Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207022_220424APB_FTO_12066
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-07-022-006-006/011187
() 		0207022000NRG25220420240286514 22/04/2024 TEJASWI 0207022WL009070 TEJASWI 00045 BARB0NARASA 1150 1150 Processed 30/04/2024 3418656207 PEMMASANI TEJASWI BANK OF BARODA(606985)
SubTotal 1150 1150
2 Nakarikallu AP-07-022-012-009/012351
() 		0207022000NRG25220420240283447 22/04/2024 venkata priyanka 0207022WL009016 venkata priyanka 00048 BKID0005672 1579 1579 Processed 30/04/2024 3418656171 VENKATA PRIYANKA ARVAPALLI BANK OF INDIA(508505)
3 Nakarikallu AP-07-022-013-010/010988
() 		0207022000NRG25220420240272312 22/04/2024 A.VENKAYAMMA 0207022WL008838 A.VENKAYAMMA 00048 BKID0005672 753 753 Processed 30/04/2024 3418656190 AVULA VENKAYAMMA BANK OF INDIA(508505)
SubTotal 2332 2332
4 Nakarikallu AP-07-022-002-002/010014
() 		0207022000NRG25220420240270587 22/04/2024 onnuru 0207022WL008807 onnuru 00078 CNRB0008696 600 600 Processed 30/04/2024 3418656436 MUTHYALAMPATI VANNURU CANARA BANK(508532)
SubTotal 600 600
5 Nakarikallu AP-07-022-006-006/010007
() 		0207022000NRG25220420240286449 22/04/2024 Ademma 0207022WL009070 Ademma 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656040 Mrs TELAGORLA ADEMMA CENTRAL BANK OF INDIA(607115)
6 Nakarikallu AP-07-022-006-006/010007
() 		0207022000NRG25220420240286448 22/04/2024 Baalayya 0207022WL009070 Baalayya 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418655803 Mr TELLAGORLA BALAIAH S O CHINNA GURAVA CENTRAL BANK OF INDIA(607115)
7 Nakarikallu AP-07-022-006-006/010008
() 		0207022000NRG25220420240286451 22/04/2024 Maadhavi 0207022WL009070 Maadhavi 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656037 Mrs TELAGORLA MADHAVI CENTRAL BANK OF INDIA(607115)
8 Nakarikallu AP-07-022-006-006/010014
() 		0207022000NRG25220420240286453 22/04/2024 Govardani 0207022WL009070 Govardani 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656054 Mrs POLA GOVARDANA CENTRAL BANK OF INDIA(607115)
9 Nakarikallu AP-07-022-006-006/010014
() 		0207022000NRG25220420240286452 22/04/2024 Srinu 0207022WL009070 Srinu 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418655827 Mr POLA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
10 Nakarikallu AP-07-022-006-006/010015
() 		0207022000NRG25220420240286454 22/04/2024 Koteswararaavu 0207022WL009070 Koteswararaavu 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656038 MR JETTIBOYINA KOTESWARARAO STATE BANK OF INDIA(508548)
11 Nakarikallu AP-07-022-006-006/010015
() 		0207022000NRG25220420240286455 22/04/2024 Venkataramana 0207022WL009070 Venkataramana 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656042 Mrs JETTIBOYINA VENKATARAMULU CENTRAL BANK OF INDIA(607115)
12 Nakarikallu AP-07-022-006-006/010017
() 		0207022000NRG25220420240286456 22/04/2024 China Saambayya 0207022WL009070 China Saambayya 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418655822 Mr CHIMATA CHINNA SAMBAIAH CENTRAL BANK OF INDIA(607115)
13 Nakarikallu AP-07-022-006-006/010017
() 		0207022000NRG25220420240286457 22/04/2024 Mastaanamma 0207022WL009070 Mastaanamma 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656053 Mrs CHIMATA MASTANAMMA CENTRAL BANK OF INDIA(607115)
14 Nakarikallu AP-07-022-006-006/010018
() 		0207022000NRG25220420240286458 22/04/2024 Guruswaami 0207022WL009070 Guruswaami 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418655814 TELLAGORLA GURUSWAMY KOTAK MAHINDRA BANK LTD(607420)
15 Nakarikallu AP-07-022-006-006/010018
() 		0207022000NRG25220420240286459 22/04/2024 Kondamma 0207022WL009070 Kondamma 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656041 Mrs TELLAGORLA KONDAMMA CENTRAL BANK OF INDIA(607115)
16 Nakarikallu AP-07-022-006-006/010019
() 		0207022000NRG25220420240286460 22/04/2024 Ademma 0207022WL009070 Ademma 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418655802 Mrs TELLAGORLA ADEMMA CENTRAL BANK OF INDIA(607115)
17 Nakarikallu AP-07-022-006-006/010020
() 		0207022000NRG25220420240286462 22/04/2024 Bulliyya 0207022WL009070 Bulliyya 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418655810 Mr CHIMATA BULLEYYA CENTRAL BANK OF INDIA(607115)
18 Nakarikallu AP-07-022-006-006/010020
() 		0207022000NRG25220420240286463 22/04/2024 Koteswaramma 0207022WL009070 Koteswaramma 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656051 Mrs CHIMATA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
19 Nakarikallu AP-07-022-006-006/010027
() 		0207022000NRG25220420240286464 22/04/2024 Anjali 0207022WL009070 Anjali 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656249 Mrs BABBA ANJALI CENTRAL BANK OF INDIA(607115)
20 Nakarikallu AP-07-022-006-006/010035
() 		0207022000NRG25220420240286469 22/04/2024 lakshmi 0207022WL009070 lakshmi 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656048 Mrs KAVETI LAKSHMI CENTRAL BANK OF INDIA(607115)
21 Nakarikallu AP-07-022-006-006/010035
() 		0207022000NRG25220420240286466 22/04/2024 Raamaraavu 0207022WL009070 Raamaraavu 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418655816 KAAVETI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Nakarikallu AP-07-022-006-006/010035
() 		0207022000NRG25220420240286467 22/04/2024 Veeraamji 0207022WL009070 Veeraamji 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656092 Mr KAVETI VEERANJANEYULU CENTRAL BANK OF INDIA(607115)
23 Nakarikallu AP-07-022-006-006/010035
() 		0207022000NRG25220420240286468 22/04/2024 Venkaayamma 0207022WL009070 Venkaayamma 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656049 KAAVETI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Nakarikallu AP-07-022-006-006/010039
() 		0207022000NRG25220420240286470 22/04/2024 Sivamma 0207022WL009070 Sivamma 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656050 KAVETI SIVAMMA STATE BANK OF INDIA(508548)
25 Nakarikallu AP-07-022-006-006/010055
() 		0207022000NRG25220420240286474 22/04/2024 Anandamani 0207022WL009070 Anandamani 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656213 KATARU ANANDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nakarikallu AP-07-022-006-006/010055
() 		0207022000NRG25220420240286472 22/04/2024 Ramaadevi 0207022WL009070 Ramaadevi 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656044 Mrs RAMADEVI KATARU CENTRAL BANK OF INDIA(607115)
27 Nakarikallu AP-07-022-006-006/010055
() 		0207022000NRG25220420240286473 22/04/2024 Venkataraavu 0207022WL009070 Venkataraavu 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656047 Mr KATARU VENKATA RAMAIAH CENTRAL BANK OF INDIA(607115)
28 Nakarikallu AP-07-022-006-006/010081
() 		0207022000NRG25220420240286475 22/04/2024 Chenchamma 0207022WL009070 Chenchamma 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656057 Mrs GANGANAGUNTA CHENCHAMMA CENTRAL BANK OF INDIA(607115)
29 Nakarikallu AP-07-022-006-006/010085
() 		0207022000NRG25220420240286477 22/04/2024 MUVVA VENKAYAMMA 0207022WL009070 MUVVA VENKAYAMMA 00089 CBIN0282805 920 920 Processed 30/04/2024 3418655832 Mrs MUVVA VENKAYAMMA NAGESWARARAO CENTRAL BANK OF INDIA(607115)
30 Nakarikallu AP-07-022-006-006/010085
() 		0207022000NRG25220420240286476 22/04/2024 Naageswara Rao 0207022WL009070 Naageswara Rao 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418655831 Mr NAGESWARA RAO MUVVA CENTRAL BANK OF INDIA(607115)
31 Nakarikallu AP-07-022-006-006/010095
() 		0207022000NRG25220420240286479 22/04/2024 Bhagalakshmi 0207022WL009070 Bhagalakshmi 00089 CBIN0282805 920 920 Processed 30/04/2024 3418655995 Mrs BALUSUPATI BHAGYALAKSHMI CENTRAL BANK OF INDIA(607115)
32 Nakarikallu AP-07-022-006-006/010095
() 		0207022000NRG25220420240286478 22/04/2024 Pedakaasi 0207022WL009070 Pedakaasi 00089 CBIN0282805 920 920 Processed 30/04/2024 3418655993 Mr BALUSUPATI PEDA KASAIAH CENTRAL BANK OF INDIA(607115)
33 Nakarikallu AP-07-022-006-006/010107
() 		0207022000NRG25220420240286480 22/04/2024 Mangamma 0207022WL009070 Mangamma 00089 CBIN0282805 920 920 Processed 30/04/2024 3418655805 Mrs THOKA MANGAMMA CENTRAL BANK OF INDIA(607115)
34 Nakarikallu AP-07-022-006-006/010108
() 		0207022000NRG25220420240286483 22/04/2024 Kaasi Ratnam 0207022WL009070 Kaasi Ratnam 00089 CBIN0282805 920 920 Processed 30/04/2024 3418656055 Mrs THOKA KASIRATNAM CENTRAL BANK OF INDIA(607115)
35 Nakarikallu AP-07-022-006-006/010108
() 		0207022000NRG25220420240286482 22/04/2024 Saambayya 0207022WL009070 Saambayya 00089 CBIN0282805 920 920 Processed 30/04/2024 3418655826 Mr TOKA SAMBAIAH CENTRAL BANK OF INDIA(607115)
36 Nakarikallu AP-07-022-006-006/010263
() 		0207022000NRG25220420240286485 22/04/2024 Subbamma 0207022WL009070 Subbamma 00089 CBIN0282805 920 920 Rejected 04/05/2024 3418656063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Nakarikallu AP-07-022-006-006/010267
() 		0207022000NRG25220420240286487 22/04/2024 Ramaadevi 0207022WL009070 Ramaadevi 00089 CBIN0282805 920 920 Processed 30/04/2024 3418656056 Mrs AKULA RAMA DEVI CENTRAL BANK OF INDIA(607115)
38 Nakarikallu AP-07-022-006-006/010344
() 		0207022000NRG25220420240286490 22/04/2024 Koteswaramma 0207022WL009070 Koteswaramma 00089 CBIN0282805 920 920 Processed 30/04/2024 3418655994 Mrs AAKULA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
39 Nakarikallu AP-07-022-006-006/010344
() 		0207022000NRG25220420240286489 22/04/2024 Subbaaraavu 0207022WL009070 Subbaaraavu 00089 CBIN0282805 920 920 Rejected 04/05/2024 3418655812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Nakarikallu AP-07-022-006-006/010406
() 		0207022000NRG25220420240286491 22/04/2024 Kondayya 0207022WL009070 Kondayya 00089 CBIN0282805 920 920 Processed 30/04/2024 3418655825 Mr TOKA KONDAIAH CENTRAL BANK OF INDIA(607115)
41 Nakarikallu AP-07-022-006-006/010406
() 		0207022000NRG25220420240286492 22/04/2024 Saidamma 0207022WL009070 Saidamma 00089 CBIN0282805 920 920 Processed 30/04/2024 3418656045 Mrs TOKA SAIDAMMA CENTRAL BANK OF INDIA(607115)
42 Nakarikallu AP-07-022-006-006/010493
() 		0207022000NRG25220420240286494 22/04/2024 Venkataraavamma 0207022WL009070 Venkataraavamma 00089 CBIN0282805 920 920 Processed 30/04/2024 3418655839 Mrs CHIMATA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
43 Nakarikallu AP-07-022-006-006/010493
() 		0207022000NRG25220420240286493 22/04/2024 Venkateswarlu 0207022WL009070 Venkateswarlu 00089 CBIN0282805 920 920 Processed 30/04/2024 3418655849 Mr CHIMATA VENKATESWARALU CENTRAL BANK OF INDIA(607115)
44 Nakarikallu AP-07-022-006-006/010494
() 		0207022000NRG25220420240286495 22/04/2024 Padma 0207022WL009070 Padma 00089 CBIN0282805 920 920 Processed 30/04/2024 3418655838 Mrs CHIMATA PADMA CENTRAL BANK OF INDIA(607115)
45 Nakarikallu AP-07-022-006-006/010527
() 		0207022000NRG25220420240286496 22/04/2024 Veeramma 0207022WL009070 Veeramma 00089 CBIN0282805 920 920 Processed 30/04/2024 3418656060 Mrs MARRI VEERAMMA CENTRAL BANK OF INDIA(607115)
46 Nakarikallu AP-07-022-006-006/010560
() 		0207022000NRG25220420240286498 22/04/2024 Mutyaalamma 0207022WL009070 Mutyaalamma 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418655924 MRS CHINTIRALA MUTYALAMMA STATE BANK OF INDIA(508548)
47 Nakarikallu AP-07-022-006-006/010560
() 		0207022000NRG25220420240286497 22/04/2024 Srinu 0207022WL009070 Srinu 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418655818 Mr CHINTIRALA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
48 Nakarikallu AP-07-022-006-006/010580
() 		0207022000NRG25220420240286499 22/04/2024 mariyakumari 0207022WL009070 mariyakumari 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418655925 VANKAYALAPATI MARIYA KUMARI PUNJAB NATIONAL BANK(508568)
49 Nakarikallu AP-07-022-006-006/010599
() 		0207022000NRG25220420240286501 22/04/2024 malleswari 0207022WL009070 malleswari 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656062 Mrs ATCHAMSETTI MALLESWARI CENTRAL BANK OF INDIA(607115)
50 Nakarikallu AP-07-022-006-006/010599
() 		0207022000NRG25220420240286500 22/04/2024 ramababu 0207022WL009070 ramababu 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418655813 Mr ATCHEMSETTY RAMBABU CENTRAL BANK OF INDIA(607115)
51 Nakarikallu AP-07-022-006-006/010626
() 		0207022000NRG25220420240286502 22/04/2024 narasimhrarao 0207022WL009070 narasimhrarao 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656061 Mr ATCHAMSETTI NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
52 Nakarikallu AP-07-022-006-006/010627
() 		0207022000NRG25220420240286503 22/04/2024 bavaneswari 0207022WL009070 bavaneswari 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656064 MRS PASUPULETI BHUVANESWARI STATE BANK OF INDIA(508548)
53 Nakarikallu AP-07-022-006-006/011089
() 		0207022000NRG25220420240286505 22/04/2024 venkateswaralu 0207022WL009070 venkateswaralu 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656166 Mr THOKA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
54 Nakarikallu AP-07-022-006-006/011090
() 		0207022000NRG25220420240286506 22/04/2024 Bhikshalu 0207022WL009070 Bhikshalu 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656165 Mr THOKA BHIKSHALU CENTRAL BANK OF INDIA(607115)
55 Nakarikallu AP-07-022-006-006/011090
() 		0207022000NRG25220420240286507 22/04/2024 sujatha 0207022WL009070 sujatha 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656039 Mrs THOKA SUJATHA CENTRAL BANK OF INDIA(607115)
56 Nakarikallu AP-07-022-006-006/011133
() 		0207022000NRG25220420240286508 22/04/2024 SESHAGIRI 0207022WL009070 SESHAGIRI 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656065 MR AKULA SESHAGIRI STATE BANK OF INDIA(508548)
57 Nakarikallu AP-07-022-006-006/011133
() 		0207022000NRG25220420240286509 22/04/2024 SIVA LAKSHMI 0207022WL009070 SIVA LAKSHMI 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656239 AKULA SIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Nakarikallu AP-07-022-006-006/011156
() 		0207022000NRG25220420240286510 22/04/2024 ramu 0207022WL009070 ramu 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656250 PINNEBOINA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Nakarikallu AP-07-022-006-006/011179
() 		0207022000NRG25220420240286512 22/04/2024 Ramanamma 0207022WL009070 Ramanamma 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656261 JALASUTTRAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Nakarikallu AP-07-022-006-006/011183
() 		0207022000NRG25220420240286513 22/04/2024 Pitchaiah 0207022WL009070 Pitchaiah 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418655807 PEMMISANI PITCHIAH AND SATYAVATHI STATE BANK OF INDIA(508548)
61 Nakarikallu AP-07-022-006-006/011202
() 		0207022000NRG25220420240286516 22/04/2024 Subbaiah 0207022WL009070 Subbaiah 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656257 DASARI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Nakarikallu AP-07-022-006-006/011202
() 		0207022000NRG25220420240286517 22/04/2024 Venkata Kotamma 0207022WL009070 Venkata Kotamma 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656255 DASARI VENKATA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Nakarikallu AP-07-022-006-006/011204
() 		0207022000NRG25220420240286520 22/04/2024 Nasaramma 0207022WL009070 Nasaramma 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656136 Mrs MANNEMA NASARAMMA CENTRAL BANK OF INDIA(607115)
64 Nakarikallu AP-07-022-006-006/011204
() 		0207022000NRG25220420240286519 22/04/2024 Raghavulu 0207022WL009070 Raghavulu 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418655804 Mr MANNEM RAGHAVULU CENTRAL BANK OF INDIA(607115)
65 Nakarikallu AP-07-022-006-006/011206
() 		0207022000NRG25220420240286521 22/04/2024 Anuradha 0207022WL009070 Anuradha 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656259 Mrs ANURADHA GANGINENI CENTRAL BANK OF INDIA(607115)
66 Nakarikallu AP-07-022-006-006/011206
() 		0207022000NRG25220420240286522 22/04/2024 Harsha Vardhan 0207022WL009070 Harsha Vardhan 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656262 GANGINENI HARSHA VARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Nakarikallu AP-07-022-006-006/011242
() 		0207022000NRG25220420240286524 22/04/2024 Siva Parvathi 0207022WL009070 Siva Parvathi 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656256 THOTA SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Nakarikallu AP-07-022-006-006/011244
() 		0207022000NRG25220420240286525 22/04/2024 Rama Thulasi 0207022WL009070 Rama Thulasi 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656258 Mrs REKHANAAR RAMATULASI CENTRAL BANK OF INDIA(607115)
69 Nakarikallu AP-07-022-006-006/11266
() 		0207022000NRG25220420240286526 22/04/2024 Chadalavad Koteswararao 0207022WL009070 Chadalavad Koteswararao 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656128 Mr CHADALAVADA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
70 Nakarikallu AP-07-022-006-006/11270
() 		0207022000NRG25220420240286528 22/04/2024 Irla Koteswararao 0207022WL009070 Irla Koteswararao 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656216 Mr IRLA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
71 Nakarikallu AP-07-022-006-006/11270
() 		0207022000NRG25220420240286527 22/04/2024 Irla ravanamma 0207022WL009070 Irla ravanamma 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418655817 Mrs ERLA RAMANAMMA CENTRAL BANK OF INDIA(607115)
72 Nakarikallu AP-07-022-006-006/11277
() 		0207022000NRG25220420240286529 22/04/2024 Battula sayamma 0207022WL009070 Battula sayamma 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656214 Mrs BATTULA SAYAMMA CENTRAL BANK OF INDIA(607115)
73 Nakarikallu AP-07-022-006-006/11283
() 		0207022000NRG25220420240286530 22/04/2024 Shaik saidabi 0207022WL009070 Shaik saidabi 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656215 Miss SAIDA BI SHAIK CENTRAL BANK OF INDIA(607115)
74 Nakarikallu AP-07-022-006-006/11302
() 		0207022000NRG25220420240286531 22/04/2024 Bokka Atchi Babu 0207022WL009070 Bokka Atchi Babu 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656170 BOKKA ACHCHIBABU PUNJAB NATIONAL BANK(508568)
75 Nakarikallu AP-07-022-006-006/11308
() 		0207022000NRG25220420240286532 22/04/2024 Shaik Haseena 0207022WL009070 Shaik Haseena 00089 CBIN0282805 1150 1150 Processed 30/04/2024 3418656260 Mrs SHAIK HASEENA CENTRAL BANK OF INDIA(607115)
76 Nakarikallu AP-07-022-008-007/020111
() 		0207022000NRG25220420240300153 22/04/2024 Anji 0207022WL009293 Anji 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655913 Mr YEKKALA NAGANJANEYULU CENTRAL BANK OF INDIA(607115)
77 Nakarikallu AP-07-022-008-007/020123
() 		0207022000NRG25220420240300154 22/04/2024 Brahmayya 0207022WL009293 Brahmayya 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655811 Mr BRAHMAIAH GOGULA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
78 Nakarikallu AP-07-022-008-007/020124
() 		0207022000NRG25220420240300155 22/04/2024 Gogula Prameela 0207022WL009293 Gogula Prameela 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655828 Mrs GOGULA PRAMEELA CENTRAL BANK OF INDIA(607115)
79 Nakarikallu AP-07-022-008-007/020125
() 		0207022000NRG25220420240300157 22/04/2024 Anuraadha 0207022WL009293 Anuraadha 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655829 Mrs GOGULA ANURADHA CENTRAL BANK OF INDIA(607115)
80 Nakarikallu AP-07-022-008-007/020125
() 		0207022000NRG25220420240300156 22/04/2024 Srinu 0207022WL009293 Srinu 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655915 Mr GOGULA SREENU CENTRAL BANK OF INDIA(607115)
81 Nakarikallu AP-07-022-008-007/020132
() 		0207022000NRG25220420240300158 22/04/2024 Dudekula Baaji Bi 0207022WL009293 Dudekula Baaji Bi 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418656140 Mrs DUDAKULA BAJIBI CENTRAL BANK OF INDIA(607115)
82 Nakarikallu AP-07-022-008-007/020144
() 		0207022000NRG25220420240300159 22/04/2024 Baalakrishna 0207022WL009293 Baalakrishna 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418656224 Mr BALAKRISHNA CHAVALA CENTRAL BANK OF INDIA(607115)
83 Nakarikallu AP-07-022-008-007/020144
() 		0207022000NRG25220420240300160 22/04/2024 Jyoti 0207022WL009293 Jyoti 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655820 Mrs CHAVALA JYOTHI CENTRAL BANK OF INDIA(607115)
84 Nakarikallu AP-07-022-008-007/020149
() 		0207022000NRG25220420240300161 22/04/2024 Venkata Ramana 0207022WL009293 Venkata Ramana 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655898 Mrs SUNKULA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
85 Nakarikallu AP-07-022-008-007/020196
() 		0207022000NRG25220420240300162 22/04/2024 Peda Punnaaraavu 0207022WL009293 Peda Punnaaraavu 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655886 Mr PEDA CHATTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
86 Nakarikallu AP-07-022-008-007/020196
() 		0207022000NRG25220420240300163 22/04/2024 Venkataratnam 0207022WL009293 Venkataratnam 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655911 Mrs CHATTI VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
87 Nakarikallu AP-07-022-008-007/020197
() 		0207022000NRG25220420240300164 22/04/2024 Kittenamma 0207022WL009293 Kittenamma 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655872 Mrs CHATTI KRISHNAVENAMMA CENTRAL BANK OF INDIA(607115)
88 Nakarikallu AP-07-022-008-007/020199
() 		0207022000NRG25220420240300165 22/04/2024 Padma 0207022WL009293 Padma 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655882 Ms KAATRAGADDA PADMA CENTRAL BANK OF INDIA(607115)
89 Nakarikallu AP-07-022-008-007/020286
() 		0207022000NRG25220420240300166 22/04/2024 Shakiraabi 0207022WL009293 Shakiraabi 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655819 Mrs DUDEKULA SHAKEELA CENTRAL BANK OF INDIA(607115)
90 Nakarikallu AP-07-022-008-007/020286
() 		0207022000NRG25220420240300167 22/04/2024 Shanekhuda 0207022WL009293 Shanekhuda 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655821 Mr DUDEKULA SHANE KUDHA CENTRAL BANK OF INDIA(607115)
91 Nakarikallu AP-07-022-008-007/020291
() 		0207022000NRG25220420240300168 22/04/2024 Raamaraavu 0207022WL009293 Raamaraavu 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655850 Mr RAJAVARAPU RAMA RAO CENTRAL BANK OF INDIA(607115)
92 Nakarikallu AP-07-022-008-007/020291
() 		0207022000NRG25220420240300169 22/04/2024 Rajavarapu Venkatasivalakshmi 0207022WL009293 Rajavarapu Venkatasivalakshmi 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655884 Mrs RAJAVARAPU VENKATA SIVA LAXMI CENTRAL BANK OF INDIA(607115)
93 Nakarikallu AP-07-022-008-007/020334
() 		0207022000NRG25220420240300170 22/04/2024 Eeswaramma 0207022WL009293 Eeswaramma 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418656167 Mrs MOGILI ISWARAMMA CENTRAL BANK OF INDIA(607115)
94 Nakarikallu AP-07-022-008-007/020346
() 		0207022000NRG25220420240300171 22/04/2024 Venkatakoteswararaavu 0207022WL009293 Venkatakoteswararaavu 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655809 S VENKATA KOTESWARARAO INDIAN OVERSEAS BANK(508541)
95 Nakarikallu AP-07-022-008-007/020347
() 		0207022000NRG25220420240300172 22/04/2024 Chavala Govindaraavu 0207022WL009293 Chavala Govindaraavu 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655808 Mr CHAVALA GOVINDA RAO CENTRAL BANK OF INDIA(607115)
96 Nakarikallu AP-07-022-008-007/020349
() 		0207022000NRG25220420240300173 22/04/2024 Raajyam 0207022WL009293 Raajyam 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418656099 Mrs SANEBOYENA RAJYAM CENTRAL BANK OF INDIA(607115)
97 Nakarikallu AP-07-022-008-007/020382
() 		0207022000NRG25220420240300175 22/04/2024 Lakshmi 0207022WL009293 Lakshmi 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655883 Mrs MOGILI LAKSHMI CENTRAL BANK OF INDIA(607115)
98 Nakarikallu AP-07-022-008-007/020382
() 		0207022000NRG25220420240300174 22/04/2024 Srinivaasaraavu 0207022WL009293 Srinivaasaraavu 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655830 Mr MOGILI SRINIVASARAO CENTRAL BANK OF INDIA(607115)
99 Nakarikallu AP-07-022-008-007/020396
() 		0207022000NRG25220420240300177 22/04/2024 Siva 0207022WL009293 Siva 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655914 Mrs RAVELA SIVA CENTRAL BANK OF INDIA(607115)
100 Nakarikallu AP-07-022-008-007/020396
() 		0207022000NRG25220420240300176 22/04/2024 Subbaaraavu 0207022WL009293 Subbaaraavu 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655815 Mr RAVELA SUBBA RAO CENTRAL BANK OF INDIA(607115)
101 Nakarikallu AP-07-022-008-007/020431
() 		0207022000NRG25220420240300178 22/04/2024 Raamaraavu 0207022WL009293 Raamaraavu 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655806 Mr RAVELA RAMA RAO CENTRAL BANK OF INDIA(607115)
102 Nakarikallu AP-07-022-008-007/020431
() 		0207022000NRG25220420240300179 22/04/2024 Ravela Venkataramanamma 0207022WL009293 Ravela Venkataramanamma 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655912 Mrs RAVELA VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
103 Nakarikallu AP-07-022-008-007/020450
() 		0207022000NRG25220420240300182 22/04/2024 adilakshmimma 0207022WL009293 adilakshmimma 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418656164 Miss ADILAKSMAMMA CHAVALA CENTRAL BANK OF INDIA(607115)
104 Nakarikallu AP-07-022-008-007/020450
