF INDIA(607115)
206 Nakarikallu AP-07-022-008-007/020052
() 		0207022000NRG25290420240482840 30/04/2024 Kodamala Venkateswarlu 0207022WL012606 Kodamala Venkateswarlu 00089 CBIN0282805 1076 1076 Processed 05/05/2024 3665956202 Mr KODAMALA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
207 Nakarikallu AP-07-022-008-007/020053
() 		0207022000NRG25290420240482841 30/04/2024 China Abbaayi 0207022WL012606 China Abbaayi 00089 CBIN0282805 538 538 Processed 05/05/2024 3665955778 Mr KODAMALA CHINNA NAGAIAH CENTRAL BANK OF INDIA(607115)
208 Nakarikallu AP-07-022-008-007/020053
() 		0207022000NRG25290420240482842 30/04/2024 Lakshmi 0207022WL012606 Lakshmi 00089 CBIN0282805 807 807 Processed 05/05/2024 3665955826 Mrs KONAMALA LAKSHMI CENTRAL BANK OF INDIA(607115)
209 Nakarikallu AP-07-022-008-007/020065
() 		0207022000NRG25290420240482843 30/04/2024 Raamalakshmi 0207022WL012606 Raamalakshmi 00089 CBIN0282805 1078 1078 Processed 05/05/2024 3665955817 Mrs GOLLAPALLI RAMA LAKSHMI G ESU M CENTRAL BANK OF INDIA(607115)
210 Nakarikallu AP-07-022-008-007/020093
() 		0207022000NRG25290420240482845 30/04/2024 Daanamma 0207022WL012606 Daanamma 00089 CBIN0282805 1079 1079 Processed 05/05/2024 3665955832 Mrs ATLURI DANAMMA CENTRAL BANK OF INDIA(607115)
211 Nakarikallu AP-07-022-008-007/020093
() 		0207022000NRG25290420240482844 30/04/2024 Devadaanam 0207022WL012606 Devadaanam 00089 CBIN0282805 1079 1079 Processed 05/05/2024 3665955812 Mr ATLURI DEVADANAM CENTRAL BANK OF INDIA(607115)
212 Nakarikallu AP-07-022-008-007/020127
() 		0207022000NRG25290420240482846 30/04/2024 Chinna Narasaiah 0207022WL012606 Chinna Narasaiah 00089 CBIN0282805 1079 1079 Processed 05/05/2024 3665955834 Mr JADA CHINNANARASAIAH CENTRAL BANK OF INDIA(607115)
213 Nakarikallu AP-07-022-008-007/020127
() 		0207022000NRG25290420240482847 30/04/2024 Vimala 0207022WL012606 Vimala 00089 CBIN0282805 1079 1079 Processed 05/05/2024 3665955828 Mrs JADA VIMALA CENTRAL BANK OF INDIA(607115)
214 Nakarikallu AP-07-022-008-007/020171
() 		0207022000NRG25290420240481811 30/04/2024 Daanamma 0207022WL012588 Daanamma 00089 CBIN0282805 1075 1075 Processed 05/05/2024 3665956131 Mrs YASARAPU DANAMMA CENTRAL BANK OF INDIA(607115)
215 Nakarikallu AP-07-022-008-007/020174
() 		0207022000NRG25290420240481812 30/04/2024 Yesayya 0207022WL012588 Yesayya 00089 CBIN0282805 807 807 Processed 05/05/2024 3665956140 Mr YESAIAH GOLLAPALLI CENTRAL BANK OF INDIA(607115)
216 Nakarikallu AP-07-022-008-007/020181
() 		0207022000NRG25290420240481813 30/04/2024 Sovamma 0207022WL012588 Sovamma 00089 CBIN0282805 1075 1075 Processed 05/05/2024 3665955824 Mrs JADA SOMAMMA CENTRAL BANK OF INDIA(607115)
217 Nakarikallu AP-07-022-008-007/020278
() 		0207022000NRG25290420240481819 30/04/2024 Naimmayya 0207022WL012588 Naimmayya 00089 CBIN0282805 807 807 Processed 05/05/2024 3665955920 Mr YAMANI NIMMA BABU CENTRAL BANK OF INDIA(607115)
218 Nakarikallu AP-07-022-008-007/020278
() 		0207022000NRG25290420240481820 30/04/2024 Yamani peramma 0207022WL012588 Yamani peramma 00089 CBIN0282805 1075 1075 Processed 05/05/2024 3665955889 Mrs YAMANI PERAMMA CENTRAL BANK OF INDIA(607115)
219 Nakarikallu AP-07-022-008-007/020354
() 		0207022000NRG25290420240482848 30/04/2024 Pogules 0207022WL012606 Pogules 00089 CBIN0282805 1079 1079 Processed 05/05/2024 3665955503 Mr POULESU ATTLURI CENTRAL BANK OF INDIA(607115)
220 Nakarikallu AP-07-022-008-007/020361
() 		0207022000NRG25290420240482849 30/04/2024 Krupaaraavu 0207022WL012606 Krupaaraavu 00089 CBIN0282805 538 538 Processed 05/05/2024 3665956161 Mr GOLLAPALLI KRUPARAO CENTRAL BANK OF INDIA(607115)
221 Nakarikallu AP-07-022-008-007/020361
() 		0207022000NRG25290420240482851 30/04/2024 meri 0207022WL012606 meri 00089 CBIN0282805 538 538 Processed 05/05/2024 3665956138 Mrs GOLLAPALLI MERI CENTRAL BANK OF INDIA(607115)
222 Nakarikallu AP-07-022-008-007/020361
() 		0207022000NRG25290420240482850 30/04/2024 Yesamma 0207022WL012606 Yesamma 00089 CBIN0282805 538 538 Processed 05/05/2024 3665955858 Mrs GOLLAPALLI YESUMMA CENTRAL BANK OF INDIA(607115)
223 Nakarikallu AP-07-022-008-007/020478
() 		0207022000NRG25290420240482852 30/04/2024 Jyoti 0207022WL012606 Jyoti 00089 CBIN0282805 1079 1079 Processed 05/05/2024 3665955893 Mrs TANGIRALA JYOTHY CENTRAL BANK OF INDIA(607115)
224 Nakarikallu AP-07-022-008-007/020685
() 		0207022000NRG25290420240482853 30/04/2024 Daaniyelu 0207022WL012606 Daaniyelu 00089 CBIN0282805 270 270 Processed 05/05/2024 3665955502 Mr GOLLAPALLI DANAMAIAH CENTRAL BANK OF INDIA(607115)
225 Nakarikallu AP-07-022-008-007/020685
() 		0207022000NRG25290420240482854 30/04/2024 Raayelu 0207022WL012606 Raayelu 00089 CBIN0282805 270 270 Processed 05/05/2024 3665955595 Mrs GOLLAPALLI RAHELAMMA CENTRAL BANK OF INDIA(607115)
226 Nakarikallu AP-07-022-008-007/020689
() 		0207022000NRG25290420240482856 30/04/2024 Kodamala Kotirathanam 0207022WL012606 Kodamala Kotirathanam 00089 CBIN0282805 809 809 Processed 05/05/2024 3665955519 Mrs KODAMALA KOTIRATNAM CENTRAL BANK OF INDIA(607115)
227 Nakarikallu AP-07-022-008-007/020689
() 		0207022000NRG25290420240482855 30/04/2024 Sriraamulu 0207022WL012606 Sriraamulu 00089 CBIN0282805 1079 1079 Processed 05/05/2024 3665956137 Mr KODAMALA SRIRAMULU CENTRAL BANK OF INDIA(607115)
228 Nakarikallu AP-07-022-008-007/020710
() 		0207022000NRG25290420240482858 30/04/2024 Ashok 0207022WL012606 Ashok 00089 CBIN0282805 270 270 Processed 05/05/2024 3665956142 Mr JONNALAGADDA ASHOK CENTRAL BANK OF INDIA(607115)
229 Nakarikallu AP-07-022-008-007/020710
() 		0207022000NRG25290420240482857 30/04/2024 Malleswari 0207022WL012606 Malleswari 00089 CBIN0282805 1079 1079 Processed 05/05/2024 3665956134 Mrs JONNALAGADDA MALLESWARI CENTRAL BANK OF INDIA(607115)
230 Nakarikallu AP-07-022-008-007/020711
() 		0207022000NRG25290420240482859 30/04/2024 Naageswararaavu 0207022WL012606 Naageswararaavu 00089 CBIN0282805 540 540 Processed 05/05/2024 3665956143 NAGESWARA RAO PODILI TAMILNAD MERCANTILE BANK LTD.(607187)
231 Nakarikallu AP-07-022-008-007/020711
() 		0207022000NRG25290420240482860 30/04/2024 Nimmaiah 0207022WL012606 Nimmaiah 00089 CBIN0282805 540 540 Processed 05/05/2024 3665956141 PODILI NAGANIMMARAO INDIAN OVERSEAS BANK(508541)
232 Nakarikallu AP-07-022-008-007/020711
() 		0207022000NRG25290420240482861 30/04/2024 Rosamma 0207022WL012606 Rosamma 00089 CBIN0282805 809 809 Processed 05/05/2024 3665956133 Mrs PODILI ROSAMMA CENTRAL BANK OF INDIA(607115)
233 Nakarikallu AP-07-022-008-007/020712
() 		0207022000NRG25290420240482862 30/04/2024 Koteswaramma 0207022WL012606 Koteswaramma 00089 CBIN0282805 809 809 Processed 05/05/2024 3665955769 Mrs LINGALA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
234 Nakarikallu AP-07-022-008-007/020714
() 		0207022000NRG25290420240481843 30/04/2024 Brahamaiah 0207022WL012588 Brahamaiah 00089 CBIN0282805 807 807 Processed 05/05/2024 3665955780 Mr BRAHMAIAH JAMPANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
235 Nakarikallu AP-07-022-008-007/020714
() 		0207022000NRG25290420240481844 30/04/2024 Padama 0207022WL012588 Padama 00089 CBIN0282805 1075 1075 Processed 05/05/2024 3665955915 Mrs JAMPANI PADMA CENTRAL BANK OF INDIA(607115)
236 Nakarikallu AP-07-022-008-007/020719
() 		0207022000NRG25290420240482863 30/04/2024 Marthamam 0207022WL012606 Marthamam 00089 CBIN0282805 807 807 Processed 05/05/2024 3665955798 Mrs YASARAPU MARTAMMA CENTRAL BANK OF INDIA(607115)
237 Nakarikallu AP-07-022-008-007/020789
() 		0207022000NRG25290420240482864 30/04/2024 elisa 0207022WL012606 elisa 00089 CBIN0282805 809 809 Processed 05/05/2024 3665956139 Mr GOLLAPALLI ELISHA CENTRAL BANK OF INDIA(607115)
238 Nakarikallu AP-07-022-008-007/020789
() 		0207022000NRG25290420240482865 30/04/2024 yesamma 0207022WL012606 yesamma 00089 CBIN0282805 809 809 Processed 05/05/2024 3665955895 MRS ESAMMA GOLLAPALLI STATE BANK OF INDIA(508548)
239 Nakarikallu AP-07-022-008-007/020798
() 		0207022000NRG25290420240482868 30/04/2024 danakumari 0207022WL012606 danakumari 00089 CBIN0282805 1078 1078 Processed 05/05/2024 3665955852 Mrs TATAPUDI DANAKUMARI CENTRAL BANK OF INDIA(607115)
240 Nakarikallu AP-07-022-008-007/020798
() 		0207022000NRG25290420240482866 30/04/2024 kotaiah 0207022WL012606 kotaiah 00089 CBIN0282805 539 539 Processed 05/05/2024 3665955830 THATAPUDI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Nakarikallu AP-07-022-008-007/020798
() 		0207022000NRG25290420240482867 30/04/2024 shesham yesubabu 0207022WL012606 shesham yesubabu 00089 CBIN0282805 1078 1078 Processed 05/05/2024 3665956146 Mr TATAPUDI YESU BABU CENTRAL BANK OF INDIA(607115)
242 Nakarikallu AP-07-022-008-007/020798
() 		0207022000NRG25290420240482869 30/04/2024 yangamma 0207022WL012606 yangamma 00089 CBIN0282805 1078 1078 Processed 05/05/2024 3665955794 THATAPUDI YANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Nakarikallu AP-07-022-008-007/020813
() 		0207022000NRG25290420240482870 30/04/2024 kriran kumar 0207022WL012606 kriran kumar 00089 CBIN0282805 270 270 Processed 05/05/2024 3665955825 POLEPOGU KIRAN KUMAR UNION BANK OF INDIA(508500)
244 Nakarikallu AP-07-022-008-007/020813
() 		0207022000NRG25290420240482871 30/04/2024 nagedram 0207022WL012606 nagedram 00089 CBIN0282805 270 270 Processed 05/05/2024 3665955500 Mrs POLIPOGU NAGENDRAM CENTRAL BANK OF INDIA(607115)
245 Nakarikallu AP-07-022-008-007/020836
() 		0207022000NRG25290420240482872 30/04/2024 hanumanturao 0207022WL012606 hanumanturao 00089 CBIN0282805 539 539 Processed 05/05/2024 3665955601 Mr HANUMANTA RAO KANDLAKUNTA CENTRAL BANK OF INDIA(607115)
246 Nakarikallu AP-07-022-008-007/020842
() 		0207022000NRG25290420240482874 30/04/2024 barati 0207022WL012606 barati 00089 CBIN0282805 1078 1078 Processed 05/05/2024 3665955853 Mrs MEKA BHARATHI CENTRAL BANK OF INDIA(607115)
247 Nakarikallu AP-07-022-008-007/020842
() 		0207022000NRG25290420240482873 30/04/2024 koteswararao 0207022WL012606 koteswararao 00089 CBIN0282805 1078 1078 Processed 05/05/2024 3665955592 Mr MEKA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
248 Nakarikallu AP-07-022-008-007/020843
() 		0207022000NRG25290420240482876 30/04/2024 mariyamma 0207022WL012606 mariyamma 00089 CBIN0282805 1078 1078 Processed 05/05/2024 3665955855 Mrs MEKA MARIYAMMA CENTRAL BANK OF INDIA(607115)
249 Nakarikallu AP-07-022-008-007/020843
() 		0207022000NRG25290420240482875 30/04/2024 yesudasu 0207022WL012606 yesudasu 00089 CBIN0282805 1078 1078 Processed 05/05/2024 3665955777 Mr MEKA YESU DAS CENTRAL BANK OF INDIA(607115)
250 Nakarikallu AP-07-022-008-007/020856
() 		0207022000NRG25290420240481854 30/04/2024 babu 0207022WL012588 babu 00089 CBIN0282805 807 807 Processed 05/05/2024 3665955781 Mr RAVELA BABU CENTRAL BANK OF INDIA(607115)
251 Nakarikallu AP-07-022-008-007/020926
() 		0207022000NRG25290420240482878 30/04/2024 jayamma 0207022WL012606 jayamma 00089 CBIN0282805 807 807 Processed 05/05/2024 3665955911 Mrs YASARAPU JAYAMMA CENTRAL BANK OF INDIA(607115)
252 Nakarikallu AP-07-022-008-007/020926
() 		0207022000NRG25290420240482877 30/04/2024 venkateswaralu 0207022WL012606 venkateswaralu 00089 CBIN0282805 807 807 Processed 05/05/2024 3665955820 YASARAPU VENKATESWARLU BANK OF INDIA(508505)
253 Nakarikallu AP-07-022-008-007/021066
() 		0207022000NRG25290420240481859 30/04/2024 baskaraavu 0207022WL012588 baskaraavu 00089 CBIN0282805 1075 1075 Processed 05/05/2024 3665955535 Mr CHALLAGUNDLA BHASKARA RAO CENTRAL BANK OF INDIA(607115)
254 Nakarikallu AP-07-022-008-007/021066
() 		0207022000NRG25290420240481857 30/04/2024 nagESwaravu 0207022WL012588 nagESwaravu 00089 CBIN0282805 1075 1075 Processed 05/05/2024 3665955795 Mr CHALLAGUNDLA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
255 Nakarikallu AP-07-022-008-007/021066
() 		0207022000NRG25290420240481858 30/04/2024 saidamma 0207022WL012588 saidamma 00089 CBIN0282805 1075 1075 Processed 05/05/2024 3665955537 Mrs CHALLAGUNDLA SAIDAMMA CENTRAL BANK OF INDIA(607115)
256 Nakarikallu AP-07-022-008-007/021119
() 		0207022000NRG25290420240481861 30/04/2024 samarajyam 0207022WL012588 samarajyam 00089 CBIN0282805 807 807 Processed 05/05/2024 3665955890 Mrs YAMANI SAMRAJYAM CENTRAL BANK OF INDIA(607115)
257 Nakarikallu AP-07-022-008-007/021361
() 		0207022000NRG25290420240482880 30/04/2024 Gullapalli suneetha 0207022WL012606 Gullapalli suneetha 00089 CBIN0282805 1078 1078 Processed 05/05/2024 3665955506 GULLAPALLI SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
258 Nakarikallu AP-07-022-008-007/021421
() 		0207022000NRG25290420240482881 30/04/2024 VIJAYA KUMAR 0207022WL012606 VIJAYA KUMAR 00089 CBIN0282805 270 270 Processed 05/05/2024 3665955505 Mr VIJAY KUMAR PODILI CENTRAL BANK OF INDIA(607115)
259 Nakarikallu AP-07-022-008-007/021422
() 		0207022000NRG25290420240481863 30/04/2024 ANITHA 0207022WL012588 ANITHA 00089 CBIN0282805 807 807 Processed 05/05/2024 3665956136 Mrs JONNALAGADDA ANITHA CENTRAL BANK OF INDIA(607115)
260 Nakarikallu AP-07-022-008-007/021423
() 		0207022000NRG25290420240482882 30/04/2024 BHARATHI 0207022WL012606 BHARATHI 00089 CBIN0282805 809 809 Processed 05/05/2024 3665956132 Mrs JONNALAGADDA BHARATHI CENTRAL BANK OF INDIA(607115)
261 Nakarikallu AP-07-022-008-007/021423
() 		0207022000NRG25290420240482883 30/04/2024 KRISHNARAO 0207022WL012606 KRISHNARAO 00089 CBIN0282805 809 809 Processed 05/05/2024 3665955520 Mr JONNALAGADDA KRISHNA RAO CENTRAL BANK OF INDIA(607115)
262 Nakarikallu AP-07-022-008-007/021438
() 		0207022000NRG25290420240482885 30/04/2024 Sandya Rani 0207022WL012606 Sandya Rani 00089 CBIN0282805 809 809 Processed 05/05/2024 3665955990 MRS GOLLAPALLI SANDYARANI STATE BANK OF INDIA(508548)
263 Nakarikallu AP-07-022-008-007/21554
() 		0207022000NRG25290420240481893 30/04/2024 Bakka chennaiah 0207022WL012588 Bakka chennaiah 00089 CBIN0282805 1075 1075 Processed 05/05/2024 3665955819 Mr BAKKA CHINNAIAH CENTRAL BANK OF INDIA(607115)
264 Nakarikallu AP-07-022-009-008/011120
() 		0207022000NRG25300420240538927 30/04/2024 Siva nagaraju 0207022WL013481 Siva nagaraju 00089 CBIN0282805 1062 1062 Processed 05/05/2024 3665955946 MR KONANKI SIVA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 224311 224311
265 Nakarikallu AP-07-022-009-008/010304
() 		0207022000NRG25300420240539094 30/04/2024 goga Venkatakotayya 0207022WL013484 goga Venkatakotayya 00114 APBL0007030 1059 1059 Processed 05/05/2024 3665955655 GOGA VENKATA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 Nakarikallu AP-07-022-009-008/011078
() 		0207022000NRG25300420240539134 30/04/2024 AKBAR VALI 0207022WL013484 AKBAR VALI 00114 APBL0007030 1059 1059 Processed 05/05/2024 3665955657 Mr SHAIK AKBAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
267 Nakarikallu AP-07-022-009-008/011079
() 		0207022000NRG25300420240539136 30/04/2024 BABUSHA 0207022WL013484 BABUSHA 00114 APBL0007030 1059 1059 Processed 05/05/2024 3665955658 Mr SHAIK BABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3177 3177
268 Nakarikallu AP-07-022-004-004/014180
() 		0207022000NRG25290420240498041 30/04/2024 Peram vishnu priya 0207022WL012866 Peram vishnu priya 00114 APBL0007040 1800 1800 Processed 05/05/2024 3665955660 PERAM VISHNU PRIYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
269 Nakarikallu AP-07-022-009-008/11193
() 		0207022000NRG25300420240538932 30/04/2024 Konanki venkatarao 0207022WL013481 Konanki venkatarao 00114 APBL0007040 1062 1062 Processed 05/05/2024 3665955656 Mr KONANKI VENKATRAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2862 2862
270 Nakarikallu AP-07-022-007-007/010223
() 		0207022000NRG25290420240499851 30/04/2024 R Patimaa 0207022WL012897 R Patimaa 00415 SBIN0000884 786 786 Processed 05/05/2024 3665956278 Mrs SHAIK PATIMA W O ADAM SHAFI CENTRAL BANK OF INDIA(607115)
271 Nakarikallu AP-07-022-009-008/11194
() 		0207022000NRG25300420240538933 30/04/2024 Chinta Srilakshmi 0207022WL013481 Chinta Srilakshmi 00415 SBIN0000884 1062 1062 Processed 05/05/2024 3665955493 CHINTHA SRI LAKSHMI CANARA BANK(508532)
272 Nakarikallu AP-07-022-012-009/011305
() 		0207022000NRG25290420240515228 30/04/2024 Coudayya 0207022WL013128 Coudayya 00415 SBIN0000884 1650 1650 Processed 05/05/2024 3665955880 Mr KONA CHOWDESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3498 3498
273 Nakarikallu AP-07-022-009-008/1238
() 		0207022000NRG25300420240538949 30/04/2024 Ragi Srinivas 0207022WL013481 Ragi Srinivas 00415 SBIN0000915 1062 1062 Processed 05/05/2024 3665955548 RAGI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1062 1062
274 Nakarikallu AP-07-022-008-007/021361
() 		0207022000NRG25290420240482879 30/04/2024 Mohan Rao 0207022WL012606 Mohan Rao 00415 SBIN0001952 1078 1078 Processed 05/05/2024 3665956144 MR GULLAPALLI MOHAN RAO STATE BANK OF INDIA(508548)
275 Nakarikallu AP-07-022-008-007/021438
() 		0207022000NRG25290420240482884 30/04/2024 Swaroopa Rao 0207022WL012606 Swaroopa Rao 00415 SBIN0001952 1078 1078 Processed 05/05/2024 3665955753 GOLLAPALLI SWARUPA RAO UNION BANK OF INDIA(508500)
276 Nakarikallu AP-07-022-009-008/011096
() 		0207022000NRG25300420240538920 30/04/2024 Ramanjaneyulu 0207022WL013481 Ramanjaneyulu 00415 SBIN0001952 1062 1062 Processed 05/05/2024 3665955964 MR ADDANKI RAMANJANEYULU STATE BANK OF INDIA(508548)
277 Nakarikallu AP-07-022-009-008/1196
() 		0207022000NRG25300420240538936 30/04/2024 Komba koteswararao 0207022WL013481 Komba koteswararao 00415 SBIN0001952 1062 1062 Processed 05/05/2024 3665956232 MR KUMBHA KOTESWARAR STATE BANK OF INDIA(508548)
SubTotal 4280 4280
278 Nakarikallu AP-07-022-001-001/020037
() 		0207022000NRG25300420240550630 30/04/2024 Mudavathu Goji Bai 0207022WL013734 Mudavathu Goji Bai 00415 SBIN0003727 1062 1062 Processed 05/05/2024 3665955574 MUDAVATHU GOJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Nakarikallu AP-07-022-001-001/020088
() 		0207022000NRG25300420240550639 30/04/2024 Lakupati Naayak 0207022WL013734 Lakupati Naayak 00415 SBIN0003727 1327 1327 Processed 05/05/2024 3665956165 Mr AMGOTHU LAKUPATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
280 Nakarikallu AP-07-022-001-001/020109
() 		0207022000NRG25300420240550646 30/04/2024 amjali bai 0207022WL013734 amjali bai 00415 SBIN0003727 796 796 Processed 05/05/2024 3665956176 MRS RAMAVATHU ANJILIBAI STATE BANK OF INDIA(508548)
281 Nakarikallu AP-07-022-001-001/020109
() 		0207022000NRG25300420240550645 30/04/2024 Bikkan Naayak 0207022WL013734 Bikkan Naayak 00415 SBIN0003727 265 265 Processed 05/05/2024 3665956175 MR BIKANA NAIK RAMAVATHU STATE BANK OF INDIA(508548)
282 Nakarikallu AP-07-022-001-001/020110
() 		0207022000NRG25300420240550647 30/04/2024 Sankar Naayak 0207022WL013734 Sankar Naayak 00415 SBIN0003727 1327 1327 Processed 05/05/2024 3665955675 SABAVATH SANKARNAIK STATE BANK OF INDIA(508548)
283 Nakarikallu AP-07-022-004-004/010008
