Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207022_070524APB_FTO_40817
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-07-022-012-009/012351
() 		0207022000NRG25060520240714891 07/05/2024 venkata priyanka 0207022WL017293 venkata priyanka 00048 BKID0005672 1491 1491 Processed 14/05/2024 4004914970 VENKATA PRIYANKA ARVAPALLI BANK OF INDIA(508505)
SubTotal 1491 1491
2 Nakarikallu AP-07-022-002-002/010014
() 		0207022000NRG25050520240682296 07/05/2024 onnuru 0207022WL016603 onnuru 00078 CNRB0008696 894 894 Processed 14/05/2024 4004914383 MUTHYALAMPATI VANNURU CANARA BANK(508532)
3 Nakarikallu AP-07-022-011-008/030062
() 		0207022000NRG25060520240746568 07/05/2024 Krupa Rani 0207022WL017758 Krupa Rani 00078 CNRB0008696 1397 1397 Processed 14/05/2024 4004914928 MAKKENA KRUPARANI CANARA BANK(508532)
SubTotal 2291 2291
4 Nakarikallu AP-07-022-016-001/1004
() 		0207022000NRG25070520240758399 07/05/2024 Murali Mohan Naik 0207022WL017907 Murali Mohan Naik 00415 SBIN0000250 1620 1620 Processed 14/05/2024 4004914682 MR V MURALIMOHAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1620 1620
5 Nakarikallu AP-07-022-011-008/030247
() 		0207022000NRG25060520240746034 07/05/2024 govindarani 0207022WL017749 govindarani 00415 SBIN0000884 1680 1680 Processed 14/05/2024 4004914929 MS ORCHU GOVINDARANI STATE BANK OF INDIA(508548)
6 Nakarikallu AP-07-022-011-008/030250
() 		0207022000NRG25060520240746036 07/05/2024 Anjamma 0207022WL017749 Anjamma 00415 SBIN0000884 840 840 Processed 14/05/2024 4004914810 MRS KUMBHA ANJAMMA STATE BANK OF INDIA(508548)
7 Nakarikallu AP-07-022-012-009/011305
() 		0207022000NRG25060520240714855 07/05/2024 Coudayya 0207022WL017293 Coudayya 00415 SBIN0000884 1789 1789 Processed 14/05/2024 4004914624 Mr KONA CHOWDESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
8 Nakarikallu AP-07-022-012-009/012961
() 		0207022000NRG25060520240714942 07/05/2024 Venkatesh 0207022WL017293 Venkatesh 00415 SBIN0000884 1789 1789 Processed 14/05/2024 4004914945 CHENNAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nakarikallu AP-07-022-012-009/3198
() 		0207022000NRG25060520240708804 07/05/2024 Jetti Divya 0207022WL017173 Jetti Divya 00415 SBIN0000884 1712 1712 Processed 14/05/2024 4004914684 MS JETTI DIVYA STATE BANK OF INDIA(508548)
10 Nakarikallu AP-07-022-012-009/3198
() 		0207022000NRG25060520240708803 07/05/2024 Jetti Naresh 0207022WL017173 Jetti Naresh 00415 SBIN0000884 1712 1712 Processed 14/05/2024 4004915024 MR JETTI NARESH STATE BANK OF INDIA(508548)
11 Nakarikallu AP-07-022-017-001/2637
() 		0207022000NRG25060520240735870 07/05/2024 Anchuri Aruna Kumari 0207022WL017591 Anchuri Aruna Kumari 00415 SBIN0000884 1709 1709 Processed 14/05/2024 4004915016 ANCHURI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11231 11231
12 Nakarikallu AP-07-022-011-008/030006
() 		0207022000NRG25060520240746521 07/05/2024 Anilkumar 0207022WL017758 Anilkumar 00415 SBIN0001952 1397 1397 Processed 14/05/2024 4004914502 MR MALLAVARAPU ANIL KUMAR STATE BANK OF INDIA(508548)
13 Nakarikallu AP-07-022-011-008/030006
() 		0207022000NRG25060520240746522 07/05/2024 Prasanna 0207022WL017758 Prasanna 00415 SBIN0001952 1397 1397 Processed 14/05/2024 4004914613 MALLAVARAPU CHINNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2794 2794
14 Nakarikallu AP-07-022-002-002/010019
() 		0207022000NRG25050520240682445 07/05/2024 Malakondamma 0207022WL016606 Malakondamma 00415 SBIN0003727 835 835 Processed 14/05/2024 4004914655 KUNCHAVARAPU MALA KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Nakarikallu AP-07-022-002-002/010019
() 		0207022000NRG25050520240682444 07/05/2024 Papi Reddy 0207022WL016606 Papi Reddy 00415 SBIN0003727 835 835 Processed 14/05/2024 4004914645 MR KUNCHAVARAPU PAPI REDDY STATE BANK OF INDIA(508548)
16 Nakarikallu AP-07-022-002-002/010219
() 		0207022000NRG25050520240682309 07/05/2024 Sitaaraamayya 0207022WL016603 Sitaaraamayya 00415 SBIN0003727 1231 1231 Processed 14/05/2024 4004914892 MR PILLA SEETHARAMAIAH STATE BANK OF INDIA(508548)
17 Nakarikallu AP-07-022-002-002/010226
() 		0207022000NRG25050520240682487 07/05/2024 Mastan Reddy 0207022WL016607 Mastan Reddy 00415 SBIN0003727 934 934 Processed 14/05/2024 4004914505 RONDA MASTAN REDDY STATE BANK OF INDIA(508548)
18 Nakarikallu AP-07-022-002-002/010232
() 		0207022000NRG25050520240682313 07/05/2024 Padma 0207022WL016603 Padma 00415 SBIN0003727 596 596 Processed 14/05/2024 4004914699 BIJJAM PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Nakarikallu AP-07-022-002-002/010238
() 		0207022000NRG25050520240682320 07/05/2024 Raamanamma 0207022WL016603 Raamanamma 00415 SBIN0003727 1231 1231 Processed 14/05/2024 4004914635 BIJJAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Nakarikallu AP-07-022-002-002/010292
() 		0207022000NRG25050520240682493 07/05/2024 Koteswaramma 0207022WL016607 Koteswaramma 00415 SBIN0003727 1175 1175 Processed 14/05/2024 4004914694 MRS RAMADUGU KOTESWARAMMA STATE BANK OF INDIA(508548)
21 Nakarikallu AP-07-022-002-002/010295
() 		0207022000NRG25050520240682327 07/05/2024 Raghu Raami Reddy 0207022WL016603 Raghu Raami Reddy 00415 SBIN0003727 1231 1231 Processed 14/05/2024 4004914511 BIJJAM RAGHAVAREDDY UNION BANK OF INDIA(508500)
22 Nakarikallu AP-07-022-002-002/010320
() 		0207022000NRG25050520240682498 07/05/2024 Kondamma 0207022WL016607 Kondamma 00415 SBIN0003727 1175 1175 Processed 14/05/2024 4004914875 MRS BONAMUKKALA KONDAMMA STATE BANK OF INDIA(508548)
23 Nakarikallu AP-07-022-002-002/010327
() 		0207022000NRG25050520240682331 07/05/2024 Narayanareddy 0207022WL016603 Narayanareddy 00415 SBIN0003727 902 902 Processed 14/05/2024 4004914507 MRS VUMMALAREDDY VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
24 Nakarikallu AP-07-022-002-002/010328
() 		0207022000NRG25050520240682333 07/05/2024 Laccamma 0207022WL016603 Laccamma 00415 SBIN0003727 902 902 Processed 14/05/2024 4004914633 LAXMAMMA BONAMUKKALA STATE BANK OF INDIA(508548)
25 Nakarikallu AP-07-022-002-002/010356
() 		0207022000NRG25050520240682341 07/05/2024 Subbalakshmi 0207022WL016603 Subbalakshmi 00415 SBIN0003727 815 815 Processed 14/05/2024 4004914654 MRS SUBBA LAKSHMI MEDAM STATE BANK OF INDIA(508548)
26 Nakarikallu AP-07-022-002-002/010377
() 		0207022000NRG25050520240682514 07/05/2024 Aadilakshmi 0207022WL016607 Aadilakshmi 00415 SBIN0003727 1201 1201 Processed 14/05/2024 4004914853 MRS ERUVA ADILAKSHAMAMMA STATE BANK OF INDIA(508548)
27 Nakarikallu AP-07-022-002-002/010378
() 		0207022000NRG25050520240682515 07/05/2024 nagalakshmi 0207022WL016607 nagalakshmi 00415 SBIN0003727 1175 1175 Processed 14/05/2024 4004914506 CHILAKALA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
28 Nakarikallu AP-07-022-002-002/010409
() 		0207022000NRG25050520240682522 07/05/2024 Nirmala 0207022WL016607 Nirmala 00415 SBIN0003727 1175 1175 Processed 14/05/2024 4004914641 MRS NIRMALA BADAM STATE BANK OF INDIA(508548)
29 Nakarikallu AP-07-022-002-002/010517
() 		0207022000NRG25050520240682370 07/05/2024 babul reddy 0207022WL016603 babul reddy 00415 SBIN0003727 821 821 Processed 14/05/2024 4004914617 MR KARIPIREDDY BABUL REDDY STATE BANK OF INDIA(508548)
30 Nakarikallu AP-07-022-002-002/010517
() 		0207022000NRG25050520240682369 07/05/2024 pakirireddy 0207022WL016603 pakirireddy 00415 SBIN0003727 1232 1232 Processed 14/05/2024 4004914622 MR PAKEER REDDY KARIPIREDDY STATE BANK OF INDIA(508548)
31 Nakarikallu AP-07-022-002-002/010525
() 		0207022000NRG25050520240682375 07/05/2024 sivaramakrishanareddy 0207022WL016603 sivaramakrishanareddy 00415 SBIN0003727 1231 1231 Processed 14/05/2024 4004914640 LOKI REDDY SIVA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
32 Nakarikallu AP-07-022-002-002/010530
() 		0207022000NRG25050520240682376 07/05/2024 Chereddy dhanalakshmi 0207022WL016603 Chereddy dhanalakshmi 00415 SBIN0003727 616 616 Processed 14/05/2024 4004914789 CHEREDDY DHANALAKSHMI HDFC BANK LTD(607152)
33 Nakarikallu AP-07-022-002-002/010550
() 		0207022000NRG25050520240682535 07/05/2024 seshi 0207022WL016607 seshi 00415 SBIN0003727 1001 1001 Processed 14/05/2024 4004914610 MRS LAKSHMI SASIREKHA PERAM STATE BANK OF INDIA(508548)
34 Nakarikallu AP-07-022-002-002/010563
() 		0207022000NRG25050520240682379 07/05/2024 Avula venkataswamireddy 0207022WL016603 Avula venkataswamireddy 00415 SBIN0003727 815 815 Processed 14/05/2024 4004914634 MR CHINA VENKATASWAMY REDDY AVULA STATE BANK OF INDIA(508548)
35 Nakarikallu AP-07-022-002-002/010570
() 		0207022000NRG25050520240682382 07/05/2024 savithri 0207022WL016603 savithri 00415 SBIN0003727 1026 1026 Processed 14/05/2024 4004914653 BONAMUKKALA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Nakarikallu AP-07-022-002-002/010593
() 		0207022000NRG25050520240682455 07/05/2024 ramanamma 0207022WL016606 ramanamma 00415 SBIN0003727 835 835 Processed 14/05/2024 4004914642 PULLAMSETTY RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Nakarikallu AP-07-022-002-002/010618
() 		0207022000NRG25050520240682543 07/05/2024 koti reddy 0207022WL016607 koti reddy 00415 SBIN0003727 778 778 Processed 14/05/2024 4004914692 MEDAM CHINA KOTIREDDY UNION BANK OF INDIA(508500)
38 Nakarikallu AP-07-022-002-002/010636
() 		0207022000NRG25050520240682391 07/05/2024 Sheshamma 0207022WL016603 Sheshamma 00415 SBIN0003727 844 844 Processed 14/05/2024 4004914678 MRS SHESHAMMA BONAMUKKALA STATE BANK OF INDIA(508548)
39 Nakarikallu AP-07-022-002-002/010651
() 		0207022000NRG25050520240682393 07/05/2024 Sujatha 0207022WL016603 Sujatha 00415 SBIN0003727 1013 1013 Processed 14/05/2024 4004914643 MRS SUJATHA UMMALAREDDY STATE BANK OF INDIA(508548)
40 Nakarikallu AP-07-022-002-002/714
() 		0207022000NRG25050520240682548 07/05/2024 Ronda Nagalakshmamma 0207022WL016607 Ronda Nagalakshmamma 00415 SBIN0003727 1201 1201 Processed 14/05/2024 4004914658 MRS NAGA LAKSHMAMMA RONDA STATE BANK OF INDIA(508548)
41 Nakarikallu AP-07-022-003-003/010119