() 		0207022000NRG25220420240300180 22/04/2024 Govardanamma 0207022WL009293 Govardanamma 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418656162 Mrs CHAVALA GOVORDHANAMMA CENTRAL BANK OF INDIA(607115)
105 Nakarikallu AP-07-022-008-007/020450
() 		0207022000NRG25220420240300181 22/04/2024 Kanakaanjaneyulu 0207022WL009293 Kanakaanjaneyulu 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418656163 Mr CHAVALA KANAKANJJNEYULU CENTRAL BANK OF INDIA(607115)
106 Nakarikallu AP-07-022-008-007/020455
() 		0207022000NRG25220420240300183 22/04/2024 Anjamma 0207022WL009293 Anjamma 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655873 Mrs ARETI ANJAMMA CENTRAL BANK OF INDIA(607115)
107 Nakarikallu AP-07-022-008-007/020661
() 		0207022000NRG25220420240300185 22/04/2024 Bhaagyamma 0207022WL009293 Bhaagyamma 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655940 Mrs KATRAGADDA BHAGYAMMA CENTRAL BANK OF INDIA(607115)
108 Nakarikallu AP-07-022-008-007/020692
() 		0207022000NRG25220420240300187 22/04/2024 Kantamaneni Ananta Lakshmi 0207022WL009293 Kantamaneni Ananta Lakshmi 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655824 Mrs KANTAMANENI ANANTHA LAKSHMI CENTRAL BANK OF INDIA(607115)
109 Nakarikallu AP-07-022-008-007/020710
() 		0207022000NRG25220420240300189 22/04/2024 Ashok 0207022WL009293 Ashok 00089 CBIN0282805 257 257 Processed 30/04/2024 3418656072 Mr JONNALAGADDA ASHOK CENTRAL BANK OF INDIA(607115)
110 Nakarikallu AP-07-022-008-007/020710
() 		0207022000NRG25220420240300188 22/04/2024 Malleswari 0207022WL009293 Malleswari 00089 CBIN0282805 257 257 Processed 30/04/2024 3418656071 Mrs JONNALAGADDA MALLESWARI CENTRAL BANK OF INDIA(607115)
111 Nakarikallu AP-07-022-008-007/020729
() 		0207022000NRG25220420240300190 22/04/2024 aappamma 0207022WL009293 aappamma 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418655823 Mrs SUNKULA APPAMMA CENTRAL BANK OF INDIA(607115)
112 Nakarikallu AP-07-022-008-007/020729
() 		0207022000NRG25220420240300191 22/04/2024 rajani 0207022WL009293 rajani 00089 CBIN0282805 1285 1285 Processed 30/04/2024 3418656089 Mrs SUNKULA RAJANI CENTRAL BANK OF INDIA(607115)
SubTotal 123459 123459
113 Nakarikallu AP-07-022-006-006/011193
() 		0207022000NRG25220420240286515 22/04/2024 Rosayya 0207022WL009070 Rosayya 00176 IDIB000N014 1150 1150 Processed 30/04/2024 3418656266 VANKAYALAPATI ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Nakarikallu AP-07-022-006-006/011203
() 		0207022000NRG25220420240286518 22/04/2024 mariyamma 0207022WL009070 mariyamma 00176 IDIB000N014 1150 1150 Processed 30/04/2024 3418656267 MISS VANKAYALAPATI MARIYAMMA STATE BANK OF INDIA(508548)
115 Nakarikallu AP-07-022-013-010/011374
() 		0207022000NRG25220420240272357 22/04/2024 VENKATA REDDY 0207022WL008838 VENKATA REDDY 00176 IDIB000N014 1506 1506 Processed 30/04/2024 3418656269 ATLURI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Nakarikallu AP-07-022-013-010/011508
() 		0207022000NRG25220420240272373 22/04/2024 cinna Subhani 0207022WL008838 cinna Subhani 00176 IDIB000N014 1004 1004 Processed 01/05/2024 3418656326 Mr CHINNA SUBHANI SHAIK INDIAN BANK(607105)
117 Nakarikallu AP-07-022-013-010/011533
() 		0207022000NRG25220420240272378 22/04/2024 nikhitha reddy 0207022WL008838 nikhitha reddy 00176 IDIB000N014 1255 1255 Processed 01/05/2024 3418656133 Ms ATLURI NIKHITHA REDDY INDIAN BANK(607105)
118 Nakarikallu AP-07-022-013-010/011538
() 		0207022000NRG25220420240272379 22/04/2024 niharika reddy 0207022WL008838 niharika reddy 00176 IDIB000N014 1255 1255 Processed 30/04/2024 3418656230 BODLAPATI NIHARIKA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7320 7320
119 Nakarikallu AP-07-022-012-009/011305
() 		0207022000NRG25220420240282788 22/04/2024 Coudayya 0207022WL009004 Coudayya 00415 SBIN0000884 1557 1557 Processed 30/04/2024 3418656212 Mr KONA CHOWDESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
120 Nakarikallu AP-07-022-012-009/012961
() 		0207022000NRG25220420240297884 22/04/2024 Venkatesh 0207022WL009253 Venkatesh 00415 SBIN0000884 1562 1562 Processed 30/04/2024 3418656152 CHENNAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 Nakarikallu AP-07-022-013-010/011250
() 		0207022000NRG25220420240272327 22/04/2024 Davud 0207022WL008838 Davud 00415 SBIN0000884 1255 1255 Processed 30/04/2024 3418656182 SHEK DAVOOD CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Nakarikallu AP-07-022-013-010/11762
() 		0207022000NRG25220420240272384 22/04/2024 Bathula shanmukha komali 0207022WL008838 Bathula shanmukha komali 00415 SBIN0000884 1004 1004 Processed 30/04/2024 3418656225 MISS BATTULA SHANNMUCAKOMALE STATE BANK OF INDIA(508548)
SubTotal 5378 5378
123 Nakarikallu AP-07-022-012-009/3406
() 		0207022000NRG25220420240297937 22/04/2024 Dammavalam Lakshmi Prasanna 0207022WL009253 Dammavalam Lakshmi Prasanna 00415 SBIN0000915 1562 1562 Processed 30/04/2024 3418656238 MRS PRASANNA VEERIJALA STATE BANK OF INDIA(508548)
SubTotal 1562 1562
124 Nakarikallu AP-07-022-013-010/011508
() 		0207022000NRG25220420240272374 22/04/2024 Rassol bi 0207022WL008838 Rassol bi 00415 SBIN0002783 1004 1004 Processed 30/04/2024 3418655958 SHAIK RASOOL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1004 1004
125 Nakarikallu AP-07-022-001-001/013356
() 		0207022000NRG25220420240301723 22/04/2024 nageswararao 0207022WL009315 nageswararao 00415 SBIN0003727 801 801 Processed 30/04/2024 3418655863 VINASAMMA KOJJA STATE BANK OF INDIA(508548)
126 Nakarikallu AP-07-022-001-001/013378
() 		0207022000NRG25220420240299805 22/04/2024 alla bi 0207022WL009286 alla bi 00415 SBIN0003727 502 502 Processed 30/04/2024 3418656066 MRS PATHAN ALLA BI STATE BANK OF INDIA(508548)
127 Nakarikallu AP-07-022-001-001/13626
() 		0207022000NRG25220420240299812 22/04/2024 Syed Subani 0207022WL009286 Syed Subani 00415 SBIN0003727 1256 1256 Processed 30/04/2024 3418655798 SAYYAD SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Nakarikallu AP-07-022-001-001/13627
() 		0207022000NRG25220420240299815 22/04/2024 Shaiak Allabee 0207022WL009286 Shaiak Allabee 00415 SBIN0003727 1256 1256 Processed 30/04/2024 3418656200 MISS SAYAD ALLA BI STATE BANK OF INDIA(508548)
129 Nakarikallu AP-07-022-001-001/3616
() 		0207022000NRG25220420240299816 22/04/2024 Syed mastan bee 0207022WL009286 Syed mastan bee 00415 SBIN0003727 1256 1256 Processed 30/04/2024 3418656205 MISS SAYYAD MASTANBI STATE BANK OF INDIA(508548)
130 Nakarikallu AP-07-022-001-001/70581
() 		0207022000NRG25220420240298071 22/04/2024 Pathulavatha Saidulu Naik 0207022WL009255 Pathulavatha Saidulu Naik 00415 SBIN0003727 1451 1451 Processed 30/04/2024 3418656254 PATULAVATH SAIDULU NAIK STATE BANK OF INDIA(508548)
131 Nakarikallu AP-07-022-002-002/010008
() 		0207022000NRG25220420240270584 22/04/2024 Bujjamma 0207022WL008807 Bujjamma 00415 SBIN0003727 1680 1680 Processed 30/04/2024 3418655916 MRS KOTA BUJJAMMA STATE BANK OF INDIA(508548)
132 Nakarikallu AP-07-022-002-002/010019
() 		0207022000NRG25220420240265886 22/04/2024 Malakondamma 0207022WL008728 Malakondamma 00415 SBIN0003727 640 640 Processed 30/04/2024 3418655902 KUNCHAVARAPU MALA KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Nakarikallu AP-07-022-002-002/010019
() 		0207022000NRG25220420240265885 22/04/2024 Papi Reddy 0207022WL008728 Papi Reddy 00415 SBIN0003727 800 800 Processed 30/04/2024 3418655901 MR KUNCHAVARAPU PAPI REDDY STATE BANK OF INDIA(508548)
134 Nakarikallu AP-07-022-002-002/010031
() 		0207022000NRG25220420240265890 22/04/2024 Ramjaan Bi 0207022WL008728 Ramjaan Bi 00415 SBIN0003727 875 875 Processed 30/04/2024 3418655893 BIGINEPALLI RAHEEM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Nakarikallu AP-07-022-002-002/010031
() 		0207022000NRG25220420240265889 22/04/2024 Silarvali 0207022WL008728 Silarvali 00415 SBIN0003727 700 700 Processed 30/04/2024 3418655891 MR BIGINEPALLI SILAR VALI STATE BANK OF INDIA(508548)
136 Nakarikallu AP-07-022-002-002/010105
() 		0207022000NRG25220420240270595 22/04/2024 husen 0207022WL008807 husen 00415 SBIN0003727 1680 1680 Processed 30/04/2024 3418655721 Mr BINGINAPALLI HUSSEN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
137 Nakarikallu AP-07-022-002-002/010128
() 		0207022000NRG25220420240270600 22/04/2024 Ramanamma 0207022WL008807 Ramanamma 00415 SBIN0003727 1680 1680 Processed 30/04/2024 3418655866 MRS VENKATA RAMANAMMA AVULA STATE BANK OF INDIA(508548)
138 Nakarikallu AP-07-022-002-002/010128
() 		0207022000NRG25220420240270601 22/04/2024 Sujaata 0207022WL008807 Sujaata 00415 SBIN0003727 1680 1680 Processed 30/04/2024 3418655953 AVULA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Nakarikallu AP-07-022-002-002/010170
() 		0207022000NRG25220420240270603 22/04/2024 Balaanki reddy 0207022WL008807 Balaanki reddy 00415 SBIN0003727 1680 1680 Processed 30/04/2024 3418656151 MR BALA ANKI REDDY JINKALA STATE BANK OF INDIA(508548)
140 Nakarikallu AP-07-022-002-002/010170
() 		0207022000NRG25220420240270602 22/04/2024 Subbamma 0207022WL008807 Subbamma 00415 SBIN0003727 1680 1680 Processed 30/04/2024 3418656150 JINKALA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Nakarikallu AP-07-022-002-002/010219
() 		0207022000NRG25220420240270607 22/04/2024 Sitaaraamayya 0207022WL008807 Sitaaraamayya 00415 SBIN0003727 1000 1000 Processed 30/04/2024 3418656034 MR PILLA SEETHARAMAIAH STATE BANK OF INDIA(508548)
142 Nakarikallu AP-07-022-002-002/010226
() 		0207022000NRG25220420240270609 22/04/2024 Mastan Reddy 0207022WL008807 Mastan Reddy 00415 SBIN0003727 750 750 Processed 30/04/2024 3418655865 RONDA MASTAN REDDY STATE BANK OF INDIA(508548)
143 Nakarikallu AP-07-022-002-002/010232
() 		0207022000NRG25220420240270612 22/04/2024 Padma 0207022WL008807 Padma 00415 SBIN0003727 750 750 Processed 30/04/2024 3418655910 BIJJAM PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Nakarikallu AP-07-022-002-002/010238
() 		0207022000NRG25220420240267941 22/04/2024 Raamanamma 0207022WL008758 Raamanamma 00415 SBIN0003727 1000 1000 Processed 30/04/2024 3418655900 BIJJAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Nakarikallu AP-07-022-002-002/010268
() 		0207022000NRG25220420240265893 22/04/2024 Subba Rami Reddy 0207022WL008728 Subba Rami Reddy 00415 SBIN0003727 875 875 Processed 30/04/2024 3418655864 SUBBA RAMI REDDY KOTA STATE BANK OF INDIA(508548)
146 Nakarikallu AP-07-022-002-002/010292
() 		0207022000NRG25220420240267807 22/04/2024 Koteswaramma 0207022WL008755 Koteswaramma 00415 SBIN0003727 875 875 Processed 30/04/2024 3418656004 MRS RAMADUGU KOTESWARAMMA STATE BANK OF INDIA(508548)
147 Nakarikallu AP-07-022-002-002/010320
() 		0207022000NRG25220420240265895 22/04/2024 Kondamma 0207022WL008728 Kondamma 00415 SBIN0003727 875 875 Processed 30/04/2024 3418656019 MRS BONAMUKKALA KONDAMMA STATE BANK OF INDIA(508548)
148 Nakarikallu AP-07-022-002-002/010321
() 		0207022000NRG25220420240265896 22/04/2024 Venkatalakshmi 0207022WL008728 Venkatalakshmi 00415 SBIN0003727 875 875 Processed 30/04/2024 3418655862 GUNAPATI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Nakarikallu AP-07-022-002-002/010325
() 		0207022000NRG25220420240270622 22/04/2024 Subbamma 0207022WL008807 Subbamma 00415 SBIN0003727 750 750 Processed 30/04/2024 3418655716 BADAM SUBBAMMA UNION BANK OF INDIA(508500)
150 Nakarikallu AP-07-022-002-002/010327
() 		0207022000NRG25220420240270623 22/04/2024 Narayanareddy 0207022WL008807 Narayanareddy 00415 SBIN0003727 750 750 Processed 30/04/2024 3418655720 MRS VUMMALAREDDY VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
151 Nakarikallu AP-07-022-002-002/010328
() 		0207022000NRG25220420240270625 22/04/2024 Laccamma 0207022WL008807 Laccamma 00415 SBIN0003727 750 750 Processed 30/04/2024 3418656002 LAXMAMMA BONAMUKKALA STATE BANK OF INDIA(508548)
152 Nakarikallu AP-07-022-002-002/010332
() 		0207022000NRG25220420240265899 22/04/2024 Kousilyamma 0207022WL008728 Kousilyamma 00415 SBIN0003727 875 875 Processed 30/04/2024 3418655892 KOTA KOWSALAMMA STATE BANK OF INDIA(508548)
153 Nakarikallu AP-07-022-002-002/010349
() 		0207022000NRG25220420240265901 22/04/2024 Chintha China Koti Reddy 0207022WL008728 Chintha China Koti Reddy 00415 SBIN0003727 875 875 Processed 30/04/2024 3418655835 Mr CHINTA CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
154 Nakarikallu AP-07-022-002-002/010356
() 		0207022000NRG25220420240267815 22/04/2024 Subbalakshmi 0207022WL008755 Subbalakshmi 00415 SBIN0003727 750 750 Processed 30/04/2024 3418656189 MRS SUBBA LAKSHMI MEDAM STATE BANK OF INDIA(508548)
155 Nakarikallu AP-07-022-002-002/010377
() 		0207022000NRG25220420240265123 22/04/2024 Aadilakshmi 0207022WL008716 Aadilakshmi 00415 SBIN0003727 1050 1050 Processed 30/04/2024 3418656005 MRS ERUVA ADILAKSHAMAMMA STATE BANK OF INDIA(508548)
156 Nakarikallu AP-07-022-002-002/010378
() 		0207022000NRG25220420240267816 22/04/2024 nagalakshmi 0207022WL008755 nagalakshmi 00415 SBIN0003727 875 875 Processed 30/04/2024 3418655717 CHILAKALA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
157 Nakarikallu AP-07-022-002-002/010394
() 		0207022000NRG25220420240270634 22/04/2024 ankamarao 0207022WL008807 ankamarao 00415 SBIN0003727 1680 1680 Processed 30/04/2024 3418655795 MR ANKAMMARAO GODUGU STATE BANK OF INDIA(508548)
158 Nakarikallu AP-07-022-002-002/010430
() 		0207022000NRG25220420240270638 22/04/2024 kondareddy 0207022WL008807 kondareddy 00415 SBIN0003727 1680 1680 Processed 30/04/2024 3418656122 MR JANAPALA KONDAREDDY STATE BANK OF INDIA(508548)
159 Nakarikallu AP-07-022-002-002/010472
() 		0207022000NRG25220420240265124 22/04/2024 Thirapatha Reddy 0207022WL008716 Thirapatha Reddy 00415 SBIN0003727 1050 1050 Processed 30/04/2024 3418655719 TIRUPATI REDDY PERAM STATE BANK OF INDIA(508548)
160 Nakarikallu AP-07-022-002-002/010517
() 		0207022000NRG25220420240270646 22/04/2024 pakirireddy 0207022WL008807 pakirireddy 00415 SBIN0003727 1000 1000 Processed 30/04/2024 3418655837 MR PAKEER REDDY KARIPIREDDY STATE BANK OF INDIA(508548)
161 Nakarikallu AP-07-022-002-002/010530
() 		0207022000NRG25220420240270650 22/04/2024 Chereddy dhanalakshmi 0207022WL008807 Chereddy dhanalakshmi 00415 SBIN0003727 1000 1000 Processed 30/04/2024 3418655903 CHEREDDY DHANALAKSHMI HDFC BANK LTD(607152)
162 Nakarikallu AP-07-022-002-002/010537
() 		0207022000NRG25220420240270652 22/04/2024 Badri Jaganmohan Reddy 0207022WL008807 Badri Jaganmohan Reddy 00415 SBIN0003727 1680 1680 Processed 30/04/2024 3418656144 BADRI JAGANMOHAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Nakarikallu AP-07-022-002-002/010550
() 		0207022000NRG25220420240265127 22/04/2024 seshi 0207022WL008716 seshi 00415 SBIN0003727 630 630 Processed 30/04/2024 3418655794 MRS LAKSHMI SASIREKHA PERAM STATE BANK OF INDIA(508548)
164 Nakarikallu AP-07-022-002-002/010563
() 		0207022000NRG25220420240267833 22/04/2024 Avula venkataswamireddy 0207022WL008755 Avula venkataswamireddy 00415 SBIN0003727 750 750 Processed 30/04/2024 3418656018 MR CHINA VENKATASWAMY REDDY AVULA STATE BANK OF INDIA(508548)
165 Nakarikallu AP-07-022-002-002/010570
() 		0207022000NRG25220420240270656 22/04/2024 savithri 0207022WL008807 savithri 00415 SBIN0003727 1000 1000 Rejected 04/05/2024 3418655954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Nakarikallu AP-07-022-002-002/010593
() 		0207022000NRG25220420240265907 22/04/2024 ramanamma 0207022WL008728 ramanamma 00415 SBIN0003727 800 800 Processed 30/04/2024 3418656015 PULLAMSETTY RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Nakarikallu AP-07-022-002-002/010636
() 		0207022000NRG25220420240270662 22/04/2024 Sheshamma 0207022WL008807 Sheshamma 00415 SBIN0003727 1000 1000 Processed 30/04/2024 3418656016 MRS SHESHAMMA BONAMUKKALA STATE BANK OF INDIA(508548)
168 Nakarikallu AP-07-022-002-002/010651
() 		0207022000NRG25220420240270663 22/04/2024 Sujatha 0207022WL008807 Sujatha 00415 SBIN0003727 1000 1000 Processed 30/04/2024 3418656003 MRS SUJATHA UMMALAREDDY STATE BANK OF INDIA(508548)
169 Nakarikallu AP-07-022-002-002/714
() 		0207022000NRG25220420240265133 22/04/2024 Ronda Nagalakshmamma 0207022WL008716 Ronda Nagalakshmamma 00415 SBIN0003727 1060 1060 Processed 30/04/2024 3418656169 MRS NAGA LAKSHMAMMA RONDA STATE BANK OF INDIA(508548)
170 Nakarikallu AP-07-022-003-003/010002
() 		0207022000NRG25220420240303541 22/04/2024 Anjamma 0207022WL009341 Anjamma 00415 SBIN0003727 202 202 Processed 30/04/2024 3418656079 MRS ANJAMMA TEEGA STATE BANK OF INDIA(508548)
171 Nakarikallu AP-07-022-003-003/010004
() 		0207022000NRG25220420240303543 22/04/2024 Bombutla Anjayya 0207022WL009341 Bombutla Anjayya 00415 SBIN0003727 202 202 Processed 30/04/2024 3418655887 MR BOMBOTULA ANJAIAH STATE BANK OF INDIA(508548)
172 Nakarikallu AP-07-022-003-003/010004
() 		0207022000NRG25220420240303544 22/04/2024 Purnaa 0207022WL009341 Purnaa 00415 SBIN0003727 202 202 Processed 30/04/2024 3418656077 MRS BOMMOTULA ANNAPURNA STATE BANK OF INDIA(508548)
173 Nakarikallu AP-07-022-003-003/010010
() 		0207022000NRG25220420240303409 22/04/2024 Naageswararaavu 0207022WL009338 Naageswararaavu 00415 SBIN0003727 1582 1582 Processed 30/04/2024 3418655921 MADDAM NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Nakarikallu AP-07-022-003-003/010011
() 		0207022000NRG25220420240303545 22/04/2024 Kondalu 0207022WL009341 Kondalu 00415 SBIN0003727 405 405 Processed 30/04/2024 3418655939 GADIBOINA KONDALU UNION BANK OF INDIA(508500)
175 Nakarikallu AP-07-022-003-003/010017
() 		0207022000NRG25220420240303411 22/04/2024 Veerayya 0207022WL009338 Veerayya 00415 SBIN0003727 1582 1582 Processed 30/04/2024 3418655718 Mr PALANATI VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
176 Nakarikallu AP-07-022-003-003/010034
() 		0207022000NRG25220420240303415 22/04/2024 Srinu 0207022WL009338 Srinu 00415 SBIN0003727 1582 1582 Processed 30/04/2024 3418655722 PINNEBOINA PEDASRINIVASA RAO SO NAGABHUS STATE BANK OF INDIA(508548)
177 Nakarikallu AP-07-022-003-003/010034
() 		0207022000NRG25220420240303416 22/04/2024 Venkataraavamma 0207022WL009338 Venkataraavamma 00415 SBIN0003727 1582 1582 Processed 30/04/2024 3418656160 MRS PINNEBOINA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
178 Nakarikallu AP-07-022-003-003/010098
() 		0207022000NRG25220420240303422 22/04/2024 Kumaari 0207022WL009338 Kumaari 00415 SBIN0003727 1582 1582 Processed 30/04/2024 3418656033 KUMARI GADEBOYINA LTI STATE BANK OF INDIA(508548)
179 Nakarikallu AP-07-022-003-003/010098
() 		0207022000NRG25220420240303421 22/04/2024 Raamayya 0207022WL009338 Raamayya 00415 SBIN0003727 1582 1582 Processed 30/04/2024 3418656031 GADIBOINA RAMAIAH UNION BANK OF INDIA(508500)
180 Nakarikallu AP-07-022-003-003/010119
() 		0207022000NRG25220420240303423 22/04/2024 Meeramma 0207022WL009338 Meeramma 00415 SBIN0003727 1582 1582 Processed 30/04/2024 3418655844 MRS GURRAM MEERAMMA STATE BANK OF INDIA(508548)
181 Nakarikallu AP-07-022-003-003/010124
() 		0207022000NRG25220420240303567 22/04/2024 Venkaayamma 0207022WL009341 Venkaayamma 00415 SBIN0003727 202 202 Processed 30/04/2024 3418656081 GADIBOYINA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Nakarikallu AP-07-022-003-003/010132
() 		0207022000NRG25220420240303424 22/04/2024 Chalapati 0207022WL009338 Chalapati 00415 SBIN0003727 1582 1582 Processed 30/04/2024 3418656139 MR CHALAPATI RAO PINNEBOINA STATE BANK OF INDIA(508548)
183 Nakarikallu AP-07-022-003-003/010133
() 		0207022000NRG25220420240303580 22/04/2024 Ramaadevi 0207022WL009342 Ramaadevi 00415 SBIN0003727 1818 1818 Processed 30/04/2024 3418656141 MADDAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Nakarikallu AP-07-022-003-003/010134
() 		0207022000NRG25220420240303425 22/04/2024 Saambayya 0207022WL009338 Saambayya 00415 SBIN0003727 1582 1582 Processed 30/04/2024 3418656014 Mr MADDAM SAMBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
185 Nakarikallu AP-07-022-003-003/010178
() 		0207022000NRG25220420240303570 22/04/2024 Venkatanarasamma 0207022WL009341 Venkatanarasamma 00415 SBIN0003727 202 202 Processed 30/04/2024 3418656078 TEEGA VENKATANARASAMMA STATE BANK OF INDIA(508548)
186 Nakarikallu AP-07-022-003-003/010196
() 		0207022000NRG25220420240303435 22/04/2024 LakshmiNarayana 0207022WL009338 LakshmiNarayana 00415 SBIN0003727 1582 1582 Processed 30/04/2024 3418656129 MR LAKSHMI NARAYANA JANUMULA STATE BANK OF INDIA(508548)
187 Nakarikallu AP-07-022-003-003/010221
() 		0207022000NRG25220420240303438 22/04/2024 Chinna Saambayya 0207022WL009338 Chinna Saambayya 00415 SBIN0003727 1582 1582 Processed 30/04/2024 3418656032 PALNATI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Nakarikallu AP-07-022-003-003/010243
() 		0207022000NRG25220420240303584 22/04/2024 Eeswaramma 0207022WL009342 Eeswaramma 00415 SBIN0003727 1818 1818 Processed 30/04/2024 3418655834 TELIKAPALLI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Nakarikallu AP-07-022-003-003/010259
() 		0207022000NRG25220420240303574 22/04/2024 vijayalakshmi 0207022WL009341 vijayalakshmi 00415 SBIN0003727 405 405 Processed 30/04/2024 3418655843 BOMBOTULA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Nakarikallu AP-07-022-003-003/010282
() 		0207022000NRG25220420240303586 22/04/2024 adiyya 0207022WL009342 adiyya 00415 SBIN0003727 1818 1818 Processed 30/04/2024 3418655905 MR GADIBOINA ADIYYA STATE BANK OF INDIA(508548)
191 Nakarikallu AP-07-022-003-003/010301
() 		0207022000NRG25220420240303595 22/04/2024 LAKSHMI 0207022WL009342 LAKSHMI 00415 SBIN0003727 1818 1818 Processed 30/04/2024 3418656187 MRS CHAPALA LAKSHMI STATE BANK OF INDIA(508548)
192 Nakarikallu AP-07-022-003-003/010318
() 		0207022000NRG25220420240303450 22/04/2024 Raamakrishna 0207022WL009338 Raamakrishna 00415 SBIN0003727 1582 1582 Processed 30/04/2024 3418655833 MR SIVARAMAKRISHNA GADIBOYINA STATE BANK OF INDIA(508548)
193 Nakarikallu AP-07-022-003-003/10339
() 		0207022000NRG25220420240303604 22/04/2024 Bolusupati Usharani 0207022WL009342 Bolusupati Usharani 00415 SBIN0003727 519 519 Processed 30/04/2024 3418656159 MR BOLUSUPATI USHARANI STATE BANK OF INDIA(508548)
194 Nakarikallu AP-07-022-003-003/10343
() 		0207022000NRG25220420240303606 22/04/2024 Mareboyena leela chandrika 0207022WL009342 Mareboyena leela chandrika 00415 SBIN0003727 1818 1818 Processed 30/04/2024 3418656245 MAREBOYINA LEELA CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Nakarikallu AP-07-022-003-003/10344
() 		0207022000NRG25220420240303607 22/04/2024 Veerla Sravanthi 0207022WL009342 Veerla Sravanthi 00415 SBIN0003727 1818 1818 Processed 30/04/2024 3418656130 MRS VEERLA SRAVANTHI STATE BANK OF INDIA(508548)
196 Nakarikallu AP-07-022-003-003/10348
() 		0207022000NRG25220420240303610 22/04/2024 Janumala Lakshmi Sivaiah 0207022WL009342 Janumala Lakshmi Sivaiah 00415 SBIN0003727 1818 1818 Processed 30/04/2024 3418656252 JANUMALA LAKSHMI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 Nakarikallu AP-07-022-003-003/10353
() 		0207022000NRG25220420240303612 22/04/2024 Janumala Sudharani 0207022WL009342 Janumala Sudharani 00415 SBIN0003727 1818 1818 Processed 30/04/2024 3418656186 MRS JANUMALA SUDHARANI STATE BANK OF INDIA(508548)
198 Nakarikallu AP-07-022-006-006/010019
() 		0207022000NRG25220420240286461 22/04/2024 Venkataraavu 0207022WL009070 Venkataraavu 00415 SBIN0003727 1150 1150 Processed 30/04/2024 3418655800 MR VENKATRAO TELLAGORLA STATE BANK OF INDIA(508548)
199 Nakarikallu AP-07-022-006-006/010034
() 		0207022000NRG25220420240286465 22/04/2024 Veeraswamy 0207022WL009070 Veeraswamy 00415 SBIN0003727 1150 1150 Processed 30/04/2024 3418655796 KAAVETI VEERASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Nakarikallu AP-07-022-006-006/010053
() 		0207022000NRG25220420240286471 22/04/2024 Subbulu 0207022WL009070 Subbulu 00415 SBIN0003727 1150 1150 Processed 30/04/2024 3418656046 KANIGANTI SUBBULU STATE BANK OF INDIA(508548)
201 Nakarikallu AP-07-022-006-006/010107
() 		0207022000NRG25220420240286481 22/04/2024 Thoka Bikshaalu 0207022WL009070 Thoka Bikshaalu 00415 SBIN0003727 920 920 Processed 30/04/2024 3418656052 MR BHIKSHALU THOKA STATE BANK OF INDIA(508548)
202 Nakarikallu AP-07-022-006-006/010263
() 		0207022000NRG25220420240286484 22/04/2024 Naageswararaavu 0207022WL009070 Naageswararaavu 00415 SBIN0003727 920 920 Processed 30/04/2024 3418656058 Mrs JALASUTRAPU SUBBAMMA CENTRAL BANK OF INDIA(607115)
203 Nakarikallu AP-07-022-006-006/010267
() 		0207022000NRG25220420240286486 22/04/2024 Appaaraavu 0207022WL009070 Appaaraavu 00415 SBIN0003727 920 920 Processed 30/04/2024 3418655715 MR AAKULA APPARAO STATE BANK OF INDIA(508548)
204 Nakarikallu AP-07-022-006-006/010287
() 		0207022000NRG25220420240286488 22/04/2024 Ramakotamma 0207022WL009070 Ramakotamma 00415 SBIN0003727 920 920 Processed 30/04/2024 3418656059 MRS RAMAKOTAMMA GOPISETTY STATE BANK OF INDIA(508548)
205 Nakarikallu AP-07-022-006-006/011089
() 		0207022000NRG25220420240286504 22/04/2024 Srinuvasaravu 0207022WL009070 Srinuvasaravu 00415 SBIN0003727 1150 1150 Processed 01/05/2024 3418655801 Mr SRINIVASA RAO THOKA INDIAN BANK(607105)
206 Nakarikallu AP-07-022-012-009/012542
() 		0207022000NRG25220420240283453 22/04/2024 dorabaabu 0207022WL009016 dorabaabu 00415 SBIN0003727 1579 1579 Processed 30/04/2024 3418655945 MR DORABABU CHENNAM STATE BANK OF INDIA(508548)