() 		0207022000NRG25290420240496556 30/04/2024 Malleswari 0207022WL012852 Malleswari 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665956041 PARASA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Nakarikallu AP-07-022-004-004/010012
() 		0207022000NRG25290420240496557 30/04/2024 Suseela 0207022WL012852 Suseela 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665955677 PARASA SUSEELA PARASA RAMARAO STATE BANK OF INDIA(508548)
285 Nakarikallu AP-07-022-004-004/010084
() 		0207022000NRG25290420240496559 30/04/2024 Accamma 0207022WL012852 Accamma 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665955940 MOGILI ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Nakarikallu AP-07-022-004-004/010978
() 		0207022000NRG25290420240496560 30/04/2024 Mariyanna 0207022WL012852 Mariyanna 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665956247 VAGGA MARIYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Nakarikallu AP-07-022-004-004/011273
() 		0207022000NRG25290420240496561 30/04/2024 venkateswaralu 0207022WL012852 venkateswaralu 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665956077 MR PARASA VENKATESWARALU STATE BANK OF INDIA(508548)
288 Nakarikallu AP-07-022-004-004/011360
() 		0207022000NRG25290420240496563 30/04/2024 Kondamma 0207022WL012852 Kondamma 00415 SBIN0003727 1040 1040 Processed 05/05/2024 3665956014 KALLU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Nakarikallu AP-07-022-004-004/011390
() 		0207022000NRG25290420240505999 30/04/2024 Lakshmi 0207022WL013010 Lakshmi 00415 SBIN0003727 1004 1004 Processed 05/05/2024 3665955849 MR KONATHALA LAKSHMI STATE BANK OF INDIA(508548)
290 Nakarikallu AP-07-022-004-004/011435
() 		0207022000NRG25290420240496565 30/04/2024 DEVARA NAGAMMA 0207022WL012852 DEVARA NAGAMMA 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665955945 MRS DEVARA NAGAMMA STATE BANK OF INDIA(508548)
291 Nakarikallu AP-07-022-004-004/012564
() 		0207022000NRG25290420240499010 30/04/2024 Gayam CHINNAVENKATASUBBAREDDY 0207022WL012879 Gayam CHINNAVENKATASUBBAREDDY 00415 SBIN0003727 977 977 Processed 05/05/2024 3665955896 MR GAYAM CHINA VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
292 Nakarikallu AP-07-022-004-004/012638
() 		0207022000NRG25290420240506024 30/04/2024 shajandee 0207022WL013010 shajandee 00415 SBIN0003727 1255 1255 Processed 05/05/2024 3665955567 MRS SHAIK SHAJA BEE STATE BANK OF INDIA(508548)
293 Nakarikallu AP-07-022-004-004/012657
() 		0207022000NRG25290420240496568 30/04/2024 Kondareddy 0207022WL012852 Kondareddy 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665955882 MRS KONATHAM CHINA KONDA REDDY STATE BANK OF INDIA(508548)
294 Nakarikallu AP-07-022-004-004/012854
() 		0207022000NRG25290420240499013 30/04/2024 balaraamnaik 0207022WL012879 balaraamnaik 00415 SBIN0003727 1221 1221 Processed 05/05/2024 3665956211 MR BALARAM NAIK GUGULAVATHU STATE BANK OF INDIA(508548)
295 Nakarikallu AP-07-022-004-004/012854
() 		0207022000NRG25290420240499014 30/04/2024 K Alivelubai 0207022WL012879 K Alivelubai 00415 SBIN0003727 1221 1221 Processed 05/05/2024 3665956206 GHUGULOTHU ALIVELU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Nakarikallu AP-07-022-004-004/012890
() 		0207022000NRG25290420240496570 30/04/2024 koTESwaraavu 0207022WL012852 koTESwaraavu 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665955665 Mr NELAVALLI KOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
297 Nakarikallu AP-07-022-004-004/013037
() 		0207022000NRG25290420240496571 30/04/2024 Srinu 0207022WL012852 Srinu 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665955758 MR SRINIVASA RAO PARASA STATE BANK OF INDIA(508548)
298 Nakarikallu AP-07-022-004-004/013243
() 		0207022000NRG25290420240498026 30/04/2024 venkata raamireddi 0207022WL012866 venkata raamireddi 00415 SBIN0003727 1800 1800 Processed 05/05/2024 3665955837 Mr MULA VENKATARAMIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
299 Nakarikallu AP-07-022-004-004/013247
() 		0207022000NRG25300420240541312 30/04/2024 BALA CHOWDA REDDY 0207022WL013530 BALA CHOWDA REDDY 00415 SBIN0003727 1825 1825 Processed 05/05/2024 3665956233 MR SOMU BALA CHOWDA REDDY STATE BANK OF INDIA(508548)
300 Nakarikallu AP-07-022-004-004/013249
() 		0207022000NRG25290420240498029 30/04/2024 jyothi 0207022WL012866 jyothi 00415 SBIN0003727 1800 1800 Processed 05/05/2024 3665955842 PERAM JYOTHI PERAM RAGHURAMIREDDY STATE BANK OF INDIA(508548)
301 Nakarikallu AP-07-022-004-004/013251
() 		0207022000NRG25290420240498031 30/04/2024 tirupatamma 0207022WL012866 tirupatamma 00415 SBIN0003727 1800 1800 Processed 05/05/2024 3665955663 BODDU TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Nakarikallu AP-07-022-004-004/013280
() 		0207022000NRG25290420240498032 30/04/2024 Kasimma 0207022WL012866 Kasimma 00415 SBIN0003727 1800 1800 Processed 05/05/2024 3665955588 SAGAM KASIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Nakarikallu AP-07-022-004-004/013499
() 		0207022000NRG25300420240541314 30/04/2024 SUBBA REDDY 0207022WL013530 SUBBA REDDY 00415 SBIN0003727 1825 1825 Processed 05/05/2024 3665955845 MR KOTA SUBBA REDDY STATE BANK OF INDIA(508548)
304 Nakarikallu AP-07-022-004-004/013587
() 		0207022000NRG25300420240541315 30/04/2024 Mariyamma 0207022WL013530 Mariyamma 00415 SBIN0003727 1825 1825 Processed 05/05/2024 3665956087 MRS MARIYAMMA VANGIPURAM STATE BANK OF INDIA(508548)
305 Nakarikallu AP-07-022-004-004/013601
() 		0207022000NRG25300420240541318 30/04/2024 BANDI NAGARAU 0207022WL013530 BANDI NAGARAU 00415 SBIN0003727 1825 1825 Processed 05/05/2024 3665956243 MR BANDI NAGARAJU STATE BANK OF INDIA(508548)
306 Nakarikallu AP-07-022-004-004/013601
() 		0207022000NRG25300420240541317 30/04/2024 sanjeeva 0207022WL013530 sanjeeva 00415 SBIN0003727 1825 1825 Processed 05/05/2024 3665956242 MRS SANJEEVA SUNKARA STATE BANK OF INDIA(508548)
307 Nakarikallu AP-07-022-004-004/013664
() 		0207022000NRG25290420240498033 30/04/2024 bharathi 0207022WL012866 bharathi 00415 SBIN0003727 1800 1800 Processed 05/05/2024 3665956042 BHARATHI VAGGA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Nakarikallu AP-07-022-004-004/013703
() 		0207022000NRG25300420240537160 30/04/2024 KOTESWARAMMA 0207022WL013457 KOTESWARAMMA 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665956251 MRS KAIPU KOTESWARAMMA STATE BANK OF INDIA(508548)
309 Nakarikallu AP-07-022-004-004/013705
() 		0207022000NRG25300420240541320 30/04/2024 VENKATA KRISHNA REDDY 0207022WL013530 VENKATA KRISHNA REDDY 00415 SBIN0003727 1825 1825 Processed 05/05/2024 3665955673 BODDU VENKATA KRISHNA REDDY STATE BANK OF INDIA(508548)
310 Nakarikallu AP-07-022-004-004/013707
() 		0207022000NRG25300420240541321 30/04/2024 JANARDHANREDDY 0207022WL013530 JANARDHANREDDY 00415 SBIN0003727 1825 1825 Processed 05/05/2024 3665955666 KOTA JANARDHANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Nakarikallu AP-07-022-004-004/013714
() 		0207022000NRG25300420240541325 30/04/2024 JAHIRAABI 0207022WL013530 JAHIRAABI 00415 SBIN0003727 1825 1825 Processed 05/05/2024 3665956230 MISS SHAIK JAHIRABEE STATE BANK OF INDIA(508548)
312 Nakarikallu AP-07-022-004-004/013714
() 		0207022000NRG25300420240541324 30/04/2024 MASTAN BASHA 0207022WL013530 MASTAN BASHA 00415 SBIN0003727 1825 1825 Processed 05/05/2024 3665955678 SHAIK MASTAN BASHA STATE BANK OF INDIA(508548)
313 Nakarikallu AP-07-022-004-004/013715
() 		0207022000NRG25300420240541327 30/04/2024 KOTA VENKATA SUDHAKAR REDDY 0207022WL013530 KOTA VENKATA SUDHAKAR REDDY 00415 SBIN0003727 1825 1825 Processed 05/05/2024 3665956231 MR VENKATA SUDHAKAR REDDY KOTA STATE BANK OF INDIA(508548)
314 Nakarikallu AP-07-022-004-004/013717
() 		0207022000NRG25290420240496572 30/04/2024 CHNDRASEKHAR REDDT 0207022WL012852 CHNDRASEKHAR REDDT 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665956020 MR CHANDRA SEKHAR REDDY BONTHU STATE BANK OF INDIA(508548)
315 Nakarikallu AP-07-022-004-004/013717
() 		0207022000NRG25290420240496573 30/04/2024 MANGAMMA 0207022WL012852 MANGAMMA 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665956043 MRS MANGAMMA BONTHU STATE BANK OF INDIA(508548)
316 Nakarikallu AP-07-022-004-004/013764
() 		0207022000NRG25290420240498034 30/04/2024 RADHAMMA 0207022WL012866 RADHAMMA 00415 SBIN0003727 1800 1800 Processed 05/05/2024 3665956280 MRS AAVULA RADHAMMA STATE BANK OF INDIA(508548)
317 Nakarikallu AP-07-022-004-004/013851
() 		0207022000NRG25300420240541329 30/04/2024 NARAYANAMMA 0207022WL013530 NARAYANAMMA 00415 SBIN0003727 1825 1825 Processed 05/05/2024 3665955676 MRS AAVULA NARAYANAMMA STATE BANK OF INDIA(508548)
318 Nakarikallu AP-07-022-004-004/013945
() 		0207022000NRG25290420240496575 30/04/2024 mallikarjunarao 0207022WL012852 mallikarjunarao 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665955679 BHUVANAM MALLIKARJUNARAO UNION BANK OF INDIA(508500)
319 Nakarikallu AP-07-022-004-004/013945
() 		0207022000NRG25290420240496574 30/04/2024 vijaya kumari 0207022WL012852 vijaya kumari 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665956031 BHUNAM MALLIKARJUNA RAO BHUNAM VIJAYAKUM STATE BANK OF INDIA(508548)
320 Nakarikallu AP-07-022-004-004/013962
() 		0207022000NRG25290420240496577 30/04/2024 NAGILI BAI 0207022WL012852 NAGILI BAI 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665956012 MRS BHUKYA NAGILI BAI STATE BANK OF INDIA(508548)
321 Nakarikallu AP-07-022-004-004/014017
() 		0207022000NRG25290420240498035 30/04/2024 tirupatamma 0207022WL012866 tirupatamma 00415 SBIN0003727 1800 1800 Processed 05/05/2024 3665956065 MRS KOTA THIRAPATHAMMA STATE BANK OF INDIA(508548)
322 Nakarikallu AP-07-022-004-004/014019
() 		0207022000NRG25290420240498039 30/04/2024 dana lakshmi 0207022WL012866 dana lakshmi 00415 SBIN0003727 1800 1800 Processed 05/05/2024 3665955995 PERAM DHANALAKSHMI PERAM KRISHNAREDDY STATE BANK OF INDIA(508548)
323 Nakarikallu AP-07-022-004-004/014025
() 		0207022000NRG25300420240541331 30/04/2024 RAVANAMMA 0207022WL013530 RAVANAMMA 00415 SBIN0003727 1825 1825 Processed 05/05/2024 3665955597 MRS RAVANAMMA PERAM STATE BANK OF INDIA(508548)
324 Nakarikallu AP-07-022-004-004/014122
() 		0207022000NRG25290420240496579 30/04/2024 Peram Nagamani 0207022WL012852 Peram Nagamani 00415 SBIN0003727 1040 1040 Processed 05/05/2024 3665956279 PERAM NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
325 Nakarikallu AP-07-022-004-004/014123
() 		0207022000NRG25290420240496580 30/04/2024 Sambasiva rao 0207022WL012852 Sambasiva rao 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665956216 MR MAKKENA SAMBASIVARAO STATE BANK OF INDIA(508548)
326 Nakarikallu AP-07-022-004-004/41315
() 		0207022000NRG25290420240496582 30/04/2024 TIYYAGURA VENKATA REDDY 0207022WL012852 TIYYAGURA VENKATA REDDY 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665955667 TIYYAGURU VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
327 Nakarikallu AP-07-022-004-004/41319
() 		0207022000NRG25300420240541335 30/04/2024 Ramadevi Sunkara 0207022WL013530 Ramadevi Sunkara 00415 SBIN0003727 1825 1825 Processed 05/05/2024 3665956244 MRS RAMA DEVI SUNKARA STATE BANK OF INDIA(508548)
328 Nakarikallu AP-07-022-004-004/70527
() 		0207022000NRG25290420240498045 30/04/2024 Mula Rama Mohan Reddy 0207022WL012866 Mula Rama Mohan Reddy 00415 SBIN0003727 1800 1800 Processed 05/05/2024 3665955846 MR MULA RAMAMOHAN REDDY STATE BANK OF INDIA(508548)
329 Nakarikallu AP-07-022-004-004/70528
() 		0207022000NRG25290420240498046 30/04/2024 Mula Venkateswarareddy 0207022WL012866 Mula Venkateswarareddy 00415 SBIN0003727 1800 1800 Processed 05/05/2024 3665955755 MULA VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
330 Nakarikallu AP-07-022-004-004/70529
() 		0207022000NRG25290420240498047 30/04/2024 Peram Lakshmamma 0207022WL012866 Peram Lakshmamma 00415 SBIN0003727 1800 1800 Processed 05/05/2024 3665955668 P A REDDY P LAKSHMAMMA STATE BANK OF INDIA(508548)
331 Nakarikallu AP-07-022-004-004/70572
() 		0207022000NRG25290420240496588 30/04/2024 Vagga Sushila 0207022WL012852 Vagga Sushila 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665955557 VAGGA SUSHILA UNION BANK OF INDIA(508500)
332 Nakarikallu AP-07-022-004-004/70624
() 		0207022000NRG25290420240496591 30/04/2024 Nandnampati Jhansee 0207022WL012852 Nandnampati Jhansee 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665955586 NANDNAMPATI JHANSEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Nakarikallu AP-07-022-004-004/70625
() 		0207022000NRG25290420240496592 30/04/2024 Nandanampati Siva Ramakrishna 0207022WL012852 Nandanampati Siva Ramakrishna 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665955907 NANDANAMPATI SIVA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Nakarikallu AP-07-022-004-004/70641
() 		0207022000NRG25290420240496597 30/04/2024 Konatham Ramireddy 0207022WL012852 Konatham Ramireddy 00415 SBIN0003727 1560 1560 Processed 05/05/2024 3665956282 MR KONATHAM RAMIREDDY STATE BANK OF INDIA(508548)
335 Nakarikallu AP-07-022-004-004/707148
() 		0207022000NRG25290420240498059 30/04/2024 Mula Nirosha 0207022WL012866 Mula Nirosha 00415 SBIN0003727 1800 1800 Processed 05/05/2024 3665955584 PALEM NIROSHA BANK OF INDIA(508505)
336 Nakarikallu AP-07-022-005-005/010022
() 		0207022000NRG25300420240537161 30/04/2024 MUKKANTAMMA 0207022WL013457 MUKKANTAMMA 00415 SBIN0003727 1590 1590 Processed 05/05/2024 3665956069 MS KANDULA MUKKANTAMMA STATE BANK OF INDIA(508548)
337 Nakarikallu AP-07-022-005-005/010028
() 		0207022000NRG25300420240537162 30/04/2024 B Daavidu 0207022WL013457 B Daavidu 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955544 MR BOKKA DAVIDU STATE BANK OF INDIA(508548)
338 Nakarikallu AP-07-022-005-005/010028
() 		0207022000NRG25300420240537163 30/04/2024 Mariyamma 0207022WL013457 Mariyamma 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955495 BOKKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Nakarikallu AP-07-022-005-005/010029
() 		0207022000NRG25300420240537164 30/04/2024 bokka Chaaramma 0207022WL013457 bokka Chaaramma 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955507 MRS BOKKA SARAMMA STATE BANK OF INDIA(508548)
340 Nakarikallu AP-07-022-005-005/010030
() 		0207022000NRG25300420240537165 30/04/2024 Venkatarao 0207022WL013457 Venkatarao 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955840 BOKKA VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Nakarikallu AP-07-022-005-005/010043
() 		0207022000NRG25300420240537167 30/04/2024 Venkateswarlu 0207022WL013457 Venkateswarlu 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955848 MR KANDULA VENKATESWARLU STATE BANK OF INDIA(508548)
342 Nakarikallu AP-07-022-005-005/010043
() 		0207022000NRG25300420240537168 30/04/2024 Yesamma 0207022WL013457 Yesamma 00415 SBIN0003727 1590 1590 Processed 05/05/2024 3665956241 KANDULAADEMMA FINCARE SMALL FINANCE BANK LTD(608304)
343 Nakarikallu AP-07-022-005-005/010045
() 		0207022000NRG25300420240537169 30/04/2024 Mariyamma 0207022WL013457 Mariyamma 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955841 MR KANDULA MARIYAMMA STATE BANK OF INDIA(508548)
344 Nakarikallu AP-07-022-005-005/010437
() 		0207022000NRG25300420240537170 30/04/2024 Kumaari 0207022WL013457 Kumaari 00415 SBIN0003727 530 530 Processed 05/05/2024 3665956180 MISS PULIKONDA KUMARI STATE BANK OF INDIA(508548)
345 Nakarikallu AP-07-022-005-005/010439
() 		0207022000NRG25300420240537171 30/04/2024 Aanjaneyulu 0207022WL013457 Aanjaneyulu 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665955674 MR VEERANJANEYULU BADINEEDI STATE BANK OF INDIA(508548)
346 Nakarikallu AP-07-022-005-005/010484
() 		0207022000NRG25300420240537174 30/04/2024 Lakshmi 0207022WL013457 Lakshmi 00415 SBIN0003727 795 795 Processed 05/05/2024 3665955508 BADINEEDI LAKSHMI BADINEEDI VEERASWAMY STATE BANK OF INDIA(508548)
347 Nakarikallu AP-07-022-005-005/010492
() 		0207022000NRG25300420240537176 30/04/2024 Ankamma 0207022WL013457 Ankamma 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956010 MRS KOPPULA ANKAMMA STATE BANK OF INDIA(508548)
348 Nakarikallu AP-07-022-005-005/010492
() 		0207022000NRG25300420240537175 30/04/2024 Krishna 0207022WL013457 Krishna 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956009 MR KOPPULA KRISHNA STATE BANK OF INDIA(508548)
349 Nakarikallu AP-07-022-005-005/010495
() 		0207022000NRG25300420240537177 30/04/2024 Naagamma 0207022WL013457 Naagamma 00415 SBIN0003727 795 795 Processed 05/05/2024 3665956128 MRS IKKURTHI NAGAMALLESWARI STATE BANK OF INDIA(508548)
350 Nakarikallu AP-07-022-005-005/010498
() 		0207022000NRG25300420240537178 30/04/2024 Narsireddy 0207022WL013457 Narsireddy 00415 SBIN0003727 795 795 Processed 05/05/2024 3665955661 VAJRALA NARSIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Nakarikallu AP-07-022-005-005/010498
() 		0207022000NRG25300420240537179 30/04/2024 Ramana 0207022WL013457 Ramana 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665956152 MS VAJRALA RAMANAMMA STATE BANK OF INDIA(508548)
352 Nakarikallu AP-07-022-005-005/010524
() 		0207022000NRG25300420240537180 30/04/2024 Raajyam 0207022WL013457 Raajyam 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665955838 MRS RAJYAM VAJRALA STATE BANK OF INDIA(508548)
353 Nakarikallu AP-07-022-005-005/010581
() 		0207022000NRG25300420240537181 30/04/2024 Saavitri 0207022WL013457 Saavitri 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956179 MRS MEDA SAVITHRI STATE BANK OF INDIA(508548)
354 Nakarikallu AP-07-022-005-005/010594
() 		0207022000NRG25300420240537182 30/04/2024 Seshamma 0207022WL013457 Seshamma 00415 SBIN0003727 1590 1590 Processed 05/05/2024 3665955670 BOKKA SESHAMMA STATE BANK OF INDIA(508548)
355 Nakarikallu AP-07-022-005-005/010600
() 		0207022000NRG25300420240537183 30/04/2024 Mahalakshmi 0207022WL013457 Mahalakshmi 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665955839 MRS BOKKA MAHA LAKSHMI STATE BANK OF INDIA(508548)
356 Nakarikallu AP-07-022-005-005/010656
() 		0207022000NRG25300420240537184 30/04/2024 Jaggayya 0207022WL013457 Jaggayya 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665956129 MIRIYALA JAGANADHAM AND MIRIYALA SUBBAMM STATE BANK OF INDIA(508548)
357 Nakarikallu AP-07-022-005-005/010656
() 		0207022000NRG25300420240537185 30/04/2024 Subbamma 0207022WL013457 Subbamma 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665956130 MRS MIRIYALA SUBBAMMA STATE BANK OF INDIA(508548)
358 Nakarikallu AP-07-022-005-005/010661
() 		0207022000NRG25300420240537186 30/04/2024 Naagendram 0207022WL013457 Naagendram 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955908 NILAM NAGENDRAM STATE BANK OF INDIA(508548)
359 Nakarikallu AP-07-022-005-005/010682
() 		0207022000NRG25300420240537187 30/04/2024 Pullaa Reddy 0207022WL013457 Pullaa Reddy 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665955906 Mr MUNNANGI PULLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
360 Nakarikallu AP-07-022-005-005/010704