() 		0207022000NRG25070520240756273 07/05/2024 Meeramma 0207022WL017873 Meeramma 00415 SBIN0003727 1126 1126 Processed 14/05/2024 4004914704 MRS GURRAM MEERAMMA STATE BANK OF INDIA(508548)
42 Nakarikallu AP-07-022-003-003/010295
() 		0207022000NRG25070520240756279 07/05/2024 DURGA BHAVANI 0207022WL017873 DURGA BHAVANI 00415 SBIN0003727 1689 1689 Processed 14/05/2024 4004914918 PALNATI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Nakarikallu AP-07-022-003-003/010301
() 		0207022000NRG25070520240756283 07/05/2024 LAKSHMI 0207022WL017873 LAKSHMI 00415 SBIN0003727 1689 1689 Processed 14/05/2024 4004914982 MRS CHAPALA LAKSHMI STATE BANK OF INDIA(508548)
44 Nakarikallu AP-07-022-003-003/010318
() 		0207022000NRG25070520240756294 07/05/2024 Raamakrishna 0207022WL017873 Raamakrishna 00415 SBIN0003727 1689 1689 Processed 14/05/2024 4004914618 MR SIVARAMAKRISHNA GADIBOYINA STATE BANK OF INDIA(508548)
45 Nakarikallu AP-07-022-003-003/010321
() 		0207022000NRG25070520240756298 07/05/2024 SAMBAIAH 0207022WL017873 SAMBAIAH 00415 SBIN0003727 1689 1689 Processed 14/05/2024 4004914931 MR PALNATI SAMBAIAH STATE BANK OF INDIA(508548)
46 Nakarikallu AP-07-022-003-003/010329
() 		0207022000NRG25070520240756300 07/05/2024 Srinivasarao 0207022WL017873 Srinivasarao 00415 SBIN0003727 1689 1689 Processed 14/05/2024 4004914510 MADDAM SRINIVASARAO UNION BANK OF INDIA(508500)
47 Nakarikallu AP-07-022-003-003/010334
() 		0207022000NRG25070520240756303 07/05/2024 vemkataraavu 0207022WL017873 vemkataraavu 00415 SBIN0003727 1689 1689 Processed 14/05/2024 4004914683 MR VENKATARAO MADDAM STATE BANK OF INDIA(508548)
48 Nakarikallu AP-07-022-003-003/10343
() 		0207022000NRG25070520240756307 07/05/2024 Mareboyena leela chandrika 0207022WL017873 Mareboyena leela chandrika 00415 SBIN0003727 1689 1689 Processed 14/05/2024 4004915010 MAREBOYINA LEELA CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Nakarikallu AP-07-022-003-003/10344
() 		0207022000NRG25070520240756308 07/05/2024 Veerla Sravanthi 0207022WL017873 Veerla Sravanthi 00415 SBIN0003727 1689 1689 Processed 14/05/2024 4004914924 MRS VEERLA SRAVANTHI STATE BANK OF INDIA(508548)
50 Nakarikallu AP-07-022-003-003/10348
() 		0207022000NRG25070520240756311 07/05/2024 Janumala Lakshmi Sivaiah 0207022WL017873 Janumala Lakshmi Sivaiah 00415 SBIN0003727 1689 1689 Processed 14/05/2024 4004914657 JANUMALA LAKSHMI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Nakarikallu AP-07-022-003-003/10353
() 		0207022000NRG25070520240756313 07/05/2024 Janumala Sudharani 0207022WL017873 Janumala Sudharani 00415 SBIN0003727 1689 1689 Processed 14/05/2024 4004914981 MRS JANUMALA SUDHARANI STATE BANK OF INDIA(508548)
52 Nakarikallu AP-07-022-004-004/010428
() 		0207022000NRG25060520240742669 07/05/2024 Srinu Naayak 0207022WL017699 Srinu Naayak 00415 SBIN0003727 1377 1377 Processed 14/05/2024 4004914693 MEGHAVATH CHINNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 Nakarikallu AP-07-022-004-004/010429
() 		0207022000NRG25070520240758319 07/05/2024 Anji Bhaayi 0207022WL017907 Anji Bhaayi 00415 SBIN0003727 1150 1150 Processed 14/05/2024 4004914685 MRS VANKADAVATH ANJALIBAI STATE BANK OF INDIA(508548)
54 Nakarikallu AP-07-022-004-004/010429
() 		0207022000NRG25070520240758320 07/05/2024 hanuma naik 0207022WL017907 hanuma naik 00415 SBIN0003727 920 920 Processed 14/05/2024 4004914650 VANKADAVATH HANUMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
55 Nakarikallu AP-07-022-004-004/010430
() 		0207022000NRG25070520240758323 07/05/2024 Dwaali Bhaayi 0207022WL017907 Dwaali Bhaayi 00415 SBIN0003727 1150 1150 Processed 14/05/2024 4004914679 VANKADVAT DWALI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Nakarikallu AP-07-022-004-004/010430
() 		0207022000NRG25070520240758322 07/05/2024 Mangatanaik 0207022WL017907 Mangatanaik 00415 SBIN0003727 460 460 Processed 14/05/2024 4004914649 VANKADAVATH MANTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
57 Nakarikallu AP-07-022-004-004/010435
() 		0207022000NRG25060520240742671 07/05/2024 Bikshali Bhaayi 0207022WL017699 Bikshali Bhaayi 00415 SBIN0003727 1148 1148 Rejected 17/05/2024 4004914632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Nakarikallu AP-07-022-004-004/010435
() 		0207022000NRG25060520240742670 07/05/2024 Meghavathu Motyaa Naayak 0207022WL017699 Meghavathu Motyaa Naayak 00415 SBIN0003727 1377 1377 Processed 14/05/2024 4004914631 MR MEGAVATH MOTI NAIK STATE BANK OF INDIA(508548)
59 Nakarikallu AP-07-022-004-004/010436
() 		0207022000NRG25060520240742673 07/05/2024 Manggi Bhaayi 0207022WL017699 Manggi Bhaayi 00415 SBIN0003727 1377 1377 Processed 14/05/2024 4004914688 MRS VANGUDAVATH MANGIBAI STATE BANK OF INDIA(508548)
60 Nakarikallu AP-07-022-004-004/010436
() 		0207022000NRG25060520240742672 07/05/2024 Pamtula Naayak 0207022WL017699 Pamtula Naayak 00415 SBIN0003727 1377 1377 Processed 14/05/2024 4004914638 MR PANTHULU NAYAK VANKADAVAT STATE BANK OF INDIA(508548)
61 Nakarikallu AP-07-022-004-004/011410
() 		0207022000NRG25070520240758327 07/05/2024 tumaaTi Sravani 0207022WL017907 tumaaTi Sravani 00415 SBIN0003727 1380 1380 Processed 14/05/2024 4004915023 TUMATI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Nakarikallu AP-07-022-004-004/011836
() 		0207022000NRG25070520240758332 07/05/2024 balibayi 0207022WL017907 balibayi 00415 SBIN0003727 1380 1380 Processed 14/05/2024 4004914659 MRS BALI BAI MEGAVATH STATE BANK OF INDIA(508548)
63 Nakarikallu AP-07-022-004-004/011888
() 		0207022000NRG25070520240758336 07/05/2024 sivibayi 0207022WL017907 sivibayi 00415 SBIN0003727 1380 1380 Processed 14/05/2024 4004914671 MRS SIVA BAI VANKADAVATHU STATE BANK OF INDIA(508548)
64 Nakarikallu AP-07-022-004-004/011888
() 		0207022000NRG25070520240758337 07/05/2024 sunitabayi 0207022WL017907 sunitabayi 00415 SBIN0003727 1380 1380 Processed 14/05/2024 4004914669 MRS SUNITHA BAI VANKADAVATHI STATE BANK OF INDIA(508548)
65 Nakarikallu AP-07-022-004-004/011891
() 		0207022000NRG25070520240758339 07/05/2024 anbali bayi 0207022WL017907 anbali bayi 00415 SBIN0003727 1380 1380 Processed 14/05/2024 4004914629 RAMAVATH AMBALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Nakarikallu AP-07-022-004-004/011891
() 		0207022000NRG25070520240758338 07/05/2024 basa nayak 0207022WL017907 basa nayak 00415 SBIN0003727 1380 1380 Processed 14/05/2024 4004914628 RAMAVATH RAMAVATH BHASA NAYAK BANK OF INDIA(508505)
67 Nakarikallu AP-07-022-004-004/011899
() 		0207022000NRG25070520240758342 07/05/2024 balu nayak 0207022WL017907 balu nayak 00415 SBIN0003727 1150 1150 Processed 14/05/2024 4004914646 MR MERAJYOTH BALUNAIK STATE BANK OF INDIA(508548)
68 Nakarikallu AP-07-022-004-004/011907
() 		0207022000NRG25070520240758348 07/05/2024 sumklla nayak 0207022WL017907 sumklla nayak 00415 SBIN0003727 1150 1150 Processed 14/05/2024 4004914639 MERAJYET SUNKLLA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
69 Nakarikallu AP-07-022-004-004/011926
() 		0207022000NRG25070520240758353 07/05/2024 bujji bayi 0207022WL017907 bujji bayi 00415 SBIN0003727 1380 1380 Processed 14/05/2024 4004914681 MRS VANKADAVATH BUJJIBAI STATE BANK OF INDIA(508548)
70 Nakarikallu AP-07-022-004-004/011926
() 		0207022000NRG25070520240758352 07/05/2024 vastram nayak 0207022WL017907 vastram nayak 00415 SBIN0003727 1380 1380 Processed 14/05/2024 4004914626 MR VANKADAVATH VASTRAM NAYAK STATE BANK OF INDIA(508548)
71 Nakarikallu AP-07-022-004-004/011927
() 		0207022000NRG25060520240742674 07/05/2024 dyariya bayi 0207022WL017699 dyariya bayi 00415 SBIN0003727 1148 1148 Processed 14/05/2024 4004914637 MRS DHARIYA BAI MEGHAVATHU STATE BANK OF INDIA(508548)
72 Nakarikallu AP-07-022-004-004/011927
() 		0207022000NRG25060520240742675 07/05/2024 hariya naik 0207022WL017699 hariya naik 00415 SBIN0003727 1377 1377 Processed 14/05/2024 4004914672 MR MEGHAVATHU HARIYA NAIK STATE BANK OF INDIA(508548)
73 Nakarikallu AP-07-022-004-004/011928
() 		0207022000NRG25070520240758354 07/05/2024 kotinayak 0207022WL017907 kotinayak 00415 SBIN0003727 1380 1380 Processed 14/05/2024 4004914680 MR VANKADAVAT KOTIYA NAYAK STATE BANK OF INDIA(508548)
74 Nakarikallu AP-07-022-004-004/011941
() 		0207022000NRG25070520240758361 07/05/2024 dhasaleybayi 0207022WL017907 dhasaleybayi 00415 SBIN0003727 1380 1380 Processed 14/05/2024 4004914652 VANKADAVATH DHASALE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Nakarikallu AP-07-022-004-004/012822
() 		0207022000NRG25070520240758363 07/05/2024 prasad 0207022WL017907 prasad 00415 SBIN0003727 1380 1380 Processed 14/05/2024 4004914508 MR NALI PRASAD STATE BANK OF INDIA(508548)
76 Nakarikallu AP-07-022-004-004/012867
() 		0207022000NRG25070520240758365 07/05/2024 sakri baayi 0207022WL017907 sakri baayi 00415 SBIN0003727 1620 1620 Processed 14/05/2024 4004914676 MRS SAKRI BAI SABAVATH STATE BANK OF INDIA(508548)
77 Nakarikallu AP-07-022-004-004/013526
() 		0207022000NRG25060520240742677 07/05/2024 Nageswararao 0207022WL017699 Nageswararao 00415 SBIN0003727 1148 1148 Processed 14/05/2024 4004915002 MR SAPAVATH NAGESWARARAO STATE BANK OF INDIA(508548)
78 Nakarikallu AP-07-022-004-004/013594
() 		0207022000NRG25070520240758377 07/05/2024 ramesh naik 0207022WL017907 ramesh naik 00415 SBIN0003727 1620 1620 Processed 14/05/2024 4004914648 RAMAVATH RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
79 Nakarikallu AP-07-022-004-004/013597
() 		0207022000NRG25070520240758380 07/05/2024 sarada bai 0207022WL017907 sarada bai 00415 SBIN0003727 1620 1620 Processed 14/05/2024 4004914991 MRS MEGHAVATHU SARADA STATE BANK OF INDIA(508548)
80 Nakarikallu AP-07-022-004-004/013598
() 		0207022000NRG25060520240742679 07/05/2024 hanuma naik 0207022WL017699 hanuma naik 00415 SBIN0003727 1377 1377 Processed 14/05/2024 4004914686 MR MEGHAVATHU HANUMA NAIK STATE BANK OF INDIA(508548)
81 Nakarikallu AP-07-022-004-004/013615
() 		0207022000NRG25070520240758381 07/05/2024 thirupathi bai 0207022WL017907 thirupathi bai 00415 SBIN0003727 1150 1150 Processed 14/05/2024 4004914990 MS BHUKYA THIRUPATHI BAI STATE BANK OF INDIA(508548)