207 Nakarikallu AP-07-022-012-009/300155
() 		0207022000NRG25220420240297889 22/04/2024 Avuduri Adillakshmi 0207022WL009253 Avuduri Adillakshmi 00415 SBIN0003727 1562 1562 Processed 30/04/2024 3418656235 AVUDURI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Nakarikallu AP-07-022-012-009/300169
() 		0207022000NRG25220420240297890 22/04/2024 Vusarthi Siva 0207022WL009253 Vusarthi Siva 00415 SBIN0003727 1562 1562 Processed 30/04/2024 3418656181 VUSARTI SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Nakarikallu AP-07-022-012-009/3392
() 		0207022000NRG25220420240297929 22/04/2024 Mogili Gopi 0207022WL009253 Mogili Gopi 00415 SBIN0003727 1562 1562 Processed 30/04/2024 3418656233 MOGILI GOPAIAH BANK OF BARODA(606985)
210 Nakarikallu AP-07-022-013-010/011417
() 		0207022000NRG25220420240272368 22/04/2024 JANI BEGUM 0207022WL008838 JANI BEGUM 00415 SBIN0003727 1255 1255 Processed 30/04/2024 3418655799 MRS PATAN JANI BEGAM STATE BANK OF INDIA(508548)
211 Nakarikallu AP-07-022-013-010/011525
() 		0207022000NRG25220420240272376 22/04/2024 SUNITHA 0207022WL008838 SUNITHA 00415 SBIN0003727 1255 1255 Processed 30/04/2024 3418656131 MS AVULA SUNITHA STATE BANK OF INDIA(508548)
212 Nakarikallu AP-07-022-013-010/011556
() 		0207022000NRG25220420240272380 22/04/2024 anilkumar reddy 0207022WL008838 anilkumar reddy 00415 SBIN0003727 1255 1255 Processed 01/05/2024 3418656132 Mr Atluri Anil Kumar Reddy INDIAN BANK(607105)
213 Nakarikallu AP-07-022-013-010/11799
() 		0207022000NRG25220420240272392 22/04/2024 Shek Rajbee 0207022WL008838 Shek Rajbee 00415 SBIN0003727 1255 1255 Processed 30/04/2024 3418656227 SHEK RAJBEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103054 103054
214 Nakarikallu AP-07-022-012-009/012749
() 		0207022000NRG25220420240297874 22/04/2024 NAGABHUSHANAM 0207022WL009253 NAGABHUSHANAM 00415 SBIN0007827 1444 1444 Processed 30/04/2024 3418655797 DAMMAVALAM NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Nakarikallu AP-07-022-013-010/010249
() 		0207022000NRG25220420240272274 22/04/2024 Yallaraaju 0207022WL008838 Yallaraaju 00415 SBIN0007827 1255 1255 Processed 30/04/2024 3418655836 BATTULA YALLARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Nakarikallu AP-07-022-013-010/11815
() 		0207022000NRG25220420240272395 22/04/2024 Nadendla Nandini 0207022WL008838 Nadendla Nandini 00415 SBIN0007827 1255 1255 Processed 30/04/2024 3418656222 NADENDLA NANDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3954 3954
217 Nakarikallu AP-07-022-006-006/011242
() 		0207022000NRG25220420240286523 22/04/2024 Chandrasekhar 0207022WL009070 Chandrasekhar 00468 UBIN0560987 1150 1150 Processed 30/04/2024 3418655712 THOTA CHANDRASEKAR UNION BANK OF INDIA(508500)
218 Nakarikallu AP-07-022-008-007/020692
() 		0207022000NRG25220420240300186 22/04/2024 Kantamaneni Koteswararao 0207022WL009293 Kantamaneni Koteswararao 00468 UBIN0560987 1285 1285 Processed 30/04/2024 3418656168 KANTAMANENI KOTESWARA RAO UNION BANK OF INDIA(508500)
219 Nakarikallu AP-07-022-012-009/3405
() 		0207022000NRG25220420240297936 22/04/2024 Modugula Manikanta 0207022WL009253 Modugula Manikanta 00468 UBIN0560987 1562 1562 Processed 30/04/2024 3418656236 MODUGULA MANIKANTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3997 3997
220 Nakarikallu AP-07-022-011-008/030076
() 		0207022000NRG25220420240248614 22/04/2024 Gopi Chand 0207022WL008401 Gopi Chand 00468 UBIN0569721 4080 4080 Processed 30/04/2024 3418656251 PONDURI JOSEPH GOPICHAND UNION BANK OF INDIA(508500)
SubTotal 4080 4080
221 Nakarikallu AP-07-022-013-010/011086
() 		0207022000NRG25220420240272321 22/04/2024 Evuri venkayamma 0207022WL008838 Evuri venkayamma 00468 UBIN0801828 1255 1255 Processed 30/04/2024 3418655711 EVURI VENKAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1255 1255
222 Nakarikallu AP-07-022-001-001/010632
() 		0207022000NRG25220420240297978 22/04/2024 Jainaa Bi 0207022WL009255 Jainaa Bi 00468 UBIN0820083 870 870 Processed 30/04/2024 3418655726 KARALAPATI JAINA BI UNION BANK OF INDIA(508500)
223 Nakarikallu AP-07-022-001-001/012723
() 		0207022000NRG25220420240299779 22/04/2024 tamgilla 0207022WL009286 tamgilla 00468 UBIN0820083 1005 1005 Processed 30/04/2024 3418655758 SHAIK THAMGILLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Nakarikallu AP-07-022-001-001/012922
() 		0207022000NRG25220420240299785 22/04/2024 khajaa vali 0207022WL009286 khajaa vali 00468 UBIN0820083 1256 1256 Processed 30/04/2024 3418655859 SAYYAD KAJA VALI UNION BANK OF INDIA(508500)
225 Nakarikallu AP-07-022-001-001/012922
() 		0207022000NRG25220420240299786 22/04/2024 moulaabi 0207022WL009286 moulaabi 00468 UBIN0820083 1256 1256 Processed 30/04/2024 3418655744 SYED MOWLABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Nakarikallu AP-07-022-001-001/013080
() 		0207022000NRG25220420240299795 22/04/2024 mastan vali 0207022WL009286 mastan vali 00468 UBIN0820083 1256 1256 Processed 30/04/2024 3418655729 Mr CHIKLI MASTAN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
227 Nakarikallu AP-07-022-001-001/013188
() 		0207022000NRG25220420240301716 22/04/2024 karunakar rao 0207022WL009315 karunakar rao 00468 UBIN0820083 1001 1001 Processed 30/04/2024 3418655743 MR DEVALLA KARUNAKAR RAO STATE BANK OF INDIA(508548)
228 Nakarikallu AP-07-022-001-001/013236
() 		0207022000NRG25220420240299799 22/04/2024 pedda mstanvali 0207022WL009286 pedda mstanvali 00468 UBIN0820083 1256 1256 Processed 30/04/2024 3418655757 SYED PEDA MASTAN VALI UNION BANK OF INDIA(508500)
229 Nakarikallu AP-07-022-001-001/013534
() 		0207022000NRG25220420240301730 22/04/2024 adilakshmi 0207022WL009315 adilakshmi 00468 UBIN0820083 1001 1001 Processed 30/04/2024 3418655777 KOVURI ADILAKSHMI UNION BANK OF INDIA(508500)
230 Nakarikallu AP-07-022-002-002/010010
() 		0207022000NRG25220420240270586 22/04/2024 .SINGAMSETTY Lakshmi 0207022WL008807 .SINGAMSETTY Lakshmi 00468 UBIN0820083 1000 1000 Processed 30/04/2024 3418655739 SINGAMSETTI LAKSHMI UNION BANK OF INDIA(508500)
231 Nakarikallu AP-07-022-002-002/010010
() 		0207022000NRG25220420240270585 22/04/2024 SINGAMSETTY Kondaiah 0207022WL008807 SINGAMSETTY Kondaiah 00468 UBIN0820083 1000 1000 Processed 30/04/2024 3418655767 SINGAMSETTI MALAKONDAIAH UNION BANK OF INDIA(508500)
232 Nakarikallu AP-07-022-002-002/010013
() 		0207022000NRG25220420240267935 22/04/2024 Thirupal Reddy 0207022WL008758 Thirupal Reddy 00468 UBIN0820083 600 600 Processed 30/04/2024 3418655732 MUNAGALA THIRUPALA REDDY UNION BANK OF INDIA(508500)
233 Nakarikallu AP-07-022-002-002/010014
() 		0207022000NRG25220420240270588 22/04/2024 Beebulu 0207022WL008807 Beebulu 00468 UBIN0820083 750 750 Processed 30/04/2024 3418655733 MUTHYALAMPATI BEEBULU UNION BANK OF INDIA(508500)
234 Nakarikallu AP-07-022-002-002/010020
() 		0207022000NRG25220420240270589 22/04/2024 Shaik Eeshub 0207022WL008807 Shaik Eeshub 00468 UBIN0820083 600 600 Processed 30/04/2024 3418655861 SHAIK YUSUF VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Nakarikallu AP-07-022-002-002/010026
() 		0207022000NRG25220420240265888 22/04/2024 Khasimbi 0207022WL008728 Khasimbi 00468 UBIN0820083 875 875 Processed 30/04/2024 3418655728 BIGINIPALLI KHASIMBEE UNION BANK OF INDIA(508500)
236 Nakarikallu AP-07-022-002-002/010035
() 		0207022000NRG25220420240265113 22/04/2024 Seeta 0207022WL008716 Seeta 00468 UBIN0820083 1050 1050 Processed 30/04/2024 3418655727 MS SEETHA JINUGU STATE BANK OF INDIA(508548)
237 Nakarikallu AP-07-022-002-002/010037
() 		0207022000NRG25220420240267937 22/04/2024 Bharati 0207022WL008758 Bharati 00468 UBIN0820083 1000 1000 Processed 30/04/2024 3418655741 AVULA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Nakarikallu AP-07-022-002-002/010090
() 		0207022000NRG25220420240267938 22/04/2024 Ramanamma 0207022WL008758 Ramanamma 00468 UBIN0820083 1000 1000 Processed 30/04/2024 3418655765 VEERAMREDDY VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
239 Nakarikallu AP-07-022-002-002/010105
() 		0207022000NRG25220420240270594 22/04/2024 Meeramma 0207022WL008807 Meeramma 00468 UBIN0820083 1680 1680 Processed 30/04/2024 3418655778 BINGINAPALLI MEERA BI UNION BANK OF INDIA(508500)
240 Nakarikallu AP-07-022-002-002/010117
() 		0207022000NRG25220420240270598 22/04/2024 Badam Venkata Ramana 0207022WL008807 Badam Venkata Ramana 00468 UBIN0820083 750 750 Processed 30/04/2024 3418655766 BADAM VENKATA RAMANA UNION BANK OF INDIA(508500)
241 Nakarikallu AP-07-022-002-002/010203
() 		0207022000NRG25220420240270604 22/04/2024 kathi mary 0207022WL008807 kathi mary 00468 UBIN0820083 1680 1680 Processed 30/04/2024 3418655852 KATTHI MARIYAMMA UNION BANK OF INDIA(508500)
242 Nakarikallu AP-07-022-002-002/010234
() 		0207022000NRG25220420240270614 22/04/2024 Kadiampati Subbamma 0207022WL008807 Kadiampati Subbamma 00468 UBIN0820083 750 750 Processed 30/04/2024 3418655775 KADIYAMPATI SUBBAMMA UNION BANK OF INDIA(508500)
243 Nakarikallu AP-07-022-002-002/010234
() 		0207022000NRG25220420240270613 22/04/2024 KadyampatiYanaadi 0207022WL008807 KadyampatiYanaadi 00468 UBIN0820083 750 750 Processed 30/04/2024 3418655776 KADIYAMPATI YANADI UNION BANK OF INDIA(508500)
244 Nakarikallu AP-07-022-002-002/010237
() 		0207022000NRG25220420240270616 22/04/2024 Srinivasareddy 0207022WL008807 Srinivasareddy 00468 UBIN0820083 1000 1000 Processed 30/04/2024 3418655740 MARAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
245 Nakarikallu AP-07-022-002-002/010237
() 		0207022000NRG25220420240270617 22/04/2024 Vijaya 0207022WL008807 Vijaya 00468 UBIN0820083 1000 1000 Processed 30/04/2024 3418655730 MARAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
246 Nakarikallu AP-07-022-002-002/010260
() 		0207022000NRG25220420240267942 22/04/2024 Yaanadamma 0207022WL008758 Yaanadamma 00468 UBIN0820083 1000 1000 Processed 30/04/2024 3418655858 AVULA YANADAMMA UNION BANK OF INDIA(508500)
247 Nakarikallu AP-07-022-002-002/010330
() 		0207022000NRG25220420240267811 22/04/2024 Jayalakshmi 0207022WL008755 Jayalakshmi 00468 UBIN0820083 525 525 Processed 30/04/2024 3418655745 YERUVA JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
248 Nakarikallu AP-07-022-002-002/010333
() 		0207022000NRG25220420240265118 22/04/2024 Naaraayanareddy 0207022WL008716 Naaraayanareddy 00468 UBIN0820083 1050 1050 Processed 30/04/2024 3418655853 BHADAM NARAYANAREDDY UNION BANK OF INDIA(508500)
249 Nakarikallu AP-07-022-002-002/010334
() 		0207022000NRG25220420240265900 22/04/2024 Venkataramana 0207022WL008728 Venkataramana 00468 UBIN0820083 800 800 Processed 30/04/2024 3418655737 PERAM VENKATARAVANAMMA UNION BANK OF INDIA(508500)
250 Nakarikallu AP-07-022-002-002/010337
() 		0207022000NRG25220420240270626 22/04/2024 marm Venkatareddy 0207022WL008807 marm Venkatareddy 00468 UBIN0820083 1000 1000 Processed 30/04/2024 3418655742 MARAM VENKATREDDY UNION BANK OF INDIA(508500)
251 Nakarikallu AP-07-022-002-002/010344
() 		0207022000NRG25220420240270627 22/04/2024 Naagulu 0207022WL008807 Naagulu 00468 UBIN0820083 450 450 Processed 30/04/2024 3418655724 RONDA NAGULU UNION BANK OF INDIA(508500)
252 Nakarikallu AP-07-022-002-002/010345
() 		0207022000NRG25220420240265121 22/04/2024 Yeruva Subbamma 0207022WL008716 Yeruva Subbamma 00468 UBIN0820083 1050 1050 Processed 30/04/2024 3418655768 YERUVA SUBBAMMA UNION BANK OF INDIA(508500)
253 Nakarikallu AP-07-022-002-002/010359
() 		0207022000NRG25220420240267946 22/04/2024 Sivaareddy 0207022WL008758 Sivaareddy 00468 UBIN0820083 800 800 Processed 30/04/2024 3418655771 MUNAGALA SIVAREDDY UNION BANK OF INDIA(508500)
254 Nakarikallu AP-07-022-002-002/010373
() 		0207022000NRG25220420240265122 22/04/2024 Yeruva Tirupatamma 0207022WL008716 Yeruva Tirupatamma 00468 UBIN0820083 1050 1050 Processed 30/04/2024 3418655854 YERUVA TIRUPATAMMA UNION BANK OF INDIA(508500)
255 Nakarikallu AP-07-022-002-002/010378
() 		0207022000NRG25220420240267817 22/04/2024 Chilakala Venkataswami reddy 0207022WL008755 Chilakala Venkataswami reddy 00468 UBIN0820083 875 875 Processed 30/04/2024 3418655736 Mr CHILAKA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
256 Nakarikallu AP-07-022-002-002/010410
() 		0207022000NRG25220420240267820 22/04/2024 peram Aadilakshmi 0207022WL008755 peram Aadilakshmi 00468 UBIN0820083 875 875 Processed 30/04/2024 3418655735 PERAM ADILAKSHMAMMA UNION BANK OF INDIA(508500)
257 Nakarikallu AP-07-022-002-002/010415
() 		0207022000NRG25220420240267823 22/04/2024 Aadilakshmamma 0207022WL008755 Aadilakshmamma 00468 UBIN0820083 875 875 Processed 30/04/2024 3418655751 MEDAM ADHILAKSHMAMMA UNION BANK OF INDIA(508500)
258 Nakarikallu AP-07-022-002-002/010443
() 		0207022000NRG25220420240270640 22/04/2024 somu Vijaya 0207022WL008807 somu Vijaya 00468 UBIN0820083 1680 1680 Processed 30/04/2024 3418655857 SOMU VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Nakarikallu AP-07-022-002-002/010446
() 		0207022000NRG25220420240267824 22/04/2024 Mula Aadi Reddy 0207022WL008755 Mula Aadi Reddy 00468 UBIN0820083 750 750 Processed 30/04/2024 3418656020 MOOLA ADI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Nakarikallu AP-07-022-002-002/010446
() 		0207022000NRG25220420240267825 22/04/2024 Mula Tirupatamma 0207022WL008755 Mula Tirupatamma 00468 UBIN0820083 600 600 Processed 30/04/2024 3418655769 MULA THIRUPATAMMA UNION BANK OF INDIA(508500)
261 Nakarikallu AP-07-022-002-002/010474
() 		0207022000NRG25220420240270643 22/04/2024 b Nagedram 0207022WL008807 b Nagedram 00468 UBIN0820083 800 800 Processed 30/04/2024 3418655734 RAYALA NAGENDRAMMA UNION BANK OF INDIA(508500)
262 Nakarikallu AP-07-022-002-002/010508
() 		0207022000NRG25220420240270645 22/04/2024 kiran 0207022WL008807 kiran 00468 UBIN0820083 1000 1000 Processed 30/04/2024 3418655759 Mr KATHI KIRAN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
263 Nakarikallu AP-07-022-002-002/010519
() 		0207022000NRG25220420240270647 22/04/2024 sivaparvati 0207022WL008807 sivaparvati 00468 UBIN0820083 600 600 Processed 30/04/2024 3418655747 BATHULA SIVA PARVATHI UNION BANK OF INDIA(508500)
264 Nakarikallu AP-07-022-002-002/010520
() 		0207022000NRG25220420240270648 22/04/2024 bommireddy tirumalamma 0207022WL008807 bommireddy tirumalamma 00468 UBIN0820083 1000 1000 Processed 30/04/2024 3418655764 BOMMIREDDY TIRUMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Nakarikallu AP-07-022-002-002/010529
() 		0207022000NRG25220420240265126 22/04/2024 nagalakshmi 0207022WL008716 nagalakshmi 00468 UBIN0820083 1050 1050 Processed 30/04/2024 3418655725 MULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
266 Nakarikallu AP-07-022-002-002/010558
() 		0207022000NRG25220420240265904 22/04/2024 mallaswari 0207022WL008728 mallaswari 00468 UBIN0820083 640 640 Processed 30/04/2024 3418655752 VEERAMREDDY MALLESWARI UNION BANK OF INDIA(508500)
267 Nakarikallu AP-07-022-002-002/010563
() 		0207022000NRG25220420240267834 22/04/2024 Avula vijayalakshime 0207022WL008755 Avula vijayalakshime 00468 UBIN0820083 600 600 Processed 30/04/2024 3418655856 AVULA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
268 Nakarikallu AP-07-022-002-002/010566
() 		0207022000NRG25220420240270654 22/04/2024 Ravella parwati 0207022WL008807 Ravella parwati 00468 UBIN0820083 600 600 Processed 30/04/2024 3418655782 RAVELLA PARVATHI UNION BANK OF INDIA(508500)
269 Nakarikallu AP-07-022-002-002/010566
() 		0207022000NRG25220420240270653 22/04/2024 tirupalu 0207022WL008807 tirupalu 00468 UBIN0820083 450 450 Processed 30/04/2024 3418655783 RAVELLA TIRUPALU UNION BANK OF INDIA(508500)
270 Nakarikallu AP-07-022-002-002/010568
() 		0207022000NRG25220420240270655 22/04/2024 venkataramanamma 0207022WL008807 venkataramanamma 00468 UBIN0820083 1000 1000 Processed 30/04/2024 3418655772 AVULA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
271 Nakarikallu AP-07-022-002-002/010569
() 		0207022000NRG25220420240265129 22/04/2024 lakashamma 0207022WL008716 lakashamma 00468 UBIN0820083 1050 1050 Processed 30/04/2024 3418655749 MULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Nakarikallu AP-07-022-002-002/010594
() 		0207022000NRG25220420240270657 22/04/2024 anjamma 0207022WL008807 anjamma 00468 UBIN0820083 750 750 Processed 30/04/2024 3418655760 MEKALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Nakarikallu AP-07-022-002-002/010607
() 		0207022000NRG25220420240270661 22/04/2024 vijayamma 0207022WL008807 vijayamma 00468 UBIN0820083 900 900 Processed 30/04/2024 3418655774 PERAM VIJAYAMMA UNION BANK OF INDIA(508500)
274 Nakarikallu AP-07-022-002-002/010658
() 		0207022000NRG25220420240267836 22/04/2024 padma 0207022WL008755 padma 00468 UBIN0820083 750 750 Processed 30/04/2024 3418655770 YERUVA PADMA UNION BANK OF INDIA(508500)
275 Nakarikallu AP-07-022-002-002/010687
() 		0207022000NRG25220420240267956 22/04/2024 koteswaramma 0207022WL008758 koteswaramma 00468 UBIN0820083 1000 1000 Processed 30/04/2024 3418655789 PERAM KOTESWARAMMA UNION BANK OF INDIA(508500)
276 Nakarikallu AP-07-022-002-002/010702
() 		0207022000NRG25220420240265913 22/04/2024 Singamreddy asilakshmi 0207022WL008728 Singamreddy asilakshmi 00468 UBIN0820083 480 480 Processed 30/04/2024 3418655780 SINGAMREDDY ADHILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Nakarikallu AP-07-022-003-003/010009
() 		0207022000NRG25220420240303407 22/04/2024 Naagaraaju 0207022WL009338 Naagaraaju 00468 UBIN0820083 1582 1582 Processed 30/04/2024 3418655762 GADIBOYINA NAGARAJU UNION BANK OF INDIA(508500)
278 Nakarikallu AP-07-022-003-003/010067
() 		0207022000NRG25220420240303579 22/04/2024 Kasaravalli Lakshmi 0207022WL009342 Kasaravalli Lakshmi 00468 UBIN0820083 1818 1818 Processed 30/04/2024 3418655753 KASARAVALLI LAKSHMI UNION BANK OF INDIA(508500)
279 Nakarikallu AP-07-022-003-003/010134
() 		0207022000NRG25220420240303426 22/04/2024 Dhanamma 0207022WL009338 Dhanamma 00468 UBIN0820083 1582 1582 Processed 30/04/2024 3418655784 MADDAM DHANAMMA UNION BANK OF INDIA(508500)
280 Nakarikallu AP-07-022-003-003/010140
() 		0207022000NRG25220420240303429 22/04/2024 Ankaaraavu 0207022WL009338 Ankaaraavu 00468 UBIN0820083 1582 1582 Processed 30/04/2024 3418655755 TATANABOINA ANKARAO HDFC BANK LTD(607152)
281 Nakarikallu AP-07-022-003-003/010204
() 		0207022000NRG25220420240303437 22/04/2024 lakshmiaih 0207022WL009338 lakshmiaih 00468 UBIN0820083 1582 1582 Processed 30/04/2024 3418655787 GORRE LAKSHMAIAH UNION BANK OF INDIA(508500)
282 Nakarikallu AP-07-022-003-003/010204
() 		0207022000NRG25220420240303436 22/04/2024 Sitamma 0207022WL009338 Sitamma 00468 UBIN0820083 1582 1582 Processed 30/04/2024 3418655763 GORRE SITAMMA UNION BANK OF INDIA(508500)
283 Nakarikallu AP-07-022-003-003/010249
() 		0207022000NRG25220420240303585 22/04/2024 suramma 0207022WL009342 suramma 00468 UBIN0820083 1818 1818 Processed 30/04/2024 3418655855 THELUKAPALLI SURAMMA UNION BANK OF INDIA(508500)
284 Nakarikallu AP-07-022-003-003/010279
() 		0207022000NRG25220420240303575 22/04/2024 Sivamma 0207022WL009341 Sivamma 00468 UBIN0820083 202 202 Processed 30/04/2024 3418655731 LAKKA SIVAMMA UNION BANK OF INDIA(508500)
285 Nakarikallu AP-07-022-003-003/010296
() 		0207022000NRG25220420240303592 22/04/2024 Anil Kumar 0207022WL009342 Anil Kumar 00468 UBIN0820083 1818 1818 Processed 30/04/2024 3418655761 MADDAM ANILKUMAR UNION BANK OF INDIA(508500)
286 Nakarikallu AP-07-022-003-003/010300
() 		0207022000NRG25220420240303594 22/04/2024 ALIVELAMMA 0207022WL009342 ALIVELAMMA 00468 UBIN0820083 1818 1818 Processed 30/04/2024 3418655756 MADDAM ALIVELAMMA UNION BANK OF INDIA(508500)
287 Nakarikallu AP-07-022-003-003/010304
() 		0207022000NRG25220420240303442 22/04/2024 VENKATRAO 0207022WL009338 VENKATRAO 00468 UBIN0820083 1582 1582 Processed 30/04/2024 3418655779 GADIBOYINA VENKATARAO UNION BANK OF INDIA(508500)
288 Nakarikallu AP-07-022-003-003/010305
() 		0207022000NRG25220420240303444 22/04/2024 ANJI RAJU 0207022WL009338 ANJI RAJU 00468 UBIN0820083 264 264 Rejected 04/05/2024 3418655748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Nakarikallu AP-07-022-003-003/010305
() 		0207022000NRG25220420240303445 22/04/2024 AVANTHIKA 0207022WL009338 AVANTHIKA 00468 UBIN0820083 264 264 Processed 30/04/2024 3418655785 PERUBOINA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Nakarikallu AP-07-022-003-003/010310
() 		0207022000NRG25220420240303596 22/04/2024 ASHOK 0207022WL009342 ASHOK 00468 UBIN0820083 1818 1818 Processed 30/04/2024 3418655790 MADDAM ASHOK UNION BANK OF INDIA(508500)
291 Nakarikallu AP-07-022-003-003/010311
() 		0207022000NRG25220420240303446 22/04/2024 PALNATI SANKAR 0207022WL009338 PALNATI SANKAR 00468 UBIN0820083 1582 1582 Processed 30/04/2024 3418655773 PALNATI SANKAR UNION BANK OF INDIA(508500)
292 Nakarikallu AP-07-022-003-003/010313
() 		0207022000NRG25220420240303597 22/04/2024 Koteswararao 0207022WL009342 Koteswararao 00468 UBIN0820083 1818 1818 Processed 30/04/2024 3418655786 MR KOTESWARARAO MADDAM STATE BANK OF INDIA(508548)
293 Nakarikallu AP-07-022-003-003/010315
() 		0207022000NRG25220420240303598 22/04/2024 parvathi 0207022WL009342 parvathi 00468 UBIN0820083 1818 1818 Processed 30/04/2024 3418655754 MS PALNATI PARVATHI STATE BANK OF INDIA(508548)
294 Nakarikallu AP-07-022-003-003/10341
() 		0207022000NRG25220420240303605 22/04/2024 Maddam Nagalakshmi 0207022WL009342 Maddam Nagalakshmi 00468 UBIN0820083 1818 1818 Processed 30/04/2024 3418655851 MADDAM NAGALAKSHMI UNION BANK OF INDIA(508500)
295 Nakarikallu AP-07-022-003-003/10346
() 		0207022000NRG25220420240303608 22/04/2024 Golla Venkatarao 0207022WL009342 Golla Venkatarao 00468 UBIN0820083 1818 1818 Processed 30/04/2024 3418655781 GOLLA VENKATARAO UNION BANK OF INDIA(508500)
296 Nakarikallu AP-07-022-003-003/10352
() 		0207022000NRG25220420240303611 22/04/2024 MADDAM BHAVANI 0207022WL009342 MADDAM BHAVANI 00468 UBIN0820083 1818 1818 Processed 30/04/2024 3418655792 MADDAM BHAVANI UNION BANK OF INDIA(508500)
297 Nakarikallu AP-07-022-003-003/10357
() 		0207022000NRG25220420240303613 22/04/2024 Thathanaboina Ramadevi 0207022WL009342 Thathanaboina Ramadevi 00468 UBIN0820083 1818 1818 Processed 30/04/2024 3418655793 THATHANABOINA RAMADEVI UNION BANK OF INDIA(508500)
298 Nakarikallu AP-07-022-006-006/011156
() 		0207022000NRG25220420240286511 22/04/2024 gopala krishna 0207022WL009070 gopala krishna 00468 UBIN0820083 1150 1150 Processed 30/04/2024 3418655788 PINNEBOINA GOPALA KRISHNA UNION BANK OF INDIA(508500)
299 Nakarikallu AP-07-022-012-009/300316
() 		0207022000NRG25220420240297895 22/04/2024 Mogili Venkata Narayana 0207022WL009253 Mogili Venkata Narayana 00468 UBIN0820083 1562 1562 Processed 30/04/2024 3418655750 MOGILI VENKATA NARAYANA UNION BANK OF INDIA(508500)
300 Nakarikallu AP-07-022-013-010/010200
() 		0207022000NRG25220420240272273 22/04/2024 SK Chinna Hassaan 0207022WL008838 SK Chinna Hassaan 00468 UBIN0820083 1506 1506 Processed 30/04/2024 3418655791 SHAIK CHINNA HASAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Nakarikallu AP-07-022-013-010/010200
() 		0207022000NRG25220420240272272 22/04/2024 SK Noor Jaa 0207022WL008838 SK Noor Jaa 00468 UBIN0820083 1506 1506 Processed 30/04/2024 3418656074 SHAIK NOORJAHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Nakarikallu AP-07-022-013-010/010249
() 		0207022000NRG25220420240272275 22/04/2024 Dhanalakshmi 0207022WL008838 Dhanalakshmi 00468 UBIN0820083 1255 1255 Processed 30/04/2024 3418655860 BATTULA DHANALAKSHMI UNION BANK OF INDIA(508500)
303 Nakarikallu AP-07-022-013-010/010562
() 		0207022000NRG25220420240272293 22/04/2024 AVULA PADMA 0207022WL008838 AVULA PADMA 00468 UBIN0820083 1506 1506 Processed 30/04/2024 3418655738 AVULA PADMA UNION BANK OF INDIA(508500)
304 Nakarikallu AP-07-022-013-010/011301
() 		0207022000NRG25220420240272334 22/04/2024 aShok 0207022WL008838 aShok 00468 UBIN0820083 1255 1255 Processed 30/04/2024 3418655746 KOPPULA ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 91978 91978
305 Nakarikallu AP-07-022-008-007/020603
() 		0207022000NRG25220420240300184 22/04/2024 Koteswararaavu 0207022WL009293 Koteswararaavu 00468 UBIN0912255 1285 1285 Processed 30/04/2024 3418656114 PULIYALA KOTESWARA RAO UNION BANK OF INDIA(508500)
306 Nakarikallu AP-07-022-013-010/11800
() 		0207022000NRG25220420240272393 22/04/2024 Avula Koteswara Rao 0207022WL008838 Avula Koteswara Rao 00468 UBIN0912255 1405 1405 Processed 30/04/2024 3418655723 Mr AVULA KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2690 2690
307 Nakarikallu AP-07-022-012-009/012847
() 		0207022000NRG25220420240297882 22/04/2024 Sai Kumari 0207022WL009253 Sai Kumari 00468 UBIN0CG7003 1562 1562 Processed 30/04/2024 3418655926 GUBBA SAI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1562 1562
308 Nakarikallu AP-07-022-012-009/300295
() 		0207022000NRG25220420240297894 22/04/2024 Kumbha Pushpa 0207022WL009253 Kumbha Pushpa 00468 UBIN0CG7019 1562 1562 Processed 30/04/2024 3418656242 KUMBHA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1562 1562
309 Nakarikallu AP-07-022-011-008/030076
() 		0207022000NRG25220420240248613 22/04/2024 Chinnamma 0207022WL008401 Chinnamma 00468 UBIN0CG7022 4080 4080 Processed 30/04/2024 3418655877 PONDHURI CHINNAMMA UNION BANK OF INDIA(508500)