() 		0207022000NRG25300420240537188 30/04/2024 China Venkayya 0207022WL013457 China Venkayya 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955921 MR CHINA VENKAIAH GORIGE STATE BANK OF INDIA(508548)
361 Nakarikallu AP-07-022-005-005/010704
() 		0207022000NRG25300420240537189 30/04/2024 Krishna Veni 0207022WL013457 Krishna Veni 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956011 MRS GORIGE KRISHNAVENI STATE BANK OF INDIA(508548)
362 Nakarikallu AP-07-022-005-005/010873
() 		0207022000NRG25300420240537190 30/04/2024 Gangamma 0207022WL013457 Gangamma 00415 SBIN0003727 530 530 Processed 05/05/2024 3665956048 MRS SAGI DHANALAXMI STATE BANK OF INDIA(508548)
363 Nakarikallu AP-07-022-005-005/010882
() 		0207022000NRG25300420240537192 30/04/2024 Sivamma 0207022WL013457 Sivamma 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956178 MRS SANGULA SIVAMMA STATE BANK OF INDIA(508548)
364 Nakarikallu AP-07-022-005-005/010882
() 		0207022000NRG25300420240537191 30/04/2024 Usiyya 0207022WL013457 Usiyya 00415 SBIN0003727 530 530 Processed 05/05/2024 3665956177 MR CHINA USAIAH SANGULA STATE BANK OF INDIA(508548)
365 Nakarikallu AP-07-022-005-005/010913
() 		0207022000NRG25300420240537193 30/04/2024 NARA Saamraajyam 0207022WL013457 NARA Saamraajyam 00415 SBIN0003727 795 795 Processed 05/05/2024 3665956019 MRS NARRA SAMRAJYAM STATE BANK OF INDIA(508548)
366 Nakarikallu AP-07-022-005-005/010923
() 		0207022000NRG25300420240537194 30/04/2024 Kotreswararaavu 0207022WL013457 Kotreswararaavu 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665955857 MR RASAMSETTI KOTESWARA RAO STATE BANK OF INDIA(508548)
367 Nakarikallu AP-07-022-005-005/010923
() 		0207022000NRG25300420240537195 30/04/2024 Venkaayamma 0207022WL013457 Venkaayamma 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955935 MRS VENKAYAMMA RAMISETTY STATE BANK OF INDIA(508548)
368 Nakarikallu AP-07-022-005-005/011105
() 		0207022000NRG25300420240537197 30/04/2024 bagyalakshmi 0207022WL013457 bagyalakshmi 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955851 NUTI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
369 Nakarikallu AP-07-022-005-005/011115
() 		0207022000NRG25300420240537198 30/04/2024 kondalu 0207022WL013457 kondalu 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956046 MR SAGI KONDALU STATE BANK OF INDIA(508548)
370 Nakarikallu AP-07-022-005-005/011146
() 		0207022000NRG25300420240537199 30/04/2024 edukondalu 0207022WL013457 edukondalu 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955664 PEDA YEDUKOND BADIGANCHULA STATE BANK OF INDIA(508548)
371 Nakarikallu AP-07-022-005-005/011146
() 		0207022000NRG25300420240537200 30/04/2024 srilakshmi 0207022WL013457 srilakshmi 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956195 MRS BADIGANCHULA SRILAKSHMI STATE BANK OF INDIA(508548)
372 Nakarikallu AP-07-022-005-005/011192
() 		0207022000NRG25300420240537201 30/04/2024 sambrajyam 0207022WL013457 sambrajyam 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665956181 MS MEDA SAMRAJYAM STATE BANK OF INDIA(508548)
373 Nakarikallu AP-07-022-005-005/011200
() 		0207022000NRG25300420240537205 30/04/2024 mastanamma 0207022WL013457 mastanamma 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955843 MRS RACHAKONDA MASTANAMMA STATE BANK OF INDIA(508548)
374 Nakarikallu AP-07-022-005-005/011202
() 		0207022000NRG25300420240537206 30/04/2024 anjineyulu 0207022WL013457 anjineyulu 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955905 ANJANEYULU NEELAM STATE BANK OF INDIA(508548)
375 Nakarikallu AP-07-022-005-005/011229
() 		0207022000NRG25300420240537208 30/04/2024 badramma 0207022WL013457 badramma 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955512 MRS GANGIREDDY BHADRAMMA STATE BANK OF INDIA(508548)
376 Nakarikallu AP-07-022-005-005/011238
() 		0207022000NRG25300420240537209 30/04/2024 malleswari 0207022WL013457 malleswari 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665955861 GOPU MALLESWARI STATE BANK OF INDIA(508548)
377 Nakarikallu AP-07-022-005-005/011252
() 		0207022000NRG25300420240537211 30/04/2024 adilakshmi 0207022WL013457 adilakshmi 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665955934 PARCHURI ADILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
378 Nakarikallu AP-07-022-005-005/011252
() 		0207022000NRG25300420240537210 30/04/2024 hanumanturao 0207022WL013457 hanumanturao 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665955922 HANUMANTARAOA PARUCHURI STATE BANK OF INDIA(508548)
379 Nakarikallu AP-07-022-005-005/011292
() 		0207022000NRG25300420240537213 30/04/2024 saidamma 0207022WL013457 saidamma 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955933 MISS SAIDAMMA PODILA STATE BANK OF INDIA(508548)
380 Nakarikallu AP-07-022-005-005/011328
() 		0207022000NRG25300420240537214 30/04/2024 bucchimma 0207022WL013457 bucchimma 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956190 MISS PERUGU BUTCHAMMA STATE BANK OF INDIA(508548)
381 Nakarikallu AP-07-022-005-005/011328
() 		0207022000NRG25300420240537215 30/04/2024 prabudasu 0207022WL013457 prabudasu 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956191 MR PERUGU PRABUDASU STATE BANK OF INDIA(508548)
382 Nakarikallu AP-07-022-005-005/011329
() 		0207022000NRG25300420240537217 30/04/2024 vellupula lakshmi 0207022WL013457 vellupula lakshmi 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956196 MRS VELPULA LAKSHMI STATE BANK OF INDIA(508548)
383 Nakarikallu AP-07-022-005-005/011339
() 		0207022000NRG25300420240537219 30/04/2024 vijaiah 0207022WL013457 vijaiah 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956193 MRS NALI VIJAYA STATE BANK OF INDIA(508548)
384 Nakarikallu AP-07-022-005-005/011344
() 		0207022000NRG25300420240537220 30/04/2024 guravaiah 0207022WL013457 guravaiah 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665956188 MR GURAVAIAH PODILI STATE BANK OF INDIA(508548)
385 Nakarikallu AP-07-022-005-005/011344
() 		0207022000NRG25300420240537221 30/04/2024 podhilla Maleswari 0207022WL013457 podhilla Maleswari 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956192 MRS MALLESWARI PODHILA STATE BANK OF INDIA(508548)
386 Nakarikallu AP-07-022-005-005/011345
() 		0207022000NRG25300420240537222 30/04/2024 kolli sanpurna 0207022WL013457 kolli sanpurna 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956194 MS KOLLI SAMPURNAMMA STATE BANK OF INDIA(508548)
387 Nakarikallu AP-07-022-005-005/011422
() 		0207022000NRG25300420240537223 30/04/2024 Ramulamma 0207022WL013457 Ramulamma 00415 SBIN0003727 1590 1590 Processed 05/05/2024 3665955847 MRS CHIKKALA RAMULAMMA STATE BANK OF INDIA(508548)
388 Nakarikallu AP-07-022-005-005/011437
() 		0207022000NRG25300420240537225 30/04/2024 v aruNa 0207022WL013457 v aruNa 00415 SBIN0003727 530 530 Processed 05/05/2024 3665955542 MRS ALLURI ARUNA STATE BANK OF INDIA(508548)
389 Nakarikallu AP-07-022-005-005/011443
() 		0207022000NRG25300420240537226 30/04/2024 MANGAMMA 0207022WL013457 MANGAMMA 00415 SBIN0003727 530 530 Processed 05/05/2024 3665956045 MANGAMMA KUMBHA STATE BANK OF INDIA(508548)
390 Nakarikallu AP-07-022-005-005/011445
() 		0207022000NRG25300420240537228 30/04/2024 manikyaM 0207022WL013457 manikyaM 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956185 MRS PANADI MANIKYAMMA STATE BANK OF INDIA(508548)
391 Nakarikallu AP-07-022-005-005/011445
() 		0207022000NRG25300420240537227 30/04/2024 narasayya 0207022WL013457 narasayya 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956204 PAANAADI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
392 Nakarikallu AP-07-022-005-005/011453
() 		0207022000NRG25300420240537230 30/04/2024 HARIGOVERDHNA 0207022WL013457 HARIGOVERDHNA 00415 SBIN0003727 530 530 Processed 05/05/2024 3665955517 MRS PANADI HARIGOVARDANA STATE BANK OF INDIA(508548)
393 Nakarikallu AP-07-022-005-005/011453
() 		0207022000NRG25300420240537229 30/04/2024 srinu 0207022WL013457 srinu 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956183 SRINIVASA RAO PANADI STATE BANK OF INDIA(508548)
394 Nakarikallu AP-07-022-005-005/011468
() 		0207022000NRG25300420240537232 30/04/2024 Edukondalu 0207022WL013457 Edukondalu 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665956182 MR MEDA YEDUKONDALU STATE BANK OF INDIA(508548)
395 Nakarikallu AP-07-022-005-005/011469
() 		0207022000NRG25300420240537234 30/04/2024 pichayya 0207022WL013457 pichayya 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665956184 MR PICHAIAH TELAGORLA STATE BANK OF INDIA(508548)
396 Nakarikallu AP-07-022-005-005/011470
() 		0207022000NRG25300420240537235 30/04/2024 IKKURTHI SAIDARAO 0207022WL013457 IKKURTHI SAIDARAO 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665956187 MR IKKURTI SAIDARAO STATE BANK OF INDIA(508548)
397 Nakarikallu AP-07-022-005-005/011470
() 		0207022000NRG25300420240537236 30/04/2024 Ikkurti SUJATHA 0207022WL013457 Ikkurti SUJATHA 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665956186 IKURTHI SUJATHA UNION BANK OF INDIA(508500)
398 Nakarikallu AP-07-022-005-005/011476
() 		0207022000NRG25300420240537237 30/04/2024 srinu 0207022WL013457 srinu 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665956124 PINDI SRINIVASARAO AXIS BANK(607153)
399 Nakarikallu AP-07-022-005-005/011632
() 		0207022000NRG25300420240537240 30/04/2024 anjaneyulu 0207022WL013457 anjaneyulu 00415 SBIN0003727 1590 1590 Processed 05/05/2024 3665955671 PINDI ANJANEYULU PINDI MANGAMMA STATE BANK OF INDIA(508548)
400 Nakarikallu AP-07-022-005-005/011632
() 		0207022000NRG25300420240537241 30/04/2024 mangamma 0207022WL013457 mangamma 00415 SBIN0003727 1590 1590 Processed 05/05/2024 3665956126 MISS PINDI MANGAMMA STATE BANK OF INDIA(508548)
401 Nakarikallu AP-07-022-005-005/011633
() 		0207022000NRG25300420240537242 30/04/2024 Nagaraju 0207022WL013457 Nagaraju 00415 SBIN0003727 1590 1590 Processed 05/05/2024 3665956127 MR PINDI NAGARAJU STATE BANK OF INDIA(508548)
402 Nakarikallu AP-07-022-005-005/011805
() 		0207022000NRG25300420240537246 30/04/2024 SRIDEVI 0207022WL013457 SRIDEVI 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955543 MRS VAJRALA SRIDEVI STATE BANK OF INDIA(508548)
403 Nakarikallu AP-07-022-005-005/011805
() 		0207022000NRG25300420240537247 30/04/2024 SRINIVASA REDDY 0207022WL013457 SRINIVASA REDDY 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955669 VAJRALA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
404 Nakarikallu AP-07-022-005-005/011844
() 		0207022000NRG25300420240537248 30/04/2024 koteswaramma 0207022WL013457 koteswaramma 00415 SBIN0003727 1060 1060 Processed 05/05/2024 3665956263 MRS KOTELLA KOTESWARAMMA STATE BANK OF INDIA(508548)
405 Nakarikallu AP-07-022-005-005/011852
() 		0207022000NRG25300420240537249 30/04/2024 rambabu 0207022WL013457 rambabu 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956281 MR RAMBABU MOGILICHERLA STATE BANK OF INDIA(508548)
406 Nakarikallu AP-07-022-005-005/011853
() 		0207022000NRG25300420240537250 30/04/2024 parvathi 0207022WL013457 parvathi 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956283 MRS MOGILICHARLA PARVATHI STATE BANK OF INDIA(508548)
407 Nakarikallu AP-07-022-005-005/011859
() 		0207022000NRG25300420240537254 30/04/2024 padma 0207022WL013457 padma 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955672 MOGILICHARLA PADMA STATE BANK OF INDIA(508548)
408 Nakarikallu AP-07-022-005-005/011860
() 		0207022000NRG25300420240537255 30/04/2024 bhulakshmi 0207022WL013457 bhulakshmi 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956264 MRS KASIREDDY BHULAKSHMI STATE BANK OF INDIA(508548)
409 Nakarikallu AP-07-022-005-005/020457
() 		0207022000NRG25290420240494845 30/04/2024 venkateswaramma 0207022WL012807 venkateswaramma 00415 SBIN0003727 1564 1564 Processed 05/05/2024 3665955540 MRS REDDY VENKATESWARAMMA STATE BANK OF INDIA(508548)
410 Nakarikallu AP-07-022-005-005/202539
() 		0207022000NRG25300420240537261 30/04/2024 Pamisetty Veeranjaneyulu 0207022WL013457 Pamisetty Veeranjaneyulu 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956266 MR PAMISETTI VEERANJANEYULU STATE BANK OF INDIA(508548)
411 Nakarikallu AP-07-022-005-005/202540
() 		0207022000NRG25300420240537262 30/04/2024 Arava Chandramma 0207022WL013457 Arava Chandramma 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955936 MRS ARAVA CHANDRAMMA STATE BANK OF INDIA(508548)
412 Nakarikallu AP-07-022-005-005/202540
() 		0207022000NRG25300420240537263 30/04/2024 Arava Maladri 0207022WL013457 Arava Maladri 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956268 MR ARAVA MALADRI STATE BANK OF INDIA(508548)
413 Nakarikallu AP-07-022-005-005/202544
() 		0207022000NRG25300420240537264 30/04/2024 Anumula Mohan Srinivasa Reddy 0207022WL013457 Anumula Mohan Srinivasa Reddy 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955768 Anumula Mohan Srinivasa R CITY UNION BANK LIMITED(607324)
414 Nakarikallu AP-07-022-005-005/202545
() 		0207022000NRG25300420240537265 30/04/2024 Arava Nageswararao 0207022WL013457 Arava Nageswararao 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665956265 MR ARVA NAGESWARARAO STATE BANK OF INDIA(508548)
415 Nakarikallu AP-07-022-005-005/202548
() 		0207022000NRG25300420240537267 30/04/2024 KANUMURI HARIKA 0207022WL013457 KANUMURI HARIKA 00415 SBIN0003727 1325 1325 Processed 05/05/2024 3665955494 MRS KANUMURI HARIKA STATE BANK OF INDIA(508548)
416 Nakarikallu AP-07-022-006-006/010312
() 		0207022000NRG25300420240538589 30/04/2024 Gangamma 0207022WL013475 Gangamma 00415 SBIN0003727 1175 1175 Processed 05/05/2024 3665956107 MISS CHIMATA GANGAMMA STATE BANK OF INDIA(508548)
417 Nakarikallu AP-07-022-006-006/11334
() 		0207022000NRG25300420240538691 30/04/2024 Dudekula Baji 0207022WL013475 Dudekula Baji 00415 SBIN0003727 928 928 Processed 05/05/2024 3665956288 MR BAJI DUDEKULA STATE BANK OF INDIA(508548)
418 Nakarikallu AP-07-022-006-006/11408
() 		0207022000NRG25300420240538698 30/04/2024 Pasupuleti jaya Koteswara Rao 0207022WL013475 Pasupuleti jaya Koteswara Rao 00415 SBIN0003727 1175 1175 Processed 05/05/2024 3665955581 MR PASUPULETI JAYA KOTESWARA RAO STATE BANK OF INDIA(508548)
419 Nakarikallu AP-07-022-007-007/010055
() 		0207022000NRG25290420240496632 30/04/2024 Bokka Satyam 0207022WL012853 Bokka Satyam 00415 SBIN0003727 787 787 Processed 05/05/2024 3665955836 Mr BOKKA SATYAM CENTRAL BANK OF INDIA(607115)
420 Nakarikallu AP-07-022-007-007/010412
() 		0207022000NRG25290420240499520 30/04/2024 Lakshmi 0207022WL012889 Lakshmi 00415 SBIN0003727 1164 1164 Processed 05/05/2024 3665956036 MRS PILAKATAPULA LAKSHMI STATE BANK OF INDIA(508548)
421 Nakarikallu AP-07-022-008-007/020039
() 		0207022000NRG25290420240482837 30/04/2024 Sagar Babu 0207022WL012606 Sagar Babu 00415 SBIN0003727 270 270 Processed 05/05/2024 3665956088 MR SAGAR BABU YASARAPU STATE BANK OF INDIA(508548)
422 Nakarikallu AP-07-022-009-008/010685
() 		0207022000NRG25300420240539115 30/04/2024 siva gopi 0207022WL013484 siva gopi 00415 SBIN0003727 1059 1059 Processed 05/05/2024 3665955757 KONANKI SIVA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Nakarikallu AP-07-022-009-008/011123
() 		0207022000NRG25300420240538928 30/04/2024 AJAY KUMAR 0207022WL013481 AJAY KUMAR 00415 SBIN0003727 1062 1062 Processed 05/05/2024 3665955963 RAVINUTHALA AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 Nakarikallu AP-07-022-012-009/012603
() 		0207022000NRG25290420240515279 30/04/2024 nagaraju 0207022WL013128 nagaraju 00415 SBIN0003727 1650 1650 Processed 05/05/2024 3665955759 NAGARAJU THUMMALACHERUVU TAMILNAD MERCANTILE BANK LTD.(607187)
425 Nakarikallu AP-07-022-015-001/20209
() 		0207022000NRG25290420240516698 30/04/2024 Ramavathu Ramulu Naik 0207022WL013150 Ramavathu Ramulu Naik 00415 SBIN0003727 1205 1205 Processed 05/05/2024 3665955587 MR RAMAVATHU RAMULU NAIK STATE BANK OF INDIA(508548)
426 Nakarikallu AP-07-022-017-001/2643
() 		0207022000NRG25290420240483406 30/04/2024 Nannapaneni Mohanarao 0207022WL012611 Nannapaneni Mohanarao 00415 SBIN0003727 1052 1052 Processed 05/05/2024 3665955835 MR NANNAPANENI MOHANA RAO STATE BANK OF INDIA(508548)
SubTotal 197816 197816
427 Nakarikallu AP-07-022-009-008/1241
() 		0207022000NRG25300420240538953 30/04/2024 Sankurathri Venkata Rao 0207022WL013481 Sankurathri Venkata Rao 00415 SBIN0005641 1062 1062 Processed 05/05/2024 3665955767 VENKATA RAO SANKURATHRI CANARA BANK(508532)
SubTotal 1062 1062
428 Nakarikallu AP-07-022-014-001/20867
() 		0207022000NRG25300420240552989 30/04/2024 Ramavathu Prasad Naik 0207022WL013767 Ramavathu Prasad Naik 00415 SBIN0006307 1104 1104 Processed 05/05/2024 3665955556 RAMAVATHU PRASAD NAIK UNION BANK OF INDIA(508500)
SubTotal 1104 1104
429 Nakarikallu AP-07-022-009-008/011190
() 		0207022000NRG25300420240538930 30/04/2024 gopi raju 0207022WL013481 gopi raju 00415 SBIN0007827 1062 1062 Processed 05/05/2024 3665956219 MR GORANTLA GOPIRAJU STATE BANK OF INDIA(508548)
430 Nakarikallu AP-07-022-012-009/012749
() 		0207022000NRG25290420240515289 30/04/2024 NAGABHUSHANAM 0207022WL013128 NAGABHUSHANAM 00415 SBIN0007827 1650 1650 Processed 05/05/2024 3665955766 DAMMAVALAM NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Nakarikallu AP-07-022-014-001/20888
() 		0207022000NRG25300420240552999 30/04/2024 Ramavath Dharma Naik 0207022WL013767 Ramavath Dharma Naik 00415 SBIN0007827 1104 1104 Processed 05/05/2024 3665955844 RAMAVATH DHARMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3816 3816
432 Nakarikallu AP-07-022-009-008/1239
() 		0207022000NRG25300420240538950 30/04/2024 Ragi Subbamma 0207022WL013481 Ragi Subbamma 00415 SBIN0020491 1062 1062 Processed 05/05/2024 3665955550 MR RAGI SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 1062 1062
433 Nakarikallu AP-07-022-005-005/300265
() 		0207022000NRG25300420240537272 30/04/2024 NUTI NANDA KAMESWAR 0207022WL013457 NUTI NANDA KAMESWAR 00462 UCBA0002020 1325 1325 Processed 05/05/2024 3665955756 NUTI NANDA KAMESWAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1325 1325
434 Nakarikallu AP-07-022-004-004/014027
() 		0207022000NRG25300420240541332 30/04/2024 Sunkara Narasimha 0207022WL013530 Sunkara Narasimha 00468 UBIN0560979 1825 1825 Processed 05/05/2024 3665956249 Mr SUNKARA NARASIMHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1825 1825
435 Nakarikallu AP-07-022-009-008/010488
() 		0207022000NRG25300420240539112 30/04/2024 Ganta Ramana 0207022WL013484 Ganta Ramana 00468 UBIN0569721 1059 1059 Processed 05/05/2024 3665956270 GANTA RAMANA UNION BANK OF INDIA(508500)
436 Nakarikallu AP-07-022-009-008/011078
() 		0207022000NRG25300420240539135 30/04/2024 HUSSAIN BEE 0207022WL013484 HUSSAIN BEE 00468 UBIN0569721 1059 1059 Processed 05/05/2024 3665956159 SHAIK HUSSIAN BI UNION BANK OF INDIA(508500)
437 Nakarikallu AP-07-022-009-008/011084
() 		0207022000NRG25300420240538916 30/04/2024 Suresh Babu 0207022WL013481 Suresh Babu 00468 UBIN0569721 1062 1062 Processed 05/05/2024 3665956085 Mr KOLLA SURESH BABU CENTRAL BANK OF INDIA(607115)