82 Nakarikallu AP-07-022-004-004/013620
() 		0207022000NRG25070520240758387 07/05/2024 mangla naik 0207022WL017907 mangla naik 00415 SBIN0003727 1150 1150 Processed 14/05/2024 4004914691 VANGADAVATHU MANGLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
83 Nakarikallu AP-07-022-004-004/013620
() 		0207022000NRG25070520240758386 07/05/2024 santhi bai 0207022WL017907 santhi bai 00415 SBIN0003727 1380 1380 Processed 14/05/2024 4004914687 MRS VANKADAVATH SANTHIBAI STATE BANK OF INDIA(508548)
84 Nakarikallu AP-07-022-004-004/013623
() 		0207022000NRG25070520240758389 07/05/2024 ramili bai 0207022WL017907 ramili bai 00415 SBIN0003727 1380 1380 Processed 14/05/2024 4004914673 RAMEELABAI RAMAVAT STATE BANK OF INDIA(508548)
85 Nakarikallu AP-07-022-004-004/013845
() 		0207022000NRG25070520240758391 07/05/2024 Vankadavathu VIJAY NAIAK 0207022WL017907 Vankadavathu VIJAY NAIAK 00415 SBIN0003727 690 690 Processed 14/05/2024 4004915019 VANKUDAVATH VIJAY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
86 Nakarikallu AP-07-022-005-005/011681
() 		0207022000NRG25060520240735740 07/05/2024 Srinivasarao 0207022WL017591 Srinivasarao 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914620 KAGGA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Nakarikallu AP-07-022-005-005/020142
() 		0207022000NRG25060520240735745 07/05/2024 Venkatasiva 0207022WL017591 Venkatasiva 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914677 MRS VENKATA SIVA KAGGA STATE BANK OF INDIA(508548)
88 Nakarikallu AP-07-022-005-005/020182
() 		0207022000NRG25060520240735749 07/05/2024 Haribaabu 0207022WL017591 Haribaabu 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914514 KAGGA HARIBABU SO SRIRAMULU STATE BANK OF INDIA(508548)
89 Nakarikallu AP-07-022-005-005/020182
() 		0207022000NRG25060520240735750 07/05/2024 Prameelaaraani 0207022WL017591 Prameelaaraani 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914695 MRS KAGGA PRAMEELARANI STATE BANK OF INDIA(508548)
90 Nakarikallu AP-07-022-005-005/020183
() 		0207022000NRG25060520240735751 07/05/2024 Karnaati Subbaaraavu 0207022WL017591 Karnaati Subbaaraavu 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914503 KARNATI SUBBA RAO STATE BANK OF INDIA(508548)
91 Nakarikallu AP-07-022-005-005/020208
() 		0207022000NRG25060520240735754 07/05/2024 Paarvati 0207022WL017591 Paarvati 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914696 MRS MUDRABOYINA PARVATHI STATE BANK OF INDIA(508548)
92 Nakarikallu AP-07-022-005-005/020209
() 		0207022000NRG25060520240735756 07/05/2024 TIRUPATAMMA 0207022WL017591 TIRUPATAMMA 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914668 VELPURI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Nakarikallu AP-07-022-005-005/020209
() 		0207022000NRG25060520240735755 07/05/2024 Velpuri Venkateswararaavu 0207022WL017591 Velpuri Venkateswararaavu 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914621 VENKATESWARA RAO VELPURI TAMILNAD MERCANTILE BANK LTD.(607187)
94 Nakarikallu AP-07-022-005-005/020224
() 		0207022000NRG25060520240735757 07/05/2024 Anjili 0207022WL017591 Anjili 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914512 ELISETTY ANJALI DEVI STATE BANK OF INDIA(508548)
95 Nakarikallu AP-07-022-005-005/020232
() 		0207022000NRG25060520240735761 07/05/2024 Sivakumari 0207022WL017591 Sivakumari 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914625 ELISETTY S KUMARI BANK OF BARODA(606985)
96 Nakarikallu AP-07-022-005-005/020232
() 		0207022000NRG25060520240735760 07/05/2024 Sivannarayana 0207022WL017591 Sivannarayana 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914627 Mr ELISETTY SIVA NARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
97 Nakarikallu AP-07-022-005-005/020326
() 		0207022000NRG25060520240735778 07/05/2024 MANGAMMA TADISETTY 0207022WL017591 MANGAMMA TADISETTY 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914664 MRS TADISETTY MANGAMMA STATE BANK OF INDIA(508548)
98 Nakarikallu AP-07-022-005-005/020327
() 		0207022000NRG25060520240735780 07/05/2024 aMjamma 0207022WL017591 aMjamma 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914665 MRS UTUKURI ANJAMMA STATE BANK OF INDIA(508548)
99 Nakarikallu AP-07-022-005-005/020327
() 		0207022000NRG25060520240735779 07/05/2024 Srinu 0207022WL017591 Srinu 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914675 MR SRINU UTUKURI STATE BANK OF INDIA(508548)
100 Nakarikallu AP-07-022-005-005/020328
() 		0207022000NRG25060520240735782 07/05/2024 Velpuri Nagadurga 0207022WL017591 Velpuri Nagadurga 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004915000 VELPURI NAGADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Nakarikallu AP-07-022-005-005/020366
() 		0207022000NRG25060520240735785 07/05/2024 parvathi 0207022WL017591 parvathi 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914509 PALLEKONDA PARVATHI STATE BANK OF INDIA(508548)
102 Nakarikallu AP-07-022-005-005/020366
() 		0207022000NRG25060520240735786 07/05/2024 sivanagaraju 0207022WL017591 sivanagaraju 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914908 PALLEKONDA SIVA NAGARAJU UNION BANK OF INDIA(508500)
103 Nakarikallu AP-07-022-005-005/020387
() 		0207022000NRG25060520240735787 07/05/2024 Durgamma 0207022WL017591 Durgamma 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914666 MRS DURGAMMA VELPURI STATE BANK OF INDIA(508548)
104 Nakarikallu AP-07-022-005-005/020397
() 		0207022000NRG25060520240735789 07/05/2024 bhulakshmi 0207022WL017591 bhulakshmi 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914660 MRS BHU LAKSHMI VELPURI STATE BANK OF INDIA(508548)
105 Nakarikallu AP-07-022-005-005/020399
() 		0207022000NRG25060520240735790 07/05/2024 nagaraju 0207022WL017591 nagaraju 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914504 THATISETTI NAGARAJU AND THATISETTI VEERA STATE BANK OF INDIA(508548)
106 Nakarikallu AP-07-022-005-005/020429
() 		0207022000NRG25060520240735792 07/05/2024 LAKSHMI 0207022WL017591 LAKSHMI 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914936 MRS UTUKURI LAKSHMI STATE BANK OF INDIA(508548)
107 Nakarikallu AP-07-022-005-005/020438
() 		0207022000NRG25060520240735794 07/05/2024 BHULAKSHMI 0207022WL017591 BHULAKSHMI 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914674 MRS BHULAKSHMI JOOTURI STATE BANK OF INDIA(508548)
108 Nakarikallu AP-07-022-005-005/020438
() 		0207022000NRG25060520240735793 07/05/2024 venkaiah 0207022WL017591 venkaiah 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914513 JOOTURI VENKAIAH STATE BANK OF INDIA(508548)
109 Nakarikallu AP-07-022-005-005/020441
() 		0207022000NRG25060520240735796 07/05/2024 krishnamurthi 0207022WL017591 krishnamurthi 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914698 MR KAGGA KRISHNAMURTHI STATE BANK OF INDIA(508548)
110 Nakarikallu AP-07-022-005-005/020441
() 		0207022000NRG25060520240735795 07/05/2024 sujatha 0207022WL017591 sujatha 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914623 MRS KAGGA SUJATHA STATE BANK OF INDIA(508548)
111 Nakarikallu AP-07-022-005-005/202554
() 		0207022000NRG25060520240735806 07/05/2024 Velpuri Ramadevi 0207022WL017591 Velpuri Ramadevi 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914697 Mrs Velpuri THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
112 Nakarikallu AP-07-022-005-005/20481
() 		0207022000NRG25060520240735810 07/05/2024 Katari nagamani 0207022WL017591 Katari nagamani 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914935 MRS KATARU NAGAMANI STATE BANK OF INDIA(508548)
113 Nakarikallu AP-07-022-005-005/20481
() 		0207022000NRG25060520240735809 07/05/2024 Katari narasimharao 0207022WL017591 Katari narasimharao 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914934 MR KATARI NARASIMHARAO STATE BANK OF INDIA(508548)
114 Nakarikallu AP-07-022-005-005/20488
() 		0207022000NRG25060520240735812 07/05/2024 madadapu anjali 0207022WL017591 madadapu anjali 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914689 MRS MADADAPU ANJALI STATE BANK OF INDIA(508548)
115 Nakarikallu AP-07-022-005-005/20497
() 		0207022000NRG25060520240735813 07/05/2024 tadisetty nagarani 0207022WL017591 tadisetty nagarani 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914690 MRS TADISETTY NAGARANI STATE BANK OF INDIA(508548)
116 Nakarikallu AP-07-022-005-005/20507
() 		0207022000NRG25060520240735814 07/05/2024 tadisettty tirupatamma 0207022WL017591 tadisettty tirupatamma 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914667 MRS TAADISETTY TIRUPATAMMA STATE BANK OF INDIA(508548)
117 Nakarikallu AP-07-022-005-005/20524
() 		0207022000NRG25060520240735816 07/05/2024 Velpuri sivamma 0207022WL017591 Velpuri sivamma 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914661 MRS SIVAMMA VELPURI STATE BANK OF INDIA(508548)
118 Nakarikallu AP-07-022-005-005/2559
() 		0207022000NRG25060520240735827 07/05/2024 Velpuri Sreevali 0207022WL017591 Velpuri Sreevali 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004915017 KONDA SRIVALLI CANARA BANK(508532)
119 Nakarikallu AP-07-022-012-009/012541
() 		0207022000NRG25060520240714902 07/05/2024 ramaraavu 0207022WL017293 ramaraavu 00415 SBIN0003727 1491 1491 Processed 14/05/2024 4004914619 MR RAMARAO DAMMAVALAM STATE BANK OF INDIA(508548)
120 Nakarikallu AP-07-022-012-009/012542
() 		0207022000NRG25060520240714904 07/05/2024 dorabaabu 0207022WL017293 dorabaabu 00415 SBIN0003727 1491 1491 Processed 14/05/2024 4004914656 MR DORABABU CHENNAM STATE BANK OF INDIA(508548)
121 Nakarikallu AP-07-022-012-009/012603
() 		0207022000NRG25060520240714921 07/05/2024 nagaraju 0207022WL017293 nagaraju 00415 SBIN0003727 1789 1789 Processed 14/05/2024 4004914612 NAGARAJU THUMMALACHERUVU TAMILNAD MERCANTILE BANK LTD.(607187)
122 Nakarikallu AP-07-022-012-009/300155