310 Nakarikallu AP-07-022-011-008/030076
() 		0207022000NRG25220420240248612 22/04/2024 Ponduri Prasaad 0207022WL008401 Ponduri Prasaad 00468 UBIN0CG7022 4080 4080 Processed 30/04/2024 3418655885 PONDURI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Nakarikallu AP-07-022-011-008/030212
() 		0207022000NRG25220420240248850 22/04/2024 Jhaanseeraani 0207022WL008405 Jhaanseeraani 00468 UBIN0CG7022 4080 4080 Processed 30/04/2024 3418655952 ORCHU JHANSI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Nakarikallu AP-07-022-011-008/030212
() 		0207022000NRG25220420240248849 22/04/2024 Pothuraju 0207022WL008405 Pothuraju 00468 UBIN0CG7022 4080 4080 Processed 30/04/2024 3418655922 ORCHU POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 16320 16320
313 Nakarikallu AP-07-022-002-002/010003
() 		0207022000NRG25220420240270582 22/04/2024 A Subhani 0207022WL008807 A Subhani 00468 UBIN0CG7029 400 400 Processed 30/04/2024 3418656424 SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Nakarikallu AP-07-022-012-009/010144
() 		0207022000NRG25220420240297832 22/04/2024 Nageswara Rao 0207022WL009253 Nageswara Rao 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655927 DAMMAVALAM NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Nakarikallu AP-07-022-012-009/010309
() 		0207022000NRG25220420240297833 22/04/2024 Naagamani 0207022WL009253 Naagamani 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656088 RAGAALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Nakarikallu AP-07-022-012-009/010310
() 		0207022000NRG25220420240297834 22/04/2024 Venkatalakshmi 0207022WL009253 Venkatalakshmi 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655942 BERALA VENKATA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Nakarikallu AP-07-022-012-009/010310
() 		0207022000NRG25220420240297835 22/04/2024 Venkatanarasamma 0207022WL009253 Venkatanarasamma 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656218 DAMMAVALAM VENKATANARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Nakarikallu AP-07-022-012-009/010311
() 		0207022000NRG25220420240297836 22/04/2024 Edukondalu 0207022WL009253 Edukondalu 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655949 EDUKONDALU DAMMAVALAM KARNATAKA BANK LTD(607270)
319 Nakarikallu AP-07-022-012-009/010311
() 		0207022000NRG25220420240297837 22/04/2024 Padma 0207022WL009253 Padma 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655950 DAMMAVALAM PADMA INDIAN OVERSEAS BANK(508541)
320 Nakarikallu AP-07-022-012-009/010317
() 		0207022000NRG25220420240297838 22/04/2024 Naagendram 0207022WL009253 Naagendram 00468 UBIN0CG7029 1302 1302 Processed 30/04/2024 3418655990 DAMMAVALAM NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Nakarikallu AP-07-022-012-009/010459
() 		0207022000NRG25220420240282779 22/04/2024 Narendra Reddy 0207022WL009004 Narendra Reddy 00468 UBIN0CG7029 1557 1557 Processed 30/04/2024 3418655909 GUDUGUNURI NARENDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Nakarikallu AP-07-022-012-009/010547
() 		0207022000NRG25220420240297839 22/04/2024 Venkata Subbulu 0207022WL009253 Venkata Subbulu 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655946 SABANEESU VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Nakarikallu AP-07-022-012-009/010610
() 		0207022000NRG25220420240297842 22/04/2024 Baji 0207022WL009253 Baji 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655957 SHAIK BAJI BANK OF INDIA(508505)
324 Nakarikallu AP-07-022-012-009/010610
() 		0207022000NRG25220420240297840 22/04/2024 Meeraavali 0207022WL009253 Meeraavali 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655956 SHAIK MEERA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Nakarikallu AP-07-022-012-009/010610
() 		0207022000NRG25220420240297841 22/04/2024 Rajaabi 0207022WL009253 Rajaabi 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655955 SHAIK RAJA BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Nakarikallu AP-07-022-012-009/010970
() 		0207022000NRG25220420240282780 22/04/2024 Saavitri 0207022WL009004 Saavitri 00468 UBIN0CG7029 1557 1557 Processed 30/04/2024 3418656107 CHEPURI SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Nakarikallu AP-07-022-012-009/011157
() 		0207022000NRG25220420240282781 22/04/2024 Shaik Saidaavali 0207022WL009004 Shaik Saidaavali 00468 UBIN0CG7029 1557 1557 Processed 30/04/2024 3418656149 SHAIK SAIDA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Nakarikallu AP-07-022-012-009/011270
() 		0207022000NRG25220420240297843 22/04/2024 Srinivaasaraavu 0207022WL009253 Srinivaasaraavu 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656087 DAMMAVALAM SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Nakarikallu AP-07-022-012-009/011276
() 		0207022000NRG25220420240282782 22/04/2024 Lakshmi 0207022WL009004 Lakshmi 00468 UBIN0CG7029 1557 1557 Processed 30/04/2024 3418655928 DAMMAVALAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Nakarikallu AP-07-022-012-009/011290
() 		0207022000NRG25220420240282783 22/04/2024 Siva Kishor 0207022WL009004 Siva Kishor 00468 UBIN0CG7029 1557 1557 Processed 30/04/2024 3418656124 DAMMAVALAM SIVA KISHORE UNION BANK OF INDIA(508500)
331 Nakarikallu AP-07-022-012-009/011295
() 		0207022000NRG25220420240282784 22/04/2024 Peda Siva 0207022WL009004 Peda Siva 00468 UBIN0CG7029 1557 1557 Processed 30/04/2024 3418656113 DAMMAVALAM SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Nakarikallu AP-07-022-012-009/011296
() 		0207022000NRG25220420240282785 22/04/2024 Chinna Siva 0207022WL009004 Chinna Siva 00468 UBIN0CG7029 1557 1557 Processed 30/04/2024 3418656180 DAMMAVALAM SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Nakarikallu AP-07-022-012-009/011303
() 		0207022000NRG25220420240282786 22/04/2024 Ratnaalu 0207022WL009004 Ratnaalu 00468 UBIN0CG7029 1557 1557 Processed 30/04/2024 3418656123 Mrs PASUPULETI RATNALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
334 Nakarikallu AP-07-022-012-009/011304
() 		0207022000NRG25220420240282787 22/04/2024 China Coudayya 0207022WL009004 China Coudayya 00468 UBIN0CG7029 1297 1297 Processed 30/04/2024 3418656246 PASUPULETI CHINNA CHOWDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 Nakarikallu AP-07-022-012-009/011314
() 		0207022000NRG25220420240282790 22/04/2024 P anasuryamma 0207022WL009004 P anasuryamma 00468 UBIN0CG7029 1557 1557 Processed 30/04/2024 3418656234 PASUPULETI ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Nakarikallu AP-07-022-012-009/011314
() 		0207022000NRG25220420240282789 22/04/2024 Pasupuleti Peda Veerabrahmam 0207022WL009004 Pasupuleti Peda Veerabrahmam 00468 UBIN0CG7029 1557 1557 Processed 30/04/2024 3418656226 PASUPULETI VEERA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 Nakarikallu AP-07-022-012-009/011316
() 		0207022000NRG25220420240282791 22/04/2024 S Saavitri 0207022WL009004 S Saavitri 00468 UBIN0CG7029 1557 1557 Processed 30/04/2024 3418656217 MADINEEDI SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Nakarikallu AP-07-022-012-009/011334
() 		0207022000NRG25220420240297845 22/04/2024 Ramana 0207022WL009253 Ramana 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656082 BODDUPALLI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Nakarikallu AP-07-022-012-009/011334
() 		0207022000NRG25220420240297844 22/04/2024 Venkataraavu 0207022WL009253 Venkataraavu 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656083 BODDUPALLI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
340 Nakarikallu AP-07-022-012-009/011594
() 		0207022000NRG25220420240297846 22/04/2024 Brahamaiah 0207022WL009253 Brahamaiah 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655894 BERALA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Nakarikallu AP-07-022-012-009/011594
() 		0207022000NRG25220420240297847 22/04/2024 Chowdamma 0207022WL009253 Chowdamma 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655895 BERALA CHOWDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Nakarikallu AP-07-022-012-009/011610
() 		0207022000NRG25220420240297849 22/04/2024 Lakshmi 0207022WL009253 Lakshmi 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656112 GORANTLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Nakarikallu AP-07-022-012-009/011610
() 		0207022000NRG25220420240297848 22/04/2024 Rathaiah 0207022WL009253 Rathaiah 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656111 Mr GORNATLA PEDDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
344 Nakarikallu AP-07-022-012-009/011619
() 		0207022000NRG25220420240282793 22/04/2024 Nagarathanam 0207022WL009004 Nagarathanam 00468 UBIN0CG7029 1557 1557 Processed 30/04/2024 3418656116 DAMMAVALAM NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Nakarikallu AP-07-022-012-009/011619
() 		0207022000NRG25220420240282792 22/04/2024 Venkataramaiah 0207022WL009004 Venkataramaiah 00468 UBIN0CG7029 1557 1557 Processed 30/04/2024 3418656115 Mr DAMMAVALAM VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
346 Nakarikallu AP-07-022-012-009/011931
() 		0207022000NRG25220420240297850 22/04/2024 pasupuleti ashok 0207022WL009253 pasupuleti ashok 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656177 PASUPULETI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Nakarikallu AP-07-022-012-009/012012
() 		0207022000NRG25220420240282796 22/04/2024 korlapati padma 0207022WL009004 korlapati padma 00468 UBIN0CG7029 1557 1557 Processed 30/04/2024 3418655947 KORLAPATI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Nakarikallu AP-07-022-012-009/012012
() 		0207022000NRG25220420240282795 22/04/2024 korlapati srinuvasarao 0207022WL009004 korlapati srinuvasarao 00468 UBIN0CG7029 1557 1557 Processed 30/04/2024 3418655888 KORLAPATI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Nakarikallu AP-07-022-012-009/012015
() 		0207022000NRG25220420240282797 22/04/2024 ramadevi 0207022WL009004 ramadevi 00468 UBIN0CG7029 1557 1557 Processed 30/04/2024 3418655920 DAMMAVALAM RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Nakarikallu AP-07-022-012-009/012097
() 		0207022000NRG25220420240283438 22/04/2024 padmavati 0207022WL009016 padmavati 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418655943 SANGULA PADMAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Nakarikallu AP-07-022-012-009/012097
() 		0207022000NRG25220420240283437 22/04/2024 srinuvasarao 0207022WL009016 srinuvasarao 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418655944 Mr SANGULA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
352 Nakarikallu AP-07-022-012-009/012153
() 		0207022000NRG25220420240283439 22/04/2024 Brahmaiah 0207022WL009016 Brahmaiah 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418656155 KUMBHA PEDA BRAHMAIAH STATE BANK OF INDIA(508548)
353 Nakarikallu AP-07-022-012-009/012153
() 		0207022000NRG25220420240283440 22/04/2024 Narayanamma 0207022WL009016 Narayanamma 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418656154 KUMBHA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Nakarikallu AP-07-022-012-009/012233
() 		0207022000NRG25220420240297851 22/04/2024 Jala ratnalu 0207022WL009253 Jala ratnalu 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656118 JALA RATNALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Nakarikallu AP-07-022-012-009/012234
() 		0207022000NRG25220420240297852 22/04/2024 Lakshmi 0207022WL009253 Lakshmi 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655934 DHARMAVARAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Nakarikallu AP-07-022-012-009/012239
() 		0207022000NRG25220420240297853 22/04/2024 Kodra veMkaTraavu 0207022WL009253 Kodra veMkaTraavu 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655899 TANDRA PEDA VENKAT RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Nakarikallu AP-07-022-012-009/012239
() 		0207022000NRG25220420240297854 22/04/2024 kondra adilakShmi 0207022WL009253 kondra adilakShmi 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655948 TANDRA ADILAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Nakarikallu AP-07-022-012-009/012245
() 		0207022000NRG25220420240283441 22/04/2024 koTeswaramma 0207022WL009016 koTeswaramma 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418655932 DAMMAVALAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Nakarikallu AP-07-022-012-009/012246
() 		0207022000NRG25220420240283442 22/04/2024 koTeswaramma 0207022WL009016 koTeswaramma 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418655848 KRISHNALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Nakarikallu AP-07-022-012-009/012251
() 		0207022000NRG25220420240283444 22/04/2024 AdilakShmi 0207022WL009016 AdilakShmi 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418655951 GUDUGUNURI ADILAKSHMI 37 CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Nakarikallu AP-07-022-012-009/012251
() 		0207022000NRG25220420240283443 22/04/2024 koTireDDi 0207022WL009016 koTireDDi 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418656024 GUDUGUNURI KOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Nakarikallu AP-07-022-012-009/012260
() 		0207022000NRG25220420240283445 22/04/2024 mahalakShmi 0207022WL009016 mahalakShmi 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418656110 DAMMAVALAM MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Nakarikallu AP-07-022-012-009/012302
() 		0207022000NRG25220420240283446 22/04/2024 YADLAPALLI naarayaNa 0207022WL009016 YADLAPALLI naarayaNa 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418656090 YADLAPALLI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Nakarikallu AP-07-022-012-009/012349
() 		0207022000NRG25220420240297856 22/04/2024 padma 0207022WL009253 padma 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655935 PASUPULETI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Nakarikallu AP-07-022-012-009/012349
() 		0207022000NRG25220420240297855 22/04/2024 punnayya 0207022WL009253 punnayya 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656172 PASUPULETI PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Nakarikallu AP-07-022-012-009/012387
() 		0207022000NRG25220420240283448 22/04/2024 Divya Bharathi 0207022WL009016 Divya Bharathi 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418656108 YADLAPALLI DIVYA BARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Nakarikallu AP-07-022-012-009/012413
() 		0207022000NRG25220420240297857 22/04/2024 s mahabubbi 0207022WL009253 s mahabubbi 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656175 SHAIK FARUDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Nakarikallu AP-07-022-012-009/012413
() 		0207022000NRG25220420240297858 22/04/2024 s nanne saheb 0207022WL009253 s nanne saheb 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656263 SHAIK NANNE SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
369 Nakarikallu AP-07-022-012-009/012424
() 		0207022000NRG25220420240297859 22/04/2024 Naga Veni 0207022WL009253 Naga Veni 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656247 DEVARAKONDA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Nakarikallu AP-07-022-012-009/012494
() 		0207022000NRG25220420240283449 22/04/2024 LILAVATHI 0207022WL009016 LILAVATHI 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418655937 PASUPULETI LEELA VATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Nakarikallu AP-07-022-012-009/012521
() 		0207022000NRG25220420240283450 22/04/2024 B Venkata Padmavati 0207022WL009016 B Venkata Padmavati 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418656127 DAMMAVALAM VENKATA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Nakarikallu AP-07-022-012-009/012522
() 		0207022000NRG25220420240283451 22/04/2024 Pujitha 0207022WL009016 Pujitha 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418655989 DAMMAVALAM PUJITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Nakarikallu AP-07-022-012-009/012541
() 		0207022000NRG25220420240283452 22/04/2024 kotamma 0207022WL009016 kotamma 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418655841 DAMMAVALAM KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Nakarikallu AP-07-022-012-009/012543
() 		0207022000NRG25220420240283454 22/04/2024 Srinubaasaraavu 0207022WL009016 Srinubaasaraavu 00468 UBIN0CG7029 1316 1316 Processed 30/04/2024 3418655845 DAMMAVALAM SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Nakarikallu AP-07-022-012-009/012547
() 		0207022000NRG25220420240297860 22/04/2024 bhulakshmi 0207022WL009253 bhulakshmi 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656253 DAMMAVALAM BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Nakarikallu AP-07-022-012-009/012551
() 		0207022000NRG25220420240283455 22/04/2024 hussain 0207022WL009016 hussain 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418656085 KISTAMSETTY HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Nakarikallu AP-07-022-012-009/012552
() 		0207022000NRG25220420240283456 22/04/2024 eswaramma 0207022WL009016 eswaramma 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418656086 KRISTAMSETTY ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Nakarikallu AP-07-022-012-009/012554
() 		0207022000NRG25220420240283457 22/04/2024 ramadevi 0207022WL009016 ramadevi 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418655988 DAMMAVALAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Nakarikallu AP-07-022-012-009/012555
() 		0207022000NRG25220420240283458 22/04/2024 Srikanth 0207022WL009016 Srikanth 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418656125 DAMMAVALAM SRIKANTH UNION BANK OF INDIA(508500)
380 Nakarikallu AP-07-022-012-009/012566
() 		0207022000NRG25220420240283459 22/04/2024 nagendram 0207022WL009016 nagendram 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418656153 DHAMMAVALAM NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Nakarikallu AP-07-022-012-009/012585
() 		0207022000NRG25220420240297861 22/04/2024 ieswaraiah 0207022WL009253 ieswaraiah 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655846 RAMISETTY ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
382 Nakarikallu AP-07-022-012-009/012586
() 		0207022000NRG25220420240297862 22/04/2024 nagalakshmi 0207022WL009253 nagalakshmi 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655871 RAMISETTY NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Nakarikallu AP-07-022-012-009/012587
() 		0207022000NRG25220420240297863 22/04/2024 VeMkaTESwaralu 0207022WL009253 VeMkaTESwaralu 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655941 PASUPULETI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Nakarikallu AP-07-022-012-009/012588
() 		0207022000NRG25220420240283460 22/04/2024 ramaraavu 0207022WL009016 ramaraavu 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418656137 PASUPULETI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Nakarikallu AP-07-022-012-009/012589
() 		0207022000NRG25220420240297864 22/04/2024 satyavati 0207022WL009253 satyavati 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656138 PASUPULETI SATHYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Nakarikallu AP-07-022-012-009/012590
() 		0207022000NRG25220420240283461 22/04/2024 koteswaramma 0207022WL009016 koteswaramma 00468 UBIN0CG7029 1579 1579 Processed 30/04/2024 3418655847 MS THUMMALACHERUVU KOTESWARAMMA STATE BANK OF INDIA(508548)
387 Nakarikallu AP-07-022-012-009/012595
() 		0207022000NRG25220420240297865 22/04/2024 m tulasamma 0207022WL009253 m tulasamma 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656206 JETTI TULASIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Nakarikallu AP-07-022-012-009/012605
() 		0207022000NRG25220420240297866 22/04/2024 n naaga raaju 0207022WL009253 n naaga raaju 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656121 NAGARAJU JALA CANARA BANK(508532)
389 Nakarikallu AP-07-022-012-009/012605
() 		0207022000NRG25220420240297867 22/04/2024 Tatikonda Nagajyothsna 0207022WL009253 Tatikonda Nagajyothsna 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656178 TATIKONDA NAGAJOSNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Nakarikallu AP-07-022-012-009/012632
() 		0207022000NRG25220420240297869 22/04/2024 Alivelu Mangamma 0207022WL009253 Alivelu Mangamma 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655931 JANAPATI ALIVELU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Nakarikallu AP-07-022-012-009/012632
() 		0207022000NRG25220420240297868 22/04/2024 koteswararao 0207022WL009253 koteswararao 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655929 JANAPATI KOTESWARA RAO UNION BANK OF INDIA(508500)
392 Nakarikallu AP-07-022-012-009/012701
() 		0207022000NRG25220420240297870 22/04/2024 Subash Chandra bose 0207022WL009253 Subash Chandra bose 00468 UBIN0CG7029 1444 1444 Processed 30/04/2024 3418656248 CHENNAM SUBHASH CHANDRA BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
393 Nakarikallu AP-07-022-012-009/012701
() 		0207022000NRG25220420240297871 22/04/2024 Vijaya Lakshmi 0207022WL009253 Vijaya Lakshmi 00468 UBIN0CG7029 1444 1444 Processed 30/04/2024 3418655933 CHANNAM VIJAYA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Nakarikallu AP-07-022-012-009/012715
() 		0207022000NRG25220420240297873 22/04/2024 Nagalakshmi 0207022WL009253 Nagalakshmi 00468 UBIN0CG7029 1444 1444 Processed 30/04/2024 3418655936 PASUPULETI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Nakarikallu AP-07-022-012-009/012715
() 		0207022000NRG25220420240297872 22/04/2024 Rambrahmam 0207022WL009253 Rambrahmam 00468 UBIN0CG7029 1444 1444 Processed 30/04/2024 3418656179 PASUPULETI RAMBRAHAMAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 Nakarikallu AP-07-022-012-009/012789
() 		0207022000NRG25220420240297876 22/04/2024 Chakravaram Sridevi 0207022WL009253 Chakravaram Sridevi 00468 UBIN0CG7029 1444 1444 Processed 30/04/2024 3418656148 CHAKRAVARAM SRI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Nakarikallu AP-07-022-012-009/012789
() 		0207022000NRG25220420240297875 22/04/2024 Chakravaram Subbaraju 0207022WL009253 Chakravaram Subbaraju 00468 UBIN0CG7029 1444 1444 Processed 30/04/2024 3418656145 SUBBARAJU CHAKRAVARAM AXIS BANK(607153)
398 Nakarikallu AP-07-022-012-009/012794
() 		0207022000NRG25220420240297877 22/04/2024 h haribabu 0207022WL009253 h haribabu 00468 UBIN0CG7029 1444 1444 Processed 30/04/2024 3418656244 TELAGANENI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
399 Nakarikallu AP-07-022-012-009/012794
() 		0207022000NRG25220420240297878 22/04/2024 h jhansilakshmi 0207022WL009253 h jhansilakshmi 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656243 TELAGANENI JHANSILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Nakarikallu AP-07-022-012-009/012800
() 		0207022000NRG25220420240297879 22/04/2024 c chinna pullamraju 0207022WL009253 c chinna pullamraju 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656119 RALLABANDI CHINA PULLAM RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Nakarikallu AP-07-022-012-009/012800
() 		0207022000NRG25220420240297880 22/04/2024 k krishtnavenamma 0207022WL009253 k krishtnavenamma 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656120 RALLABANDI KRISHANAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Nakarikallu AP-07-022-012-009/012847
() 		0207022000NRG25220420240297881 22/04/2024 Edukondalu 0207022WL009253 Edukondalu 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418655930 GUBBA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Nakarikallu AP-07-022-012-009/012946
() 		0207022000NRG25220420240297883 22/04/2024 prasanna 0207022WL009253 prasanna 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656219 BOKKASAM PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Nakarikallu AP-07-022-012-009/12989
() 		0207022000NRG25220420240297885 22/04/2024 Meniga Koteswarao 0207022WL009253 Meniga Koteswarao 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656146 MENIGA VENKATA KOTESWARA RAO UNION BANK OF INDIA(508500)
405 Nakarikallu AP-07-022-012-009/12989
() 		0207022000NRG25220420240297886 22/04/2024 Meniga venkata subbayamma 0207022WL009253 Meniga venkata subbayamma 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656147 MEENIGA VENKATA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Nakarikallu AP-07-022-012-009/12996
() 		0207022000NRG25220420240297887 22/04/2024 Shaiak jani 0207022WL009253 Shaiak jani 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656176 SHAIK JANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Nakarikallu AP-07-022-012-009/12996
() 		0207022000NRG25220420240297888 22/04/2024 Shaiak Latti bee 0207022WL009253 Shaiak Latti bee 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656174 SHAIK LATTIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Nakarikallu AP-07-022-012-009/300173
() 		0207022000NRG25220420240297891 22/04/2024 Swarna Narayanamma 0207022WL009253 Swarna Narayanamma 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656161 SWARNA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Nakarikallu AP-07-022-012-009/300174