438 Nakarikallu AP-07-022-009-008/011091
() 		0207022000NRG25300420240538919 30/04/2024 Rambabu 0207022WL013481 Rambabu 00468 UBIN0569721 1062 1062 Processed 05/05/2024 3665955965 MADDULA RAMBABU UNION BANK OF INDIA(508500)
439 Nakarikallu AP-07-022-009-008/011105
() 		0207022000NRG25300420240538923 30/04/2024 SIVAIAH 0207022WL013481 SIVAIAH 00468 UBIN0569721 1062 1062 Processed 05/05/2024 3665956236 Mr Konamki Sivaiah INDIAN BANK(607105)
440 Nakarikallu AP-07-022-009-008/011109
() 		0207022000NRG25300420240538924 30/04/2024 PRIYANKA 0207022WL013481 PRIYANKA 00468 UBIN0569721 1062 1062 Processed 05/05/2024 3665955966 KONANKI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Nakarikallu AP-07-022-009-008/011110
() 		0207022000NRG25300420240538925 30/04/2024 Nagamani 0207022WL013481 Nagamani 00468 UBIN0569721 1062 1062 Processed 05/05/2024 3665956256 KONAMKI NAGAMANI UNION BANK OF INDIA(508500)
442 Nakarikallu AP-07-022-009-008/011112
() 		0207022000NRG25300420240538926 30/04/2024 sambasivarao 0207022WL013481 sambasivarao 00468 UBIN0569721 1062 1062 Processed 05/05/2024 3665956254 KONAMKI SAMBASIVARAO UNION BANK OF INDIA(508500)
443 Nakarikallu AP-07-022-009-008/1208
() 		0207022000NRG25300420240538940 30/04/2024 Sudireddy Venkatanjaneyulu 0207022WL013481 Sudireddy Venkatanjaneyulu 00468 UBIN0569721 1062 1062 Processed 05/05/2024 3665955560 SUDIREDDY VENKATANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
444 Nakarikallu AP-07-022-009-008/50033
() 		0207022000NRG25300420240538961 30/04/2024 Mundru Sravni 0207022WL013481 Mundru Sravni 00468 UBIN0569721 1062 1062 Processed 05/05/2024 3665955531 MUNDRU SRAVANI UNION BANK OF INDIA(508500)
SubTotal 10614 10614
445 Nakarikallu AP-07-022-004-004/70634
() 		0207022000NRG25290420240496596 30/04/2024 Peram Vara Lakshmi 0207022WL012852 Peram Vara Lakshmi 00468 UBIN0800805 1560 1560 Processed 05/05/2024 3665955650 PERAM VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
446 Nakarikallu AP-07-022-005-005/011727
() 		0207022000NRG25300420240537245 30/04/2024 Mehanaz 0207022WL013457 Mehanaz 00468 UBIN0803812 1325 1325 Processed 05/05/2024 3665955653 MS SHAIK MEHANAJ STATE BANK OF INDIA(508548)
447 Nakarikallu AP-07-022-007-007/010188
() 		0207022000NRG25290420240497767 30/04/2024 John Saidaa 0207022WL012863 John Saidaa 00468 UBIN0803812 793 793 Processed 05/05/2024 3665955646 SHAIK JAN SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Nakarikallu AP-07-022-009-008/011014
() 		0207022000NRG25300420240539125 30/04/2024 Narasimharao 0207022WL013484 Narasimharao 00468 UBIN0803812 1059 1059 Processed 05/05/2024 3665955652 VEERAVALLI NARASIMHA RAO UNION BANK OF INDIA(508500)
449 Nakarikallu AP-07-022-009-008/11195
() 		0207022000NRG25300420240538934 30/04/2024 Chintha Naga Srinu 0207022WL013481 Chintha Naga Srinu 00468 UBIN0803812 1062 1062 Processed 05/05/2024 3665955654 CHINTHA NAGA SRINU PUNJAB NATIONAL BANK(508568)
SubTotal 4239 4239
450 Nakarikallu AP-07-022-004-004/70492
() 		0207022000NRG25290420240499038 30/04/2024 Kesari Srinuvasa reddy 0207022WL012879 Kesari Srinuvasa reddy 00468 UBIN0812404 1221 1221 Processed 05/05/2024 3665955681 SRINIVASA REDDY KESARI INDIAN OVERSEAS BANK(508541)
SubTotal 1221 1221
451 Nakarikallu AP-07-022-004-004/70496
() 		0207022000NRG25290420240498044 30/04/2024 Peddeinti Madhu 0207022WL012866 Peddeinti Madhu 00468 UBIN0813176 1800 1800 Processed 05/05/2024 3665955680 PEDDEINT MADHU CANARA BANK(508532)
SubTotal 1800 1800
452 Nakarikallu AP-07-022-007-007/010771
() 		0207022000NRG25290420240497794 30/04/2024 NAJEER 0207022WL012863 NAJEER 00468 UBIN0819298 793 793 Processed 05/05/2024 3665955682 Mr Shaik Najeer INDIAN BANK(607105)
SubTotal 793 793
453 Nakarikallu AP-07-022-004-004/70610
() 		0207022000NRG25290420240496590 30/04/2024 Surthanu Lakshmi 0207022WL012852 Surthanu Lakshmi 00468 UBIN0819816 1560 1560 Processed 05/05/2024 3665955716 SURATHANI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1560 1560
454 Nakarikallu AP-07-022-001-001/020088
() 		0207022000NRG25300420240550640 30/04/2024 Beechi Bhaayi 0207022WL013734 Beechi Bhaayi 00468 UBIN0820083 1327 1327 Processed 05/05/2024 3665956167 MRS BICHIBAI AMGOTHU STATE BANK OF INDIA(508548)
455 Nakarikallu AP-07-022-001-001/020114
() 		0207022000NRG25300420240550649 30/04/2024 Bhaamini Bhaayi 0207022WL013734 Bhaamini Bhaayi 00468 UBIN0820083 1327 1327 Processed 05/05/2024 3665955689 Mrs JAROPULA BHAMANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
456 Nakarikallu AP-07-022-004-004/010024
() 		0207022000NRG25290420240496558 30/04/2024 Kotamma 0207022WL012852 Kotamma 00468 UBIN0820083 1560 1560 Processed 05/05/2024 3665955693 MOGILI KOTAMMA UNION BANK OF INDIA(508500)
457 Nakarikallu AP-07-022-004-004/010197
() 		0207022000NRG25290420240505937 30/04/2024 Kumaari 0207022WL013010 Kumaari 00468 UBIN0820083 1255 1255 Processed 05/05/2024 3665955703 DANDI KUMARI UNION BANK OF INDIA(508500)
458 Nakarikallu AP-07-022-004-004/010197
() 		0207022000NRG25290420240505938 30/04/2024 NAYANA SUMA 0207022WL013010 NAYANA SUMA 00468 UBIN0820083 1004 1004 Processed 05/05/2024 3665955701 DANDI NAYANA SUMA UNION BANK OF INDIA(508500)
459 Nakarikallu AP-07-022-004-004/011274
() 		0207022000NRG25290420240498994 30/04/2024 Anjamma 0207022WL012879 Anjamma 00468 UBIN0820083 1221 1221 Processed 05/05/2024 3665955717 BATTULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Nakarikallu AP-07-022-004-004/011279
() 		0207022000NRG25290420240496562 30/04/2024 Subbareddy 0207022WL012852 Subbareddy 00468 UBIN0820083 1040 1040 Processed 05/05/2024 3665955718 MR SUBBA REDDY DEVIREDDY STATE BANK OF INDIA(508548)
461 Nakarikallu AP-07-022-004-004/011373
() 		0207022000NRG25290420240496564 30/04/2024 Loord Merilu 0207022WL012852 Loord Merilu 00468 UBIN0820083 1560 1560 Processed 05/05/2024 3665955688 PARSA LUDDU MARIYAMMA UNION BANK OF INDIA(508500)
462 Nakarikallu AP-07-022-004-004/011500
() 		0207022000NRG25290420240496566 30/04/2024 chinna virayya 0207022WL012852 chinna virayya 00468 UBIN0820083 1040 1040 Processed 05/05/2024 3665955719 PARASA CHINNAVEERAIAH UNION BANK OF INDIA(508500)
463 Nakarikallu AP-07-022-004-004/012201
() 		0207022000NRG25290420240496567 30/04/2024 malleswari 0207022WL012852 malleswari 00468 UBIN0820083 1560 1560 Processed 05/05/2024 3665955743 PARASA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Nakarikallu AP-07-022-004-004/012564
() 		0207022000NRG25290420240499011 30/04/2024 Gayam TIRUPATAMMA 0207022WL012879 Gayam TIRUPATAMMA 00468 UBIN0820083 977 977 Processed 05/05/2024 3665955738 GAYAM TIRUPATHAMMA UNION BANK OF INDIA(508500)
465 Nakarikallu AP-07-022-004-004/012657
() 		0207022000NRG25290420240496569 30/04/2024 Venkataramana 0207022WL012852 Venkataramana 00468 UBIN0820083 1560 1560 Processed 05/05/2024 3665955715 KONATHAM VENKATA RAMANA UNION BANK OF INDIA(508500)
466 Nakarikallu AP-07-022-004-004/013247
() 		0207022000NRG25300420240541311 30/04/2024 mastanamma 0207022WL013530 mastanamma 00468 UBIN0820083 1825 1825 Processed 05/05/2024 3665955746 SOMU MASTANAMMA UNION BANK OF INDIA(508500)
467 Nakarikallu AP-07-022-004-004/013247
() 		0207022000NRG25300420240541310 30/04/2024 venkaTa swami redi 0207022WL013530 venkaTa swami redi 00468 UBIN0820083 1825 1825 Processed 05/05/2024 3665955684 SOMU VENKATA SWAMY REDDY UNION BANK OF INDIA(508500)
468 Nakarikallu AP-07-022-004-004/013249
() 		0207022000NRG25290420240498028 30/04/2024 Peram raguraami reddi 0207022WL012866 Peram raguraami reddi 00468 UBIN0820083 1800 1800 Processed 05/05/2024 3665955712 Mr PERAM RAGHU RAMI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
469 Nakarikallu AP-07-022-004-004/013251
() 		0207022000NRG25290420240498030 30/04/2024 tirupaal reddi 0207022WL012866 tirupaal reddi 00468 UBIN0820083 1800 1800 Processed 05/05/2024 3665955694 BODDU TIRUPALREDDY UNION BANK OF INDIA(508500)
470 Nakarikallu AP-07-022-004-004/013333
() 		0207022000NRG25290420240506040 30/04/2024 Jayalakshmi 0207022WL013010 Jayalakshmi 00468 UBIN0820083 1255 1255 Processed 05/05/2024 3665955690 MARRI JAYALAXMI UNION BANK OF INDIA(508500)
471 Nakarikallu AP-07-022-004-004/013499
() 		0207022000NRG25300420240541313 30/04/2024 seshamma 0207022WL013530 seshamma 00468 UBIN0820083 1825 1825 Processed 05/05/2024 3665955730 KOTA SESHAMMA UNION BANK OF INDIA(508500)
472 Nakarikallu AP-07-022-004-004/013600
() 		0207022000NRG25300420240541316 30/04/2024 kasaiah 0207022WL013530 kasaiah 00468 UBIN0820083 1825 1825 Processed 05/05/2024 3665955725 RAYALA KASAIAH UNION BANK OF INDIA(508500)
473 Nakarikallu AP-07-022-004-004/013707
() 		0207022000NRG25300420240541322 30/04/2024 SIVA KUMARI 0207022WL013530 SIVA KUMARI 00468 UBIN0820083 1825 1825 Processed 05/05/2024 3665955685 KOTA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Nakarikallu AP-07-022-004-004/013715
() 		0207022000NRG25300420240541326 30/04/2024 VENKATA KRISHNA REDDY 0207022WL013530 VENKATA KRISHNA REDDY 00468 UBIN0820083 1825 1825 Processed 05/05/2024 3665955691 KOTA VENKATA KRISHNAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Nakarikallu AP-07-022-004-004/013962
() 		0207022000NRG25290420240496576 30/04/2024 NAGESWARA NAIK 0207022WL012852 NAGESWARA NAIK 00468 UBIN0820083 1560 1560 Processed 05/05/2024 3665955724 MR BHUKYA NAGESWARANAIK STATE BANK OF INDIA(508548)
476 Nakarikallu AP-07-022-004-004/013981
() 		0207022000NRG25290420240496578 30/04/2024 Konda reddy 0207022WL012852 Konda reddy 00468 UBIN0820083 1560 1560 Processed 05/05/2024 3665955726 EEDA KONDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Nakarikallu AP-07-022-004-004/014003
() 		0207022000NRG25290420240499031 30/04/2024 SHIRISHA 0207022WL012879 SHIRISHA 00468 UBIN0820083 1221 1221 Processed 05/05/2024 3665955748 RAYA SHIRISHA UNION BANK OF INDIA(508500)
478 Nakarikallu AP-07-022-004-004/014017
() 		0207022000NRG25290420240498036 30/04/2024 venkataswareddy 0207022WL012866 venkataswareddy 00468 UBIN0820083 1800 1800 Processed 05/05/2024 3665955687 KOTA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
479 Nakarikallu AP-07-022-004-004/014018
() 		0207022000NRG25290420240498038 30/04/2024 narayanamma 0207022WL012866 narayanamma 00468 UBIN0820083 1800 1800 Processed 05/05/2024 3665955709 GUNUPATI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Nakarikallu AP-07-022-004-004/014018
() 		0207022000NRG25290420240498037 30/04/2024 venkateswara reddy 0207022WL012866 venkateswara reddy 00468 UBIN0820083 1800 1800 Processed 05/05/2024 3665955734 GUNAPATI VENKATESWARA REDDY AND GUNAPATI STATE BANK OF INDIA(508548)
481 Nakarikallu AP-07-022-004-004/014020
() 		0207022000NRG25300420240541330 30/04/2024 venkata raami reddi 0207022WL013530 venkata raami reddi 00468 UBIN0820083 1825 1825 Processed 05/05/2024 3665955739 BODDU VENKATA RAMIREDDY BODDU PADMA STATE BANK OF INDIA(508548)
482 Nakarikallu AP-07-022-004-004/014162
() 		0207022000NRG25300420240541334 30/04/2024 padma 0207022WL013530 padma 00468 UBIN0820083 1825 1825 Processed 05/05/2024 3665955751 BIJJAM PADMA UNION BANK OF INDIA(508500)
483 Nakarikallu AP-07-022-004-004/014162
() 		0207022000NRG25300420240541333 30/04/2024 srinivasareddy 0207022WL013530 srinivasareddy 00468 UBIN0820083 1825 1825 Processed 05/05/2024 3665955695 BIJJAM SRINIVASA REDDY STATE BANK OF INDIA(508548)
484 Nakarikallu AP-07-022-004-004/014175
() 		0207022000NRG25290420240498040 30/04/2024 Bharga reddi 0207022WL012866 Bharga reddi 00468 UBIN0820083 1800 1800 Processed 05/05/2024 3665955741 AAVULA BHARGAVA REDDY UNION BANK OF INDIA(508500)
485 Nakarikallu AP-07-022-004-004/014181
() 		0207022000NRG25290420240498042 30/04/2024 Veeram Reddy pedda konda reddy 0207022WL012866 Veeram Reddy pedda konda reddy 00468 UBIN0820083 1800 1800 Processed 05/05/2024 3665955754 Mr VEERAM REDDY PEDDA KONDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
486 Nakarikallu AP-07-022-004-004/014186
() 		0207022000NRG25290420240498043 30/04/2024 pratap reddy 0207022WL012866 pratap reddy 00468 UBIN0820083 1800 1800 Processed 05/05/2024 3665955745 PERAM PRATAP REDDY UNION BANK OF INDIA(508500)
487 Nakarikallu AP-07-022-004-004/41325
() 		0207022000NRG25290420240496583 30/04/2024 Banavathu Bali Bai 0207022WL012852 Banavathu Bali Bai 00468 UBIN0820083 1560 1560 Processed 05/05/2024 3665955721 BANAVATH BALI BAI UNION BANK OF INDIA(508500)
488 Nakarikallu AP-07-022-004-004/41327
() 		0207022000NRG25290420240506082 30/04/2024 Dandi Pavana Priya 0207022WL013010 Dandi Pavana Priya 00468 UBIN0820083 1004 1004 Processed 05/05/2024 3665955700 DANDI PAVANA PRIYA UNION BANK OF INDIA(508500)
489 Nakarikallu AP-07-022-004-004/41328
() 		0207022000NRG25290420240506083 30/04/2024 Mathangi swapna 0207022WL013010 Mathangi swapna 00468 UBIN0820083 1255 1255 Processed 05/05/2024 3665955750 MATHANGI SWAPNA UNION BANK OF INDIA(508500)
490 Nakarikallu AP-07-022-004-004/41337
() 		0207022000NRG25290420240496584 30/04/2024 Parasa Kaveri 0207022WL012852 Parasa Kaveri 00468 UBIN0820083 1560 1560 Processed 05/05/2024 3665955704 PARSA KAVERI UNION BANK OF INDIA(508500)
491 Nakarikallu AP-07-022-004-004/70530
() 		0207022000NRG25290420240498048 30/04/2024 Aavula Sriharireddy 0207022WL012866 Aavula Sriharireddy 00468 UBIN0820083 1800 1800 Processed 05/05/2024 3665955740 AAVULA SRIHARIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
492 Nakarikallu AP-07-022-004-004/70532
() 		0207022000NRG25290420240498049 30/04/2024 Peram Vishnu Vardhan Reddy 0207022WL012866 Peram Vishnu Vardhan Reddy 00468 UBIN0820083 1800 1800 Processed 05/05/2024 3665955723 PERAM VISHNU VARDHAN REDDY UNION BANK OF INDIA(508500)
493 Nakarikallu AP-07-022-004-004/70533
() 		0207022000NRG25290420240496585 30/04/2024 Nelavalli Venkata Sivanagaraju 0207022WL012852 Nelavalli Venkata Sivanagaraju 00468 UBIN0820083 1560 1560 Processed 05/05/2024 3665955720 NELAVALLI VENKATASIVANAGARAJU UNION BANK OF INDIA(508500)
494 Nakarikallu AP-07-022-004-004/70554
() 		0207022000NRG25290420240496586 30/04/2024 Vajragiri Prathyusha 0207022WL012852 Vajragiri Prathyusha 00468 UBIN0820083 1560 1560 Processed 05/05/2024 3665955702 VAJRAGIRI PRATHUSHA UNION BANK OF INDIA(508500)
495 Nakarikallu AP-07-022-004-004/70592
() 		0207022000NRG25290420240496589 30/04/2024 Bhuvanam Ramyasri 0207022WL012852 Bhuvanam Ramyasri 00468 UBIN0820083 1560 1560 Processed 05/05/2024 3665955733 BHUVANAM RAMYASRI UNION BANK OF INDIA(508500)
496 Nakarikallu AP-07-022-004-004/70632
() 		0207022000NRG25290420240496594 30/04/2024 Baliga Ramanaiah 0207022WL012852 Baliga Ramanaiah 00468 UBIN0820083 1560 1560 Processed 05/05/2024 3665955732 BALIGA RAMANAIAH UNION BANK OF INDIA(508500)
497 Nakarikallu AP-07-022-004-004/70638
() 		0207022000NRG25290420240499051 30/04/2024 Surasani Narsireddy 0207022WL012879 Surasani Narsireddy 00468 UBIN0820083 733 733 Processed 05/05/2024 3665955710 SURASANI NARSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
498 Nakarikallu AP-07-022-005-005/010034
() 		0207022000NRG25300420240537166 30/04/2024 BOKKA INDIRA 0207022WL013457 BOKKA INDIRA 00468 UBIN0820083 1590 1590 Processed 05/05/2024 3665955728 BOKKA INDIRA UNION BANK OF INDIA(508500)
499 Nakarikallu AP-07-022-005-005/010439
() 		0207022000NRG25300420240537172 30/04/2024 Piccamma 0207022WL013457 Piccamma 00468 UBIN0820083 1060 1060 Processed 05/05/2024 3665955696 BADINEEDU PICHHAMMA UNION BANK OF INDIA(508500)
500 Nakarikallu AP-07-022-005-005/010986
() 		0207022000NRG25300420240537196 30/04/2024 C Sitamma 0207022WL013457 C Sitamma 00468 UBIN0820083 1060 1060 Processed 05/05/2024 3665955686 Mrs GOPU SEETHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
501 Nakarikallu AP-07-022-005-005/011199
() 		0207022000NRG25300420240537204 30/04/2024 bhulakshmi 0207022WL013457 bhulakshmi 00468 UBIN0820083 1325 1325 Processed 05/05/2024 3665955729 TELAGORLA BHULAKSHMI UNION BANK OF INDIA(508500)
502 Nakarikallu AP-07-022-005-005/011199
() 		0207022000NRG25300420240537203 30/04/2024 sanbaiah 0207022WL013457 sanbaiah 00468 UBIN0820083 1325 1325 Processed 05/05/2024 3665955727 TELAGORLA SAMBAIAH UNION BANK OF INDIA(508500)
503 Nakarikallu AP-07-022-005-005/011467
() 		0207022000NRG25300420240537231 30/04/2024 Ramakotamma 0207022WL013457 Ramakotamma 00468 UBIN0820083 1060 1060 Processed 05/05/2024 3665955707 MEDA RAMAKOTAMMA UNION BANK OF INDIA(508500)
504 Nakarikallu AP-07-022-005-005/011468
() 		0207022000NRG25300420240537233 30/04/2024 subbayamma 0207022WL013457 subbayamma 00468 UBIN0820083 1060 1060 Processed 05/05/2024 3665955711 MEDA SUBBAMMA UNION BANK OF INDIA(508500)
505 Nakarikallu AP-07-022-005-005/011476
() 		0207022000NRG25300420240537238 30/04/2024 Pindi LAKSHMI KALYANI 0207022WL013457 Pindi LAKSHMI KALYANI 00468 UBIN0820083 1590 1590 Processed 05/05/2024 3665955722 PINDI LAKSHMI KALYANI UNION BANK OF INDIA(508500)
506 Nakarikallu AP-07-022-005-005/011479
() 		0207022000NRG25300420240537239 30/04/2024 koteswaramma 0207022WL013457 koteswaramma 00468 UBIN0820083 1060 1060 Processed 05/05/2024 3665955697 DAVULURI KOTESWARI UNION BANK OF INDIA(508500)
507 Nakarikallu AP-07-022-005-005/011646
() 		0207022000NRG25300420240537244 30/04/2024 mastan bee 0207022WL013457 mastan bee 00468 UBIN0820083 1325 1325 Processed 05/05/2024 3665955713 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
508 Nakarikallu AP-07-022-005-005/011646
() 		0207022000NRG25300420240537243 30/04/2024 meera 0207022WL013457 meera 00468 UBIN0820083 1325 1325 Processed 05/05/2024 3665955705 SHAIK MEERA SHAIK MASTANBEE STATE BANK OF INDIA(508548)
509 Nakarikallu AP-07-022-005-005/011859
() 		0207022000NRG25300420240537253 30/04/2024 sambaiah 0207022WL013457 sambaiah 00468 UBIN0820083 1325 1325 Processed 05/05/2024 3665955714 MOGILICHERLA SAMBAIAH UNION BANK OF INDIA(508500)
510 Nakarikallu AP-07-022-005-005/011861
() 		0207022000NRG25300420240537256 30/04/2024 ramakumari 0207022WL013457 ramakumari 00468 UBIN0820083 1325 1325 Processed 05/05/2024 3665955708 PALANATI RAMAKUMARI UNION BANK OF INDIA(508500)
511 Nakarikallu AP-07-022-005-005/011861
() 		0207022000NRG25300420240537257 30/04/2024 veeranjaneyulu 0207022WL013457 veeranjaneyulu 00468 UBIN0820083 1325 1325 Processed 05/05/2024 3665955692 PALANATI VEERANJANEYULU UNION BANK OF INDIA(508500)
512 Nakarikallu AP-07-022-005-005/020414
() 		0207022000NRG25290420240494837 30/04/2024 Tatikonda nagarjuna 0207022WL012807 Tatikonda nagarjuna 00468 UBIN0820083 1564 1564 Processed 05/05/2024 3665955752 Mr TATIKONDA NAGARJUNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
513 Nakarikallu AP-07-022-005-005/020457
() 		0207022000NRG25290420240494844 30/04/2024 venkateswararao 0207022WL012807 venkateswararao 00468 UBIN0820083 1564 1564 Processed 05/05/2024 3665955683 REDDY VENKATESWARA RAO UNION BANK OF INDIA(508500)
514 Nakarikallu AP-07-022-005-005/202528