() 		0207022000NRG25060520240714947 07/05/2024 Avuduri Adillakshmi 0207022WL017293 Avuduri Adillakshmi 00415 SBIN0003727 1789 1789 Processed 14/05/2024 4004915004 AVUDURI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Nakarikallu AP-07-022-012-009/300169
() 		0207022000NRG25060520240714948 07/05/2024 Vusarthi Siva 0207022WL017293 Vusarthi Siva 00415 SBIN0003727 1789 1789 Processed 14/05/2024 4004914978 VUSARTI SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Nakarikallu AP-07-022-012-009/300316
() 		0207022000NRG25060520240714953 07/05/2024 Mogili Sri lakshmi 0207022WL017293 Mogili Sri lakshmi 00415 SBIN0003727 1789 1789 Processed 14/05/2024 4004915012 MISS MOGILI SRI LAKSHMI STATE BANK OF INDIA(508548)
125 Nakarikallu AP-07-022-012-009/3392
() 		0207022000NRG25060520240714992 07/05/2024 Mogili Gopi 0207022WL017293 Mogili Gopi 00415 SBIN0003727 1789 1789 Processed 14/05/2024 4004915003 MOGILI GOPAIAH BANK OF BARODA(606985)
126 Nakarikallu AP-07-022-016-001/1012
() 		0207022000NRG25060520240742680 07/05/2024 Sabavat Saide Bai 0207022WL017699 Sabavat Saide Bai 00415 SBIN0003727 1377 1377 Processed 14/05/2024 4004914998 MRS SABAVAT SAIDE BAI STATE BANK OF INDIA(508548)
127 Nakarikallu AP-07-022-016-001/24
() 		0207022000NRG25070520240758407 07/05/2024 BANAVATHU KOTESWARI BAI 0207022WL017907 BANAVATHU KOTESWARI BAI 00415 SBIN0003727 1620 1620 Processed 14/05/2024 4004914997 KOTESWARI BAI BANAVATHU CANARA BANK(508532)
128 Nakarikallu AP-07-022-016-001/70523
() 		0207022000NRG25070520240758411 07/05/2024 Pothuluri Polaiah 0207022WL017907 Pothuluri Polaiah 00415 SBIN0003727 810 810 Processed 14/05/2024 4004914651 MR POTHULURI POLAIAH STATE BANK OF INDIA(508548)
129 Nakarikallu AP-07-022-016-001/70524
() 		0207022000NRG25070520240758412 07/05/2024 Ramavath Kumar Nayak 0207022WL017907 Ramavath Kumar Nayak 00415 SBIN0003727 1150 1150 Processed 14/05/2024 4004914996 MR RAMAVATH KUMAR NAYAK STATE BANK OF INDIA(508548)
130 Nakarikallu AP-07-022-016-001/70556
() 		0207022000NRG25070520240758427 07/05/2024 Megavath Bichalee Bai 0207022WL017907 Megavath Bichalee Bai 00415 SBIN0003727 1380 1380 Processed 14/05/2024 4004914663 MEGAVATH BICHALEE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Nakarikallu AP-07-022-017-001/1
() 		0207022000NRG25060520240735834 07/05/2024 Velpuri Mohan krishna 0207022WL017591 Velpuri Mohan krishna 00415 SBIN0003727 1709 1709 Rejected 17/05/2024 4004915020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Nakarikallu AP-07-022-017-001/2525
() 		0207022000NRG25060520240735839 07/05/2024 Sattenapalli Madhulatha 0207022WL017591 Sattenapalli Madhulatha 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004915021 MISS SATTENAPALLI MADHULATHA STATE BANK OF INDIA(508548)
133 Nakarikallu AP-07-022-017-001/2576
() 		0207022000NRG25060520240735850 07/05/2024 SRINIVASARAO KAGGA 0207022WL017591 SRINIVASARAO KAGGA 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914662 MR SRINIVASA RAO KAGGA STATE BANK OF INDIA(508548)
134 Nakarikallu AP-07-022-017-001/2584
() 		0207022000NRG25060520240735853 07/05/2024 Subbayamma Gandikota 0207022WL017591 Subbayamma Gandikota 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914670 MRS SUBBAYAMMA GADIKOTA STATE BANK OF INDIA(508548)
135 Nakarikallu AP-07-022-017-001/2586
() 		0207022000NRG25060520240735855 07/05/2024 TATIPARTHI VENKATESWARARAO 0207022WL017591 TATIPARTHI VENKATESWARARAO 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004915009 MR TATIPARTHI VENKATESWARARAO STATE BANK OF INDIA(508548)
136 Nakarikallu AP-07-022-017-001/2595
() 		0207022000NRG25060520240735859 07/05/2024 Elisetty nagalakshmi 0207022WL017591 Elisetty nagalakshmi 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914647 MISS ELISETTY NAGALAKSHMI STATE BANK OF INDIA(508548)
137 Nakarikallu AP-07-022-017-001/2595
() 		0207022000NRG25060520240735858 07/05/2024 Elisetty Suresh 0207022WL017591 Elisetty Suresh 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914630 ELISETTY SURESH UCO BANK(607066)
138 Nakarikallu AP-07-022-017-001/2595
() 		0207022000NRG25060520240735860 07/05/2024 Elisetty Venkatesh 0207022WL017591 Elisetty Venkatesh 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914611 MR VENKATESH ELISETTY STATE BANK OF INDIA(508548)
139 Nakarikallu AP-07-022-017-001/2599
() 		0207022000NRG25060520240735863 07/05/2024 Mudraboina Thirupatamma 0207022WL017591 Mudraboina Thirupatamma 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914636 MRS MUDRABOINA TIRUPATAMMA STATE BANK OF INDIA(508548)
140 Nakarikallu AP-07-022-017-001/2599
() 		0207022000NRG25060520240735862 07/05/2024 Rama swamy mudraboina 0207022WL017591 Rama swamy mudraboina 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914644 MR MUDRABOYINA RAMASWAMY STATE BANK OF INDIA(508548)
141 Nakarikallu AP-07-022-017-001/300264
() 		0207022000NRG25060520240735871 07/05/2024 Elisetty Bhargavi 0207022WL017591 Elisetty Bhargavi 00415 SBIN0003727 1709 1709 Processed 14/05/2024 4004914616 ELISETTI BHARGAVI UNION BANK OF INDIA(508500)
SubTotal 181778 181778
142 Nakarikallu AP-07-022-012-009/012749
() 		0207022000NRG25060520240714932 07/05/2024 NAGABHUSHANAM 0207022WL017293 NAGABHUSHANAM 00415 SBIN0007827 1789 1789 Processed 14/05/2024 4004914615 DAMMAVALAM NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1789 1789
143 Nakarikallu AP-07-022-016-001/21
() 		0207022000NRG25070520240758406 07/05/2024 Dheeravath Dhanalakshmi 0207022WL017907 Dheeravath Dhanalakshmi 00415 SBIN0021039 1620 1620 Processed 14/05/2024 4004914992 DHEERAVATH DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
144 Nakarikallu AP-07-022-011-008/030031
() 		0207022000NRG25060520240746542 07/05/2024 Saambaiah 0207022WL017758 Saambaiah 00468 UBIN0569721 1397 1397 Processed 14/05/2024 4004914703 ORSU SAMBAIAH UNION BANK OF INDIA(508500)
145 Nakarikallu AP-07-022-011-008/030052
() 		0207022000NRG25060520240746561 07/05/2024 Sowramma 0207022WL017758 Sowramma 00468 UBIN0569721 559 559 Processed 14/05/2024 4004914730 YETUKURI SHOWRAMMA UNION BANK OF INDIA(508500)
146 Nakarikallu AP-07-022-011-008/030065
() 		0207022000NRG25060520240746571 07/05/2024 Raamudu 0207022WL017758 Raamudu 00468 UBIN0569721 1397 1397 Processed 14/05/2024 4004914910 MAKKENA RAMU PUNJAB NATIONAL BANK(508568)
147 Nakarikallu AP-07-022-011-008/030072
() 		0207022000NRG25060520240746575 07/05/2024 Dasari Battalaam 0207022WL017758 Dasari Battalaam 00468 UBIN0569721 1397 1397 Processed 14/05/2024 4004914732 DASARI BARATHALOMAIAH UNION BANK OF INDIA(508500)
148 Nakarikallu AP-07-022-011-008/030081
() 		0207022000NRG25060520240746583 07/05/2024 amaraneni Krishna 0207022WL017758 amaraneni Krishna 00468 UBIN0569721 1397 1397 Processed 14/05/2024 4004914731 AMARANENI KRISHNAIAH UNION BANK OF INDIA(508500)
149 Nakarikallu AP-07-022-011-008/030081
() 		0207022000NRG25060520240746584 07/05/2024 Jyoti 0207022WL017758 Jyoti 00468 UBIN0569721 1397 1397 Processed 14/05/2024 4004914753 MRS AMARANENI NIRMALA JYOTHI STATE BANK OF INDIA(508548)
150 Nakarikallu AP-07-022-011-008/030084
() 		0207022000NRG25060520240746586 07/05/2024 Antayya 0207022WL017758 Antayya 00468 UBIN0569721 1397 1397 Processed 14/05/2024 4004914946 NARISETTI ANTHAIAH INDIAN OVERSEAS BANK(508541)
151 Nakarikallu AP-07-022-011-008/030113
() 		0207022000NRG25060520240746599 07/05/2024 pudota Souriraaju 0207022WL017758 pudota Souriraaju 00468 UBIN0569721 1397 1397 Processed 14/05/2024 4004914733 PUDOTA SHOWRI RAJU PUNJAB NATIONAL BANK(508568)
152 Nakarikallu AP-07-022-011-008/030120
() 		0207022000NRG25060520240746606 07/05/2024 Ravibaabu 0207022WL017758 Ravibaabu 00468 UBIN0569721 1397 1397 Processed 14/05/2024 4004914799 NARISETTI RAVIBABU UNION BANK OF INDIA(508500)
153 Nakarikallu AP-07-022-011-008/030128
() 		0207022000NRG25060520240746612 07/05/2024 Aruna 0207022WL017758 Aruna 00468 UBIN0569721 1397 1397 Processed 14/05/2024 4004914960 DOUPATI ARUNA UNION BANK OF INDIA(508500)
154 Nakarikallu AP-07-022-011-008/030130
() 		0207022000NRG25060520240745978 07/05/2024 Arlayya 0207022WL017749 Arlayya 00468 UBIN0569721 280 280 Processed 14/05/2024 4004914776 NAGOTHU ARLLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Nakarikallu AP-07-022-011-008/030130
() 		0207022000NRG25060520240745979 07/05/2024 Sundari 0207022WL017749 Sundari 00468 UBIN0569721 280 280 Processed 14/05/2024 4004914777 NAGOTHU GNANA SUNDARI UNION BANK OF INDIA(508500)
156 Nakarikallu AP-07-022-011-008/030133
() 		0207022000NRG25060520240745980 07/05/2024 Innayya 0207022WL017749 Innayya 00468 UBIN0569721 1680 1680 Processed 14/05/2024 4004914700 PUTTI INNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Nakarikallu AP-07-022-011-008/030134
() 		0207022000NRG25060520240745982 07/05/2024 Baalasourayya 0207022WL017749 Baalasourayya 00468 UBIN0569721 1680 1680 Processed 14/05/2024 4004914707 Putti Bala Shouraiah IDFC BANK LIMITED(608117)
158 Nakarikallu AP-07-022-011-008/030134
() 		0207022000NRG25060520240745983 07/05/2024 Meriraani 0207022WL017749 Meriraani 00468 UBIN0569721 1680 1680 Processed 14/05/2024 4004914706 Putti Mery Rani IDFC BANK LIMITED(608117)
159 Nakarikallu AP-07-022-011-008/030140
() 		0207022000NRG25060520240745986 07/05/2024 Vijayaraani 0207022WL017749 Vijayaraani 00468 UBIN0569721 1680 1680 Processed 14/05/2024 4004914835 MALLAVARAPU VIJAYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Nakarikallu AP-07-022-011-008/030155
() 		0207022000NRG25060520240745990 07/05/2024 Mallavarapu.Chinnamma 0207022WL017749 Mallavarapu.Chinnamma 00468 UBIN0569721 1680 1680 Processed 14/05/2024 4004914719 MALLAVARAPU CHINNAMMA UNION BANK OF INDIA(508500)
161 Nakarikallu AP-07-022-011-008/030160
() 		0207022000NRG25060520240745992 07/05/2024 Bhaagyamma 0207022WL017749 Bhaagyamma 00468 UBIN0569721 1400 1400 Processed 14/05/2024 4004914913 NARISETTY BHAGYA SOWRAMMA UNION BANK OF INDIA(508500)
162 Nakarikallu AP-07-022-011-008/030173
() 		0207022000NRG25060520240746002 07/05/2024 Narisetti Savaraiah 0207022WL017749 Narisetti Savaraiah 00468 UBIN0569721 1680 1680 Processed 14/05/2024 4004914968 NARISETTY SHOWRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Nakarikallu AP-07-022-011-008/030183