() 		0207022000NRG25220420240297892 22/04/2024 Arvapalli Guruvardhana Devi 0207022WL009253 Arvapalli Guruvardhana Devi 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656156 ARVAPALLI GURUVARDHANA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Nakarikallu AP-07-022-012-009/30159
() 		0207022000NRG25220420240297896 22/04/2024 PASUPULETI.CHOUDAIAH 0207022WL009253 PASUPULETI.CHOUDAIAH 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656126 PASUPULETI CHOWDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Nakarikallu AP-07-022-012-009/30166
() 		0207022000NRG25220420240297897 22/04/2024 Maddala Suresh 0207022WL009253 Maddala Suresh 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656241 MADDALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
412 Nakarikallu AP-07-022-012-009/3165
() 		0207022000NRG25220420240297898 22/04/2024 Dammavalam Suresh kumar 0207022WL009253 Dammavalam Suresh kumar 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656199 DAMMAVALAM SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 Nakarikallu AP-07-022-012-009/3368
() 		0207022000NRG25220420240297918 22/04/2024 Battula Dhana Lakshmi 0207022WL009253 Battula Dhana Lakshmi 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656433 MRS BATTULA DANALAKSHMI STATE BANK OF INDIA(508548)
414 Nakarikallu AP-07-022-012-009/3369
() 		0207022000NRG25220420240297919 22/04/2024 Meda Nagaraju 0207022WL009253 Meda Nagaraju 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656232 MEDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
415 Nakarikallu AP-07-022-012-009/3404
() 		0207022000NRG25220420240297934 22/04/2024 Pasupuleti Sravani 0207022WL009253 Pasupuleti Sravani 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656240 PASUPULETI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Nakarikallu AP-07-022-012-009/3405
() 		0207022000NRG25220420240297935 22/04/2024 Modugula Roopa 0207022WL009253 Modugula Roopa 00468 UBIN0CG7029 1562 1562 Processed 30/04/2024 3418656237 MS MODUGULA ROOPA STATE BANK OF INDIA(508548)
417 Nakarikallu AP-07-022-013-010/010198
() 		0207022000NRG25220420240272269 22/04/2024 SK Ameen Bi 0207022WL008838 SK Ameen Bi 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656093 SHAIK AMEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Nakarikallu AP-07-022-013-010/010199
() 		0207022000NRG25220420240272271 22/04/2024 Shaik Himambi 0207022WL008838 Shaik Himambi 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656193 SHAIK HIMAMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Nakarikallu AP-07-022-013-010/010199
() 		0207022000NRG25220420240272270 22/04/2024 Sk Akram 0207022WL008838 Sk Akram 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656076 MR AKRAM SHAIK STATE BANK OF INDIA(508548)
420 Nakarikallu AP-07-022-013-010/010255
() 		0207022000NRG25220420240272276 22/04/2024 Eeswaramma 0207022WL008838 Eeswaramma 00468 UBIN0CG7029 251 251 Processed 30/04/2024 3418655875 Mrs AVULA ESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
421 Nakarikallu AP-07-022-013-010/010363
() 		0207022000NRG25220420240272277 22/04/2024 Srinivaasareddy 0207022WL008838 Srinivaasareddy 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418656028 PAMMI SRINIVAS REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Nakarikallu AP-07-022-013-010/010363
() 		0207022000NRG25220420240272278 22/04/2024 Venkaayamma 0207022WL008838 Venkaayamma 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418656029 PAMMI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Nakarikallu AP-07-022-013-010/010373
() 		0207022000NRG25220420240272279 22/04/2024 Chikati Tirupatamma 0207022WL008838 Chikati Tirupatamma 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418655992 CHIKATI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Nakarikallu AP-07-022-013-010/010375
() 		0207022000NRG25220420240272280 22/04/2024 Katam Lakshmi Tirupatamma 0207022WL008838 Katam Lakshmi Tirupatamma 00468 UBIN0CG7029 1506 1506 Processed 30/04/2024 3418656223 KATAM LAKSHMI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Nakarikallu AP-07-022-013-010/010434
() 		0207022000NRG25220420240272281 22/04/2024 Balamala Annamma 0207022WL008838 Balamala Annamma 00468 UBIN0CG7029 1506 1506 Processed 30/04/2024 3418656211 BOLAMALA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Nakarikallu AP-07-022-013-010/010435
() 		0207022000NRG25220420240272282 22/04/2024 Siripalli Hanumanthu 0207022WL008838 Siripalli Hanumanthu 00468 UBIN0CG7029 1506 1506 Processed 30/04/2024 3418656209 SIRIPALLI HANUMANTHU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Nakarikallu AP-07-022-013-010/010448
() 		0207022000NRG25220420240272283 22/04/2024 Kotamma 0207022WL008838 Kotamma 00468 UBIN0CG7029 251 251 Processed 30/04/2024 3418656210 MUNDRU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Nakarikallu AP-07-022-013-010/010449
() 		0207022000NRG25220420240272284 22/04/2024 Saagar Raani 0207022WL008838 Saagar Raani 00468 UBIN0CG7029 1506 1506 Processed 30/04/2024 3418656097 GIDDALURI SAYAVVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Nakarikallu AP-07-022-013-010/010465
() 		0207022000NRG25220420240272285 22/04/2024 Siripalli Tirupaalu 0207022WL008838 Siripalli Tirupaalu 00468 UBIN0CG7029 1506 1506 Processed 30/04/2024 3418655999 SIRIPALLI TIRUPALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Nakarikallu AP-07-022-013-010/010469
() 		0207022000NRG25220420240272286 22/04/2024 Paladugu srinu 0207022WL008838 Paladugu srinu 00468 UBIN0CG7029 251 251 Processed 30/04/2024 3418656208 Paladugu Sreenu IDFC BANK LIMITED(608117)
431 Nakarikallu AP-07-022-013-010/010494
() 		0207022000NRG25220420240272287 22/04/2024 Ipuri Venkaayamma 0207022WL008838 Ipuri Venkaayamma 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418655983 EVURI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Nakarikallu AP-07-022-013-010/010496
() 		0207022000NRG25220420240272288 22/04/2024 Paladugu Abraham 0207022WL008838 Paladugu Abraham 00468 UBIN0CG7029 251 251 Processed 30/04/2024 3418655972 Paladugu Aburam IDFC BANK LIMITED(608117)
433 Nakarikallu AP-07-022-013-010/010497
() 		0207022000NRG25220420240272290 22/04/2024 Jyoti 0207022WL008838 Jyoti 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655906 ARIKALA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Nakarikallu AP-07-022-013-010/010497
() 		0207022000NRG25220420240272289 22/04/2024 Subbaaraavu 0207022WL008838 Subbaaraavu 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655907 ARIKALA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Nakarikallu AP-07-022-013-010/010505
() 		0207022000NRG25220420240272291 22/04/2024 Mettela Koteswararaavu 0207022WL008838 Mettela Koteswararaavu 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418656231 METTELA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Nakarikallu AP-07-022-013-010/010505
() 		0207022000NRG25220420240272292 22/04/2024 Mettela Ramana 0207022WL008838 Mettela Ramana 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418655980 METTELA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Nakarikallu AP-07-022-013-010/010563
() 		0207022000NRG25220420240272295 22/04/2024 barati 0207022WL008838 barati 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655880 NIMMALA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Nakarikallu AP-07-022-013-010/010650
() 		0207022000NRG25220420240272296 22/04/2024 Akula Ramana 0207022WL008838 Akula Ramana 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418656183 AKULA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Nakarikallu AP-07-022-013-010/010651
() 		0207022000NRG25220420240272297 22/04/2024 Evuri Paarvatamma 0207022WL008838 Evuri Paarvatamma 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418655998 Mrs EVURI PARAVATAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
440 Nakarikallu AP-07-022-013-010/010733
() 		0207022000NRG25220420240272298 22/04/2024 patan Ahammad 0207022WL008838 patan Ahammad 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418656095 PATHAN AHAMMAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Nakarikallu AP-07-022-013-010/010802
() 		0207022000NRG25220420240272299 22/04/2024 Yasala Daasayya 0207022WL008838 Yasala Daasayya 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655976 Mr YASALA DASAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
442 Nakarikallu AP-07-022-013-010/010802
() 		0207022000NRG25220420240272300 22/04/2024 Yasala Vijaya 0207022WL008838 Yasala Vijaya 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655973 YASALA VIJAYALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Nakarikallu AP-07-022-013-010/010822
() 		0207022000NRG25220420240272302 22/04/2024 bobba Saamraajyam 0207022WL008838 bobba Saamraajyam 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656220 BOBBA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Nakarikallu AP-07-022-013-010/010822
() 		0207022000NRG25220420240272301 22/04/2024 Bojja Mastaan Reddy 0207022WL008838 Bojja Mastaan Reddy 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655975 BOBBA MASTAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Nakarikallu AP-07-022-013-010/010853
() 		0207022000NRG25220420240272303 22/04/2024 koteswararao 0207022WL008838 koteswararao 00468 UBIN0CG7029 1506 1506 Processed 30/04/2024 3418655879 CHATTU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Nakarikallu AP-07-022-013-010/010864
() 		0207022000NRG25220420240272304 22/04/2024 Mettela padam 0207022WL008838 Mettela padam 00468 UBIN0CG7029 1506 1506 Processed 30/04/2024 3418655985 MRS PADMA METTELA STATE BANK OF INDIA(508548)
447 Nakarikallu AP-07-022-013-010/010872
() 		0207022000NRG25220420240272305 22/04/2024 Katam Govindamma 0207022WL008838 Katam Govindamma 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418655996 KATAM GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Nakarikallu AP-07-022-013-010/010872
() 		0207022000NRG25220420240272306 22/04/2024 katam SRINU 0207022WL008838 katam SRINU 00468 UBIN0CG7029 502 502 Processed 30/04/2024 3418656096 Mr KATAM SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
449 Nakarikallu AP-07-022-013-010/010883
() 		0207022000NRG25220420240272307 22/04/2024 Chundu venkamma 0207022WL008838 Chundu venkamma 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655977 CHUNDU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Nakarikallu AP-07-022-013-010/010912
() 		0207022000NRG25220420240272309 22/04/2024 aMjamma 0207022WL008838 aMjamma 00468 UBIN0CG7029 1506 1506 Processed 30/04/2024 3418655889 KATARU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Nakarikallu AP-07-022-013-010/010912
() 		0207022000NRG25220420240272308 22/04/2024 rosaiah 0207022WL008838 rosaiah 00468 UBIN0CG7029 1506 1506 Processed 30/04/2024 3418656202 KATURU ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Nakarikallu AP-07-022-013-010/010983
() 		0207022000NRG25220420240272310 22/04/2024 Akula sinaayi 0207022WL008838 Akula sinaayi 00468 UBIN0CG7029 1506 1506 Processed 30/04/2024 3418655881 AKULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Nakarikallu AP-07-022-013-010/010988
() 		0207022000NRG25220420240272311 22/04/2024 tirupataraavu 0207022WL008838 tirupataraavu 00468 UBIN0CG7029 753 753 Processed 30/04/2024 3418655878 MR AVULA TIRUPATHI RAO STATE BANK OF INDIA(508548)
454 Nakarikallu AP-07-022-013-010/010999
() 		0207022000NRG25220420240272313 22/04/2024 Shaik Raajbi 0207022WL008838 Shaik Raajbi 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656157 SHAIK RAJ BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Nakarikallu AP-07-022-013-010/011021
() 		0207022000NRG25220420240272315 22/04/2024 Allu AdilakShmi 0207022WL008838 Allu AdilakShmi 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418655967 Mrs ALLU LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
456 Nakarikallu AP-07-022-013-010/011021
() 		0207022000NRG25220420240272314 22/04/2024 Allu krishnareDDi 0207022WL008838 Allu krishnareDDi 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418655961 Allu Krishnareddy IDFC BANK LIMITED(608117)
457 Nakarikallu AP-07-022-013-010/011066
() 		0207022000NRG25220420240272317 22/04/2024 Vajrala prabavati 0207022WL008838 Vajrala prabavati 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656008 VAJRALA PRABHAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Nakarikallu AP-07-022-013-010/011066
() 		0207022000NRG25220420240272316 22/04/2024 Vajrala raamireDDi 0207022WL008838 Vajrala raamireDDi 00468 UBIN0CG7029 753 753 Processed 30/04/2024 3418656006 VAJRALA VENKATA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Nakarikallu AP-07-022-013-010/011067
() 		0207022000NRG25220420240272319 22/04/2024 Unnam Sridevi 0207022WL008838 Unnam Sridevi 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418655960 UNNAM SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Nakarikallu AP-07-022-013-010/011068
() 		0207022000NRG25220420240272320 22/04/2024 Unnam salli rani 0207022WL008838 Unnam salli rani 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418655959 UNNAM SAILA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Nakarikallu AP-07-022-013-010/011087
() 		0207022000NRG25220420240272323 22/04/2024 ivuri bindu 0207022WL008838 ivuri bindu 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655968 EVURI BINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Nakarikallu AP-07-022-013-010/011172
() 		0207022000NRG25220420240272324 22/04/2024 ramana 0207022WL008838 ramana 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656184 ALAKUNTA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Nakarikallu AP-07-022-013-010/011178
() 		0207022000NRG25220420240272325 22/04/2024 subbba rao 0207022WL008838 subbba rao 00468 UBIN0CG7029 753 753 Processed 30/04/2024 3418656084 Katam Subbarao IDFC BANK LIMITED(608117)
464 Nakarikallu AP-07-022-013-010/011180
() 		0207022000NRG25220420240272326 22/04/2024 Marella venkata ramana 0207022WL008838 Marella venkata ramana 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655982 MARELLA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Nakarikallu AP-07-022-013-010/011250
() 		0207022000NRG25220420240272328 22/04/2024 NAGUR BI 0207022WL008838 NAGUR BI 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656185 SHAIK NAGUR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Nakarikallu AP-07-022-013-010/011255
() 		0207022000NRG25220420240272329 22/04/2024 Rama Krishna Reddy 0207022WL008838 Rama Krishna Reddy 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656194 VAJRALA RAMAKRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Nakarikallu AP-07-022-013-010/011255
() 		0207022000NRG25220420240272330 22/04/2024 supraja 0207022WL008838 supraja 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656195 VAJRALA SUPRAJA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Nakarikallu AP-07-022-013-010/011261
() 		0207022000NRG25220420240272332 22/04/2024 Evuri Nagendram 0207022WL008838 Evuri Nagendram 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655981 EVURI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Nakarikallu AP-07-022-013-010/011261
() 		0207022000NRG25220420240272331 22/04/2024 Evuri Venkatareddy 0207022WL008838 Evuri Venkatareddy 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655970 EVURI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Nakarikallu AP-07-022-013-010/011298
() 		0207022000NRG25220420240272333 22/04/2024 joji raani 0207022WL008838 joji raani 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656030 KOPPLA JOJI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Nakarikallu AP-07-022-013-010/011326
() 		0207022000NRG25220420240272335 22/04/2024 Evuri lakshmi 0207022WL008838 Evuri lakshmi 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655997 EVURI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Nakarikallu AP-07-022-013-010/011327
() 		0207022000NRG25220420240272336 22/04/2024 Manchikanati govindamma 0207022WL008838 Manchikanati govindamma 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655987 MANCHIKANTI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Nakarikallu AP-07-022-013-010/011327
() 		0207022000NRG25220420240272337 22/04/2024 Manchikanati padma 0207022WL008838 Manchikanati padma 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656026 MANCHIKANTI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Nakarikallu AP-07-022-013-010/011329
() 		0207022000NRG25220420240272338 22/04/2024 Umma koteswaramma 0207022WL008838 Umma koteswaramma 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655965 UMMA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Nakarikallu AP-07-022-013-010/011332
() 		0207022000NRG25220420240272339 22/04/2024 Evuri rama krishna reddy 0207022WL008838 Evuri rama krishna reddy 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418655971 Evuri Rama Krishnareddy IDFC BANK LIMITED(608117)
476 Nakarikallu AP-07-022-013-010/011332
() 		0207022000NRG25220420240272340 22/04/2024 Evuri Sri lakshmi 0207022WL008838 Evuri Sri lakshmi 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656201 EVURI SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Nakarikallu AP-07-022-013-010/011334
() 		0207022000NRG25220420240272342 22/04/2024 Katikala bhu lakshmi 0207022WL008838 Katikala bhu lakshmi 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655986 KATIKALA BHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Nakarikallu AP-07-022-013-010/011334
() 		0207022000NRG25220420240272341 22/04/2024 Katikala srinuvasa reddi 0207022WL008838 Katikala srinuvasa reddi 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655978 Katikala Srinivasa Reddy IDFC BANK LIMITED(608117)
479 Nakarikallu AP-07-022-013-010/011335
() 		0207022000NRG25220420240272344 22/04/2024 Evuri naagamma 0207022WL008838 Evuri naagamma 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655962 EVURI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Nakarikallu AP-07-022-013-010/011335
() 		0207022000NRG25220420240272343 22/04/2024 Evuri somi reddi 0207022WL008838 Evuri somi reddi 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418655963 Mr EVURI SOMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
481 Nakarikallu AP-07-022-013-010/011336
() 		0207022000NRG25220420240272345 22/04/2024 Meka venkayamma 0207022WL008838 Meka venkayamma 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655966 MEKA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Nakarikallu AP-07-022-013-010/011341
() 		0207022000NRG25220420240272347 22/04/2024 Evuri sivamma 0207022WL008838 Evuri sivamma 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655974 EVURI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Nakarikallu AP-07-022-013-010/011341
() 		0207022000NRG25220420240272346 22/04/2024 Evuri veera reddi 0207022WL008838 Evuri veera reddi 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655969 Mr EVURI VEERA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
484 Nakarikallu AP-07-022-013-010/011345
() 		0207022000NRG25220420240272349 22/04/2024 naagamma 0207022WL008838 naagamma 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656073 MEKA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Nakarikallu AP-07-022-013-010/011345
() 		0207022000NRG25220420240272348 22/04/2024 venkata subbareddi 0207022WL008838 venkata subbareddi 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656192 MEKA VENKATA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Nakarikallu AP-07-022-013-010/011346
() 		0207022000NRG25220420240272350 22/04/2024 saidamma 0207022WL008838 saidamma 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656075 METTELA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Nakarikallu AP-07-022-013-010/011362
() 		0207022000NRG25220420240272352 22/04/2024 SITAMMA 0207022WL008838 SITAMMA 00468 UBIN0CG7029 1506 1506 Processed 30/04/2024 3418655842 BODLAPATI SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Nakarikallu AP-07-022-013-010/011362
() 		0207022000NRG25220420240272351 22/04/2024 VENKATA REDDY 0207022WL008838 VENKATA REDDY 00468 UBIN0CG7029 1506 1506 Processed 30/04/2024 3418655840 Mr BODLAPATI VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
489 Nakarikallu AP-07-022-013-010/011365
() 		0207022000NRG25220420240272353 22/04/2024 APPIREDDY 0207022WL008838 APPIREDDY 00468 UBIN0CG7029 1506 1506 Processed 30/04/2024 3418656025 Mr EVURI APPIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
490 Nakarikallu AP-07-022-013-010/011365
() 		0207022000NRG25220420240272354 22/04/2024 KRISNAKUMARI 0207022WL008838 KRISNAKUMARI 00468 UBIN0CG7029 1506 1506 Processed 30/04/2024 3418656027 Mrs EVURI KRISHNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
491 Nakarikallu AP-07-022-013-010/011373
() 		0207022000NRG25220420240272356 22/04/2024 Evuri SRINIVASA REDDY 0207022WL008838 Evuri SRINIVASA REDDY 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655979 IVURI SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
492 Nakarikallu AP-07-022-013-010/011373
() 		0207022000NRG25220420240272355 22/04/2024 Evuri VENKATA RAMANA 0207022WL008838 Evuri VENKATA RAMANA 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655984 EVURI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Nakarikallu AP-07-022-013-010/011374
() 		0207022000NRG25220420240272358 22/04/2024 VARALAKSHMI 0207022WL008838 VARALAKSHMI 00468 UBIN0CG7029 1506 1506 Processed 30/04/2024 3418656191 ATLURI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Nakarikallu AP-07-022-013-010/011375
() 		0207022000NRG25220420240272359 22/04/2024 VENKAYAMMA 0207022WL008838 VENKAYAMMA 00468 UBIN0CG7029 1506 1506 Processed 30/04/2024 3418655876 VAJRALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Nakarikallu AP-07-022-013-010/011377
() 		0207022000NRG25220420240272360 22/04/2024 SEETHARAVAMMA 0207022WL008838 SEETHARAVAMMA 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418655874 BODALAPATI SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Nakarikallu AP-07-022-013-010/011380
() 		0207022000NRG25220420240272361 22/04/2024 ssuajtha 0207022WL008838 ssuajtha 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656142 KATIKALA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Nakarikallu AP-07-022-013-010/011381
() 		0207022000NRG25220420240272362 22/04/2024 venkata ravanamma 0207022WL008838 venkata ravanamma 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418656094 MUPUDDI VENKATA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Nakarikallu AP-07-022-013-010/011384
() 		0207022000NRG25220420240272363 22/04/2024 Thota SUBBAYAMMA 0207022WL008838 Thota SUBBAYAMMA 00468 UBIN0CG7029 753 753 Processed 30/04/2024 3418655991 THOTA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Nakarikallu AP-07-022-013-010/011394
() 		0207022000NRG25220420240272364 22/04/2024 Shaik Saida Bee 0207022WL008838 Shaik Saida Bee 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418656221 SHAIK SAIDA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Nakarikallu AP-07-022-013-010/011399
() 		0207022000NRG25220420240272365 22/04/2024 Kottapalli ESAWARAMMA 0207022WL008838 Kottapalli ESAWARAMMA 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418655964 KOTHAPALLI EASWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Nakarikallu AP-07-022-013-010/011407
() 		0207022000NRG25220420240272366 22/04/2024 RAMA DEVI 0207022WL008838 RAMA DEVI 00468 UBIN0CG7029 753 753 Processed 30/04/2024 3418656101 EVURI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Nakarikallu AP-07-022-013-010/011412
() 		0207022000NRG25220420240272367 22/04/2024 RAJESWARI 0207022WL008838 RAJESWARI 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418655890 AKULA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Nakarikallu AP-07-022-013-010/011454
() 		0207022000NRG25220420240272369 22/04/2024 Kotla ESAWARAMMA 0207022WL008838 Kotla ESAWARAMMA 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418656007 KOTLA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Nakarikallu AP-07-022-013-010/011468
() 		0207022000NRG25220420240272370 22/04/2024 KOTI LINGA CHARY 0207022WL008838 KOTI LINGA CHARY 00468 UBIN0CG7029 502 502 Processed 30/04/2024 3418656100 VANAPAMULA KOTILINGA CHARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Nakarikallu AP-07-022-013-010/011468
() 		0207022000NRG25220420240272371 22/04/2024 Vanapamula Lakshmi 0207022WL008838 Vanapamula Lakshmi 00468 UBIN0CG7029 502 502 Processed 30/04/2024 3418656203 VANAPAMULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Nakarikallu AP-07-022-013-010/011502
() 		0207022000NRG25220420240272372 22/04/2024 J Jhansi 0207022WL008838 J Jhansi 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656264 UNNAM JHANSI CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Nakarikallu AP-07-022-013-010/011510
() 		0207022000NRG25220420240272375 22/04/2024 veeradasari JISSY 0207022WL008838 veeradasari JISSY 00468 UBIN0CG7029 1004 1004 Processed 30/04/2024 3418656000 VERADASARI JISSY CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Nakarikallu AP-07-022-013-010/011532