() 		0207022000NRG25300420240537258 30/04/2024 Chattu Seshamma 0207022WL013457 Chattu Seshamma 00468 UBIN0820083 1060 1060 Processed 05/05/2024 3665955698 CHATTU SESHAMMA UNION BANK OF INDIA(508500)
515 Nakarikallu AP-07-022-005-005/202529
() 		0207022000NRG25300420240537260 30/04/2024 Vajrala Subbayamma 0207022WL013457 Vajrala Subbayamma 00468 UBIN0820083 1325 1325 Processed 05/05/2024 3665955744 VAJARALA SUBBAYAMMA AND VAJARALA THULASI STATE BANK OF INDIA(508548)
516 Nakarikallu AP-07-022-005-005/202545
() 		0207022000NRG25300420240537266 30/04/2024 Arava Saidamma 0207022WL013457 Arava Saidamma 00468 UBIN0820083 1325 1325 Processed 05/05/2024 3665955742 MRS ARAVA SAIDAMMA STATE BANK OF INDIA(508548)
517 Nakarikallu AP-07-022-005-005/202564
() 		0207022000NRG25300420240537269 30/04/2024 Chinnam Pushapavathi 0207022WL013457 Chinnam Pushapavathi 00468 UBIN0820083 1060 1060 Processed 05/05/2024 3665955747 CHINNAM PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Nakarikallu AP-07-022-005-005/300265
() 		0207022000NRG25300420240537271 30/04/2024 NUTi NAGA AMARESH 0207022WL013457 NUTi NAGA AMARESH 00468 UBIN0820083 1325 1325 Processed 05/05/2024 3665955737 NUTI NAGA AMARESH UNION BANK OF INDIA(508500)
519 Nakarikallu AP-07-022-009-008/1236
() 		0207022000NRG25300420240538947 30/04/2024 Manda Mary 0207022WL013481 Manda Mary 00468 UBIN0820083 1062 1062 Processed 05/05/2024 3665955736 MANDA MARY UNION BANK OF INDIA(508500)
520 Nakarikallu AP-07-022-014-001/20868
() 		0207022000NRG25300420240552990 30/04/2024 Ramavathu Loka Naik 0207022WL013767 Ramavathu Loka Naik 00468 UBIN0820083 1104 1104 Processed 05/05/2024 3665955749 MR RAMAVATH LOKA STATE BANK OF INDIA(508548)
521 Nakarikallu AP-07-022-014-001/20873
() 		0207022000NRG25300420240552992 30/04/2024 Katravath Sirisha Bai 0207022WL013767 Katravath Sirisha Bai 00468 UBIN0820083 662 662 Processed 05/05/2024 3665955735 KATRALA SIRISHA BAI UNION BANK OF INDIA(508500)
522 Nakarikallu AP-07-022-014-001/20876
() 		0207022000NRG25300420240552993 30/04/2024 Korra Anji Naik 0207022WL013767 Korra Anji Naik 00468 UBIN0820083 1104 1104 Processed 05/05/2024 3665955731 KORRA ANJI NAIK UNION BANK OF INDIA(508500)
523 Nakarikallu AP-07-022-014-001/20881
() 		0207022000NRG25300420240552994 30/04/2024 Katravathu Munna Naik 0207022WL013767 Katravathu Munna Naik 00468 UBIN0820083 1104 1104 Processed 05/05/2024 3665955699 KATRAVATHU MUNNA NAI BANK OF BARODA(606985)
524 Nakarikallu AP-07-022-014-001/20895
() 		0207022000NRG25300420240542593 30/04/2024 Kethavathu Balanjali 0207022WL013559 Kethavathu Balanjali 00468 UBIN0820083 873 873 Processed 05/05/2024 3665955868 KALAVATH BALANJALI UNION BANK OF INDIA(508500)
525 Nakarikallu AP-07-022-014-001/20895
() 		0207022000NRG25300420240542592 30/04/2024 Kethavathu Shiva Nayak 0207022WL013559 Kethavathu Shiva Nayak 00468 UBIN0820083 873 873 Processed 05/05/2024 3665955866 MR KETHAVAN SIVA NAIK STATE BANK OF INDIA(508548)
526 Nakarikallu AP-07-022-015-001/20212
() 		0207022000NRG25290420240516701 30/04/2024 Ramavathu Premarajunaik 0207022WL013150 Ramavathu Premarajunaik 00468 UBIN0820083 1205 1205 Processed 05/05/2024 3665955706 RAMAVATHU PREMARAJUNAIK UNION BANK OF INDIA(508500)
SubTotal 102769 102769
527 Nakarikallu AP-07-022-005-005/011198
() 		0207022000NRG25300420240537202 30/04/2024 venkataravamma 0207022WL013457 venkataravamma 00468 UBIN0CG7022 1325 1325 Processed 05/05/2024 3665956227 MRS VENKATARAMANA TELLAGORLA STATE BANK OF INDIA(508548)
528 Nakarikallu AP-07-022-009-008/010012
() 		0207022000NRG25300420240539067 30/04/2024 Naageswara Rao 0207022WL013484 Naageswara Rao 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955991 PERUGU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Nakarikallu AP-07-022-009-008/010043
() 		0207022000NRG25300420240539068 30/04/2024 Buttayya 0207022WL013484 Buttayya 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955967 YANAMALAMANDA KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Nakarikallu AP-07-022-009-008/010054
() 		0207022000NRG25300420240539069 30/04/2024 Seshamma 0207022WL013484 Seshamma 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955939 KONAMKI SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Nakarikallu AP-07-022-009-008/010078
() 		0207022000NRG25300420240539070 30/04/2024 s Saambayya 0207022WL013484 s Saambayya 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955525 CHINNABOINA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Nakarikallu AP-07-022-009-008/010116
() 		0207022000NRG25300420240539072 30/04/2024 Acchamma 0207022WL013484 Acchamma 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956081 KOLAKALURI ACHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Nakarikallu AP-07-022-009-008/010116
() 		0207022000NRG25300420240539071 30/04/2024 Chinnayya 0207022WL013484 Chinnayya 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956082 KOLAKALURI CHINNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Nakarikallu AP-07-022-009-008/010117
() 		0207022000NRG25300420240539074 30/04/2024 Adilakshmi 0207022WL013484 Adilakshmi 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956083 MENTHULA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Nakarikallu AP-07-022-009-008/010117
() 		0207022000NRG25300420240539073 30/04/2024 Mentula Venkateswarlu 0207022WL013484 Mentula Venkateswarlu 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955994 MENTHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Nakarikallu AP-07-022-009-008/010158
() 		0207022000NRG25300420240539076 30/04/2024 RAVIPUDI Eeswaramma 0207022WL013484 RAVIPUDI Eeswaramma 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956168 RAVIPUDI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Nakarikallu AP-07-022-009-008/010158
() 		0207022000NRG25300420240539075 30/04/2024 RAVIPUDI Raambaabu 0207022WL013484 RAVIPUDI Raambaabu 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956173 RAVIPUDI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Nakarikallu AP-07-022-009-008/010159
() 		0207022000NRG25300420240539077 30/04/2024 Guravayya 0207022WL013484 Guravayya 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956078 POTLURI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Nakarikallu AP-07-022-009-008/010170
() 		0207022000NRG25300420240539078 30/04/2024 Raamaanjaneyulu 0207022WL013484 Raamaanjaneyulu 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955970 RAVINUTALA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Nakarikallu AP-07-022-009-008/010170
() 		0207022000NRG25300420240539079 30/04/2024 Ramaadevi 0207022WL013484 Ramaadevi 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955976 RAVINUTHALA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Nakarikallu AP-07-022-009-008/010186
() 		0207022000NRG25300420240539081 30/04/2024 Ashok 0207022WL013484 Ashok 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955977 RAVINUTHALA ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Nakarikallu AP-07-022-009-008/010186
() 		0207022000NRG25300420240539082 30/04/2024 Venkaayamma 0207022WL013484 Venkaayamma 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956027 RAVINUTALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Nakarikallu AP-07-022-009-008/010200
() 		0207022000NRG25300420240539084 30/04/2024 a Anuraadha 0207022WL013484 a Anuraadha 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955516 KONANKI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Nakarikallu AP-07-022-009-008/010200
() 		0207022000NRG25300420240539083 30/04/2024 a Raamulu 0207022WL013484 a Raamulu 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955514 KONANKI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Nakarikallu AP-07-022-009-008/010206
() 		0207022000NRG25300420240539085 30/04/2024 Anjireddy 0207022WL013484 Anjireddy 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955972 NANDYALA PEDA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Nakarikallu AP-07-022-009-008/010206
() 		0207022000NRG25300420240539086 30/04/2024 Ramaadevi 0207022WL013484 Ramaadevi 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955978 NANDYALA NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Nakarikallu AP-07-022-009-008/010249
() 		0207022000NRG25300420240539087 30/04/2024 Eeswarareddy 0207022WL013484 Eeswarareddy 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955969 Mr NANDHYALA ESWARAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
548 Nakarikallu AP-07-022-009-008/010249
() 		0207022000NRG25300420240539088 30/04/2024 Ramaadevi 0207022WL013484 Ramaadevi 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955979 NANDYALA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Nakarikallu AP-07-022-009-008/010250
() 		0207022000NRG25300420240539089 30/04/2024 Koteswaramma 0207022WL013484 Koteswaramma 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956051 VEMULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Nakarikallu AP-07-022-009-008/010254
() 		0207022000NRG25300420240539090 30/04/2024 Srinu 0207022WL013484 Srinu 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956258 KONANKI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Nakarikallu AP-07-022-009-008/010291
() 		0207022000NRG25300420240539091 30/04/2024 Naagendram 0207022WL013484 Naagendram 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955563 PANDITI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Nakarikallu AP-07-022-009-008/010293
() 		0207022000NRG25300420240539092 30/04/2024 China Brahmayya 0207022WL013484 China Brahmayya 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955501 CHINNA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Nakarikallu AP-07-022-009-008/010293
() 		0207022000NRG25300420240539093 30/04/2024 Manda China Mariyamma 0207022WL013484 Manda China Mariyamma 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956037 MANDA CHINNA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Nakarikallu AP-07-022-009-008/010304
() 		0207022000NRG25300420240539095 30/04/2024 Padmaavati 0207022WL013484 Padmaavati 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956205 GOGA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Nakarikallu AP-07-022-009-008/010329
() 		0207022000NRG25300420240539096 30/04/2024 Goga venkata Ramana 0207022WL013484 Goga venkata Ramana 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956261 GOGA VENKATA RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Nakarikallu AP-07-022-009-008/010333
() 		0207022000NRG25300420240539097 30/04/2024 Goga Dhanalakshmi 0207022WL013484 Goga Dhanalakshmi 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956151 GOGA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Nakarikallu AP-07-022-009-008/010377
() 		0207022000NRG25300420240539099 30/04/2024 Tellagorla Piccamma 0207022WL013484 Tellagorla Piccamma 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956054 TELAGORLA TELAGORLA PICTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Nakarikallu AP-07-022-009-008/010377
() 		0207022000NRG25300420240539098 30/04/2024 tellagorla Venkateswarlu 0207022WL013484 tellagorla Venkateswarlu 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956052 TELAGORLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Nakarikallu AP-07-022-009-008/010384
() 		0207022000NRG25300420240539100 30/04/2024 SOMU Malleswari 0207022WL013484 SOMU Malleswari 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956170 Mrs SOMU MALLESWARI CENTRAL BANK OF INDIA(607115)
560 Nakarikallu AP-07-022-009-008/010408
() 		0207022000NRG25300420240539102 30/04/2024 Goga veeranjaneyulu 0207022WL013484 Goga veeranjaneyulu 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955504 GOGA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Nakarikallu AP-07-022-009-008/010408
() 		0207022000NRG25300420240539101 30/04/2024 Raamaanjaneyulu 0207022WL013484 Raamaanjaneyulu 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955498 GOGA VIRANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Nakarikallu AP-07-022-009-008/010440
() 		0207022000NRG25300420240539103 30/04/2024 Veerayya 0207022WL013484 Veerayya 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955973 KONAMKI CHINAVEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Nakarikallu AP-07-022-009-008/010444
() 		0207022000NRG25300420240539105 30/04/2024 Koteswaramma 0207022WL013484 Koteswaramma 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955975 KANCHETI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Nakarikallu AP-07-022-009-008/010444
() 		0207022000NRG25300420240539104 30/04/2024 Subbaa Rao 0207022WL013484 Subbaa Rao 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955968 Mr KAMCHETTI SUBBA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
565 Nakarikallu AP-07-022-009-008/010445
() 		0207022000NRG25300420240539107 30/04/2024 Rajeswari 0207022WL013484 Rajeswari 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955996 GUDE RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Nakarikallu AP-07-022-009-008/010445
() 		0207022000NRG25300420240539106 30/04/2024 Venkateswarlu 0207022WL013484 Venkateswarlu 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955997 Mr Gude Venkateswarlu INDIAN BANK(607105)
567 Nakarikallu AP-07-022-009-008/010448
() 		0207022000NRG25300420240539108 30/04/2024 Kondala Rao 0207022WL013484 Kondala Rao 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956257 TONDAPI KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Nakarikallu AP-07-022-009-008/010449
() 		0207022000NRG25300420240539109 30/04/2024 Thondapi Sivaranjani 0207022WL013484 Thondapi Sivaranjani 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956203 THONDAPI SIVA RANJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Nakarikallu AP-07-022-009-008/010453
() 		0207022000NRG25300420240539110 30/04/2024 a Venkaayamma 0207022WL013484 a Venkaayamma 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955513 VADLAMUDE VENKAYAMMA UNION BANK OF INDIA(508500)
570 Nakarikallu AP-07-022-009-008/010470
() 		0207022000NRG25300420240539111 30/04/2024 V Pulla Rao 0207022WL013484 V Pulla Rao 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955511 KAMCHETI PULLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Nakarikallu AP-07-022-009-008/010503
() 		0207022000NRG25300420240539113 30/04/2024 Naagalakshmi 0207022WL013484 Naagalakshmi 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956148 CHINNABOINA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Nakarikallu AP-07-022-009-008/010511
() 		0207022000NRG25300420240539114 30/04/2024 Saambayya 0207022WL013484 Saambayya 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955941 KONANKI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Nakarikallu AP-07-022-009-008/010686
() 		0207022000NRG25300420240539116 30/04/2024 Naagaanjaneyulu 0207022WL013484 Naagaanjaneyulu 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955937 KONAMKI NAGA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Nakarikallu AP-07-022-009-008/010688
() 		0207022000NRG25300420240539117 30/04/2024 Brahmaiah 0207022WL013484 Brahmaiah 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955938 KONAMKI BRAHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Nakarikallu AP-07-022-009-008/010704
() 		0207022000NRG25300420240539118 30/04/2024 Manda mariyamma 0207022WL013484 Manda mariyamma 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956287 MANDA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Nakarikallu AP-07-022-009-008/010721
() 		0207022000NRG25300420240539119 30/04/2024 pedda manikyarao 0207022WL013484 pedda manikyarao 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956030 KAMBHAMPATI MANIKYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Nakarikallu AP-07-022-009-008/010854
() 		0207022000NRG25300420240539121 30/04/2024 devi 0207022WL013484 devi 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955971 KUNCHALA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Nakarikallu AP-07-022-009-008/010854
() 		0207022000NRG25300420240539120 30/04/2024 naagEswaravu 0207022WL013484 naagEswaravu 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955526 KUNCHALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Nakarikallu AP-07-022-009-008/010856
() 		0207022000NRG25300420240539122 30/04/2024 arjun 0207022WL013484 arjun 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955962 PAMURI ARJUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Nakarikallu AP-07-022-009-008/010981
() 		0207022000NRG25300420240539124 30/04/2024 c srilakshmi 0207022WL013484 c srilakshmi 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955527 RAYALA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Nakarikallu AP-07-022-009-008/010981
() 		0207022000NRG25300420240539123 30/04/2024 K pullarao 0207022WL013484 K pullarao 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955529 RAYALA PULLARAO PUNJAB NATIONAL BANK(508568)
582 Nakarikallu AP-07-022-009-008/011014
() 		0207022000NRG25300420240539126 30/04/2024 Ramadevi 0207022WL013484 Ramadevi 00468 UBIN0CG7022 1059 1059 Rejected 05/05/2024 3665955974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 Nakarikallu AP-07-022-009-008/011021
() 		0207022000NRG25300420240539127 30/04/2024 V ajitha babu 0207022WL013484 V ajitha babu 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955534 Mr VADLAMUDI AJITH BABU CENTRAL BANK OF INDIA(607115)
584 Nakarikallu AP-07-022-009-008/011021
() 		0207022000NRG25300420240539128 30/04/2024 V ramadevi 0207022WL013484 V ramadevi 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955533 VADLAMUDI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Nakarikallu AP-07-022-009-008/011034
() 		0207022000NRG25300420240539129 30/04/2024 kasamma 0207022WL013484 kasamma 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956171 MANDA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Nakarikallu AP-07-022-009-008/011043
() 		0207022000NRG25300420240539131 30/04/2024 lakshmi 0207022WL013484 lakshmi 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955980 NANDYLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Nakarikallu AP-07-022-009-008/011043
() 		0207022000NRG25300420240539130 30/04/2024 veera reddy 0207022WL013484 veera reddy 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955947 VEERA REDDY N ICICI BANK LTD(508534)
588 Nakarikallu AP-07-022-009-008/011044
() 		0207022000NRG25300420240539132 30/04/2024 obeswar rao 0207022WL013484 obeswar rao 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955949 KUNCHALA OBESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Nakarikallu AP-07-022-009-008/011045
() 		0207022000NRG25300420240539133 30/04/2024 suresh 0207022WL013484 suresh 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665955948 KUNCHALA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Nakarikallu AP-07-022-009-008/011079