() 		0207022000NRG25060520240746005 07/05/2024 Kabaiah 0207022WL017749 Kabaiah 00468 UBIN0569721 1680 1680 Processed 14/05/2024 4004914722 VELPULA KABAIAH UNION BANK OF INDIA(508500)
164 Nakarikallu AP-07-022-011-008/030205
() 		0207022000NRG25060520240746009 07/05/2024 Bala Krishna 0207022WL017749 Bala Krishna 00468 UBIN0569721 1680 1680 Processed 14/05/2024 4004914984 MR BALAKRISHNA CHALLA STATE BANK OF INDIA(508548)
165 Nakarikallu AP-07-022-011-008/030213
() 		0207022000NRG25060520240746012 07/05/2024 Battula Naageswara Rao 0207022WL017749 Battula Naageswara Rao 00468 UBIN0569721 1680 1680 Processed 14/05/2024 4004914760 BATTULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
166 Nakarikallu AP-07-022-011-008/030217
() 		0207022000NRG25060520240746015 07/05/2024 PUJITHA 0207022WL017749 PUJITHA 00468 UBIN0569721 1680 1680 Processed 14/05/2024 4004914967 MASTER NAGOTHU PUJITHA M REP BY FNG INNA STATE BANK OF INDIA(508548)
167 Nakarikallu AP-07-022-011-008/030241
() 		0207022000NRG25060520240746030 07/05/2024 mEri krathi 0207022WL017749 mEri krathi 00468 UBIN0569721 840 840 Processed 14/05/2024 4004914778 YETUKURI MARY KRANTHI UNION BANK OF INDIA(508500)
168 Nakarikallu AP-07-022-011-008/030241
() 		0207022000NRG25060520240746031 07/05/2024 Souri Babu 0207022WL017749 Souri Babu 00468 UBIN0569721 840 840 Processed 14/05/2024 4004914750 YETUKURI SHOWRIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Nakarikallu AP-07-022-011-008/30252
() 		0207022000NRG25060520240746037 07/05/2024 Karanam Bhagya sourilu 0207022WL017749 Karanam Bhagya sourilu 00468 UBIN0569721 1120 1120 Processed 14/05/2024 4004914937 KARANAM BHAGYA SHOWRILU UNION BANK OF INDIA(508500)
170 Nakarikallu AP-07-022-011-008/30255
() 		0207022000NRG25060520240746039 07/05/2024 Orsu Lakshmi Bharathi 0207022WL017749 Orsu Lakshmi Bharathi 00468 UBIN0569721 1680 1680 Processed 14/05/2024 4004914943 ORSU LAKSHMI BHARATHI UNION BANK OF INDIA(508500)
171 Nakarikallu AP-07-022-011-008/30258
() 		0207022000NRG25060520240746044 07/05/2024 Orsu Narasimharao 0207022WL017749 Orsu Narasimharao 00468 UBIN0569721 1680 1680 Processed 14/05/2024 4004915013 ORCHU NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Nakarikallu AP-07-022-011-008/30263
() 		0207022000NRG25060520240746048 07/05/2024 Mallavarapu Suseela 0207022WL017749 Mallavarapu Suseela 00468 UBIN0569721 1680 1680 Processed 14/05/2024 4004914979 MALLAVARAPU SUSEELA UNION BANK OF INDIA(508500)
SubTotal 39732 39732
173 Nakarikallu AP-07-022-016-001/1005
() 		0207022000NRG25070520240758400 07/05/2024 Lalitha Bai Vadithya 0207022WL017907 Lalitha Bai Vadithya 00468 UBIN0801011 1350 1350 Processed 14/05/2024 4004914496 LALITHA BAI VADITHYA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
174 Nakarikallu AP-07-022-011-008/030012
() 		0207022000NRG25060520240746528 07/05/2024 Baabu 0207022WL017758 Baabu 00468 UBIN0803812 1397 1397 Processed 14/05/2024 4004914498 ORSU BABU UNION BANK OF INDIA(508500)
175 Nakarikallu AP-07-022-011-008/030062
() 		0207022000NRG25060520240746566 07/05/2024 Naresh Baabu 0207022WL017758 Naresh Baabu 00468 UBIN0803812 1118 1118 Processed 14/05/2024 4004914499 MAKKENA NARESH BABU UNION BANK OF INDIA(508500)
176 Nakarikallu AP-07-022-011-008/30259
() 		0207022000NRG25060520240746046 07/05/2024 Varikollu Rambabu 0207022WL017749 Varikollu Rambabu 00468 UBIN0803812 1680 1680 Processed 14/05/2024 4004914501 VARIKOLLU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4195 4195
177 Nakarikallu AP-07-022-002-002/010003
() 		0207022000NRG25050520240682289 07/05/2024 Naagulbee 0207022WL016603 Naagulbee 00468 UBIN0820083 675 675 Processed 14/05/2024 4004914531 SHAIK NAGUL BI UNION BANK OF INDIA(508500)
178 Nakarikallu AP-07-022-002-002/010003
() 		0207022000NRG25050520240682290 07/05/2024 saida 0207022WL016603 saida 00468 UBIN0820083 675 675 Processed 14/05/2024 4004914563 SHAIK SAIDA UNION BANK OF INDIA(508500)
179 Nakarikallu AP-07-022-002-002/010010
() 		0207022000NRG25050520240682292 07/05/2024 .SINGAMSETTY Lakshmi 0207022WL016603 .SINGAMSETTY Lakshmi 00468 UBIN0820083 1012 1012 Processed 14/05/2024 4004914537 SINGAMSETTI LAKSHMI UNION BANK OF INDIA(508500)
180 Nakarikallu AP-07-022-002-002/010010
() 		0207022000NRG25050520240682291 07/05/2024 SINGAMSETTY Kondaiah 0207022WL016603 SINGAMSETTY Kondaiah 00468 UBIN0820083 1012 1012 Processed 14/05/2024 4004914574 SINGAMSETTI MALAKONDAIAH UNION BANK OF INDIA(508500)
181 Nakarikallu AP-07-022-002-002/010013
() 		0207022000NRG25050520240682293 07/05/2024 Thirupal Reddy 0207022WL016603 Thirupal Reddy 00468 UBIN0820083 1026 1026 Processed 14/05/2024 4004914525 MUNAGALA THIRUPALA REDDY UNION BANK OF INDIA(508500)
182 Nakarikallu AP-07-022-002-002/010014
() 		0207022000NRG25050520240682295 07/05/2024 Beebulu 0207022WL016603 Beebulu 00468 UBIN0820083 894 894 Processed 14/05/2024 4004914526 MUTHYALAMPATI BEEBULU UNION BANK OF INDIA(508500)
183 Nakarikallu AP-07-022-002-002/010020
() 		0207022000NRG25050520240682297 07/05/2024 Shaik Eeshub 0207022WL016603 Shaik Eeshub 00468 UBIN0820083 1012 1012 Processed 14/05/2024 4004914516 SHAIK YUSUF VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Nakarikallu AP-07-022-002-002/010022
() 		0207022000NRG25050520240682299 07/05/2024 Shabbeer 0207022WL016603 Shabbeer 00468 UBIN0820083 894 894 Processed 14/05/2024 4004914546 MR SHABBIR SHAIK STATE BANK OF INDIA(508548)
185 Nakarikallu AP-07-022-002-002/010035
() 		0207022000NRG25050520240682469 07/05/2024 Seeta 0207022WL016607 Seeta 00468 UBIN0820083 1201 1201 Processed 14/05/2024 4004914521 MS SEETHA JINUGU STATE BANK OF INDIA(508548)
186 Nakarikallu AP-07-022-002-002/010037
() 		0207022000NRG25050520240682303 07/05/2024 Bharati 0207022WL016603 Bharati 00468 UBIN0820083 1231 1231 Processed 14/05/2024 4004914540 AVULA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Nakarikallu AP-07-022-002-002/010090
() 		0207022000NRG25050520240682304 07/05/2024 Ramanamma 0207022WL016603 Ramanamma 00468 UBIN0820083 1231 1231 Processed 14/05/2024 4004914572 VEERAMREDDY VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
188 Nakarikallu AP-07-022-002-002/010117
() 		0207022000NRG25050520240682307 07/05/2024 Badam Venkata Ramana 0207022WL016603 Badam Venkata Ramana 00468 UBIN0820083 902 902 Processed 14/05/2024 4004914573 BADAM VENKATA RAMANA UNION BANK OF INDIA(508500)
189 Nakarikallu AP-07-022-002-002/010117
() 		0207022000NRG25050520240682306 07/05/2024 Srinivasareddy 0207022WL016603 Srinivasareddy 00468 UBIN0820083 902 902 Processed 14/05/2024 4004914518 BADAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
190 Nakarikallu AP-07-022-002-002/010234
() 		0207022000NRG25050520240682316 07/05/2024 Kadiampati Subbamma 0207022WL016603 Kadiampati Subbamma 00468 UBIN0820083 902 902 Processed 14/05/2024 4004914584 KADIYAMPATI SUBBAMMA UNION BANK OF INDIA(508500)
191 Nakarikallu AP-07-022-002-002/010234
() 		0207022000NRG25050520240682315 07/05/2024 KadyampatiYanaadi 0207022WL016603 KadyampatiYanaadi 00468 UBIN0820083 902 902 Processed 14/05/2024 4004914585 KADIYAMPATI YANADI UNION BANK OF INDIA(508500)
192 Nakarikallu AP-07-022-002-002/010237
() 		0207022000NRG25050520240682318 07/05/2024 Srinivasareddy 0207022WL016603 Srinivasareddy 00468 UBIN0820083 844 844 Processed 14/05/2024 4004914539 MARAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
193 Nakarikallu AP-07-022-002-002/010237
() 		0207022000NRG25050520240682319 07/05/2024 Vijaya 0207022WL016603 Vijaya 00468 UBIN0820083 1013 1013 Processed 14/05/2024 4004914523 MARAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
194 Nakarikallu AP-07-022-002-002/010260
() 		0207022000NRG25050520240682324 07/05/2024 Yaanadamma 0207022WL016603 Yaanadamma 00468 UBIN0820083 1231 1231 Processed 14/05/2024 4004914524 AVULA YANADAMMA UNION BANK OF INDIA(508500)
195 Nakarikallu AP-07-022-002-002/010330
() 		0207022000NRG25050520240682502 07/05/2024 Jayalakshmi 0207022WL016607 Jayalakshmi 00468 UBIN0820083 1175 1175 Processed 14/05/2024 4004914545 YERUVA JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
196 Nakarikallu AP-07-022-002-002/010333
() 		0207022000NRG25050520240682504 07/05/2024 Naaraayanareddy 0207022WL016607 Naaraayanareddy 00468 UBIN0820083 1201 1201 Processed 14/05/2024 4004914582 BHADAM NARAYANAREDDY UNION BANK OF INDIA(508500)
197 Nakarikallu AP-07-022-002-002/010334
() 		0207022000NRG25050520240682450 07/05/2024 Venkataramana 0207022WL016606 Venkataramana 00468 UBIN0820083 835 835 Processed 14/05/2024 4004914530 PERAM VENKATARAVANAMMA UNION BANK OF INDIA(508500)
198 Nakarikallu AP-07-022-002-002/010339
() 		0207022000NRG25050520240682335 07/05/2024 Medam Koteswaramma 0207022WL016603 Medam Koteswaramma 00468 UBIN0820083 902 902 Processed 14/05/2024 4004914570 MEDAM KOTESWARAMMA UNION BANK OF INDIA(508500)
199 Nakarikallu AP-07-022-002-002/010344
() 		0207022000NRG25050520240682338 07/05/2024 Naagulu 0207022WL016603 Naagulu 00468 UBIN0820083 894 894 Processed 14/05/2024 4004914517 RONDA NAGULU UNION BANK OF INDIA(508500)
200 Nakarikallu AP-07-022-002-002/010345
() 		0207022000NRG25050520240682507 07/05/2024 Yeruva Subbamma 0207022WL016607 Yeruva Subbamma 00468 UBIN0820083 1201 1201 Processed 14/05/2024 4004914575 YERUVA SUBBAMMA UNION BANK OF INDIA(508500)
201 Nakarikallu AP-07-022-002-002/010359
() 		0207022000NRG25050520240682343 07/05/2024 Sivaareddy 0207022WL016603 Sivaareddy 00468 UBIN0820083 1231 1231 Processed 14/05/2024 4004914578 MUNAGALA SIVAREDDY UNION BANK OF INDIA(508500)
202 Nakarikallu AP-07-022-002-002/010373
() 		0207022000NRG25050520240682512 07/05/2024 Yeruva Tirupatamma 0207022WL016607 Yeruva Tirupatamma 00468 UBIN0820083 1201 1201 Processed 14/05/2024 4004914568 YERUVA TIRUPATAMMA UNION BANK OF INDIA(508500)
203 Nakarikallu AP-07-022-002-002/010378