() 		0207022000NRG25220420240272377 22/04/2024 Beemala SUBBAYAMMA 0207022WL008838 Beemala SUBBAYAMMA 00468 UBIN0CG7029 251 251 Processed 30/04/2024 3418656196 BHIMULA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Nakarikallu AP-07-022-013-010/11559
() 		0207022000NRG25220420240272381 22/04/2024 Atluri Kabbireddy 0207022WL008838 Atluri Kabbireddy 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656135 ATLURI KABBI REDDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Nakarikallu AP-07-022-013-010/11560
() 		0207022000NRG25220420240272382 22/04/2024 Yasala Srilakshmi 0207022WL008838 Yasala Srilakshmi 00468 UBIN0CG7029 753 753 Processed 30/04/2024 3418656204 YASALA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Nakarikallu AP-07-022-013-010/11771
() 		0207022000NRG25220420240272385 22/04/2024 Vajraa siva reddy 0207022WL008838 Vajraa siva reddy 00468 UBIN0CG7029 753 753 Processed 30/04/2024 3418656198 VAJRALA SIVA REDDY UNION BANK OF INDIA(508500)
512 Nakarikallu AP-07-022-013-010/11783
() 		0207022000NRG25220420240272386 22/04/2024 Nimmala venkata narendra 0207022WL008838 Nimmala venkata narendra 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656229 NIMMALA VENKATA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Nakarikallu AP-07-022-013-010/11787
() 		0207022000NRG25220420240272387 22/04/2024 Pammi nagamani 0207022WL008838 Pammi nagamani 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656197 PAMMI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Nakarikallu AP-07-022-013-010/11791
() 		0207022000NRG25220420240272388 22/04/2024 Shaik Nagur Bi 0207022WL008838 Shaik Nagur Bi 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656134 SHAIK NAGUR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Nakarikallu AP-07-022-013-010/11793
() 		0207022000NRG25220420240272389 22/04/2024 Shaik Nagul 0207022WL008838 Shaik Nagul 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656158 SHAIK NAGUL CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Nakarikallu AP-07-022-013-010/11797
() 		0207022000NRG25220420240272390 22/04/2024 Shaik Rajak 0207022WL008838 Shaik Rajak 00468 UBIN0CG7029 1255 1255 Processed 30/04/2024 3418656228 MR SHAIK RAJAK STATE BANK OF INDIA(508548)
SubTotal 273184 273184
517 Nakarikallu AP-07-022-001-001/010984
() 		0207022000NRG25220420240298034 22/04/2024 Ramjaan Bi 0207022WL009255 Ramjaan Bi 00468 UBIN0CG7033 1451 1451 Processed 30/04/2024 3418656384 YAMAGIRI RAMJAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Nakarikallu AP-07-022-001-001/011299
() 		0207022000NRG25220420240298035 22/04/2024 mabusubani 0207022WL009255 mabusubani 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418656392 KARALAPATI MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Nakarikallu AP-07-022-001-001/011301
() 		0207022000NRG25220420240298036 22/04/2024 gousubi 0207022WL009255 gousubi 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418656385 GUTTIKONDA GOUSYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Nakarikallu AP-07-022-001-001/011305
() 		0207022000NRG25220420240301697 22/04/2024 sivamma 0207022WL009315 sivamma 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418656265 MRS SIMBETI SIVAMMA STATE BANK OF INDIA(508548)
521 Nakarikallu AP-07-022-001-001/011376
() 		0207022000NRG25220420240298037 22/04/2024 kasinbi 0207022WL009255 kasinbi 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418656387 GARLAPATI KHASIM BI UNION BANK OF INDIA(508500)
522 Nakarikallu AP-07-022-001-001/011383
() 		0207022000NRG25220420240298038 22/04/2024 silar bi 0207022WL009255 silar bi 00468 UBIN0CG7033 1451 1451 Processed 30/04/2024 3418656091 SHAIK SILAR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Nakarikallu AP-07-022-001-001/011412
() 		0207022000NRG25220420240301698 22/04/2024 sanbaiah 0207022WL009315 sanbaiah 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418656437 KOJJA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Nakarikallu AP-07-022-001-001/011421
() 		0207022000NRG25220420240301700 22/04/2024 venkata ramana 0207022WL009315 venkata ramana 00468 UBIN0CG7033 801 801 Processed 30/04/2024 3418656440 KOJJA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Nakarikallu AP-07-022-001-001/011421
() 		0207022000NRG25220420240301699 22/04/2024 VENKATESWARALU 0207022WL009315 VENKATESWARALU 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418656441 KOJJA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Nakarikallu AP-07-022-001-001/011782
() 		0207022000NRG25220420240299773 22/04/2024 saida 0207022WL009286 saida 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656103 SAYAD SAIDA UNION BANK OF INDIA(508500)
527 Nakarikallu AP-07-022-001-001/011783
() 		0207022000NRG25220420240299776 22/04/2024 badisa 0207022WL009286 badisa 00468 UBIN0CG7033 1005 1005 Processed 30/04/2024 3418656106 SAYYAD BADI BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Nakarikallu AP-07-022-001-001/011783
() 		0207022000NRG25220420240299775 22/04/2024 mastanvali 0207022WL009286 mastanvali 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656105 SAYYAD MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Nakarikallu AP-07-022-001-001/011783
() 		0207022000NRG25220420240299774 22/04/2024 moulali 0207022WL009286 moulali 00468 UBIN0CG7033 1005 1005 Processed 30/04/2024 3418656394 SYED MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Nakarikallu AP-07-022-001-001/011811
() 		0207022000NRG25220420240298045 22/04/2024 Jani Begum 0207022WL009255 Jani Begum 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418656428 KOLUMULA JANI BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Nakarikallu AP-07-022-001-001/011865
() 		0207022000NRG25220420240298047 22/04/2024 kansibi 0207022WL009255 kansibi 00468 UBIN0CG7033 1451 1451 Processed 30/04/2024 3418656388 CHINTAPALLI KHASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Nakarikallu AP-07-022-001-001/011865
() 		0207022000NRG25220420240298046 22/04/2024 saida 0207022WL009255 saida 00468 UBIN0CG7033 1451 1451 Processed 30/04/2024 3418656386 CHINTAPALLI SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Nakarikallu AP-07-022-001-001/012149
() 		0207022000NRG25220420240299777 22/04/2024 Naagulu meera 0207022WL009286 Naagulu meera 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656102 SAYYAD NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Nakarikallu AP-07-022-001-001/012242
() 		0207022000NRG25220420240299778 22/04/2024 yimaa bi 0207022WL009286 yimaa bi 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656364 CHIKILI IMAMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Nakarikallu AP-07-022-001-001/012264
() 		0207022000NRG25220420240298050 22/04/2024 imam vali 0207022WL009255 imam vali 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418656098 KOLUMULA IMAMVALI UNION BANK OF INDIA(508500)
536 Nakarikallu AP-07-022-001-001/012264
() 		0207022000NRG25220420240298051 22/04/2024 nagul bi 0207022WL009255 nagul bi 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418656390 KOLUMULA NAGURBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Nakarikallu AP-07-022-001-001/012305
() 		0207022000NRG25220420240301707 22/04/2024 Uppatola koTESwaravu 0207022WL009315 Uppatola koTESwaravu 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418655908 UPPUTHOLLA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Nakarikallu AP-07-022-001-001/012305
() 		0207022000NRG25220420240301708 22/04/2024 Upputola ramaNa 0207022WL009315 Upputola ramaNa 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418656276 RAMANA UPPUTHOLLA STATE BANK OF INDIA(508548)
539 Nakarikallu AP-07-022-001-001/012351
() 		0207022000NRG25220420240298055 22/04/2024 biyaa budi 0207022WL009255 biyaa budi 00468 UBIN0CG7033 1451 1451 Processed 30/04/2024 3418656391 KOLUMALA BIYABUDI UNION BANK OF INDIA(508500)
540 Nakarikallu AP-07-022-001-001/012351
() 		0207022000NRG25220420240298054 22/04/2024 jaani basha 0207022WL009255 jaani basha 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418656109 KOLUMULA JOHNY BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Nakarikallu AP-07-022-001-001/012748
() 		0207022000NRG25220420240299781 22/04/2024 hussain bi 0207022WL009286 hussain bi 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656423 CHIKILI HUSSAIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Nakarikallu AP-07-022-001-001/012748
() 		0207022000NRG25220420240299780 22/04/2024 khasim 0207022WL009286 khasim 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656188 CHIKILI KHASIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Nakarikallu AP-07-022-001-001/012749
() 		0207022000NRG25220420240299782 22/04/2024 jaan bi 0207022WL009286 jaan bi 00468 UBIN0CG7033 1005 1005 Processed 30/04/2024 3418656398 KOTHA THURAKA JOHN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Nakarikallu AP-07-022-001-001/012847
() 		0207022000NRG25220420240299783 22/04/2024 malleswari 0207022WL009286 malleswari 00468 UBIN0CG7033 502 502 Processed 30/04/2024 3418656432 KASIBISI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Nakarikallu AP-07-022-001-001/012920
() 		0207022000NRG25220420240299784 22/04/2024 allabi 0207022WL009286 allabi 00468 UBIN0CG7033 753 753 Processed 30/04/2024 3418656397 SAYAD ALLA BI UNION BANK OF INDIA(508500)
546 Nakarikallu AP-07-022-001-001/012923
() 		0207022000NRG25220420240299787 22/04/2024 allaa nabi 0207022WL009286 allaa nabi 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656396 SHAIK ALLANABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Nakarikallu AP-07-022-001-001/012923
() 		0207022000NRG25220420240299788 22/04/2024 hussain bi 0207022WL009286 hussain bi 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656395 SHAIK HUSSAIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Nakarikallu AP-07-022-001-001/012924
() 		0207022000NRG25220420240299789 22/04/2024 ramjan bi 0207022WL009286 ramjan bi 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656104 SYED RAMJAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Nakarikallu AP-07-022-001-001/012928
() 		0207022000NRG25220420240299790 22/04/2024 ameenaabi 0207022WL009286 ameenaabi 00468 UBIN0CG7033 753 753 Processed 30/04/2024 3418656067 SHAIK AMINABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Nakarikallu AP-07-022-001-001/013056
() 		0207022000NRG25220420240299791 22/04/2024 anusha 0207022WL009286 anusha 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656365 CHATTU ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Nakarikallu AP-07-022-001-001/013057
() 		0207022000NRG25220420240299792 22/04/2024 pullamma 0207022WL009286 pullamma 00468 UBIN0CG7033 753 753 Processed 30/04/2024 3418656069 CHATTI PULLAMMA WO SINGAIAH STATE BANK OF INDIA(508548)
552 Nakarikallu AP-07-022-001-001/013079
() 		0207022000NRG25220420240299793 22/04/2024 maabusubhani 0207022WL009286 maabusubhani 00468 UBIN0CG7033 1005 1005 Processed 30/04/2024 3418656400 CHIKILI MABUSUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Nakarikallu AP-07-022-001-001/013079
() 		0207022000NRG25220420240299794 22/04/2024 naagulbi 0207022WL009286 naagulbi 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656401 SHAIK NAGUL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Nakarikallu AP-07-022-001-001/013127
() 		0207022000NRG25220420240299796 22/04/2024 malki ahammed 0207022WL009286 malki ahammed 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656367 CHIKILI MALKI AHAMMAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Nakarikallu AP-07-022-001-001/013188
() 		0207022000NRG25220420240301714 22/04/2024 Devalla krishna 0207022WL009315 Devalla krishna 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418656278 MR DEVALLA KRISHNA STATE BANK OF INDIA(508548)
556 Nakarikallu AP-07-022-001-001/013188
() 		0207022000NRG25220420240301715 22/04/2024 Devalla ramana 0207022WL009315 Devalla ramana 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418656277 DAVELLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Nakarikallu AP-07-022-001-001/013206
() 		0207022000NRG25220420240299798 22/04/2024 maha lakshmi 0207022WL009286 maha lakshmi 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656370 CHATTU MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Nakarikallu AP-07-022-001-001/013206
() 		0207022000NRG25220420240299797 22/04/2024 raamayya 0207022WL009286 raamayya 00468 UBIN0CG7033 251 251 Processed 30/04/2024 3418656368 CHATTU RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Nakarikallu AP-07-022-001-001/013236
() 		0207022000NRG25220420240299800 22/04/2024 fatimun 0207022WL009286 fatimun 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656402 SYED FATIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Nakarikallu AP-07-022-001-001/013346
() 		0207022000NRG25220420240301722 22/04/2024 kondamma 0207022WL009315 kondamma 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418656438 TAMMISETTI KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Nakarikallu AP-07-022-001-001/013356
() 		0207022000NRG25220420240301724 22/04/2024 Kojja vinasamma 0207022WL009315 Kojja vinasamma 00468 UBIN0CG7033 801 801 Processed 30/04/2024 3418656303 KOJJA VINASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Nakarikallu AP-07-022-001-001/013375
() 		0207022000NRG25220420240299802 22/04/2024 mabula 0207022WL009286 mabula 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656369 CHIKILI MABULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Nakarikallu AP-07-022-001-001/013377
() 		0207022000NRG25220420240299804 22/04/2024 husen bi 0207022WL009286 husen bi 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656372 SHAIK HUSEN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Nakarikallu AP-07-022-001-001/013377
() 		0207022000NRG25220420240299803 22/04/2024 nagul mira 0207022WL009286 nagul mira 00468 UBIN0CG7033 502 502 Processed 30/04/2024 3418656366 SHAIK NAGUL MIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Nakarikallu AP-07-022-001-001/013378
() 		0207022000NRG25220420240299806 22/04/2024 gousiya 0207022WL009286 gousiya 00468 UBIN0CG7033 502 502 Processed 30/04/2024 3418656373 MUJAVAR GOUSIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Nakarikallu AP-07-022-001-001/013379
() 		0207022000NRG25220420240299807 22/04/2024 chinna meera 0207022WL009286 chinna meera 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656068 CHIKILI CHINA MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Nakarikallu AP-07-022-001-001/013380
() 		0207022000NRG25220420240299808 22/04/2024 pedda meera 0207022WL009286 pedda meera 00468 UBIN0CG7033 1005 1005 Processed 30/04/2024 3418656371 CHIKILI PEDDA MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Nakarikallu AP-07-022-001-001/013410
() 		0207022000NRG25220420240301725 22/04/2024 Kotamma 0207022WL009315 Kotamma 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418656434 MRS DEVALLA KOTAMMA STATE BANK OF INDIA(508548)
569 Nakarikallu AP-07-022-001-001/013428
() 		0207022000NRG25220420240299809 22/04/2024 mahabunni 0207022WL009286 mahabunni 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656399 SAYYAD MHA BUNNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Nakarikallu AP-07-022-001-001/013458
() 		0207022000NRG25220420240301727 22/04/2024 bhavaani 0207022WL009315 bhavaani 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418656444 UPPUTHOLLA BHAVANI UNION BANK OF INDIA(508500)
571 Nakarikallu AP-07-022-001-001/013458
() 		0207022000NRG25220420240301726 22/04/2024 venkatesh 0207022WL009315 venkatesh 00468 UBIN0CG7033 801 801 Processed 30/04/2024 3418656447 UPPUTHOLLA VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Nakarikallu AP-07-022-001-001/013462
() 		0207022000NRG25220420240301728 22/04/2024 Upputholla Danalakshmi 0207022WL009315 Upputholla Danalakshmi 00468 UBIN0CG7033 801 801 Processed 30/04/2024 3418656446 UPPUTHOLLA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Nakarikallu AP-07-022-001-001/13623
() 		0207022000NRG25220420240299811 22/04/2024 Patan Imran 0207022WL009286 Patan Imran 00468 UBIN0CG7033 753 753 Processed 30/04/2024 3418656450 PATAN IMRAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Nakarikallu AP-07-022-001-001/13623
() 		0207022000NRG25220420240299810 22/04/2024 Patan mastan bee 0207022WL009286 Patan mastan bee 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656452 PATAN MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Nakarikallu AP-07-022-001-001/13626
() 		0207022000NRG25220420240299813 22/04/2024 Syed Shahina 0207022WL009286 Syed Shahina 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656449 SAYYAD SAHINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Nakarikallu AP-07-022-001-001/13627
() 		0207022000NRG25220420240299814 22/04/2024 Shaiak china mastan vali 0207022WL009286 Shaiak china mastan vali 00468 UBIN0CG7033 753 753 Processed 30/04/2024 3418656427 Mrs SHAIK CHINNA MASTAN VALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
577 Nakarikallu AP-07-022-001-001/3617
() 		0207022000NRG25220420240299817 22/04/2024 Rajula Nagaratnamma 0207022WL009286 Rajula Nagaratnamma 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656429 RAJULA NAGA RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Nakarikallu AP-07-022-001-001/3618
() 		0207022000NRG25220420240299818 22/04/2024 Chikili beebi 0207022WL009286 Chikili beebi 00468 UBIN0CG7033 753 753 Processed 30/04/2024 3418656431 CHIKILI BIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Nakarikallu AP-07-022-001-001/3625
() 		0207022000NRG25220420240298069 22/04/2024 Chintaapalli chinna Yosuf 0207022WL009255 Chintaapalli chinna Yosuf 00468 UBIN0CG7033 1451 1451 Processed 30/04/2024 3418656455 CHINTAPALLI CHINNA YUSAF CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Nakarikallu AP-07-022-001-001/3626
() 		0207022000NRG25220420240298070 22/04/2024 Shaiak mastan vali 0207022WL009255 Shaiak mastan vali 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418656451 SHAIK MASTANVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Nakarikallu AP-07-022-001-001/3710
() 		0207022000NRG25220420240299819 22/04/2024 Shaiak Mastan Be 0207022WL009286 Shaiak Mastan Be 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656454 MS SHAIK MASTANAMMA STUDENT BZPHS STATE BANK OF INDIA(508548)
582 Nakarikallu AP-07-022-001-001/3710
() 		0207022000NRG25220420240299820 22/04/2024 Shaiak Mastan Vali 0207022WL009286 Shaiak Mastan Vali 00468 UBIN0CG7033 1256 1256 Processed 30/04/2024 3418656453 SHAIK MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Nakarikallu AP-07-022-002-002/010001
() 		0207022000NRG25220420240270581 22/04/2024 Venkateswarlu 0207022WL008807 Venkateswarlu 00468 UBIN0CG7033 750 750 Processed 30/04/2024 3418656285 REBBA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Nakarikallu AP-07-022-002-002/010002
() 		0207022000NRG25220420240267803 22/04/2024 Hajara Begum 0207022WL008755 Hajara Begum 00468 UBIN0CG7033 700 700 Processed 30/04/2024 3418656070 SHAIK HAJARA BEGAM UNION BANK OF INDIA(508500)
585 Nakarikallu AP-07-022-002-002/010007
() 		0207022000NRG25220420240265112 22/04/2024 Ramanamm 0207022WL008716 Ramanamm 00468 UBIN0CG7033 1050 1050 Processed 30/04/2024 3418656297 BODDU RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Nakarikallu AP-07-022-002-002/010008
() 		0207022000NRG25220420240270583 22/04/2024 KOTA Chinnapu Reddy 0207022WL008807 KOTA Chinnapu Reddy 00468 UBIN0CG7033 1680 1680 Processed 30/04/2024 3418655918 KOTA CHINNAPPA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Nakarikallu AP-07-022-002-002/010013
() 		0207022000NRG25220420240267936 22/04/2024 himavathi 0207022WL008758 himavathi 00468 UBIN0CG7033 600 600 Rejected 04/05/2024 3418656306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 Nakarikallu AP-07-022-002-002/010020
() 		0207022000NRG25220420240270590 22/04/2024 Ramjaanbi 0207022WL008807 Ramjaanbi 00468 UBIN0CG7033 600 600 Processed 30/04/2024 3418656308 SHAIK RAMJAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Nakarikallu AP-07-022-002-002/010025
() 		0207022000NRG25220420240265887 22/04/2024 Rathamma 0207022WL008728 Rathamma 00468 UBIN0CG7033 875 875 Processed 30/04/2024 3418656286 ANNAVARAPU RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Nakarikallu AP-07-022-002-002/010030
() 		0207022000NRG25220420240270592 22/04/2024 Bathula Chowdamma 0207022WL008807 Bathula Chowdamma 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656338 BATTULA CHOWDESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Nakarikallu AP-07-022-002-002/010030
() 		0207022000NRG25220420240270591 22/04/2024 Bathula Tirupatireddy 0207022WL008807 Bathula Tirupatireddy 00468 UBIN0CG7033 800 800 Processed 30/04/2024 3418656010 BATHULA TIRUPATHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Nakarikallu AP-07-022-002-002/010032
() 		0207022000NRG25220420240270593 22/04/2024 Guravamma 0207022WL008807 Guravamma 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656294 VADAKOPPULA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Nakarikallu AP-07-022-002-002/010038
() 		0207022000NRG25220420240265891 22/04/2024 Rattamma 0207022WL008728 Rattamma 00468 UBIN0CG7033 875 875 Processed 30/04/2024 3418656036 BATTULA RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Nakarikallu AP-07-022-002-002/010080
() 		0207022000NRG25220420240267804 22/04/2024 Subbulu 0207022WL008755 Subbulu 00468 UBIN0CG7033 875 875 Processed 30/04/2024 3418656345 YERUVA THIRUPAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Nakarikallu AP-07-022-002-002/010100
() 		0207022000NRG25220420240265114 22/04/2024 Chinnakka 0207022WL008716 Chinnakka 00468 UBIN0CG7033 1050 1050 Processed 30/04/2024 3418656352 PALAM VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Nakarikallu AP-07-022-002-002/010114
() 		0207022000NRG25220420240270597 22/04/2024 Medam Koteswaramma 0207022WL008807 Medam Koteswaramma 00468 UBIN0CG7033 600 600 Processed 30/04/2024 3418656339 MEDAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Nakarikallu AP-07-022-002-002/010120
() 		0207022000NRG25220420240270599 22/04/2024 Somu Guravaareddi 0207022WL008807 Somu Guravaareddi 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656332 SOMU PEDA GURAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Nakarikallu AP-07-022-002-002/010206
() 		0207022000NRG25220420240265892 22/04/2024 Venkatarajyaam 0207022WL008728 Venkatarajyaam 00468 UBIN0CG7033 875 875 Processed 30/04/2024 3418656289 BELLAM VENKATA RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Nakarikallu AP-07-022-002-002/010211
() 		0207022000NRG25220420240267805 22/04/2024 Lakshmikumari 0207022WL008755 Lakshmikumari 00468 UBIN0CG7033 700 700 Processed 30/04/2024 3418656360 GALI LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Nakarikallu AP-07-022-002-002/010213
() 		0207022000NRG25220420240267806 22/04/2024 Krishnaveni 0207022WL008755 Krishnaveni 00468 UBIN0CG7033 875 875 Processed 30/04/2024 3418656353 BADAM KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Nakarikallu AP-07-022-002-002/010218
() 		0207022000NRG25220420240270606 22/04/2024 Lakshmamma 0207022WL008807 Lakshmamma 00468 UBIN0CG7033 750 750 Processed 30/04/2024 3418656287 KOTA LAKSHVAMMA UNION BANK OF INDIA(508500)
602 Nakarikallu AP-07-022-002-002/010218
() 		0207022000NRG25220420240270605 22/04/2024 Sriraamireddy 0207022WL008807 Sriraamireddy 00468 UBIN0CG7033 750 750 Processed 30/04/2024 3418656284 KOTA SRI RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Nakarikallu AP-07-022-002-002/010221
() 		0207022000NRG25220420240270608 22/04/2024 Tirupatamma 0207022WL008807 Tirupatamma 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418655897 KOTA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Nakarikallu AP-07-022-002-002/010226
() 		0207022000NRG25220420240270610 22/04/2024 Subbulu 0207022WL008807 Subbulu 00468 UBIN0CG7033 150 150 Processed 30/04/2024 3418656300 RONDA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Nakarikallu AP-07-022-002-002/010228
() 		0207022000NRG25220420240267939 22/04/2024 Medam Ankamma 0207022WL008758 Medam Ankamma 00468 UBIN0CG7033 800 800 Processed 30/04/2024 3418656022 MEDAM ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Nakarikallu AP-07-022-002-002/010231
() 		0207022000NRG25220420240270611 22/04/2024 Amjili 0207022WL008807 Amjili 00468 UBIN0CG7033 750 750 Processed 30/04/2024 3418656288 LOKIREDDY RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Nakarikallu AP-07-022-002-002/010233
() 		0207022000NRG25220420240267940 22/04/2024 Tirupatamma 0207022WL008758 Tirupatamma 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656298 BIJJI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Nakarikallu AP-07-022-002-002/010235
() 		0207022000NRG25220420240270615 22/04/2024 kota Tirupatamma 0207022WL008807 kota Tirupatamma 00468 UBIN0CG7033 450 450 Processed 30/04/2024 3418656011 KOTA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Nakarikallu AP-07-022-002-002/010244
() 		0207022000NRG25220420240265115 22/04/2024 Raamamma 0207022WL008716 Raamamma 00468 UBIN0CG7033 1050 1050 Processed 30/04/2024 3418656302 NALABOLU RAMULU ALIAS RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Nakarikallu AP-07-022-002-002/010251