() 		0207022000NRG25300420240539137 30/04/2024 Shaik FATHIMA BEGAM 0207022WL013484 Shaik FATHIMA BEGAM 00468 UBIN0CG7022 1059 1059 Processed 05/05/2024 3665956160 SHAIK FATHIMA BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Nakarikallu AP-07-022-009-008/011084
() 		0207022000NRG25300420240538917 30/04/2024 Venkata naga pavani 0207022WL013481 Venkata naga pavani 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665956086 KOLLA VENKATA NAGA PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Nakarikallu AP-07-022-009-008/011091
() 		0207022000NRG25300420240538918 30/04/2024 d Venkata sirisha 0207022WL013481 d Venkata sirisha 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665955530 MADDULA VENKATA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Nakarikallu AP-07-022-009-008/011178
() 		0207022000NRG25300420240538929 30/04/2024 Edukondalamma 0207022WL013481 Edukondalamma 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665956255 GOGA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Nakarikallu AP-07-022-009-008/011192
() 		0207022000NRG25300420240538931 30/04/2024 lakshmi triveni 0207022WL013481 lakshmi triveni 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665956237 KUMBA LAKSHMI THRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Nakarikallu AP-07-022-009-008/11196
() 		0207022000NRG25300420240538935 30/04/2024 Dontha Ramanamma 0207022WL013481 Dontha Ramanamma 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665955528 DONTHA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Nakarikallu AP-07-022-009-008/1197
() 		0207022000NRG25300420240538937 30/04/2024 Acchi ramana 0207022WL013481 Acchi ramana 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665956221 ATCHI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Nakarikallu AP-07-022-009-008/1198
() 		0207022000NRG25300420240538938 30/04/2024 Vemula Srinivaasarao 0207022WL013481 Vemula Srinivaasarao 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665956220 VEMULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Nakarikallu AP-07-022-009-008/1210
() 		0207022000NRG25300420240538941 30/04/2024 Godugu anjali 0207022WL013481 Godugu anjali 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665955515 GODUGU ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Nakarikallu AP-07-022-009-008/1211
() 		0207022000NRG25300420240538942 30/04/2024 Maddam brammamma 0207022WL013481 Maddam brammamma 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665956222 MADDAM BRAHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Nakarikallu AP-07-022-009-008/1221
() 		0207022000NRG25300420240538943 30/04/2024 Pasam mallaiah 0207022WL013481 Pasam mallaiah 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665956229 PASAM MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Nakarikallu AP-07-022-009-008/1223
() 		0207022000NRG25300420240538944 30/04/2024 Panam Usha rani 0207022WL013481 Panam Usha rani 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665956228 Miss VAKITI USHA RANI CENTRAL BANK OF INDIA(607115)
602 Nakarikallu AP-07-022-009-008/1227
() 		0207022000NRG25300420240538945 30/04/2024 Kumbha Anusha 0207022WL013481 Kumbha Anusha 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665956260 KUMBHA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Nakarikallu AP-07-022-009-008/1237
() 		0207022000NRG25300420240538948 30/04/2024 Sankuratri Suvarna 0207022WL013481 Sankuratri Suvarna 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665955554 SANKURATRI SUVARNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Nakarikallu AP-07-022-009-008/50020
() 		0207022000NRG25300420240538957 30/04/2024 Goga Venkayamma 0207022WL013481 Goga Venkayamma 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665955538 GOGA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Nakarikallu AP-07-022-009-008/50027
() 		0207022000NRG25300420240538959 30/04/2024 Usarthi Lakshmi 0207022WL013481 Usarthi Lakshmi 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665955536 USARTHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Nakarikallu AP-07-022-009-008/50029
() 		0207022000NRG25300420240538960 30/04/2024 Ganta Saidharao 0207022WL013481 Ganta Saidharao 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665955539 GANTA SAIDHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
607 Nakarikallu AP-07-022-009-008/50039
() 		0207022000NRG25300420240538964 30/04/2024 Goga Venkata Anjaneyulu 0207022WL013481 Goga Venkata Anjaneyulu 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665955552 GOGA VENKATA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Nakarikallu AP-07-022-009-008/50040
() 		0207022000NRG25300420240538965 30/04/2024 Goga Bhagyalakshmi 0207022WL013481 Goga Bhagyalakshmi 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665955553 GOGA BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Nakarikallu AP-07-022-009-008/50050
() 		0207022000NRG25300420240538966 30/04/2024 Addanki Nagamma 0207022WL013481 Addanki Nagamma 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665955551 ADDANKI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Nakarikallu AP-07-022-009-008/50052
() 		0207022000NRG25300420240538967 30/04/2024 Gatta Srikath 0207022WL013481 Gatta Srikath 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665955561 GATTA SRIKANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Nakarikallu AP-07-022-009-008/50053
() 		0207022000NRG25300420240538968 30/04/2024 TONDAPI NAGAMANI 0207022WL013481 TONDAPI NAGAMANI 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665955562 TONDAPI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Nakarikallu AP-07-022-009-008/50054
() 		0207022000NRG25300420240538969 30/04/2024 Tellagorla Gopichand 0207022WL013481 Tellagorla Gopichand 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665955564 TELLAGORLA GOPICHAND CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Nakarikallu AP-07-022-009-008/50056
() 		0207022000NRG25300420240538971 30/04/2024 Chinnaboyina Naga Raju 0207022WL013481 Chinnaboyina Naga Raju 00468 UBIN0CG7022 1062 1062 Processed 05/05/2024 3665955572 CHINNABOINA NAGARAJU PUNJAB NATIONAL BANK(508568)
614 Nakarikallu AP-07-022-011-008/030028
() 		0207022000NRG25290420240478890 30/04/2024 Saambasiva Rao 0207022WL012540 Saambasiva Rao 00468 UBIN0CG7022 1632 1632 Processed 05/05/2024 3665956044 ORCHU SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Nakarikallu AP-07-022-011-008/030028
() 		0207022000NRG25290420240478891 30/04/2024 Sundari 0207022WL012540 Sundari 00468 UBIN0CG7022 1632 1632 Processed 05/05/2024 3665955942 ORCHU SUNDARI UNION BANK OF INDIA(508500)
SubTotal 95732 95732
616 Nakarikallu AP-07-022-012-009/010144
() 		0207022000NRG25290420240515211 30/04/2024 Nageswara Rao 0207022WL013128 Nageswara Rao 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956053 DAMMAVALAM NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Nakarikallu AP-07-022-012-009/010309
() 		0207022000NRG25290420240515212 30/04/2024 Naagamani 0207022WL013128 Naagamani 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956154 RAGAALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Nakarikallu AP-07-022-012-009/010310
() 		0207022000NRG25290420240515213 30/04/2024 Venkatalakshmi 0207022WL013128 Venkatalakshmi 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956018 BERALA VENKATA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Nakarikallu AP-07-022-012-009/010311
() 		0207022000NRG25290420240515214 30/04/2024 Edukondalu 0207022WL013128 Edukondalu 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956066 EDUKONDALU DAMMAVALAM KARNATAKA BANK LTD(607270)
620 Nakarikallu AP-07-022-012-009/010311
() 		0207022000NRG25290420240515215 30/04/2024 Padma 0207022WL013128 Padma 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956067 DAMMAVALAM PADMA INDIAN OVERSEAS BANK(508541)
621 Nakarikallu AP-07-022-012-009/010385
() 		0207022000NRG25300420240539734 30/04/2024 Israayelu 0207022WL013494 Israayelu 00468 UBIN0CG7029 1015 1015 Processed 05/05/2024 3665956158 SUNKARI ISRAYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Nakarikallu AP-07-022-012-009/010385
() 		0207022000NRG25300420240539735 30/04/2024 Lata 0207022WL013494 Lata 00468 UBIN0CG7029 1015 1015 Processed 05/05/2024 3665956156 SUNKARI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Nakarikallu AP-07-022-012-009/010459
() 		0207022000NRG25290420240515216 30/04/2024 Narendra Reddy 0207022WL013128 Narendra Reddy 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956038 GUDUGUNURI NARENDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Nakarikallu AP-07-022-012-009/010547
() 		0207022000NRG25290420240515217 30/04/2024 Venkata Subbulu 0207022WL013128 Venkata Subbulu 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956001 SABANEESU VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Nakarikallu AP-07-022-012-009/010610
() 		0207022000NRG25290420240515220 30/04/2024 Baji 0207022WL013128 Baji 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956072 SHAIK BAJI BANK OF INDIA(508505)
626 Nakarikallu AP-07-022-012-009/010610
() 		0207022000NRG25290420240515218 30/04/2024 Meeraavali 0207022WL013128 Meeraavali 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956071 SHAIK MEERA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Nakarikallu AP-07-022-012-009/010610
() 		0207022000NRG25290420240515219 30/04/2024 Rajaabi 0207022WL013128 Rajaabi 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956070 SHAIK RAJA BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Nakarikallu AP-07-022-012-009/010970
() 		0207022000NRG25290420240515221 30/04/2024 Saavitri 0207022WL013128 Saavitri 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956198 CHEPURI SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Nakarikallu AP-07-022-012-009/011157
() 		0207022000NRG25290420240515222 30/04/2024 Shaik Saidaavali 0207022WL013128 Shaik Saidaavali 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956240 SHAIK SAIDA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Nakarikallu AP-07-022-012-009/011276
() 		0207022000NRG25290420240515223 30/04/2024 Lakshmi 0207022WL013128 Lakshmi 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956056 DAMMAVALAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Nakarikallu AP-07-022-012-009/011290
() 		0207022000NRG25290420240515224 30/04/2024 Siva Kishor 0207022WL013128 Siva Kishor 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956213 DAMMAVALAM SIVA KISHORE UNION BANK OF INDIA(508500)
632 Nakarikallu AP-07-022-012-009/011296
() 		0207022000NRG25290420240515225 30/04/2024 Chinna Siva 0207022WL013128 Chinna Siva 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956275 DAMMAVALAM SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Nakarikallu AP-07-022-012-009/011303
() 		0207022000NRG25290420240515226 30/04/2024 Ratnaalu 0207022WL013128 Ratnaalu 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956212 Mrs PASUPULETI RATNALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
634 Nakarikallu AP-07-022-012-009/011304
() 		0207022000NRG25290420240515227 30/04/2024 China Coudayya 0207022WL013128 China Coudayya 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665955571 PASUPULETI CHINNA CHOWDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
635 Nakarikallu AP-07-022-012-009/011314
() 		0207022000NRG25290420240515230 30/04/2024 P anasuryamma 0207022WL013128 P anasuryamma 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665955555 PASUPULETI ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Nakarikallu AP-07-022-012-009/011314
() 		0207022000NRG25290420240515229 30/04/2024 Pasupuleti Peda Veerabrahmam 0207022WL013128 Pasupuleti Peda Veerabrahmam 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665955549 PASUPULETI VEERA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
637 Nakarikallu AP-07-022-012-009/011334
() 		0207022000NRG25290420240515232 30/04/2024 Ramana 0207022WL013128 Ramana 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956145 BODDUPALLI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Nakarikallu AP-07-022-012-009/011334
() 		0207022000NRG25290420240515231 30/04/2024 Venkataraavu 0207022WL013128 Venkataraavu 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956147 BODDUPALLI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
639 Nakarikallu AP-07-022-012-009/011594
() 		0207022000NRG25290420240515233 30/04/2024 Brahamaiah 0207022WL013128 Brahamaiah 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956021 BERALA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Nakarikallu AP-07-022-012-009/011594
() 		0207022000NRG25290420240515234 30/04/2024 Chowdamma 0207022WL013128 Chowdamma 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956022 BERALA CHOWDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Nakarikallu AP-07-022-012-009/011931
() 		0207022000NRG25290420240515236 30/04/2024 pasupuleti ashok 0207022WL013128 pasupuleti ashok 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956274 PASUPULETI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Nakarikallu AP-07-022-012-009/012012
() 		0207022000NRG25290420240515237 30/04/2024 korlapati padma 0207022WL013128 korlapati padma 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665955998 KORLAPATI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Nakarikallu AP-07-022-012-009/012015
() 		0207022000NRG25290420240515238 30/04/2024 ramadevi 0207022WL013128 ramadevi 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956047 DAMMAVALAM RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Nakarikallu AP-07-022-012-009/012097
() 		0207022000NRG25290420240515240 30/04/2024 padmavati 0207022WL013128 padmavati 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956016 SANGULA PADMAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Nakarikallu AP-07-022-012-009/012097
() 		0207022000NRG25290420240515239 30/04/2024 srinuvasarao 0207022WL013128 srinuvasarao 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956013 Mr SANGULA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
646 Nakarikallu AP-07-022-012-009/012153
() 		0207022000NRG25290420240515241 30/04/2024 Brahmaiah 0207022WL013128 Brahmaiah 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956248 KUMBHA PEDA BRAHMAIAH STATE BANK OF INDIA(508548)
647 Nakarikallu AP-07-022-012-009/012153
() 		0207022000NRG25290420240515242 30/04/2024 Narayanamma 0207022WL013128 Narayanamma 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956245 KUMBHA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Nakarikallu AP-07-022-012-009/012231
() 		0207022000NRG25290420240515243 30/04/2024 tirupatamma 0207022WL013128 tirupatamma 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665955943 DAMMAVALAM TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Nakarikallu AP-07-022-012-009/012233
() 		0207022000NRG25290420240515244 30/04/2024 Jala ratnalu 0207022WL013128 Jala ratnalu 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956207 JALA RATNALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Nakarikallu AP-07-022-012-009/012239
() 		0207022000NRG25290420240515245 30/04/2024 Kodra veMkaTraavu 0207022WL013128 Kodra veMkaTraavu 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956028 TANDRA PEDA VENKAT RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Nakarikallu AP-07-022-012-009/012239
() 		0207022000NRG25290420240515246 30/04/2024 kondra adilakShmi 0207022WL013128 kondra adilakShmi 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665955999 TANDRA ADILAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Nakarikallu AP-07-022-012-009/012245
() 		0207022000NRG25290420240515247 30/04/2024 koTeswaramma 0207022WL013128 koTeswaramma 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956060 DAMMAVALAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Nakarikallu AP-07-022-012-009/012246
() 		0207022000NRG25290420240515248 30/04/2024 koTeswaramma 0207022WL013128 koTeswaramma 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665955951 KRISHNALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Nakarikallu AP-07-022-012-009/012251
() 		0207022000NRG25290420240515250 30/04/2024 AdilakShmi 0207022WL013128 AdilakShmi 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956068 GUDUGUNURI ADILAKSHMI 37 CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Nakarikallu AP-07-022-012-009/012251
() 		0207022000NRG25290420240515249 30/04/2024 koTireDDi 0207022WL013128 koTireDDi 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956084 GUDUGUNURI KOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Nakarikallu AP-07-022-012-009/012260
() 		0207022000NRG25290420240515251 30/04/2024 mahalakShmi 0207022WL013128 mahalakShmi 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956199 DAMMAVALAM MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Nakarikallu AP-07-022-012-009/012302
() 		0207022000NRG25290420240515252 30/04/2024 YADLAPALLI naarayaNa 0207022WL013128 YADLAPALLI naarayaNa 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956153 YADLAPALLI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Nakarikallu AP-07-022-012-009/012349
() 		0207022000NRG25290420240515254 30/04/2024 padma 0207022WL013128 padma 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956061 PASUPULETI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Nakarikallu AP-07-022-012-009/012349
() 		0207022000NRG25290420240515253 30/04/2024 punnayya 0207022WL013128 punnayya 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956272 PASUPULETI PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Nakarikallu AP-07-022-012-009/012387
() 		0207022000NRG25290420240515256 30/04/2024 Divya Bharathi 0207022WL013128 Divya Bharathi 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956197 YADLAPALLI DIVYA BARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Nakarikallu AP-07-022-012-009/012395
() 		0207022000NRG25290420240515258 30/04/2024 Tulasamma 0207022WL013128 Tulasamma 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956075 CHEDELLA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Nakarikallu AP-07-022-012-009/012395
() 		0207022000NRG25290420240515257 30/04/2024 Venkaiah 0207022WL013128 Venkaiah 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956076 CHEEDELLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
663 Nakarikallu AP-07-022-012-009/012413
() 		0207022000NRG25290420240515259 30/04/2024 s mahabubbi 0207022WL013128 s mahabubbi 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956271 SHAIK FARUDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Nakarikallu AP-07-022-012-009/012413
() 		0207022000NRG25290420240515260 30/04/2024 s nanne saheb 0207022WL013128 s nanne saheb 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665955585 SHAIK NANNE SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