() 		0207022000NRG25050520240682516 07/05/2024 Chilakala Venkataswami reddy 0207022WL016607 Chilakala Venkataswami reddy 00468 UBIN0820083 1175 1175 Processed 14/05/2024 4004914529 Mr CHILAKA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
204 Nakarikallu AP-07-022-002-002/010410
() 		0207022000NRG25050520240682523 07/05/2024 peram Aadilakshmi 0207022WL016607 peram Aadilakshmi 00468 UBIN0820083 1175 1175 Processed 14/05/2024 4004914528 PERAM ADILAKSHMAMMA UNION BANK OF INDIA(508500)
205 Nakarikallu AP-07-022-002-002/010415
() 		0207022000NRG25050520240682526 07/05/2024 Aadilakshmamma 0207022WL016607 Aadilakshmamma 00468 UBIN0820083 1175 1175 Processed 14/05/2024 4004914554 MEDAM ADHILAKSHMAMMA UNION BANK OF INDIA(508500)
206 Nakarikallu AP-07-022-002-002/010446
() 		0207022000NRG25050520240682358 07/05/2024 Mula Aadi Reddy 0207022WL016603 Mula Aadi Reddy 00468 UBIN0820083 815 815 Processed 14/05/2024 4004914876 MOOLA ADI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Nakarikallu AP-07-022-002-002/010446
() 		0207022000NRG25050520240682359 07/05/2024 Mula Tirupatamma 0207022WL016603 Mula Tirupatamma 00468 UBIN0820083 543 543 Processed 14/05/2024 4004914576 MULA THIRUPATAMMA UNION BANK OF INDIA(508500)
208 Nakarikallu AP-07-022-002-002/010469
() 		0207022000NRG25050520240682363 07/05/2024 Maldrathi Reddy 0207022WL016603 Maldrathi Reddy 00468 UBIN0820083 745 745 Processed 14/05/2024 4004914522 KONCHA MALADRI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Nakarikallu AP-07-022-002-002/010469
() 		0207022000NRG25050520240682364 07/05/2024 Vekkamma 0207022WL016603 Vekkamma 00468 UBIN0820083 745 745 Processed 14/05/2024 4004914797 KONCHA VENKAMMA UNION BANK OF INDIA(508500)
210 Nakarikallu AP-07-022-002-002/010483
() 		0207022000NRG25050520240682367 07/05/2024 Ramkrishnareddy 0207022WL016603 Ramkrishnareddy 00468 UBIN0820083 1026 1026 Processed 14/05/2024 4004914541 APPIREDDY RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
211 Nakarikallu AP-07-022-002-002/010519
() 		0207022000NRG25050520240682371 07/05/2024 sivaparvati 0207022WL016603 sivaparvati 00468 UBIN0820083 894 894 Processed 14/05/2024 4004914547 BATHULA SIVA PARVATHI UNION BANK OF INDIA(508500)
212 Nakarikallu AP-07-022-002-002/010520
() 		0207022000NRG25050520240682372 07/05/2024 bommireddy tirumalamma 0207022WL016603 bommireddy tirumalamma 00468 UBIN0820083 1232 1232 Processed 14/05/2024 4004914571 BOMMIREDDY TIRUMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Nakarikallu AP-07-022-002-002/010525
() 		0207022000NRG25050520240682374 07/05/2024 bujjamma 0207022WL016603 bujjamma 00468 UBIN0820083 1231 1231 Processed 14/05/2024 4004914527 LOKIREDDY BUJJAMMA UNION BANK OF INDIA(508500)
214 Nakarikallu AP-07-022-002-002/010529
() 		0207022000NRG25050520240682531 07/05/2024 nagalakshmi 0207022WL016607 nagalakshmi 00468 UBIN0820083 1201 1201 Processed 14/05/2024 4004914519 MULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
215 Nakarikallu AP-07-022-002-002/010558
() 		0207022000NRG25050520240682452 07/05/2024 mallaswari 0207022WL016606 mallaswari 00468 UBIN0820083 835 835 Processed 14/05/2024 4004914555 VEERAMREDDY MALLESWARI UNION BANK OF INDIA(508500)
216 Nakarikallu AP-07-022-002-002/010563
() 		0207022000NRG25050520240682380 07/05/2024 Avula vijayalakshime 0207022WL016603 Avula vijayalakshime 00468 UBIN0820083 815 815 Processed 14/05/2024 4004914543 AVULA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
217 Nakarikallu AP-07-022-002-002/010566
() 		0207022000NRG25050520240682538 07/05/2024 Ravella parwati 0207022WL016607 Ravella parwati 00468 UBIN0820083 934 934 Processed 14/05/2024 4004914589 RAVELLA PARVATHI UNION BANK OF INDIA(508500)
218 Nakarikallu AP-07-022-002-002/010566
() 		0207022000NRG25050520240682537 07/05/2024 tirupalu 0207022WL016607 tirupalu 00468 UBIN0820083 623 623 Processed 14/05/2024 4004914590 RAVELLA TIRUPALU UNION BANK OF INDIA(508500)
219 Nakarikallu AP-07-022-002-002/010568
() 		0207022000NRG25050520240682381 07/05/2024 venkataramanamma 0207022WL016603 venkataramanamma 00468 UBIN0820083 1231 1231 Processed 14/05/2024 4004914579 AVULA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
220 Nakarikallu AP-07-022-002-002/010569
() 		0207022000NRG25050520240682539 07/05/2024 lakashamma 0207022WL016607 lakashamma 00468 UBIN0820083 1201 1201 Processed 14/05/2024 4004914548 MULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Nakarikallu AP-07-022-002-002/010594
() 		0207022000NRG25050520240682384 07/05/2024 anjamma 0207022WL016603 anjamma 00468 UBIN0820083 894 894 Processed 14/05/2024 4004914565 MEKALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Nakarikallu AP-07-022-002-002/010604
() 		0207022000NRG25050520240682386 07/05/2024 krishanamma 0207022WL016603 krishanamma 00468 UBIN0820083 1022 1022 Processed 14/05/2024 4004914520 CHEREDDY KRISHNAVENI UNION BANK OF INDIA(508500)
223 Nakarikallu AP-07-022-002-002/010607
() 		0207022000NRG25050520240682389 07/05/2024 vijayamma 0207022WL016603 vijayamma 00468 UBIN0820083 1022 1022 Processed 14/05/2024 4004914583 PERAM VIJAYAMMA UNION BANK OF INDIA(508500)
224 Nakarikallu AP-07-022-002-002/010644
() 		0207022000NRG25050520240682392 07/05/2024 Santhamma 0207022WL016603 Santhamma 00468 UBIN0820083 1231 1231 Processed 14/05/2024 4004914580 AVULA SANTAMMA UNION BANK OF INDIA(508500)
225 Nakarikallu AP-07-022-002-002/010658
() 		0207022000NRG25050520240682394 07/05/2024 padma 0207022WL016603 padma 00468 UBIN0820083 679 679 Processed 14/05/2024 4004914577 YERUVA PADMA UNION BANK OF INDIA(508500)
226 Nakarikallu AP-07-022-002-002/010687
() 		0207022000NRG25050520240682397 07/05/2024 koteswaramma 0207022WL016603 koteswaramma 00468 UBIN0820083 1231 1231 Processed 14/05/2024 4004914598 PERAM KOTESWARAMMA UNION BANK OF INDIA(508500)
227 Nakarikallu AP-07-022-002-002/010702
() 		0207022000NRG25050520240682458 07/05/2024 Singamreddy asilakshmi 0207022WL016606 Singamreddy asilakshmi 00468 UBIN0820083 835 835 Processed 14/05/2024 4004914587 SINGAMREDDY ADHILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Nakarikallu AP-07-022-003-003/010140
() 		0207022000NRG25070520240756274 07/05/2024 Ankaaraavu 0207022WL017873 Ankaaraavu 00468 UBIN0820083 1689 1689 Processed 14/05/2024 4004914562 TATANABOINA ANKARAO HDFC BANK LTD(607152)
229 Nakarikallu AP-07-022-003-003/010295
() 		0207022000NRG25070520240756278 07/05/2024 SRINIVASARAO 0207022WL017873 SRINIVASARAO 00468 UBIN0820083 1689 1689 Processed 14/05/2024 4004914597 PALNATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Nakarikallu AP-07-022-003-003/010296
() 		0207022000NRG25070520240756280 07/05/2024 Anil Kumar 0207022WL017873 Anil Kumar 00468 UBIN0820083 1689 1689 Processed 14/05/2024 4004914567 MADDAM ANILKUMAR UNION BANK OF INDIA(508500)
231 Nakarikallu AP-07-022-003-003/010300
() 		0207022000NRG25070520240756282 07/05/2024 ALIVELAMMA 0207022WL017873 ALIVELAMMA 00468 UBIN0820083 1689 1689 Processed 14/05/2024 4004914564 MADDAM ALIVELAMMA UNION BANK OF INDIA(508500)
232 Nakarikallu AP-07-022-003-003/010304
() 		0207022000NRG25070520240756284 07/05/2024 VENKATRAO 0207022WL017873 VENKATRAO 00468 UBIN0820083 1689 1689 Processed 14/05/2024 4004914586 GADIBOYINA VENKATARAO UNION BANK OF INDIA(508500)
233 Nakarikallu AP-07-022-003-003/010310
() 		0207022000NRG25070520240756286 07/05/2024 ASHOK 0207022WL017873 ASHOK 00468 UBIN0820083 1689 1689 Processed 14/05/2024 4004914600 MADDAM ASHOK UNION BANK OF INDIA(508500)
234 Nakarikallu AP-07-022-003-003/010311
() 		0207022000NRG25070520240756287 07/05/2024 PALNATI SANKAR 0207022WL017873 PALNATI SANKAR 00468 UBIN0820083 1689 1689 Processed 14/05/2024 4004914581 PALNATI SANKAR UNION BANK OF INDIA(508500)
235 Nakarikallu AP-07-022-003-003/010313
() 		0207022000NRG25070520240756291 07/05/2024 Koteswararao 0207022WL017873 Koteswararao 00468 UBIN0820083 1689 1689 Processed 14/05/2024 4004914592 MR KOTESWARARAO MADDAM STATE BANK OF INDIA(508548)
236 Nakarikallu AP-07-022-003-003/010315
() 		0207022000NRG25070520240756292 07/05/2024 parvathi 0207022WL017873 parvathi 00468 UBIN0820083 1689 1689 Processed 14/05/2024 4004914559 MS PALNATI PARVATHI STATE BANK OF INDIA(508548)
237 Nakarikallu AP-07-022-003-003/010335
() 		0207022000NRG25070520240756304 07/05/2024 Maddam Ramana 0207022WL017873 Maddam Ramana 00468 UBIN0820083 1689 1689 Processed 14/05/2024 4004914544 MADDAM RAMANA UNION BANK OF INDIA(508500)
238 Nakarikallu AP-07-022-003-003/10341
() 		0207022000NRG25070520240756306 07/05/2024 Maddam Nagalakshmi 0207022WL017873 Maddam Nagalakshmi 00468 UBIN0820083 1689 1689 Processed 14/05/2024 4004914604 MADDAM NAGALAKSHMI UNION BANK OF INDIA(508500)
239 Nakarikallu AP-07-022-003-003/10346
() 		0207022000NRG25070520240756309 07/05/2024 Golla Venkatarao 0207022WL017873 Golla Venkatarao 00468 UBIN0820083 1689 1689 Processed 14/05/2024 4004914588 GOLLA VENKATARAO UNION BANK OF INDIA(508500)
240 Nakarikallu AP-07-022-003-003/10352
() 		0207022000NRG25070520240756312 07/05/2024 MADDAM BHAVANI 0207022WL017873 MADDAM BHAVANI 00468 UBIN0820083 1689 1689 Processed 14/05/2024 4004914607 MADDAM BHAVANI UNION BANK OF INDIA(508500)
241 Nakarikallu AP-07-022-003-003/10357
() 		0207022000NRG25070520240756314 07/05/2024 Thathanaboina Ramadevi 0207022WL017873 Thathanaboina Ramadevi 00468 UBIN0820083 1689 1689 Processed 14/05/2024 4004914609 THATHANABOINA RAMADEVI UNION BANK OF INDIA(508500)
242 Nakarikallu AP-07-022-004-004/010430
() 		0207022000NRG25070520240758321 07/05/2024 Sakru Naayak 0207022WL017907 Sakru Naayak 00468 UBIN0820083 920 920 Processed 14/05/2024 4004914593 VANKADAVATHU SAKRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Nakarikallu AP-07-022-004-004/011410
() 		0207022000NRG25070520240758326 07/05/2024 Vijayamma 0207022WL017907 Vijayamma 00468 UBIN0820083 1380 1380 Processed 14/05/2024 4004914536 TUMATI VIJAYA UNION BANK OF INDIA(508500)
244 Nakarikallu AP-07-022-004-004/011899