() 		0207022000NRG25220420240270618 22/04/2024 Munagala Tirupatamma 0207022WL008807 Munagala Tirupatamma 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656337 MUNAGALA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Nakarikallu AP-07-022-002-002/010252
() 		0207022000NRG25220420240270619 22/04/2024 Gopireddy Sitamma 0207022WL008807 Gopireddy Sitamma 00468 UBIN0CG7033 900 900 Processed 30/04/2024 3418656331 GOPIREDDY SITHAMMA UNION BANK OF INDIA(508500)
612 Nakarikallu AP-07-022-002-002/010258
() 		0207022000NRG25220420240265116 22/04/2024 Naagireddy 0207022WL008716 Naagireddy 00468 UBIN0CG7033 1050 1050 Processed 30/04/2024 3418656117 MUNAGALA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
613 Nakarikallu AP-07-022-002-002/010272
() 		0207022000NRG25220420240270621 22/04/2024 Naaraayanamma 0207022WL008807 Naaraayanamma 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656323 AVULA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Nakarikallu AP-07-022-002-002/010293
() 		0207022000NRG25220420240265894 22/04/2024 Somu Chinnakka 0207022WL008728 Somu Chinnakka 00468 UBIN0CG7033 800 800 Processed 30/04/2024 3418656393 SOMU CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Nakarikallu AP-07-022-002-002/010295
() 		0207022000NRG25220420240267943 22/04/2024 Kondamma 0207022WL008758 Kondamma 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656307 BIJJIAM KODAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Nakarikallu AP-07-022-002-002/010311
() 		0207022000NRG25220420240267944 22/04/2024 Seshireddy 0207022WL008758 Seshireddy 00468 UBIN0CG7033 800 800 Processed 30/04/2024 3418656310 MUNGALA SESHIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Nakarikallu AP-07-022-002-002/010312
() 		0207022000NRG25220420240267808 22/04/2024 YERUVA Raamalakshmamma 0207022WL008755 YERUVA Raamalakshmamma 00468 UBIN0CG7033 350 350 Processed 30/04/2024 3418656342 YERUVA RAMALAKSMAMMA UNION BANK OF INDIA(508500)
618 Nakarikallu AP-07-022-002-002/010315
() 		0207022000NRG25220420240265117 22/04/2024 Ramaadevi 0207022WL008716 Ramaadevi 00468 UBIN0CG7033 840 840 Processed 30/04/2024 3418656359 SHIMGAMREDDY RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Nakarikallu AP-07-022-002-002/010318
() 		0207022000NRG25220420240267809 22/04/2024 JINUGU Varalakshmi 0207022WL008755 JINUGU Varalakshmi 00468 UBIN0CG7033 875 875 Processed 30/04/2024 3418656340 JINUGU VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Nakarikallu AP-07-022-002-002/010322
() 		0207022000NRG25220420240267810 22/04/2024 JINUGUVenkatasubbamma 0207022WL008755 JINUGUVenkatasubbamma 00468 UBIN0CG7033 875 875 Processed 30/04/2024 3418656330 JINUGU VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Nakarikallu AP-07-022-002-002/010324
() 		0207022000NRG25220420240265897 22/04/2024 Subbarattamma 0207022WL008728 Subbarattamma 00468 UBIN0CG7033 640 640 Processed 30/04/2024 3418656021 VEERAM REDDY SUBBA RATNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Nakarikallu AP-07-022-002-002/010327
() 		0207022000NRG25220420240270624 22/04/2024 Venkatasubbamma 0207022WL008807 Venkatasubbamma 00468 UBIN0CG7033 750 750 Processed 30/04/2024 3418656354 VUMMALAREDDY VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Nakarikallu AP-07-022-002-002/010329
() 		0207022000NRG25220420240265898 22/04/2024 Bonamukkala Bhaagyalakshmi 0207022WL008728 Bonamukkala Bhaagyalakshmi 00468 UBIN0CG7033 875 875 Processed 30/04/2024 3418655904 MRS BAGYALAKSHMI BONAMUKKALA STATE BANK OF INDIA(508548)
624 Nakarikallu AP-07-022-002-002/010338
() 		0207022000NRG25220420240267812 22/04/2024 chilakala Vijaya 0207022WL008755 chilakala Vijaya 00468 UBIN0CG7033 750 750 Processed 30/04/2024 3418656344 CHILAKALA VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Nakarikallu AP-07-022-002-002/010342
() 		0207022000NRG25220420240265120 22/04/2024 BODDU Ramanamma 0207022WL008716 BODDU Ramanamma 00468 UBIN0CG7033 1050 1050 Processed 30/04/2024 3418656335 BODDU RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Nakarikallu AP-07-022-002-002/010343
() 		0207022000NRG25220420240267814 22/04/2024 Sridevi 0207022WL008755 Sridevi 00468 UBIN0CG7033 450 450 Processed 30/04/2024 3418656376 YERUVA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Nakarikallu AP-07-022-002-002/010349
() 		0207022000NRG25220420240265902 22/04/2024 Jayamma 0207022WL008728 Jayamma 00468 UBIN0CG7033 875 875 Processed 30/04/2024 3418656295 Mrs CHINTA JAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
628 Nakarikallu AP-07-022-002-002/010353
() 		0207022000NRG25220420240270629 22/04/2024 maram Lakshmamma 0207022WL008807 maram Lakshmamma 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656313 MARAM LAKSHVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Nakarikallu AP-07-022-002-002/010353
() 		0207022000NRG25220420240270628 22/04/2024 Maram Naarapa Reddy 0207022WL008807 Maram Naarapa Reddy 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418655917 MADAM NARAPA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Nakarikallu AP-07-022-002-002/010358
() 		0207022000NRG25220420240267945 22/04/2024 Erukalamma 0207022WL008758 Erukalamma 00468 UBIN0CG7033 800 800 Processed 30/04/2024 3418656350 MUNAGALA YERUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Nakarikallu AP-07-022-002-002/010359
() 		0207022000NRG25220420240267947 22/04/2024 Arunakumaari 0207022WL008758 Arunakumaari 00468 UBIN0CG7033 800 800 Processed 30/04/2024 3418656305 MUNAGALA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Nakarikallu AP-07-022-002-002/010360
() 		0207022000NRG25220420240267948 22/04/2024 Kondamma 0207022WL008758 Kondamma 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656321 BIJJAM KANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Nakarikallu AP-07-022-002-002/010361
() 		0207022000NRG25220420240270630 22/04/2024 Bujji 0207022WL008807 Bujji 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656296 MARAM LAKSHMI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Nakarikallu AP-07-022-002-002/010362
() 		0207022000NRG25220420240270631 22/04/2024 Venkataramanamma 0207022WL008807 Venkataramanamma 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656322 MARAM RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Nakarikallu AP-07-022-002-002/010363
() 		0207022000NRG25220420240267949 22/04/2024 Krishnaareddy 0207022WL008758 Krishnaareddy 00468 UBIN0CG7033 400 400 Processed 30/04/2024 3418656357 MUNAGALA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Nakarikallu AP-07-022-002-002/010363
() 		0207022000NRG25220420240267950 22/04/2024 Tirupatamma 0207022WL008758 Tirupatamma 00468 UBIN0CG7033 800 800 Processed 30/04/2024 3418656351 MUNAGALA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Nakarikallu AP-07-022-002-002/010364
() 		0207022000NRG25220420240267951 22/04/2024 Krishnaveni 0207022WL008758 Krishnaveni 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656439 VEERAMREDDY KRISHNAMMA UNION BANK OF INDIA(508500)
638 Nakarikallu AP-07-022-002-002/010369
() 		0207022000NRG25220420240267952 22/04/2024 Cennulu 0207022WL008758 Cennulu 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656299 AVULA CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Nakarikallu AP-07-022-002-002/010375
() 		0207022000NRG25220420240265903 22/04/2024 Naagalakshmi 0207022WL008728 Naagalakshmi 00468 UBIN0CG7033 875 875 Processed 30/04/2024 3418656349 MEDAM NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Nakarikallu AP-07-022-002-002/010381
() 		0207022000NRG25220420240270632 22/04/2024 Venkata Sivayya 0207022WL008807 Venkata Sivayya 00468 UBIN0CG7033 1680 1680 Processed 30/04/2024 3418656435 KETHINENI VENKATA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Nakarikallu AP-07-022-002-002/010394
() 		0207022000NRG25220420240270633 22/04/2024 Godugu Sivamma 0207022WL008807 Godugu Sivamma 00468 UBIN0CG7033 1680 1680 Processed 30/04/2024 3418656312 GODUGU SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Nakarikallu AP-07-022-002-002/010399
() 		0207022000NRG25220420240267819 22/04/2024 MEDAM Padma 0207022WL008755 MEDAM Padma 00468 UBIN0CG7033 600 600 Processed 30/04/2024 3418656333 MEDAM PADMAVATHI UNION BANK OF INDIA(508500)
643 Nakarikallu AP-07-022-002-002/010399
() 		0207022000NRG25220420240267818 22/04/2024 Vengamma 0207022WL008755 Vengamma 00468 UBIN0CG7033 750 750 Processed 30/04/2024 3418656035 Mrs MEDAM PEDDAVENGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
644 Nakarikallu AP-07-022-002-002/010402
() 		0207022000NRG25220420240270635 22/04/2024 Tirupatamma 0207022WL008807 Tirupatamma 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656325 PERAM THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Nakarikallu AP-07-022-002-002/010409
() 		0207022000NRG25220420240270636 22/04/2024 badam Aadilakshmi 0207022WL008807 badam Aadilakshmi 00468 UBIN0CG7033 600 600 Processed 30/04/2024 3418656009 BADAM ADI LAKSMI UNION BANK OF INDIA(508500)
646 Nakarikallu AP-07-022-002-002/010412
() 		0207022000NRG25220420240270637 22/04/2024 Yeruva Venkatalakshmamma 0207022WL008807 Yeruva Venkatalakshmamma 00468 UBIN0CG7033 450 450 Processed 30/04/2024 3418656343 YERUVA VENKATA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Nakarikallu AP-07-022-002-002/010413
() 		0207022000NRG25220420240267821 22/04/2024 Saalamma 0207022WL008755 Saalamma 00468 UBIN0CG7033 700 700 Processed 30/04/2024 3418656374 MULA SALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Nakarikallu AP-07-022-002-002/010414
() 		0207022000NRG25220420240267822 22/04/2024 Padma 0207022WL008755 Padma 00468 UBIN0CG7033 875 875 Processed 30/04/2024 3418656420 SINGAREDDY PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Nakarikallu AP-07-022-002-002/010443
() 		0207022000NRG25220420240270639 22/04/2024 Somu Madhava Reddy 0207022WL008807 Somu Madhava Reddy 00468 UBIN0CG7033 1680 1680 Processed 30/04/2024 3418655919 SOMU MADHAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Nakarikallu AP-07-022-002-002/010458
() 		0207022000NRG25220420240267827 22/04/2024 singam Ramanamm 0207022WL008755 singam Ramanamm 00468 UBIN0CG7033 750 750 Processed 30/04/2024 3418656327 SINGAMREDDY RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Nakarikallu AP-07-022-002-002/010458
() 		0207022000NRG25220420240267826 22/04/2024 Singamreddy Tirupati Reddy 0207022WL008755 Singamreddy Tirupati Reddy 00468 UBIN0CG7033 750 750 Processed 30/04/2024 3418656001 SINGAM REDDY TIRUPATHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Nakarikallu AP-07-022-002-002/010465
() 		0207022000NRG25220420240267828 22/04/2024 Saavitri 0207022WL008755 Saavitri 00468 UBIN0CG7033 875 875 Processed 30/04/2024 3418656309 MULA SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Nakarikallu AP-07-022-002-002/010470
() 		0207022000NRG25220420240270641 22/04/2024 Medam Subbulu 0207022WL008807 Medam Subbulu 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656375 MEDAM SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Nakarikallu AP-07-022-002-002/010472
() 		0207022000NRG25220420240265125 22/04/2024 peram venkatasubbumma 0207022WL008716 peram venkatasubbumma 00468 UBIN0CG7033 1050 1050 Processed 30/04/2024 3418656012 PERAM VENKATA SUBBUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Nakarikallu AP-07-022-002-002/010474
() 		0207022000NRG25220420240270642 22/04/2024 Lakshmaiah 0207022WL008807 Lakshmaiah 00468 UBIN0CG7033 400 400 Processed 30/04/2024 3418656430 RAYALA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Nakarikallu AP-07-022-002-002/010508
() 		0207022000NRG25220420240270644 22/04/2024 vimalamma 0207022WL008807 vimalamma 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656271 KATTI VIMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Nakarikallu AP-07-022-002-002/010523
() 		0207022000NRG25220420240270649 22/04/2024 adilakshmi 0207022WL008807 adilakshmi 00468 UBIN0CG7033 400 400 Processed 30/04/2024 3418656324 JANAPALA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Nakarikallu AP-07-022-002-002/010532
() 		0207022000NRG25220420240267829 22/04/2024 romda jayalakshamamma 0207022WL008755 romda jayalakshamamma 00468 UBIN0CG7033 750 750 Processed 30/04/2024 3418656328 RONDA JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Nakarikallu AP-07-022-002-002/010533
() 		0207022000NRG25220420240267830 22/04/2024 tirupathamma 0207022WL008755 tirupathamma 00468 UBIN0CG7033 875 875 Processed 30/04/2024 3418656442 YERUVA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Nakarikallu AP-07-022-002-002/010537
() 		0207022000NRG25220420240270651 22/04/2024 Tirupalamma 0207022WL008807 Tirupalamma 00468 UBIN0CG7033 1680 1680 Processed 30/04/2024 3418656416 BADRI TIRUPATHAMMA UNION BANK OF INDIA(508500)
661 Nakarikallu AP-07-022-002-002/010553
() 		0207022000NRG25220420240265128 22/04/2024 veMkaTa raajyaM 0207022WL008716 veMkaTa raajyaM 00468 UBIN0CG7033 1050 1050 Processed 30/04/2024 3418655896 NALABOLU RAJYA LAKHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Nakarikallu AP-07-022-002-002/010559
() 		0207022000NRG25220420240265905 22/04/2024 simgareddy sivamma 0207022WL008728 simgareddy sivamma 00468 UBIN0CG7033 640 640 Processed 30/04/2024 3418656341 SINGAMREDDY SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Nakarikallu AP-07-022-002-002/010560
() 		0207022000NRG25220420240267831 22/04/2024 Bonamukkala sravani 0207022WL008755 Bonamukkala sravani 00468 UBIN0CG7033 750 750 Processed 30/04/2024 3418656355 BONAMUKKALA SRAVANI UNION BANK OF INDIA(508500)
664 Nakarikallu AP-07-022-002-002/010561
() 		0207022000NRG25220420240267832 22/04/2024 aruna 0207022WL008755 aruna 00468 UBIN0CG7033 450 450 Processed 30/04/2024 3418656304 MULA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Nakarikallu AP-07-022-002-002/010572
() 		0207022000NRG25220420240267835 22/04/2024 viramreddy sivamma 0207022WL008755 viramreddy sivamma 00468 UBIN0CG7033 750 750 Processed 30/04/2024 3418656329 VEERAMREDDY SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Nakarikallu AP-07-022-002-002/010577
() 		0207022000NRG25220420240265130 22/04/2024 YERUVA VIJAYALAXMI 0207022WL008716 YERUVA VIJAYALAXMI 00468 UBIN0CG7033 1050 1050 Processed 30/04/2024 3418656419 YERUVA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Nakarikallu AP-07-022-002-002/010593
() 		0207022000NRG25220420240265906 22/04/2024 Pullamsettysubbayya 0207022WL008728 Pullamsettysubbayya 00468 UBIN0CG7033 480 480 Processed 30/04/2024 3418656346 PULLAMSETTY SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Nakarikallu AP-07-022-002-002/010602
() 		0207022000NRG25220420240265908 22/04/2024 bonamukala ramireddy 0207022WL008728 bonamukala ramireddy 00468 UBIN0CG7033 875 875 Processed 30/04/2024 3418656361 BONAMUKKALA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Nakarikallu AP-07-022-002-002/010602
() 		0207022000NRG25220420240265909 22/04/2024 bonamukkala yanadhamma 0207022WL008728 bonamukkala yanadhamma 00468 UBIN0CG7033 875 875 Processed 30/04/2024 3418656362 BONAMUKKALA VANADAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Nakarikallu AP-07-022-002-002/010603
() 		0207022000NRG25220420240270658 22/04/2024 krishanamma 0207022WL008807 krishanamma 00468 UBIN0CG7033 720 720 Processed 30/04/2024 3418656426 MUNAGALA KRISHNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Nakarikallu AP-07-022-002-002/010605
() 		0207022000NRG25220420240270659 22/04/2024 kota suselamma 0207022WL008807 kota suselamma 00468 UBIN0CG7033 900 900 Processed 30/04/2024 3418656334 KOTA SUSILAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Nakarikallu AP-07-022-002-002/010606
() 		0207022000NRG25220420240270660 22/04/2024 peram krishanaveni 0207022WL008807 peram krishanaveni 00468 UBIN0CG7033 720 720 Processed 30/04/2024 3418656013 PERAM KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Nakarikallu AP-07-022-002-002/010621
() 		0207022000NRG25220420240265910 22/04/2024 peram Ankamma 0207022WL008728 peram Ankamma 00468 UBIN0CG7033 800 800 Processed 30/04/2024 3418656421 PERAM ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Nakarikallu AP-07-022-002-002/010633
() 		0207022000NRG25220420240267953 22/04/2024 Pravallika 0207022WL008758 Pravallika 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656311 BIJJAM PRAVALLIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Nakarikallu AP-07-022-002-002/010647
() 		0207022000NRG25220420240265131 22/04/2024 Kipu Mallaswari 0207022WL008716 Kipu Mallaswari 00468 UBIN0CG7033 1050 1050 Processed 30/04/2024 3418656336 KAIPU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Nakarikallu AP-07-022-002-002/010662
() 		0207022000NRG25220420240267954 22/04/2024 tirupathamma 0207022WL008758 tirupathamma 00468 UBIN0CG7033 800 800 Processed 30/04/2024 3418656023 VEERAMREDDY THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Nakarikallu AP-07-022-002-002/010666
() 		0207022000NRG25220420240265132 22/04/2024 nageswaramma 0207022WL008716 nageswaramma 00468 UBIN0CG7033 1060 1060 Processed 30/04/2024 3418656301 RONDA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Nakarikallu AP-07-022-002-002/010676
() 		0207022000NRG25220420240265911 22/04/2024 nagendram 0207022WL008728 nagendram 00468 UBIN0CG7033 480 480 Processed 30/04/2024 3418656017 PULLAMSETTY NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
679 Nakarikallu AP-07-022-002-002/010683
() 		0207022000NRG25220420240267955 22/04/2024 venkatalakshmi 0207022WL008758 venkatalakshmi 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656445 KOTA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Nakarikallu AP-07-022-002-002/010686
() 		0207022000NRG25220420240270664 22/04/2024 Rebba kondamma 0207022WL008807 Rebba kondamma 00468 UBIN0CG7033 450 450 Processed 30/04/2024 3418656443 REBBA KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Nakarikallu AP-07-022-002-002/010701
() 		0207022000NRG25220420240270666 22/04/2024 raju 0207022WL008807 raju 00468 UBIN0CG7033 1000 1000 Processed 30/04/2024 3418656363 KATTI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
682 Nakarikallu AP-07-022-002-002/715-A
() 		0207022000NRG25220420240270668 22/04/2024 Munagala Venkata Prasanna Kumari 0207022WL008807 Munagala Venkata Prasanna Kumari 00468 UBIN0CG7033 750 750 Processed 30/04/2024 3418656425 MUNAGALA VENKATA PRASANNA KUMARI UNION BANK OF INDIA(508500)
683 Nakarikallu AP-07-022-002-002/721
() 		0207022000NRG25220420240265134 22/04/2024 Boddu Mangammaa 0207022WL008716 Boddu Mangammaa 00468 UBIN0CG7033 1060 1060 Processed 30/04/2024 3418656448 BODDU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Nakarikallu AP-07-022-003-003/010001
() 		0207022000NRG25220420240303405 22/04/2024 Chinna Saambayya 0207022WL009338 Chinna Saambayya 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656404 GURRAM CHINA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Nakarikallu AP-07-022-003-003/010001
() 		0207022000NRG25220420240303406 22/04/2024 Mahaalakshmi 0207022WL009338 Mahaalakshmi 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656413 GURRAM MAHLAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Nakarikallu AP-07-022-003-003/010009
() 		0207022000NRG25220420240303408 22/04/2024 Maadhavi 0207022WL009338 Maadhavi 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656382 MADHAVI GADIBOYINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Nakarikallu AP-07-022-003-003/010010
() 		0207022000NRG25220420240303410 22/04/2024 Maddam Samba 0207022WL009338 Maddam Samba 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656410 MADDAM SAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Nakarikallu AP-07-022-003-003/010015
() 		0207022000NRG25220420240303548 22/04/2024 Koteswaramma 0207022WL009341 Koteswaramma 00468 UBIN0CG7033 405 405 Processed 30/04/2024 3418656378 MOSU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Nakarikallu AP-07-022-003-003/010017
() 		0207022000NRG25220420240303412 22/04/2024 Chandrakalaa 0207022WL009338 Chandrakalaa 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656274 PALANATI CHANDRAKALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Nakarikallu AP-07-022-003-003/010020
() 		0207022000NRG25220420240303577 22/04/2024 Daanamma 0207022WL009342 Daanamma 00468 UBIN0CG7033 1818 1818 Processed 30/04/2024 3418656273 MS JONMALA DHANAMMA STATE BANK OF INDIA(508548)
691 Nakarikallu AP-07-022-003-003/010022
() 		0207022000NRG25220420240303549 22/04/2024 Hanumaayamma 0207022WL009341 Hanumaayamma 00468 UBIN0CG7033 202 202 Processed 30/04/2024 3418656380 CHOPPARA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Nakarikallu AP-07-022-003-003/010024
() 		0207022000NRG25220420240303413 22/04/2024 Buliyya 0207022WL009338 Buliyya 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656291 PINNEBOINA BULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Nakarikallu AP-07-022-003-003/010024
() 		0207022000NRG25220420240303414 22/04/2024 Sheshamma 0207022WL009338 Sheshamma 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656418 PINNEBOINA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Nakarikallu AP-07-022-003-003/010045
() 		0207022000NRG25220420240303417 22/04/2024 Rudraboina Naagaraaju 0207022WL009338 Rudraboina Naagaraaju 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656290 MR NAGARAJU RUDRABOYINA STATE BANK OF INDIA(508548)
695 Nakarikallu AP-07-022-003-003/010045
() 		0207022000NRG25220420240303418 22/04/2024 Rudraboina Venkataraavamma 0207022WL009338 Rudraboina Venkataraavamma 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656403 RUDRABOINA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Nakarikallu AP-07-022-003-003/010049
() 		0207022000NRG25220420240303419 22/04/2024 Aadinaarayana 0207022WL009338 Aadinaarayana 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656407 GADIBOINA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Nakarikallu AP-07-022-003-003/010049
() 		0207022000NRG25220420240303420 22/04/2024 Bhulakshmi 0207022WL009338 Bhulakshmi 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656408 GADIBOINA BHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Nakarikallu AP-07-022-003-003/010067
() 		0207022000NRG25220420240303578 22/04/2024 Kasaravalli Saidayya 0207022WL009342 Kasaravalli Saidayya 00468 UBIN0CG7033 1818 1818 Processed 30/04/2024 3418656412 KASARAVALLI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Nakarikallu AP-07-022-003-003/010069
() 		0207022000NRG25220420240303552 22/04/2024 Padma 0207022WL009341 Padma 00468 UBIN0CG7033 405 405 Processed 30/04/2024 3418656268 RAMISETTY PADMA UNION BANK OF INDIA(508500)
700 Nakarikallu AP-07-022-003-003/010075
() 		0207022000NRG25220420240303553 22/04/2024 Munagal Ramana 0207022WL009341 Munagal Ramana 00468 UBIN0CG7033 405 405 Processed 30/04/2024 3418656272 MUNAGALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Nakarikallu AP-07-022-003-003/010076
() 		0207022000NRG25220420240303554 22/04/2024 Munagala Chinnasrinu 0207022WL009341 Munagala Chinnasrinu 00468 UBIN0CG7033 202 202 Processed 30/04/2024 3418656293 MUNAGALA CHINNA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Nakarikallu AP-07-022-003-003/010101
() 		0207022000NRG25220420240303564 22/04/2024 Lakshmi 0207022WL009341 Lakshmi 00468 UBIN0CG7033 202 202 Processed 30/04/2024 3418656377 NALLABOTHULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Nakarikallu AP-07-022-003-003/010107
() 		0207022000NRG25220420240303565 22/04/2024 Lakshmamma 0207022WL009341 Lakshmamma 00468 UBIN0CG7033 202 202 Processed 30/04/2024 3418656080 TEEGA LAKSHMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Nakarikallu AP-07-022-003-003/010136
() 		0207022000NRG25220420240303427 22/04/2024 Palnati Pedasaambayya 0207022WL009338 Palnati Pedasaambayya 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656319 PALNATI PEDDA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Nakarikallu AP-07-022-003-003/010136
() 		0207022000NRG25220420240303428 22/04/2024 Palnati Ramana 0207022WL009338 Palnati Ramana 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656318 PALNATI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Nakarikallu AP-07-022-003-003/010148
() 		0207022000NRG25220420240303568 22/04/2024 Rudraboyina eeswarama 0207022WL009341 Rudraboyina eeswarama 00468 UBIN0CG7033 405 405 Processed 30/04/2024 3418656282 RUDRABOINA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Nakarikallu AP-07-022-003-003/010171
() 		0207022000NRG25220420240303430 22/04/2024 cChina Kumaaraswaami 0207022WL009338 cChina Kumaaraswaami 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656143 JANUMALA CHINNA KUMARA SWAMY UNION BANK OF INDIA(508500)
708 Nakarikallu AP-07-022-003-003/010171
() 		0207022000NRG25220420240303431 22/04/2024 lLeela 0207022WL009338 lLeela 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656414 JANUMULA LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Nakarikallu AP-07-022-003-003/010175
() 		0207022000NRG25220420240303581 22/04/2024 S Siva saai 0207022WL009342 S Siva saai 00468 UBIN0CG7033 1818 1818 Processed 30/04/2024 3418656406 NAKKA SIVA SAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Nakarikallu AP-07-022-003-003/010176