665 Nakarikallu AP-07-022-012-009/012424
() 		0207022000NRG25290420240515261 30/04/2024 Naga Veni 0207022WL013128 Naga Veni 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665955573 DEVARAKONDA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Nakarikallu AP-07-022-012-009/012494
() 		0207022000NRG25290420240515262 30/04/2024 LILAVATHI 0207022WL013128 LILAVATHI 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956029 PASUPULETI LEELA VATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Nakarikallu AP-07-022-012-009/012521
() 		0207022000NRG25290420240515263 30/04/2024 B Venkata Padmavati 0207022WL013128 B Venkata Padmavati 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956215 DAMMAVALAM VENKATA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Nakarikallu AP-07-022-012-009/012522
() 		0207022000NRG25290420240515264 30/04/2024 Pujitha 0207022WL013128 Pujitha 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956079 DAMMAVALAM PUJITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Nakarikallu AP-07-022-012-009/012541
() 		0207022000NRG25290420240515265 30/04/2024 kotamma 0207022WL013128 kotamma 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665955944 DAMMAVALAM KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Nakarikallu AP-07-022-012-009/012543
() 		0207022000NRG25290420240515266 30/04/2024 Srinubaasaraavu 0207022WL013128 Srinubaasaraavu 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665955950 DAMMAVALAM SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Nakarikallu AP-07-022-012-009/012547
() 		0207022000NRG25290420240515267 30/04/2024 bhulakshmi 0207022WL013128 bhulakshmi 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665955583 DAMMAVALAM BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Nakarikallu AP-07-022-012-009/012551
() 		0207022000NRG25290420240515268 30/04/2024 hussain 0207022WL013128 hussain 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956150 KISTAMSETTY HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Nakarikallu AP-07-022-012-009/012552
() 		0207022000NRG25290420240515269 30/04/2024 eswaramma 0207022WL013128 eswaramma 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956149 KRISTAMSETTY ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Nakarikallu AP-07-022-012-009/012554
() 		0207022000NRG25290420240515270 30/04/2024 ramadevi 0207022WL013128 ramadevi 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956080 DAMMAVALAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Nakarikallu AP-07-022-012-009/012555
() 		0207022000NRG25290420240515271 30/04/2024 Srikanth 0207022WL013128 Srikanth 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956214 DAMMAVALAM SRIKANTH UNION BANK OF INDIA(508500)
676 Nakarikallu AP-07-022-012-009/012566
() 		0207022000NRG25290420240515272 30/04/2024 nagendram 0207022WL013128 nagendram 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956246 DHAMMAVALAM NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Nakarikallu AP-07-022-012-009/012583
() 		0207022000NRG25300420240539783 30/04/2024 sunkari Ratnakumari 0207022WL013494 sunkari Ratnakumari 00468 UBIN0CG7029 1015 1015 Processed 05/05/2024 3665956284 VAMPUGUDI RATHNAKUMARI BANK OF INDIA(508505)
678 Nakarikallu AP-07-022-012-009/012583
() 		0207022000NRG25300420240539782 30/04/2024 sunkari satesh 0207022WL013494 sunkari satesh 00468 UBIN0CG7029 1015 1015 Processed 05/05/2024 3665956157 SUNKARI SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Nakarikallu AP-07-022-012-009/012584
() 		0207022000NRG25290420240515273 30/04/2024 anakamma 0207022WL013128 anakamma 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956015 DAMMAVALAM ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Nakarikallu AP-07-022-012-009/012585
() 		0207022000NRG25290420240515274 30/04/2024 ieswaraiah 0207022WL013128 ieswaraiah 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665955952 RAMISETTY ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
681 Nakarikallu AP-07-022-012-009/012586
() 		0207022000NRG25290420240515275 30/04/2024 nagalakshmi 0207022WL013128 nagalakshmi 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665955954 RAMISETTY NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Nakarikallu AP-07-022-012-009/012587
() 		0207022000NRG25290420240515276 30/04/2024 VeMkaTESwaralu 0207022WL013128 VeMkaTESwaralu 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956017 PASUPULETI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Nakarikallu AP-07-022-012-009/012588
() 		0207022000NRG25290420240515277 30/04/2024 ramaraavu 0207022WL013128 ramaraavu 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956217 PASUPULETI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Nakarikallu AP-07-022-012-009/012589
() 		0207022000NRG25290420240515278 30/04/2024 satyavati 0207022WL013128 satyavati 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956218 PASUPULETI SATHYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Nakarikallu AP-07-022-012-009/012605
() 		0207022000NRG25290420240515280 30/04/2024 n naaga raaju 0207022WL013128 n naaga raaju 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956210 NAGARAJU JALA CANARA BANK(508532)
686 Nakarikallu AP-07-022-012-009/012605
() 		0207022000NRG25290420240515281 30/04/2024 Tatikonda Nagajyothsna 0207022WL013128 Tatikonda Nagajyothsna 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956273 TATIKONDA NAGAJOSNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Nakarikallu AP-07-022-012-009/012632
() 		0207022000NRG25290420240515283 30/04/2024 Alivelu Mangamma 0207022WL013128 Alivelu Mangamma 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956057 JANAPATI ALIVELU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Nakarikallu AP-07-022-012-009/012632
() 		0207022000NRG25290420240515282 30/04/2024 koteswararao 0207022WL013128 koteswararao 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956055 JANAPATI KOTESWARA RAO UNION BANK OF INDIA(508500)
689 Nakarikallu AP-07-022-012-009/012672
() 		0207022000NRG25300420240539794 30/04/2024 dayamani 0207022WL013494 dayamani 00468 UBIN0CG7029 1015 1015 Processed 05/05/2024 3665956285 BOYALAPALLI DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Nakarikallu AP-07-022-012-009/012672
() 		0207022000NRG25300420240539793 30/04/2024 prasadu 0207022WL013494 prasadu 00468 UBIN0CG7029 1015 1015 Processed 05/05/2024 3665956155 SUNKARI PRASAD BABU UNION BANK OF INDIA(508500)
691 Nakarikallu AP-07-022-012-009/012699
() 		0207022000NRG25290420240515284 30/04/2024 gowthami 0207022WL013128 gowthami 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956059 DAMMAVALAM GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Nakarikallu AP-07-022-012-009/012701
() 		0207022000NRG25290420240515285 30/04/2024 Subash Chandra bose 0207022WL013128 Subash Chandra bose 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665955576 CHENNAM SUBHASH CHANDRA BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
693 Nakarikallu AP-07-022-012-009/012701
() 		0207022000NRG25290420240515286 30/04/2024 Vijaya Lakshmi 0207022WL013128 Vijaya Lakshmi 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956062 CHANNAM VIJAYA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Nakarikallu AP-07-022-012-009/012715
() 		0207022000NRG25290420240515288 30/04/2024 Nagalakshmi 0207022WL013128 Nagalakshmi 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956064 PASUPULETI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Nakarikallu AP-07-022-012-009/012715
() 		0207022000NRG25290420240515287 30/04/2024 Rambrahmam 0207022WL013128 Rambrahmam 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956276 PASUPULETI RAMBRAHAMAM INDIA POST PAYMENTS BANK LIMITED(508528)
696 Nakarikallu AP-07-022-012-009/012789
() 		0207022000NRG25290420240515291 30/04/2024 Chakravaram Sridevi 0207022WL013128 Chakravaram Sridevi 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956239 CHAKRAVARAM SRI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Nakarikallu AP-07-022-012-009/012789
() 		0207022000NRG25290420240515290 30/04/2024 Chakravaram Subbaraju 0207022WL013128 Chakravaram Subbaraju 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956238 SUBBARAJU CHAKRAVARAM AXIS BANK(607153)
698 Nakarikallu AP-07-022-012-009/012794
() 		0207022000NRG25290420240515292 30/04/2024 h haribabu 0207022WL013128 h haribabu 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665955569 TELAGANENI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Nakarikallu AP-07-022-012-009/012794
() 		0207022000NRG25290420240515293 30/04/2024 h jhansilakshmi 0207022WL013128 h jhansilakshmi 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665955570 TELAGANENI JHANSILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Nakarikallu AP-07-022-012-009/012800
() 		0207022000NRG25290420240515294 30/04/2024 c chinna pullamraju 0207022WL013128 c chinna pullamraju 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956208 RALLABANDI CHINA PULLAM RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Nakarikallu AP-07-022-012-009/012800
() 		0207022000NRG25290420240515295 30/04/2024 k krishtnavenamma 0207022WL013128 k krishtnavenamma 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956209 RALLABANDI KRISHANAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Nakarikallu AP-07-022-012-009/012847
() 		0207022000NRG25290420240515296 30/04/2024 Edukondalu 0207022WL013128 Edukondalu 00468 UBIN0CG7029 1650 1650 Processed 05/05/2024 3665956058 GUBBA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Nakarikallu AP-07-022-015-001/20188
() 		0207022000NRG25290420240516693 30/04/2024 Vankadavathu Bangari Babu Naik 0207022WL013150 Vankadavathu Bangari Babu Naik 00468 UBIN0CG7029 1205 1205 Processed 05/05/2024 3665955566 VANKADAVATHU BANGARI BABU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Nakarikallu AP-07-022-015-001/20188
() 		0207022000NRG25290420240516694 30/04/2024 Vankadavathu Madhavi 0207022WL013150 Vankadavathu Madhavi 00468 UBIN0CG7029 1205 1205 Processed 05/05/2024 3665955568 VANKADAVATHU MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Nakarikallu AP-07-022-015-001/20189
() 		0207022000NRG25290420240516696 30/04/2024 Vankadavathu Rudra Bai 0207022WL013150 Vankadavathu Rudra Bai 00468 UBIN0CG7029 1205 1205 Processed 05/05/2024 3665955565 VANKADAVATHU RUDRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143355 143355
706 Nakarikallu AP-07-022-001-001/020028
() 		0207022000NRG25300420240550627 30/04/2024 Bhagavaan Naayak 0207022WL013734 Bhagavaan Naayak 00468 UBIN0CG7033 796 796 Processed 05/05/2024 3665956163 KATRAVATHU BHAGAVAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
707 Nakarikallu AP-07-022-001-001/020037
() 		0207022000NRG25300420240550629 30/04/2024 Sivanaayak 0207022WL013734 Sivanaayak 00468 UBIN0CG7033 1062 1062 Processed 05/05/2024 3665956162 MUDAVATHU SIVA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
708 Nakarikallu AP-07-022-001-001/020055
() 		0207022000NRG25300420240550631 30/04/2024 Bujjibhaayi 0207022WL013734 Bujjibhaayi 00468 UBIN0CG7033 265 265 Processed 05/05/2024 3665955603 RAMAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Nakarikallu AP-07-022-001-001/020057
() 		0207022000NRG25300420240550632 30/04/2024 Baaladaasunaayak B 0207022WL013734 Baaladaasunaayak B 00468 UBIN0CG7033 1327 1327 Processed 05/05/2024 3665955522 KATRAVATHU BALADASU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Nakarikallu AP-07-022-001-001/020057
() 		0207022000NRG25300420240550633 30/04/2024 Hamsyabhaayi H 0207022WL013734 Hamsyabhaayi H 00468 UBIN0CG7033 1327 1327 Processed 05/05/2024 3665955521 MRS KATRAVATHU HAMSYABAI STATE BANK OF INDIA(508548)
711 Nakarikallu AP-07-022-001-001/020059
() 		0207022000NRG25300420240550635 30/04/2024 Candhaa Bhaayi 0207022WL013734 Candhaa Bhaayi 00468 UBIN0CG7033 1327 1327 Processed 05/05/2024 3665956169 MRS VADITHE CHANDABAI STATE BANK OF INDIA(508548)
712 Nakarikallu AP-07-022-001-001/020059
() 		0207022000NRG25300420240550634 30/04/2024 Dhup Singh Naik 0207022WL013734 Dhup Singh Naik 00468 UBIN0CG7033 1327 1327 Processed 05/05/2024 3665956166 VADITHE DHUP SINGH NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Nakarikallu AP-07-022-001-001/020074
() 		0207022000NRG25300420240550636 30/04/2024 Ramesh Naik 0207022WL013734 Ramesh Naik 00468 UBIN0CG7033 796 796 Processed 05/05/2024 3665956174 RAMAVATH RAMESH NAIK UNION BANK OF INDIA(508500)
714 Nakarikallu AP-07-022-001-001/020074
() 		0207022000NRG25300420240550637 30/04/2024 Vimalabhaayi 0207022WL013734 Vimalabhaayi 00468 UBIN0CG7033 1327 1327 Processed 05/05/2024 3665956105 RAMAVATH JAADI BAI ALIAS VIMALA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Nakarikallu AP-07-022-001-001/020075
() 		0207022000NRG25300420240550638 30/04/2024 Katravathu Nageswarao Naik 0207022WL013734 Katravathu Nageswarao Naik 00468 UBIN0CG7033 1062 1062 Processed 05/05/2024 3665955869 KATRAVATHU NAGESWARA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Nakarikallu AP-07-022-001-001/020093
() 		0207022000NRG25300420240550641 30/04/2024 Kaasemma 0207022WL013734 Kaasemma 00468 UBIN0CG7033 1327 1327 Processed 05/05/2024 3665956200 MRS ARE KHASAMMA STATE BANK OF INDIA(508548)
717 Nakarikallu AP-07-022-001-001/020099
() 		0207022000NRG25300420240550642 30/04/2024 Pharjunaayak 0207022WL013734 Pharjunaayak 00468 UBIN0CG7033 265 265 Processed 05/05/2024 3665956172 RAMAVATHU PARJU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Nakarikallu AP-07-022-001-001/020100
() 		0207022000NRG25300420240550643 30/04/2024 Neela Bhaayi b 0207022WL013734 Neela Bhaayi b 00468 UBIN0CG7033 265 265 Processed 05/05/2024 3665955523 MRS VANKADAVATHU NILABAI STATE BANK OF INDIA(508548)
719 Nakarikallu AP-07-022-001-001/020103
() 		0207022000NRG25300420240550644 30/04/2024 Paamulu Naayakb 0207022WL013734 Paamulu Naayakb 00468 UBIN0CG7033 796 796 Processed 05/05/2024 3665955524 KATRAVATHU PAMULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Nakarikallu AP-07-022-001-001/020110
() 		0207022000NRG25300420240550648 30/04/2024 Souri Bhaayi 0207022WL013734 Souri Bhaayi 00468 UBIN0CG7033 1327 1327 Processed 05/05/2024 3665956164 SABHAVATH SOWRI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Nakarikallu AP-07-022-004-004/013602
() 		0207022000NRG25300420240541319 30/04/2024 aAnjali 0207022WL013530 aAnjali 00468 UBIN0CG7033 1825 1825 Processed 05/05/2024 3665956253 RASA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Nakarikallu AP-07-022-004-004/013712
() 		0207022000NRG25300420240541323 30/04/2024 m meeravali 0207022WL013530 m meeravali 00468 UBIN0CG7033 1825 1825 Processed 05/05/2024 3665955874 RAYALA MEERAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Nakarikallu AP-07-022-004-004/013715
() 		0207022000NRG25300420240541328 30/04/2024 vvenkatasubbamma 0207022WL013530 vvenkatasubbamma 00468 UBIN0CG7033 1825 1825 Processed 05/05/2024 3665955871 KOTA VENKATASUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Nakarikallu AP-07-022-004-004/14314
() 		0207022000NRG25290420240496581 30/04/2024 Teeyyagura Seetamahalaxmi 0207022WL012852 Teeyyagura Seetamahalaxmi 00468 UBIN0CG7033 1560 1560 Processed 05/05/2024 3665955873 TEEYYAGURA SEETAMAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Nakarikallu AP-07-022-004-004/70543
() 		0207022000NRG25290420240499043 30/04/2024 Suravarapu Venkateswarareddy 0207022WL012879 Suravarapu Venkateswarareddy 00468 UBIN0CG7033 733 733 Processed 05/05/2024 3665955864 SURAVARAPU VENKATESWARAREDDY UNION BANK OF INDIA(508500)
726 Nakarikallu AP-07-022-004-004/70558
() 		0207022000NRG25290420240498050 30/04/2024 Peram Venkateswara Reddy 0207022WL012866 Peram Venkateswara Reddy 00468 UBIN0CG7033 1800 1800 Processed 05/05/2024 3665955872 PERAM VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
727 Nakarikallu AP-07-022-004-004/70559
() 		0207022000NRG25290420240498051 30/04/2024 Peram Venkata Subbamma 0207022WL012866 Peram Venkata Subbamma 00468 UBIN0CG7033 1800 1800 Processed 05/05/2024 3665955863 PERAM VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Nakarikallu AP-07-022-004-004/70654
() 		0207022000NRG25290420240498052 30/04/2024 Avula Lakshmilavanya 0207022WL012866 Avula Lakshmilavanya 00468 UBIN0CG7033 1800 1800 Processed 05/05/2024 3665955876 AVULA LAKSHMILAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Nakarikallu AP-07-022-005-005/010484
() 		0207022000NRG25300420240537173 30/04/2024 Veeraaswaami 0207022WL013457 Veeraaswaami 00468 UBIN0CG7033 530 530 Processed 05/05/2024 3665955509 BADENEEDI VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Nakarikallu AP-07-022-005-005/011202
() 		0207022000NRG25300420240537207 30/04/2024 neelam mattamma 0207022WL013457 neelam mattamma 00468 UBIN0CG7033 1325 1325 Processed 05/05/2024 3665955860 NILAM MATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Nakarikallu AP-07-022-005-005/011292
() 		0207022000NRG25300420240537212 30/04/2024 viranjaneyulu 0207022WL013457 viranjaneyulu 00468 UBIN0CG7033 1325 1325 Processed 05/05/2024 3665956189 MR VEERANJANEYULU PODILI STATE BANK OF INDIA(508548)
732 Nakarikallu AP-07-022-005-005/011329
() 		0207022000NRG25300420240537216 30/04/2024 acchararao 0207022WL013457 acchararao 00468 UBIN0CG7033 1325 1325 Processed 05/05/2024 3665956201 VELPULA ATCHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Nakarikallu AP-07-022-005-005/011339
() 		0207022000NRG25300420240537218 30/04/2024 subbaiah 0207022WL013457 subbaiah 00468 UBIN0CG7033 1325 1325 Processed 05/05/2024 3665955510 MR NALI SUBBAIAH STATE BANK OF INDIA(508548)
734 Nakarikallu AP-07-022-005-005/011437
() 		0207022000NRG25300420240537224 30/04/2024 v veMkaTESwarlu 0207022WL013457 v veMkaTESwarlu 00468 UBIN0CG7033 530 530 Processed 05/05/2024 3665955545 ALLURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Nakarikallu AP-07-022-005-005/011858
() 		0207022000NRG25300420240537252 30/04/2024 ramanajneyulu 0207022WL013457 ramanajneyulu 00468 UBIN0CG7033 1060 1060 Processed 05/05/2024 3665955862 MOGILICHARLA RAMANJINEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Nakarikallu AP-07-022-005-005/011858
() 		0207022000NRG25300420240537251 30/04/2024 sujatha 0207022WL013457 sujatha 00468 UBIN0CG7033 1060 1060 Processed 05/05/2024 3665955867 MRS MOGILICHARLA SUJATHA STATE BANK OF INDIA(508548)
737 Nakarikallu AP-07-022-005-005/202528
() 		0207022000NRG25300420240537259 30/04/2024 Chattu Hanumaiah 0207022WL013457 Chattu Hanumaiah 00468 UBIN0CG7033 1060 1060 Processed 05/05/2024 3665956267 CHATTU HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Nakarikallu AP-07-022-006-006/11344
() 		0207022000NRG25300420240538693 30/04/2024 Kottapalli Anusha 0207022WL013475 Kottapalli Anusha 00468 UBIN0CG7033 928 928 Processed 05/05/2024 3665955875 KOTTAPALLI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Nakarikallu AP-07-022-014-001/20868