() 		0207022000NRG25070520240758343 07/05/2024 bujji bayi 0207022WL017907 bujji bayi 00468 UBIN0820083 1150 1150 Processed 14/05/2024 4004914535 MERAJYOTH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Nakarikallu AP-07-022-004-004/011901
() 		0207022000NRG25070520240758346 07/05/2024 merajyothu balunayak 0207022WL017907 merajyothu balunayak 00468 UBIN0820083 1150 1150 Processed 14/05/2024 4004914533 MERAJOT BALU NAIK UNION BANK OF INDIA(508500)
246 Nakarikallu AP-07-022-004-004/011901
() 		0207022000NRG25070520240758347 07/05/2024 merajyothu parvathibayi 0207022WL017907 merajyothu parvathibayi 00468 UBIN0820083 1150 1150 Processed 14/05/2024 4004914534 MIRAJOTU PARVATHI BAI UNION BANK OF INDIA(508500)
247 Nakarikallu AP-07-022-004-004/011907
() 		0207022000NRG25070520240758349 07/05/2024 Lakshmi BaI 0207022WL017907 Lakshmi BaI 00468 UBIN0820083 1150 1150 Processed 14/05/2024 4004914538 MRS MERAJYET LAKSHMI BAI STATE BANK OF INDIA(508548)
248 Nakarikallu AP-07-022-004-004/011929
() 		0207022000NRG25070520240758355 07/05/2024 ijayabayi 0207022WL017907 ijayabayi 00468 UBIN0820083 1150 1150 Processed 14/05/2024 4004914550 MRS MEGAVATH VIJAYA BAI STATE BANK OF INDIA(508548)
249 Nakarikallu AP-07-022-004-004/012822
() 		0207022000NRG25070520240758364 07/05/2024 ramaadevi 0207022WL017907 ramaadevi 00468 UBIN0820083 1380 1380 Processed 14/05/2024 4004914532 NALI RAMADEVI UNION BANK OF INDIA(508500)
250 Nakarikallu AP-07-022-004-004/012888
() 		0207022000NRG25060520240742676 07/05/2024 naaga naayak 0207022WL017699 naaga naayak 00468 UBIN0820083 1377 1377 Processed 14/05/2024 4004914549 SABAVAT NAGA NAIK UNION BANK OF INDIA(508500)
251 Nakarikallu AP-07-022-004-004/013526
() 		0207022000NRG25060520240742678 07/05/2024 Bulli 0207022WL017699 Bulli 00468 UBIN0820083 689 689 Processed 14/05/2024 4004914569 SAPAVATH BULLI UNION BANK OF INDIA(508500)
252 Nakarikallu AP-07-022-004-004/013572
() 		0207022000NRG25070520240758375 07/05/2024 veeranjaneyulu 0207022WL017907 veeranjaneyulu 00468 UBIN0820083 1150 1150 Processed 14/05/2024 4004914591 NALI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Nakarikallu AP-07-022-004-004/013595
() 		0207022000NRG25070520240758378 07/05/2024 Dhanavath Sravani 0207022WL017907 Dhanavath Sravani 00468 UBIN0820083 1620 1620 Processed 14/05/2024 4004914605 DHANAVATH SHRAVANI ICICI BANK LTD(508534)
254 Nakarikallu AP-07-022-004-004/013596
() 		0207022000NRG25070520240758379 07/05/2024 kiran naik 0207022WL017907 kiran naik 00468 UBIN0820083 1620 1620 Processed 14/05/2024 4004914566 SABAVATH KIRAN NAYAK UNION BANK OF INDIA(508500)
255 Nakarikallu AP-07-022-004-004/013617
() 		0207022000NRG25070520240758383 07/05/2024 mangla naik 0207022WL017907 mangla naik 00468 UBIN0820083 1380 1380 Processed 14/05/2024 4004914557 SABAVAT MANGALA NAIK UNION BANK OF INDIA(508500)
256 Nakarikallu AP-07-022-004-004/013617
() 		0207022000NRG25070520240758384 07/05/2024 saroja bai 0207022WL017907 saroja bai 00468 UBIN0820083 1380 1380 Processed 14/05/2024 4004914556 SABHAVATH SAROJABAI UNION BANK OF INDIA(508500)
257 Nakarikallu AP-07-022-004-004/013845
() 		0207022000NRG25070520240758392 07/05/2024 SANDYA BAI 0207022WL017907 SANDYA BAI 00468 UBIN0820083 1380 1380 Processed 14/05/2024 4004914601 VANKUDAVATH SANDYA BAI UNION BANK OF INDIA(508500)
258 Nakarikallu AP-07-022-005-005/020208
() 		0207022000NRG25060520240735753 07/05/2024 Sriraamakrishna 0207022WL017591 Sriraamakrishna 00468 UBIN0820083 1709 1709 Processed 14/05/2024 4004914594 SIVARAMAKRISHNA MUDRABOINA STATE BANK OF INDIA(508548)
259 Nakarikallu AP-07-022-005-005/020328
() 		0207022000NRG25060520240735781 07/05/2024 Anjibabu 0207022WL017591 Anjibabu 00468 UBIN0820083 1709 1709 Processed 14/05/2024 4004914552 VELPURI ANJI BABU UNION BANK OF INDIA(508500)
260 Nakarikallu AP-07-022-005-005/020328
() 		0207022000NRG25060520240735783 07/05/2024 Velpuri Narasamma 0207022WL017591 Velpuri Narasamma 00468 UBIN0820083 1709 1709 Processed 14/05/2024 4004914553 MRS VELPURI NARASAMMA STATE BANK OF INDIA(508548)
261 Nakarikallu AP-07-022-005-005/020394
() 		0207022000NRG25060520240735788 07/05/2024 venkayamma 0207022WL017591 venkayamma 00468 UBIN0820083 1709 1709 Processed 14/05/2024 4004914542 MRS JUTURI VENKAYAMMA STATE BANK OF INDIA(508548)
262 Nakarikallu AP-07-022-005-005/020429
() 		0207022000NRG25060520240735791 07/05/2024 narasimharao 0207022WL017591 narasimharao 00468 UBIN0820083 1709 1709 Processed 14/05/2024 4004914560 UTUKURI NARASIMHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
263 Nakarikallu AP-07-022-005-005/20524
() 		0207022000NRG25060520240735815 07/05/2024 Velpuri srinivasarao 0207022WL017591 Velpuri srinivasarao 00468 UBIN0820083 1709 1709 Processed 14/05/2024 4004914558 VELPURI SRINIVASARAO UNION BANK OF INDIA(508500)
264 Nakarikallu AP-07-022-005-005/2561
() 		0207022000NRG25060520240735829 07/05/2024 Banavathu Bujji Bala naik 0207022WL017591 Banavathu Bujji Bala naik 00468 UBIN0820083 1709 1709 Processed 14/05/2024 4004914603 BANAVATHU BUJJI BALA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Nakarikallu AP-07-022-005-005/2562
() 		0207022000NRG25060520240735830 07/05/2024 Taadisetty Gopi 0207022WL017591 Taadisetty Gopi 00468 UBIN0820083 1709 1709 Processed 14/05/2024 4004914561 TAADISETTY GOPI UNION BANK OF INDIA(508500)
266 Nakarikallu AP-07-022-005-005/2568
() 		0207022000NRG25060520240735833 07/05/2024 Mudraboina Bhavani kumar 0207022WL017591 Mudraboina Bhavani kumar 00468 UBIN0820083 1709 1709 Processed 14/05/2024 4004914596 MUDRABOYINA BHAVANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 Nakarikallu AP-07-022-012-009/300316
() 		0207022000NRG25060520240714952 07/05/2024 Mogili Venkata Narayana 0207022WL017293 Mogili Venkata Narayana 00468 UBIN0820083 1789 1789 Processed 14/05/2024 4004914551 MOGILI VENKATA NARAYANA UNION BANK OF INDIA(508500)
268 Nakarikallu AP-07-022-016-001/1003
() 		0207022000NRG25070520240758398 07/05/2024 Banavath Adi Lakshmi 0207022WL017907 Banavath Adi Lakshmi 00468 UBIN0820083 1380 1380 Processed 14/05/2024 4004914606 MS BANAVATH ADILAKSHMI STATE BANK OF INDIA(508548)
269 Nakarikallu AP-07-022-016-001/70525
() 		0207022000NRG25070520240758413 07/05/2024 Ramavath Krishna Prasad Nayak 0207022WL017907 Ramavath Krishna Prasad Nayak 00468 UBIN0820083 920 920 Processed 14/05/2024 4004914602 MR RAMAVATH KRISHNA PRASAD NAYAK STATE BANK OF INDIA(508548)
270 Nakarikallu AP-07-022-017-001/2575
() 		0207022000NRG25060520240735849 07/05/2024 PANDETI ANUSHA 0207022WL017591 PANDETI ANUSHA 00468 UBIN0820083 1709 1709 Processed 14/05/2024 4004914608 PANDETI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Nakarikallu AP-07-022-017-001/2586
() 		0207022000NRG25060520240735856 07/05/2024 Tatiparthi Sandhya Rani 0207022WL017591 Tatiparthi Sandhya Rani 00468 UBIN0820083 1709 1709 Processed 14/05/2024 4004914599 TATIPARTHI SANDHYA RANI PUNJAB NATIONAL BANK(508568)
272 Nakarikallu AP-07-022-017-001/2590
() 		0207022000NRG25060520240735857 07/05/2024 PENUBOINA MUSALAIAH 0207022WL017591 PENUBOINA MUSALAIAH 00468 UBIN0820083 1709 1709 Processed 14/05/2024 4004914497 PENUBOINA MUSALAIAH UNION BANK OF INDIA(508500)
273 Nakarikallu AP-07-022-017-001/2600
() 		0207022000NRG25060520240735864 07/05/2024 Tadisetty Venkatesh 0207022WL017591 Tadisetty Venkatesh 00468 UBIN0820083 1709 1709 Processed 14/05/2024 4004914595 MR TADISETTI VENKATESH STATE BANK OF INDIA(508548)
SubTotal 120687 120687
274 Nakarikallu AP-07-022-011-008/30265
() 		0207022000NRG25060520240746051 07/05/2024 Makkena Subhashini 0207022WL017749 Makkena Subhashini 00468 UBIN0912255 1680 1680 Processed 14/05/2024 4004914500 MAKKENA SUBHASHINI UNION BANK OF INDIA(508500)
SubTotal 1680 1680
275 Nakarikallu AP-07-022-012-009/012847
() 		0207022000NRG25060520240714940 07/05/2024 Sai Kumari 0207022WL017293 Sai Kumari 00468 UBIN0CG7003 1789 1789 Processed 14/05/2024 4004914827 GUBBA SAI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1789 1789
276 Nakarikallu AP-07-022-012-009/012904
() 		0207022000NRG25060520240702290 07/05/2024 Brahama Naidu 0207022WL017044 Brahama Naidu 00468 UBIN0CG7008 1690 1690 Processed 14/05/2024 4004914833 MULLAMURI BRAHMA NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1690 1690
277 Nakarikallu AP-07-022-011-008/030004
() 		0207022000NRG25060520240746517 07/05/2024 Desingaraaju 0207022WL017758 Desingaraaju 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914708 ORCHU DESINGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Nakarikallu AP-07-022-011-008/030004
() 		0207022000NRG25060520240746518 07/05/2024 Sivakumari 0207022WL017758 Sivakumari 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914715 ORCHU SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Nakarikallu AP-07-022-011-008/030005
() 		0207022000NRG25060520240746520 07/05/2024 Bhaskara Rao 0207022WL017758 Bhaskara Rao 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914971 BATTULA BHASKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Nakarikallu AP-07-022-011-008/030005
() 		0207022000NRG25060520240746519 07/05/2024 Chinnammayi 0207022WL017758 Chinnammayi 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914784 BATTULA CHINNAMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Nakarikallu AP-07-022-011-008/030007
() 		0207022000NRG25060520240746523 07/05/2024 v Prasad 0207022WL017758 v Prasad 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004915015 BANDARU PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Nakarikallu AP-07-022-011-008/030007
() 		0207022000NRG25060520240746524 07/05/2024 v Suneeta 0207022WL017758 v Suneeta 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004915014 BANDARU SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Nakarikallu AP-07-022-011-008/030008
() 		0207022000NRG25060520240746525 07/05/2024 Baalamma 0207022WL017758 Baalamma 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914950 DEVALLA BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Nakarikallu AP-07-022-011-008/030009