() 		0207022000NRG25220420240303432 22/04/2024 Maddam Srinivaasaraavu 0207022WL009338 Maddam Srinivaasaraavu 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656348 MADDAM SRINU UNION BANK OF INDIA(508500)
711 Nakarikallu AP-07-022-003-003/010176
() 		0207022000NRG25220420240303433 22/04/2024 Paarvati 0207022WL009338 Paarvati 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656347 MRS MADDAM PARVATHI STATE BANK OF INDIA(508548)
712 Nakarikallu AP-07-022-003-003/010181
() 		0207022000NRG25220420240303571 22/04/2024 Chaayamma 0207022WL009341 Chaayamma 00468 UBIN0CG7033 202 202 Processed 30/04/2024 3418656389 GADIBOINACHINNA CHYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Nakarikallu AP-07-022-003-003/010182
() 		0207022000NRG25220420240303572 22/04/2024 Piccamma 0207022WL009341 Piccamma 00468 UBIN0CG7033 202 202 Processed 30/04/2024 3418656381 GULLA CHINNA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Nakarikallu AP-07-022-003-003/010185
() 		0207022000NRG25220420240303573 22/04/2024 Dhanalakshmi 0207022WL009341 Dhanalakshmi 00468 UBIN0CG7033 202 202 Rejected 04/05/2024 3418656379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 Nakarikallu AP-07-022-003-003/010196
() 		0207022000NRG25220420240303434 22/04/2024 Janumala Kotamma 0207022WL009338 Janumala Kotamma 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656292 JANUMALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Nakarikallu AP-07-022-003-003/010205
() 		0207022000NRG25220420240303582 22/04/2024 Maareboyina Raajyalakshmi 0207022WL009342 Maareboyina Raajyalakshmi 00468 UBIN0CG7033 1818 1818 Processed 30/04/2024 3418656280 MAREBOINA RAJYALAKSHIMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Nakarikallu AP-07-022-003-003/010221
() 		0207022000NRG25220420240303439 22/04/2024 Venkataratnam 0207022WL009338 Venkataratnam 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656356 PALNATI VENKATARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Nakarikallu AP-07-022-003-003/010225
() 		0207022000NRG25220420240303583 22/04/2024 Mekala Venkataswaami 0207022WL009342 Mekala Venkataswaami 00468 UBIN0CG7033 1818 1818 Processed 30/04/2024 3418656279 MR MEKALA VENKATASWAMY STATE BANK OF INDIA(508548)
719 Nakarikallu AP-07-022-003-003/010291
() 		0207022000NRG25220420240303589 22/04/2024 Maddam mohanraavu 0207022WL009342 Maddam mohanraavu 00468 UBIN0CG7033 1818 1818 Processed 30/04/2024 3418655923 Mr MADDAM MOHAN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
720 Nakarikallu AP-07-022-003-003/010292
() 		0207022000NRG25220420240303441 22/04/2024 Penneboyina Priynka 0207022WL009338 Penneboyina Priynka 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656283 PINNEBOINA PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Nakarikallu AP-07-022-003-003/010292
() 		0207022000NRG25220420240303440 22/04/2024 Penneboyina Ramesh 0207022WL009338 Penneboyina Ramesh 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656415 PINNEBOINA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Nakarikallu AP-07-022-003-003/010297
() 		0207022000NRG25220420240303593 22/04/2024 Telikapalli LAKSHMI 0207022WL009342 Telikapalli LAKSHMI 00468 UBIN0CG7033 1818 1818 Processed 30/04/2024 3418656275 TELIKAPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Nakarikallu AP-07-022-003-003/010304
() 		0207022000NRG25220420240303443 22/04/2024 NANDINI 0207022WL009338 NANDINI 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656383 GADIBOYINA NANDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Nakarikallu AP-07-022-003-003/010311
() 		0207022000NRG25220420240303447 22/04/2024 PALNATI VENKATA RAMANA 0207022WL009338 PALNATI VENKATA RAMANA 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656316 PALNATI VENKATA RAMANA UNION BANK OF INDIA(508500)
725 Nakarikallu AP-07-022-003-003/010312
() 		0207022000NRG25220420240303448 22/04/2024 Maddam Jaggayya 0207022WL009338 Maddam Jaggayya 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656317 MADDAM JAGGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Nakarikallu AP-07-022-003-003/010312
() 		0207022000NRG25220420240303449 22/04/2024 Maddam Naagendram 0207022WL009338 Maddam Naagendram 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656320 MADDAM NAGENDRAM UNION BANK OF INDIA(508500)
727 Nakarikallu AP-07-022-003-003/010316
() 		0207022000NRG25220420240303599 22/04/2024 Palanati Parvati 0207022WL009342 Palanati Parvati 00468 UBIN0CG7033 1818 1818 Processed 30/04/2024 3418656405 PLANATI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Nakarikallu AP-07-022-003-003/010318
() 		0207022000NRG25220420240303451 22/04/2024 Gadiboyina prasanna 0207022WL009338 Gadiboyina prasanna 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656281 MRS PRASANNA GADIBOINA STATE BANK OF INDIA(508548)
729 Nakarikallu AP-07-022-003-003/010319
() 		0207022000NRG25220420240303452 22/04/2024 Gadiboyina Rambaabu 0207022WL009338 Gadiboyina Rambaabu 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656314 GADIBOINA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
730 Nakarikallu AP-07-022-003-003/010319
() 		0207022000NRG25220420240303453 22/04/2024 Gadiboyina renuka 0207022WL009338 Gadiboyina renuka 00468 UBIN0CG7033 1582 1582 Processed 30/04/2024 3418656315 GADIBOINA RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Nakarikallu AP-07-022-003-003/010324
() 		0207022000NRG25220420240303576 22/04/2024 Teega adeyya 0207022WL009341 Teega adeyya 00468 UBIN0CG7033 405 405 Processed 30/04/2024 3418656417 TEEGA ADEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Nakarikallu AP-07-022-003-003/010325
() 		0207022000NRG25220420240303600 22/04/2024 Ademma 0207022WL009342 Ademma 00468 UBIN0CG7033 1818 1818 Processed 30/04/2024 3418656409 GODUGU ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Nakarikallu AP-07-022-003-003/010331
() 		0207022000NRG25220420240303601 22/04/2024 Jyoti 0207022WL009342 Jyoti 00468 UBIN0CG7033 1818 1818 Processed 30/04/2024 3418656270 TEEGA JYOTHI UNION BANK OF INDIA(508500)
734 Nakarikallu AP-07-022-003-003/10338
() 		0207022000NRG25220420240303603 22/04/2024 Maddam Sivaramakrishna 0207022WL009342 Maddam Sivaramakrishna 00468 UBIN0CG7033 1818 1818 Processed 30/04/2024 3418656411 MADDAM SIVARAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Nakarikallu AP-07-022-006-006/010008
() 		0207022000NRG25220420240286450 22/04/2024 n Kondayya 0207022WL009070 n Kondayya 00468 UBIN0CG7033 1150 1150 Processed 30/04/2024 3418656043 TELAGORLA KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Nakarikallu AP-07-022-013-010/010563
() 		0207022000NRG25220420240272294 22/04/2024 Anjamma 0207022WL008838 Anjamma 00468 UBIN0CG7033 1506 1506 Processed 30/04/2024 3418656422 AVULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 227909 227909
737 Nakarikallu AP-07-022-002-002/010343
() 		0207022000NRG25220420240267813 22/04/2024 Chinamaalakondaareddy 0207022WL008755 Chinamaalakondaareddy 00499 ANDB0007999 750 750 Processed 30/04/2024 3418656358 YERUVA CHINA MALAKONDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 750 750
738 Nakarikallu AP-07-022-012-009/300187
() 		0207022000NRG25220420240297893 22/04/2024 KONA PEDDA ANKARAO 0207022WL009253 KONA PEDDA ANKARAO 00499 UBIN0CG7063 1562 1562 Processed 30/04/2024 3418656173 Mr KONA PEDDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1562 1562
739 Nakarikallu AP-07-022-002-002/010696
() 		0207022000NRG25220420240270665 22/04/2024 SAILAJA 0207022WL008807 SAILAJA 00546 CIUB0000350 1000 1000 Processed 30/04/2024 3418655938 J Sailaja CITY UNION BANK LIMITED(607324)
SubTotal 1000 1000
740 Nakarikallu AP-07-022-013-010/011067
() 		0207022000NRG25220420240272318 22/04/2024 Unnam yalla mandayya 0207022WL008838 Unnam yalla mandayya 00666 IDFB0080381 1255 1255 Processed 30/04/2024 3418655714 Vunnam Yalamandaiah IDFC BANK LIMITED(608117)
741 Nakarikallu AP-07-022-013-010/011087
() 		0207022000NRG25220420240272322 22/04/2024 Evuri shekhar reddi 0207022WL008838 Evuri shekhar reddi 00666 IDFB0080381 1255 1255 Processed 30/04/2024 3418655713 Evuri Shekhar Reddy IDFC BANK LIMITED(608117)
SubTotal 2510 2510
742 Nakarikallu AP-07-022-001-001/013375
() 		0207022000NRG25220420240299801 22/04/2024 baji 0207022WL009286 baji 00691 IPOS0000001 1256 1256 Processed 30/04/2024 3418655663 CHIKILI BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Nakarikallu AP-07-022-001-001/70581
() 		0207022000NRG25220420240298072 22/04/2024 Pathulavatha Subhadra Bai 0207022WL009255 Pathulavatha Subhadra Bai 00691 IPOS0000001 1451 1451 Processed 30/04/2024 3418655671 PATULAVATU SUBHADRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Nakarikallu AP-07-022-001-001/70585
() 		0207022000NRG25220420240298073 22/04/2024 Banda Madar Bi 0207022WL009255 Banda Madar Bi 00691 IPOS0000001 1451 1451 Processed 30/04/2024 3418655672 BANDA MADAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Nakarikallu AP-07-022-002-002/010105
() 		0207022000NRG25220420240270596 22/04/2024 siddu husan 0207022WL008807 siddu husan 00691 IPOS0000001 1680 1680 Processed 30/04/2024 3418655710 BINGINAPALLI SIDDU HUSSAIN UNION BANK OF INDIA(508500)
746 Nakarikallu AP-07-022-002-002/010272
() 		0207022000NRG25220420240270620 22/04/2024 Avula Naaraayana Reddi 0207022WL008807 Avula Naaraayana Reddi 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3418655660 AVULA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
747 Nakarikallu AP-07-022-002-002/010333
() 		0207022000NRG25220420240265119 22/04/2024 badam Adilakshmi 0207022WL008716 badam Adilakshmi 00691 IPOS0000001 630 630 Processed 30/04/2024 3418655665 BHADAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Nakarikallu AP-07-022-002-002/010688
() 		0207022000NRG25220420240265912 22/04/2024 saidabhi 0207022WL008728 saidabhi 00691 IPOS0000001 700 700 Processed 30/04/2024 3418655708 BIGINEPALLI SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Nakarikallu AP-07-022-002-002/010701
() 		0207022000NRG25220420240270667 22/04/2024 mukkantamma 0207022WL008807 mukkantamma 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3418655662 KATHI MUKKANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Nakarikallu AP-07-022-002-002/720
() 		0207022000NRG25220420240267837 22/04/2024 Bijjam Radha 0207022WL008755 Bijjam Radha 00691 IPOS0000001 750 750 Processed 30/04/2024 3418655673 BIJJAM RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Nakarikallu AP-07-022-003-003/010333
() 		0207022000NRG25220420240303602 22/04/2024 vasanth kumar 0207022WL009342 vasanth kumar 00691 IPOS0000001 1818 1818 Processed 30/04/2024 3418655664 CHAPALA VASANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
752 Nakarikallu AP-07-022-003-003/10347
() 		0207022000NRG25220420240303609 22/04/2024 Chapala Santosh 0207022WL009342 Chapala Santosh 00691 IPOS0000001 1818 1818 Processed 30/04/2024 3418655666 CHAPALA SANTOSH CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Nakarikallu AP-07-022-003-003/10358
() 		0207022000NRG25220420240303614 22/04/2024 Pinneboina Vasavi 0207022WL009342 Pinneboina Vasavi 00691 IPOS0000001 1818 1818 Processed 30/04/2024 3418655705 PINNEBOINA VASAVI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Nakarikallu AP-07-022-003-003/10359
() 		0207022000NRG25220420240303455 22/04/2024 Bombotula Choudamma 0207022WL009338 Bombotula Choudamma 00691 IPOS0000001 1582 1582 Processed 30/04/2024 3418655704 BOMBOTULA CHOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Nakarikallu AP-07-022-003-003/10359
() 		0207022000NRG25220420240303454 22/04/2024 Bombotula Venkata Sivanjaneyulu 0207022WL009338 Bombotula Venkata Sivanjaneyulu 00691 IPOS0000001 1582 1582 Processed 30/04/2024 3418655694 MR BOMBOTHULA VENKATA SIVANJANEYULU STATE BANK OF INDIA(508548)
756 Nakarikallu AP-07-022-003-003/10360
() 		0207022000NRG25220420240303456 22/04/2024 Pinneboyina Ankammarao 0207022WL009338 Pinneboyina Ankammarao 00691 IPOS0000001 1582 1582 Processed 30/04/2024 3418655868 PINNEBOYINA ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
757 Nakarikallu AP-07-022-003-003/10360
() 		0207022000NRG25220420240303457 22/04/2024 Pinneboyina Malleswari 0207022WL009338 Pinneboyina Malleswari 00691 IPOS0000001 1582 1582 Processed 30/04/2024 3418655869 PINNEBOYINA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Nakarikallu AP-07-022-012-009/011628
() 		0207022000NRG25220420240282794 22/04/2024 k Ramaanjayulu 0207022WL009004 k Ramaanjayulu 00691 IPOS0000001 1557 1557 Processed 30/04/2024 3418655867 DAMMAVALAM RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Nakarikallu AP-07-022-012-009/3255
() 		0207022000NRG25220420240297899 22/04/2024 Srinivasarao 0207022WL009253 Srinivasarao 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655680 DAMMAVALAM SREENIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
760 Nakarikallu AP-07-022-012-009/3256
() 		0207022000NRG25220420240297900 22/04/2024 Katti Ramsubbamma 0207022WL009253 Katti Ramsubbamma 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655679 KATTI RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Nakarikallu AP-07-022-012-009/3256
() 		0207022000NRG25220420240297901 22/04/2024 Katti Venkata Ramanjenryulu 0207022WL009253 Katti Venkata Ramanjenryulu 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655678 KATTI VENKATA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Nakarikallu AP-07-022-012-009/3265
() 		0207022000NRG25220420240297902 22/04/2024 Shaik jarina Bi 0207022WL009253 Shaik jarina Bi 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655675 SHAIK JARINA BI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Nakarikallu AP-07-022-012-009/3267
() 		0207022000NRG25220420240297903 22/04/2024 Mastanamma 0207022WL009253 Mastanamma 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655676 SHAIK MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Nakarikallu AP-07-022-012-009/3269
() 		0207022000NRG25220420240297904 22/04/2024 Dammavalam Lakshmi 0207022WL009253 Dammavalam Lakshmi 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655683 DAMMAVALAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Nakarikallu AP-07-022-012-009/3276
() 		0207022000NRG25220420240297905 22/04/2024 Gurram Annapurna 0207022WL009253 Gurram Annapurna 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655686 GURRAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Nakarikallu AP-07-022-012-009/3276
() 		0207022000NRG25220420240297906 22/04/2024 Gurram Veeranjaniyaulu 0207022WL009253 Gurram Veeranjaniyaulu 00691 IPOS0000001 1302 1302 Processed 30/04/2024 3418655870 GURRAM VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Nakarikallu AP-07-022-012-009/3286
() 		0207022000NRG25220420240297907 22/04/2024 Badinedi Srilakshmi 0207022WL009253 Badinedi Srilakshmi 00691 IPOS0000001 1302 1302 Processed 30/04/2024 3418655685 BADINEEDI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Nakarikallu AP-07-022-012-009/3291
() 		0207022000NRG25220420240297908 22/04/2024 Bhulakshmi 0207022WL009253 Bhulakshmi 00691 IPOS0000001 1302 1302 Processed 30/04/2024 3418655689 GORANTLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Nakarikallu AP-07-022-012-009/3295
() 		0207022000NRG25220420240297909 22/04/2024 Chennam Srinu 0207022WL009253 Chennam Srinu 00691 IPOS0000001 1302 1302 Processed 30/04/2024 3418655691 CHENNAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Nakarikallu AP-07-022-012-009/3296
() 		0207022000NRG25220420240297910 22/04/2024 Badineedi Venkatarathanam 0207022WL009253 Badineedi Venkatarathanam 00691 IPOS0000001 1302 1302 Processed 30/04/2024 3418655690 BADINEEDI VENKATARATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
771 Nakarikallu AP-07-022-012-009/3297
() 		0207022000NRG25220420240297911 22/04/2024 Korlapati padmavati 0207022WL009253 Korlapati padmavati 00691 IPOS0000001 1302 1302 Processed 30/04/2024 3418655688 KORLAPATI PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Nakarikallu AP-07-022-012-009/3300
() 		0207022000NRG25220420240297912 22/04/2024 Gudugunuri Bapamma 0207022WL009253 Gudugunuri Bapamma 00691 IPOS0000001 1302 1302 Processed 30/04/2024 3418655693 GUDUGUNURI BAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Nakarikallu AP-07-022-012-009/3301
() 		0207022000NRG25220420240297913 22/04/2024 Gudugunuri Pitchamma 0207022WL009253 Gudugunuri Pitchamma 00691 IPOS0000001 1302 1302 Processed 30/04/2024 3418655667 GUDUGUNURI PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nakarikallu AP-07-022-012-009/3307
() 		0207022000NRG25220420240297914 22/04/2024 Manithoka Veeranji 0207022WL009253 Manithoka Veeranji 00691 IPOS0000001 1302 1302 Processed 30/04/2024 3418655661 MANITHOKA VEERANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Nakarikallu AP-07-022-012-009/3354
() 		0207022000NRG25220420240297915 22/04/2024 Modugula Nagendram 0207022WL009253 Modugula Nagendram 00691 IPOS0000001 1302 1302 Processed 30/04/2024 3418655677 MODUGULA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 Nakarikallu AP-07-022-012-009/3360
() 		0207022000NRG25220420240297916 22/04/2024 Kona Lakshmiparvathi 0207022WL009253 Kona Lakshmiparvathi 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655695 KONA LAKSHMIPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nakarikallu AP-07-022-012-009/3363
() 		0207022000NRG25220420240297917 22/04/2024 Dammavalam Purnachandrarao 0207022WL009253 Dammavalam Purnachandrarao 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655687 DAMMAVALAM PURNACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nakarikallu AP-07-022-012-009/3371
() 		0207022000NRG25220420240297920 22/04/2024 Gorantla Lakshmi 0207022WL009253 Gorantla Lakshmi 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655692 GORANTLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nakarikallu AP-07-022-012-009/3372
() 		0207022000NRG25220420240297921 22/04/2024 Vuppe Yallamanda 0207022WL009253 Vuppe Yallamanda 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655682 VUPPE YALLAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Nakarikallu AP-07-022-012-009/3376
() 		0207022000NRG25220420240297923 22/04/2024 Pasupuleti Anjamma 0207022WL009253 Pasupuleti Anjamma 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655681 PASUPULETI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Nakarikallu AP-07-022-012-009/3376
() 		0207022000NRG25220420240297922 22/04/2024 Pasupuleti Srinivasrao 0207022WL009253 Pasupuleti Srinivasrao 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655669 PASUPULETI SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nakarikallu AP-07-022-012-009/3377
() 		0207022000NRG25220420240297925 22/04/2024 Gorantla Venkateswrlu 0207022WL009253 Gorantla Venkateswrlu 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655698 GORANTLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nakarikallu AP-07-022-012-009/3377
() 		0207022000NRG25220420240297924 22/04/2024 Gorantla Venkayamma 0207022WL009253 Gorantla Venkayamma 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655697 GORANTLA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nakarikallu AP-07-022-012-009/3380
() 		0207022000NRG25220420240297926 22/04/2024 Pasupuleti Anjamma 0207022WL009253 Pasupuleti Anjamma 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655699 PASUPULETI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nakarikallu AP-07-022-012-009/3380
() 		0207022000NRG25220420240297927 22/04/2024 Pasupuleti Anjaneyulu 0207022WL009253 Pasupuleti Anjaneyulu 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655696 PASUPULETI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nakarikallu AP-07-022-012-009/3382
() 		0207022000NRG25220420240297928 22/04/2024 Shaik Jan Saidulu 0207022WL009253 Shaik Jan Saidulu 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655684 SHAIK JAN SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nakarikallu AP-07-022-012-009/3399
() 		0207022000NRG25220420240297930 22/04/2024 Chakravaram Lingaraju 0207022WL009253 Chakravaram Lingaraju 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655702 CHAKRAVARAM LINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nakarikallu AP-07-022-012-009/3399
() 		0207022000NRG25220420240297931 22/04/2024 Chakravaram Sampurna 0207022WL009253 Chakravaram Sampurna 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655703 CHAKRAVARAM SAMPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nakarikallu AP-07-022-012-009/3400
() 		0207022000NRG25220420240297933 22/04/2024 Chakravaram Narasimharaju 0207022WL009253 Chakravaram Narasimharaju 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655700 CHAKRAVARAM NARASIMHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nakarikallu AP-07-022-012-009/3400
() 		0207022000NRG25220420240297932 22/04/2024 Chakravaram Vijayalakshmi 0207022WL009253 Chakravaram Vijayalakshmi 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655701 CHAKRAVARAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nakarikallu AP-07-022-012-009/3413
() 		0207022000NRG25220420240297938 22/04/2024 Pasupuleti Bhulakshmi 0207022WL009253 Pasupuleti Bhulakshmi 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655668 PASUPULETI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nakarikallu AP-07-022-012-009/3414
() 		0207022000NRG25220420240297939 22/04/2024 Dammavalam Triveni 0207022WL009253 Dammavalam Triveni 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655706 DAMMAVALAM TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nakarikallu AP-07-022-012-009/3415
() 		0207022000NRG25220420240297940 22/04/2024 Dammavalam jyoti 0207022WL009253 Dammavalam jyoti 00691 IPOS0000001 1562 1562 Processed 30/04/2024 3418655707 DAMMAVALAM JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Nakarikallu AP-07-022-013-010/11560
() 		0207022000NRG25220420240272383 22/04/2024 Yasala Rajasekhar 0207022WL008838 Yasala Rajasekhar 00691 IPOS0000001 753 753 Processed 30/04/2024 3418655709 YASALA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 Nakarikallu AP-07-022-013-010/11798
() 		0207022000NRG25220420240272391 22/04/2024 Shaik Khasim Bi 0207022WL008838 Shaik Khasim Bi 00691 IPOS0000001 1255 1255 Processed 30/04/2024 3418655670 SHAIK KASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
796 Nakarikallu AP-07-022-013-010/11808
() 		0207022000NRG25220420240272394 22/04/2024 Palkuri Sandya 0207022WL008838 Palkuri Sandya 00691 IPOS0000001 1255 1255 Processed 30/04/2024 3418655674 PALUKOORI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78590 78590
Total 958762 958762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nakarikallu AP0207022_220424APB_FTO_12066 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1150
2 Nakarikallu AP0207022_220424APB_FTO_12066 Bank of India BKID0005672 NARSARAOPETA 2332
3 Nakarikallu AP0207022_220424APB_FTO_12066 Canara Bank CNRB0008696 NARSARAOPET 600
4 Nakarikallu AP0207022_220424APB_FTO_12066 Central Bank Of India CBIN0282805 KANDLAKUNTA 123459
5 Nakarikallu AP0207022_220424APB_FTO_12066 INDIAN BANK IDIB000N014 NARASARAOPET 7320
6 Nakarikallu AP0207022_220424APB_FTO_12066 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 5378
7 Nakarikallu AP0207022_220424APB_FTO_12066 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1562
8 Nakarikallu AP0207022_220424APB_FTO_12066 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1004
9 Nakarikallu AP0207022_220424APB_FTO_12066 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 103054
10 Nakarikallu AP0207022_220424APB_FTO_12066 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 3954
11 Nakarikallu AP0207022_220424APB_FTO_12066 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 3997
12 Nakarikallu AP0207022_220424APB_FTO_12066 UNION BANK OF INDIA UBIN0569721 RAVIPADU 4080
13 Nakarikallu AP0207022_220424APB_FTO_12066 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 1255
14 Nakarikallu AP0207022_220424APB_FTO_12066 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 91978
15 Nakarikallu AP0207022_220424APB_FTO_12066 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 2690
16 Nakarikallu AP0207022_220424APB_FTO_12066 UNION BANK OF INDIA UBIN0CG7003 ADIGOPPULA 1562
17 Nakarikallu AP0207022_220424APB_FTO_12066 UNION BANK OF INDIA UBIN0CG7019 Cggb Oppicherla 1562
18 Nakarikallu AP0207022_220424APB_FTO_12066 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 16320
19 Nakarikallu AP0207022_220424APB_FTO_12066 UNION BANK OF INDIA UBIN0CG7029 Cggb Kunkalagunta 273184
20 Nakarikallu AP0207022_220424APB_FTO_12066 UNION BANK OF INDIA UBIN0CG7033 Cggb Gundlapalli 227909
21 Nakarikallu AP0207022_220424APB_FTO_12066 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 750
22 Nakarikallu AP0207022_220424APB_FTO_12066 Chaitanya Godavari Grameena Bank UBIN0CG7063 Pedanandipadu 1562
23 Nakarikallu AP0207022_220424APB_FTO_12066 Citi Union Bank Ltd. CIUB0000350 NARASARAOPET 1000
24 Nakarikallu AP0207022_220424APB_FTO_12066 IDFC Bank IDFB0080381 GUNTUR 2510
25 Nakarikallu AP0207022_220424APB_FTO_12066 India Post Payments Bank IPOS0000001 NARASARAOPET 78590

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