() 		0207022000NRG25300420240552991 30/04/2024 Ramavathu Devi 0207022WL013767 Ramavathu Devi 00468 UBIN0CG7033 883 883 Processed 05/05/2024 3665955870 Mrs RAMAVATH DEVI W O LOKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Nakarikallu AP-07-022-014-001/20884
() 		0207022000NRG25300420240552995 30/04/2024 Ramavathu Madhu Naik 0207022WL013767 Ramavathu Madhu Naik 00468 UBIN0CG7033 1104 1104 Processed 05/05/2024 3665955865 RAMAVATHU MADHU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 40219 40219
741 Nakarikallu AP-07-022-007-007/010623
() 		0207022000NRG25290420240499538 30/04/2024 Satyanaarayana 0207022WL012889 Satyanaarayana 00468 UBIN0CG7070 1164 1164 Processed 05/05/2024 3665955877 ALAPARTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1164 1164
742 Nakarikallu AP-07-022-004-004/70677
() 		0207022000NRG25290420240498053 30/04/2024 Peram Siva Sankar Reddy 0207022WL012866 Peram Siva Sankar Reddy 00554 KKBK0007860 1800 1800 Processed 05/05/2024 3665955558 PERAM SIVA SANKAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1800 1800
743 Nakarikallu AP-07-022-015-001/20207
() 		0207022000NRG25290420240516697 30/04/2024 Desavathu Ramji Naik 0207022WL013150 Desavathu Ramji Naik 00688 FINO0001112 1205 1205 Processed 05/05/2024 3665955764 Desavathu Ramji Naik FINO PAYMENTS BANK LTD(608001)
744 Nakarikallu AP-07-022-015-001/20210
() 		0207022000NRG25290420240516700 30/04/2024 Vankadavathu Aswini Naik 0207022WL013150 Vankadavathu Aswini Naik 00688 FINO0001112 1205 1205 Processed 05/05/2024 3665955762 Vankadavathu Aswini Bai FINO PAYMENTS BANK LTD(608001)
745 Nakarikallu AP-07-022-015-001/20210
() 		0207022000NRG25290420240516699 30/04/2024 Vankadavathu Harsing Naik 0207022WL013150 Vankadavathu Harsing Naik 00688 FINO0001112 1205 1205 Processed 05/05/2024 3665955763 Vankadavathu Harsing Nayak FINO PAYMENTS BANK LTD(608001)
746 Nakarikallu AP-07-022-015-001/20213
() 		0207022000NRG25290420240516702 30/04/2024 Vankadavathu Nageswararao Naik 0207022WL013150 Vankadavathu Nageswararao Naik 00688 FINO0001112 1205 1205 Processed 05/05/2024 3665955761 Vankadavathu Nageswararao Naik FINO PAYMENTS BANK LTD(608001)
747 Nakarikallu AP-07-022-015-001/20215
() 		0207022000NRG25290420240516705 30/04/2024 Vankadavathu Devala Naik 0207022WL013150 Vankadavathu Devala Naik 00688 FINO0001112 1205 1205 Processed 05/05/2024 3665955765 Vankadavathu Devala Naik FINO PAYMENTS BANK LTD(608001)
748 Nakarikallu AP-07-022-015-001/20218
() 		0207022000NRG25290420240516706 30/04/2024 Ramesh Nayak 0207022WL013150 Ramesh Nayak 00688 FINO0001112 1205 1205 Processed 05/05/2024 3665955760 Ramavathu Ramesh Naik FINO PAYMENTS BANK LTD(608001)
SubTotal 7230 7230
749 Nakarikallu AP-07-022-001-001/020029
() 		0207022000NRG25300420240550628 30/04/2024 Baala Singh Naayak 0207022WL013734 Baala Singh Naayak 00691 IPOS0000001 1327 1327 Processed 05/05/2024 3665955613 VANKADAVATHU BALA SING NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
750 Nakarikallu AP-07-022-004-004/013243
() 		0207022000NRG25290420240498027 30/04/2024 MulaMalleswararao 0207022WL012866 MulaMalleswararao 00691 IPOS0000001 1800 1800 Processed 05/05/2024 3665955630 MULA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Nakarikallu AP-07-022-004-004/70564
() 		0207022000NRG25290420240496587 30/04/2024 Parsa Anusha 0207022WL012852 Parsa Anusha 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3665955620 PARSA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Nakarikallu AP-07-022-004-004/70626
() 		0207022000NRG25290420240496593 30/04/2024 Devireddy Anjamma 0207022WL012852 Devireddy Anjamma 00691 IPOS0000001 1040 1040 Processed 05/05/2024 3665955616 DEVIREDDY ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Nakarikallu AP-07-022-004-004/70633
() 		0207022000NRG25290420240496595 30/04/2024 Baliga Venkataravana 0207022WL012852 Baliga Venkataravana 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3665955622 BALIGA VENKATA RAMANA UNION BANK OF INDIA(508500)
754 Nakarikallu AP-07-022-004-004/707018
() 		0207022000NRG25300420240541336 30/04/2024 Sunkara Ananthamma 0207022WL013530 Sunkara Ananthamma 00691 IPOS0000001 1825 1825 Processed 05/05/2024 3665955624 SUNKARA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Nakarikallu AP-07-022-004-004/707019
() 		0207022000NRG25300420240541337 30/04/2024 Vallepu Chinnammai 0207022WL013530 Vallepu Chinnammai 00691 IPOS0000001 1825 1825 Processed 05/05/2024 3665955625 VALLEPU CHINNAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Nakarikallu AP-07-022-004-004/707132
() 		0207022000NRG25290420240498054 30/04/2024 Vagga Jayalakshmi 0207022WL012866 Vagga Jayalakshmi 00691 IPOS0000001 1800 1800 Processed 05/05/2024 3665955614 VAGGA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Nakarikallu AP-07-022-004-004/707144
() 		0207022000NRG25290420240498055 30/04/2024 Pavan Kalyan Reddy Kota 0207022WL012866 Pavan Kalyan Reddy Kota 00691 IPOS0000001 1800 1800 Processed 05/05/2024 3665955649 PAVAN KALYAN REDDY KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Nakarikallu AP-07-022-004-004/707145
() 		0207022000NRG25290420240498056 30/04/2024 Veeram Reddy Sravanthi 0207022WL012866 Veeram Reddy Sravanthi 00691 IPOS0000001 1800 1800 Processed 05/05/2024 3665955633 VEERAM REDDY SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Nakarikallu AP-07-022-004-004/707146
() 		0207022000NRG25290420240498057 30/04/2024 Mula Aswini 0207022WL012866 Mula Aswini 00691 IPOS0000001 1800 1800 Processed 05/05/2024 3665955631 MULA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Nakarikallu AP-07-022-004-004/707147
() 		0207022000NRG25290420240498058 30/04/2024 Kota Prathyusha 0207022WL012866 Kota Prathyusha 00691 IPOS0000001 1800 1800 Processed 05/05/2024 3665955648 KOTA PRATHYUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Nakarikallu AP-07-022-004-004/707149
() 		0207022000NRG25290420240506127 30/04/2024 Shaik Abdul Karim Alias Shaik Karim Saheb 0207022WL013010 Shaik Abdul Karim Alias Shaik Karim Saheb 00691 IPOS0000001 1255 1255 Processed 05/05/2024 3665955637 SHAIK ABDUL KARIM ALIAS SHAIK KARIM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
762 Nakarikallu AP-07-022-005-005/202557
() 		0207022000NRG25300420240537268 30/04/2024 Shaik khathijabi 0207022WL013457 Shaik khathijabi 00691 IPOS0000001 1325 1325 Processed 05/05/2024 3665955604 SHAIK KHATEEJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
763 Nakarikallu AP-07-022-005-005/202564
() 		0207022000NRG25300420240537270 30/04/2024 Chinnam Siva Sankar 0207022WL013457 Chinnam Siva Sankar 00691 IPOS0000001 1060 1060 Processed 05/05/2024 3665955619 MR CHINNAM SIVASANKARARAO STATE BANK OF INDIA(508548)
764 Nakarikallu AP-07-022-006-006/11362
() 		0207022000NRG25300420240538694 30/04/2024 Chinthirla Sudhir 0207022WL013475 Chinthirla Sudhir 00691 IPOS0000001 928 928 Processed 05/05/2024 3665955641 CHINTHIRALA SUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
765 Nakarikallu AP-07-022-006-006/11394
() 		0207022000NRG25300420240538695 30/04/2024 Pathibandla premkumar 0207022WL013475 Pathibandla premkumar 00691 IPOS0000001 1175 1175 Processed 05/05/2024 3665955636 PATIBANDLA PREMAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
766 Nakarikallu AP-07-022-007-007/10851
() 		0207022000NRG25290420240499864 30/04/2024 Sk Modhi Basha 0207022WL012897 Sk Modhi Basha 00691 IPOS0000001 786 786 Processed 05/05/2024 3665955617 SHAIK MOHIDIN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Nakarikallu AP-07-022-007-007/10868
() 		0207022000NRG25290420240499865 30/04/2024 Kodimela Srilakshmi 0207022WL012897 Kodimela Srilakshmi 00691 IPOS0000001 786 786 Processed 05/05/2024 3665955628 KODIMELA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Nakarikallu AP-07-022-007-007/10871
() 		0207022000NRG25290420240499866 30/04/2024 Dhontula Kashimala 0207022WL012897 Dhontula Kashimala 00691 IPOS0000001 786 786 Processed 05/05/2024 3665955629 DHONTULA KASHIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Nakarikallu AP-07-022-007-007/10873
() 		0207022000NRG25290420240499867 30/04/2024 Donthula Edukondalu 0207022WL012897 Donthula Edukondalu 00691 IPOS0000001 786 786 Processed 05/05/2024 3665955627 DONTHULA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Nakarikallu AP-07-022-008-007/21557
() 		0207022000NRG25290420240482886 30/04/2024 Yasarapu Anand Rao 0207022WL012606 Yasarapu Anand Rao 00691 IPOS0000001 270 270 Processed 05/05/2024 3665955659 YASARAPU ANAND RAO INDIA POST PAYMENTS BANK LIMITED(508528)
771 Nakarikallu AP-07-022-009-008/010186
() 		0207022000NRG25300420240539080 30/04/2024 Raamaanjaneyulu 0207022WL013484 Raamaanjaneyulu 00691 IPOS0000001 1059 1059 Processed 05/05/2024 3665955618 RAVINUTHLA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
772 Nakarikallu AP-07-022-009-008/124
() 		0207022000NRG25300420240538951 30/04/2024 Manda Uma Venkata Lakshmi 0207022WL013481 Manda Uma Venkata Lakshmi 00691 IPOS0000001 1062 1062 Processed 05/05/2024 3665955607 MANDA UMA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Nakarikallu AP-07-022-009-008/1240
() 		0207022000NRG25300420240538952 30/04/2024 Sankranthi Sivaleela 0207022WL013481 Sankranthi Sivaleela 00691 IPOS0000001 1062 1062 Processed 05/05/2024 3665955642 SANKRANTHI SIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nakarikallu AP-07-022-009-008/1243
() 		0207022000NRG25300420240538954 30/04/2024 Kunchala Sridevi 0207022WL013481 Kunchala Sridevi 00691 IPOS0000001 1062 1062 Processed 05/05/2024 3665955647 KUNCHALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nakarikallu AP-07-022-009-008/1244
() 		0207022000NRG25300420240538955 30/04/2024 Kunchala Sirisha 0207022WL013481 Kunchala Sirisha 00691 IPOS0000001 1062 1062 Processed 05/05/2024 3665955645 KUNCHALA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Nakarikallu AP-07-022-009-008/50015
() 		0207022000NRG25300420240538956 30/04/2024 Sunkara Anjaneyulu 0207022WL013481 Sunkara Anjaneyulu 00691 IPOS0000001 1062 1062 Processed 05/05/2024 3665955626 SUNKARA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nakarikallu AP-07-022-009-008/50037
() 		0207022000NRG25300420240538962 30/04/2024 Meda Narasimharao 0207022WL013481 Meda Narasimharao 00691 IPOS0000001 1062 1062 Processed 05/05/2024 3665955632 MEDA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nakarikallu AP-07-022-009-008/50038
() 		0207022000NRG25300420240538963 30/04/2024 Kumbha Nandini 0207022WL013481 Kumbha Nandini 00691 IPOS0000001 1062 1062 Processed 05/05/2024 3665955635 KUMBHA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nakarikallu AP-07-022-009-008/50055
() 		0207022000NRG25300420240538970 30/04/2024 Manda Priyanka 0207022WL013481 Manda Priyanka 00691 IPOS0000001 1062 1062 Processed 05/05/2024 3665955644 MANDA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Nakarikallu AP-07-022-012-009/011628
() 		0207022000NRG25290420240515235 30/04/2024 k Ramaanjayulu 0207022WL013128 k Ramaanjayulu 00691 IPOS0000001 1650 1650 Processed 05/05/2024 3665955638 DAMMAVALAM RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Nakarikallu AP-07-022-014-001/20886
() 		0207022000NRG25300420240552996 30/04/2024 Panugothu Peda Anji Naik 0207022WL013767 Panugothu Peda Anji Naik 00691 IPOS0000001 1104 1104 Processed 05/05/2024 3665955634 PANUGOTHU PEDA ANJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nakarikallu AP-07-022-014-001/20887
() 		0207022000NRG25300420240552998 30/04/2024 Ramavath Bharathi Bai 0207022WL013767 Ramavath Bharathi Bai 00691 IPOS0000001 1104 1104 Processed 05/05/2024 3665955611 RAMAVATH BHARATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nakarikallu AP-07-022-014-001/20887
() 		0207022000NRG25300420240552997 30/04/2024 Ramavath Parma Naik 0207022WL013767 Ramavath Parma Naik 00691 IPOS0000001 1104 1104 Processed 05/05/2024 3665955643 RAMAVATH PARMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nakarikallu AP-07-022-014-001/20890
() 		0207022000NRG25300420240553000 30/04/2024 Ramavath Munisingh Naik 0207022WL013767 Ramavath Munisingh Naik 00691 IPOS0000001 1104 1104 Processed 05/05/2024 3665955609 RAMAVATHU MUNI SINGH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nakarikallu AP-07-022-014-001/20890
() 		0207022000NRG25300420240553001 30/04/2024 Ramavath Sunitha Bai 0207022WL013767 Ramavath Sunitha Bai 00691 IPOS0000001 1104 1104 Processed 05/05/2024 3665955651 RAMAVATHU SUNITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nakarikallu AP-07-022-014-001/20891
() 		0207022000NRG25300420240553003 30/04/2024 Sapavathu Kamala Bai 0207022WL013767 Sapavathu Kamala Bai 00691 IPOS0000001 1104 1104 Processed 05/05/2024 3665955606 SAPAVATHU KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nakarikallu AP-07-022-014-001/20891
() 		0207022000NRG25300420240553002 30/04/2024 Sapavathu Valiya nayak 0207022WL013767 Sapavathu Valiya nayak 00691 IPOS0000001 1104 1104 Processed 05/05/2024 3665955612 SAPAVATHU VALIYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nakarikallu AP-07-022-014-001/20893
() 		0207022000NRG25300420240542588 30/04/2024 Ramavathu Sevala Naik 0207022WL013559 Ramavathu Sevala Naik 00691 IPOS0000001 873 873 Processed 05/05/2024 3665955610 RAMAVATH SEVALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nakarikallu AP-07-022-014-001/20893
() 		0207022000NRG25300420240542589 30/04/2024 Ramavathu Vali Bai 0207022WL013559 Ramavathu Vali Bai 00691 IPOS0000001 873 873 Processed 05/05/2024 3665955608 RAMAVATH VALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nakarikallu AP-07-022-014-001/20894
() 		0207022000NRG25300420240542591 30/04/2024 Sabavathu Mallesh Naik 0207022WL013559 Sabavathu Mallesh Naik 00691 IPOS0000001 873 873 Processed 05/05/2024 3665955639 SABAVATHU MALLESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nakarikallu AP-07-022-014-001/20894
() 		0207022000NRG25300420240542590 30/04/2024 Sabhavath Balaji naik 0207022WL013559 Sabhavath Balaji naik 00691 IPOS0000001 873 873 Processed 05/05/2024 3665955640 SABHAVATH BALAJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nakarikallu AP-07-022-014-001/20896
() 		0207022000NRG25300420240542594 30/04/2024 Kamalaa Bhaayi 0207022WL013559 Kamalaa Bhaayi 00691 IPOS0000001 873 873 Processed 05/05/2024 3665955615 KETHAVAN KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nakarikallu AP-07-022-015-001/18
() 		0207022000NRG25290420240516692 30/04/2024 Banavathu Koteswarao Naik 0207022WL013150 Banavathu Koteswarao Naik 00691 IPOS0000001 1004 1004 Processed 05/05/2024 3665955623 BANAVATHU KOTESWARARAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
794 Nakarikallu AP-07-022-015-001/20189
() 		0207022000NRG25290420240516695 30/04/2024 Deshavathu kesav Naik 0207022WL013150 Deshavathu kesav Naik 00691 IPOS0000001 1205 1205 Processed 05/05/2024 3665955621 DESAVATHU KESAV NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
795 Nakarikallu AP-07-022-015-001/20214
() 		0207022000NRG25290420240516704 30/04/2024 Ramavathu Babu Naik 0207022WL013150 Ramavathu Babu Naik 00691 IPOS0000001 1205 1205 Processed 05/05/2024 3665955605 MR RAMAVATHU BABU NAIK STATE BANK OF INDIA(508548)
796 Nakarikallu AP-07-022-015-001/20214
() 		0207022000NRG25290420240516703 30/04/2024 Ramavathu Nagalakshmi Bai 0207022WL013150 Ramavathu Nagalakshmi Bai 00691 IPOS0000001 1205 1205 Processed 05/05/2024 3665955602 RAMAVATHU NAGALAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57011 57011
Total 928962 928962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nakarikallu AP0207022_300424APB_FTO_19435 AXIS BANK UTIB0000476 NARASARAPET(ANDHRA PRADESH) 1221
2 Nakarikallu AP0207022_300424APB_FTO_19435 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1990
3 Nakarikallu AP0207022_300424APB_FTO_19435 Bank of India BKID0005672 NARSARAOPETA 4836
4 Nakarikallu AP0207022_300424APB_FTO_19435 Canara Bank CNRB0013278 NARASARAOPET II 1062
5 Nakarikallu AP0207022_300424APB_FTO_19435 Central Bank Of India CBIN0280835 GUNTUR 1586
6 Nakarikallu AP0207022_300424APB_FTO_19435 Central Bank Of India CBIN0282805 KANDLAKUNTA 224311
7 Nakarikallu AP0207022_300424APB_FTO_19435 District Cooperative Central Bank APBL0007030 SANTHAGUDIPADU 3177
8 Nakarikallu AP0207022_300424APB_FTO_19435 District Cooperative Central Bank APBL0007040 Nakarikallu 2862
9 Nakarikallu AP0207022_300424APB_FTO_19435 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 3498
10 Nakarikallu AP0207022_300424APB_FTO_19435 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1062
11 Nakarikallu AP0207022_300424APB_FTO_19435 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 4280
12 Nakarikallu AP0207022_300424APB_FTO_19435 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 197816
13 Nakarikallu AP0207022_300424APB_FTO_19435 STATE BANK OF INDIA SBIN0005641 DURGI 1062
14 Nakarikallu AP0207022_300424APB_FTO_19435 STATE BANK OF INDIA SBIN0006307 TREASURY BRANCH GUNTUR 1104
15 Nakarikallu AP0207022_300424APB_FTO_19435 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 3816
16 Nakarikallu AP0207022_300424APB_FTO_19435 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 1062
17 Nakarikallu AP0207022_300424APB_FTO_19435 UCO Bank UCBA0002020 MIDCORPORATE GUNTUR 1325
18 Nakarikallu AP0207022_300424APB_FTO_19435 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 1825
19 Nakarikallu AP0207022_300424APB_FTO_19435 UNION BANK OF INDIA UBIN0569721 RAVIPADU 10614
20 Nakarikallu AP0207022_300424APB_FTO_19435 UNION BANK OF INDIA UBIN0800805 CHIRALA 1560
21 Nakarikallu AP0207022_300424APB_FTO_19435 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 4239
22 Nakarikallu AP0207022_300424APB_FTO_19435 UNION BANK OF INDIA UBIN0812404 BHAVANIPURAM 1221
23 Nakarikallu AP0207022_300424APB_FTO_19435 UNION BANK OF INDIA UBIN0813176 LAKSHMI NAGAR 1800
24 Nakarikallu AP0207022_300424APB_FTO_19435 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 793
25 Nakarikallu AP0207022_300424APB_FTO_19435 UNION BANK OF INDIA UBIN0819816 KROSURU 1560
26 Nakarikallu AP0207022_300424APB_FTO_19435 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 102769
27 Nakarikallu AP0207022_300424APB_FTO_19435 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 95732
28 Nakarikallu AP0207022_300424APB_FTO_19435 UNION BANK OF INDIA UBIN0CG7029 Cggb Kunkalagunta 143355
29 Nakarikallu AP0207022_300424APB_FTO_19435 UNION BANK OF INDIA UBIN0CG7033 Cggb Gundlapalli 40219
30 Nakarikallu AP0207022_300424APB_FTO_19435 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 1164
31 Nakarikallu AP0207022_300424APB_FTO_19435 Kotak Mahindra Bank Ltd. KKBK0007860 NARASARAOPET 1800
32 Nakarikallu AP0207022_300424APB_FTO_19435 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 7230
33 Nakarikallu AP0207022_300424APB_FTO_19435 India Post Payments Bank IPOS0000001 NARASARAOPET 57011

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