() 		0207022000NRG25060520240746526 07/05/2024 Hymaavati 0207022WL017758 Hymaavati 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914951 ONTIPULI HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Nakarikallu AP-07-022-011-008/030010
() 		0207022000NRG25060520240746527 07/05/2024 Ramana 0207022WL017758 Ramana 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914783 ORCHU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Nakarikallu AP-07-022-011-008/030012
() 		0207022000NRG25060520240746529 07/05/2024 Kondamma 0207022WL017758 Kondamma 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914961 ORCHU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Nakarikallu AP-07-022-011-008/030016
() 		0207022000NRG25060520240746530 07/05/2024 Dhanalakshmi 0207022WL017758 Dhanalakshmi 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914964 POTTIPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
288 Nakarikallu AP-07-022-011-008/030018
() 		0207022000NRG25060520240746531 07/05/2024 Govindaraajulu 0207022WL017758 Govindaraajulu 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914781 ORCHU GOVINDA RAJU PUNJAB NATIONAL BANK(508568)
289 Nakarikallu AP-07-022-011-008/030018
() 		0207022000NRG25060520240746532 07/05/2024 Sridevi 0207022WL017758 Sridevi 00468 UBIN0CG7022 1118 1118 Processed 14/05/2024 4004914782 ORCHU SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Nakarikallu AP-07-022-011-008/030019
() 		0207022000NRG25060520240746533 07/05/2024 Chinabaabu 0207022WL017758 Chinabaabu 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914716 ORSU CHINNA BABU PUNJAB NATIONAL BANK(508568)
291 Nakarikallu AP-07-022-011-008/030019
() 		0207022000NRG25060520240746534 07/05/2024 Vemalamma 0207022WL017758 Vemalamma 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914714 ORCHU YAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Nakarikallu AP-07-022-011-008/030021
() 		0207022000NRG25060520240746535 07/05/2024 Vemalamma 0207022WL017758 Vemalamma 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914751 ORCHU VEMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Nakarikallu AP-07-022-011-008/030022
() 		0207022000NRG25060520240746537 07/05/2024 Anjanaadevi 0207022WL017758 Anjanaadevi 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914956 BATHULA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Nakarikallu AP-07-022-011-008/030022
() 		0207022000NRG25060520240746536 07/05/2024 Bathula Raambaabu 0207022WL017758 Bathula Raambaabu 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914957 BATHULA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Nakarikallu AP-07-022-011-008/030023
() 		0207022000NRG25060520240746538 07/05/2024 Venkata Ratnam 0207022WL017758 Venkata Ratnam 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914717 ACHCHI VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Nakarikallu AP-07-022-011-008/030025
() 		0207022000NRG25060520240746539 07/05/2024 Venkaayamma 0207022WL017758 Venkaayamma 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914948 PUTTIPALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Nakarikallu AP-07-022-011-008/030029
() 		0207022000NRG25060520240746540 07/05/2024 Raaju 0207022WL017758 Raaju 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914785 ORCHU NAVARATHNA RAJU UNION BANK OF INDIA(508500)
298 Nakarikallu AP-07-022-011-008/030029
() 		0207022000NRG25060520240746541 07/05/2024 Raani 0207022WL017758 Raani 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914786 ORCHU RANI UNION BANK OF INDIA(508500)
299 Nakarikallu AP-07-022-011-008/030031
() 		0207022000NRG25060520240746543 07/05/2024 Rukmini 0207022WL017758 Rukmini 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914757 ORCHU RUKMINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Nakarikallu AP-07-022-011-008/030033
() 		0207022000NRG25060520240746544 07/05/2024 Durga 0207022WL017758 Durga 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914766 ORCHU DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Nakarikallu AP-07-022-011-008/030034
() 		0207022000NRG25060520240746546 07/05/2024 Malleswari 0207022WL017758 Malleswari 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914711 VALLEPU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Nakarikallu AP-07-022-011-008/030034
() 		0207022000NRG25060520240746545 07/05/2024 Polayya 0207022WL017758 Polayya 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914713 VALLEPU POLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Nakarikallu AP-07-022-011-008/030036
() 		0207022000NRG25060520240746547 07/05/2024 Ramana 0207022WL017758 Ramana 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914734 BATTULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Nakarikallu AP-07-022-011-008/030037
() 		0207022000NRG25060520240746549 07/05/2024 Lakshmi 0207022WL017758 Lakshmi 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914888 PALLAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Nakarikallu AP-07-022-011-008/030037
() 		0207022000NRG25060520240746548 07/05/2024 Saambayya 0207022WL017758 Saambayya 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914233 PALLAPU SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Nakarikallu AP-07-022-011-008/030038
() 		0207022000NRG25060520240746550 07/05/2024 Saamraajyam 0207022WL017758 Saamraajyam 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914952 BATTULA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Nakarikallu AP-07-022-011-008/030039
() 		0207022000NRG25060520240746552 07/05/2024 Anjamma 0207022WL017758 Anjamma 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914718 CHALLA ANJAMMA UNION BANK OF INDIA(508500)
308 Nakarikallu AP-07-022-011-008/030039
() 		0207022000NRG25060520240746551 07/05/2024 Kotayya 0207022WL017758 Kotayya 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914710 CHALLA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Nakarikallu AP-07-022-011-008/030040
() 		0207022000NRG25060520240746554 07/05/2024 aswini 0207022WL017758 aswini 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914775 SURABHI ASHVINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Nakarikallu AP-07-022-011-008/030040
() 		0207022000NRG25060520240746553 07/05/2024 Raambaabu 0207022WL017758 Raambaabu 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914953 SURABHI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Nakarikallu AP-07-022-011-008/030042
() 		0207022000NRG25060520240746555 07/05/2024 Veera Kumaari 0207022WL017758 Veera Kumaari 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914926 BATHULA TIRUATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Nakarikallu AP-07-022-011-008/030043
() 		0207022000NRG25060520240746556 07/05/2024 Raaghavamma 0207022WL017758 Raaghavamma 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914949 GANIPALLI RAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Nakarikallu AP-07-022-011-008/030045
() 		0207022000NRG25060520240746557 07/05/2024 Sowri Raani 0207022WL017758 Sowri Raani 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914752 NAGOTHU SOWRI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Nakarikallu AP-07-022-011-008/030046
() 		0207022000NRG25060520240746558 07/05/2024 Prameela 0207022WL017758 Prameela 00468 UBIN0CG7022 1118 1118 Processed 14/05/2024 4004914741 DASARI PRAMILA UNION BANK OF INDIA(508500)
315 Nakarikallu AP-07-022-011-008/030047
() 		0207022000NRG25060520240746559 07/05/2024 Aananda Raaju 0207022WL017758 Aananda Raaju 00468 UBIN0CG7022 1118 1118 Processed 14/05/2024 4004914800 MALLAVARAPU ANANDARAJU PUNJAB NATIONAL BANK(508568)
316 Nakarikallu AP-07-022-011-008/030047
() 		0207022000NRG25060520240746560 07/05/2024 Sravanti 0207022WL017758 Sravanti 00468 UBIN0CG7022 1118 1118 Processed 14/05/2024 4004914803 MALLAVARAPU SRAVANTI PUNJAB NATIONAL BANK(508568)
317 Nakarikallu AP-07-022-011-008/030055
() 		0207022000NRG25060520240746563 07/05/2024 Pushpalata 0207022WL017758 Pushpalata 00468 UBIN0CG7022 838 838 Processed 14/05/2024 4004914738 DOUPATI PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Nakarikallu AP-07-022-011-008/030055
() 		0207022000NRG25060520240746562 07/05/2024 Sundara Raju 0207022WL017758 Sundara Raju 00468 UBIN0CG7022 838 838 Processed 14/05/2024 4004914737 MR DOUPATI MARY SRAVANI M REP BY FNG SUN STATE BANK OF INDIA(508548)
319 Nakarikallu AP-07-022-011-008/030056
() 		0207022000NRG25060520240746564 07/05/2024 Isteramma 0207022WL017758 Isteramma 00468 UBIN0CG7022 1118 1118 Processed 14/05/2024 4004914749 KOLAKALURI ESTHERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Nakarikallu AP-07-022-011-008/030056
() 		0207022000NRG25060520240746565 07/05/2024 kolakaluri Baaji 0207022WL017758 kolakaluri Baaji 00468 UBIN0CG7022 1118 1118 Processed 14/05/2024 4004914911 KOLAKALURI BAJI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Nakarikallu AP-07-022-011-008/030062
() 		0207022000NRG25060520240746567 07/05/2024 makkana Yesamma 0207022WL017758 makkana Yesamma 00468 UBIN0CG7022 1118 1118 Processed 14/05/2024 4004914814 MAKKENA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Nakarikallu AP-07-022-011-008/030063
() 		0207022000NRG25060520240746570 07/05/2024 Arunakumari 0207022WL017758 Arunakumari 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914712 NARISETTY ARUNA KUMARI UNION BANK OF INDIA(508500)
323 Nakarikallu AP-07-022-011-008/030063
() 		0207022000NRG25060520240746569 07/05/2024 Prasaad 0207022WL017758 Prasaad 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914709 NARISETTY LURDHU VIJAYA PRASAD UNION BANK OF INDIA(508500)
324 Nakarikallu AP-07-022-011-008/030066
() 		0207022000NRG25060520240746573 07/05/2024 nagotu Leela 0207022WL017758 nagotu Leela 00468 UBIN0CG7022 279 279 Processed 14/05/2024 4004914818 NAGOTHU LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Nakarikallu AP-07-022-011-008/030066
() 		0207022000NRG25060520240746572 07/05/2024 nagotuMariyadaasu 0207022WL017758 nagotuMariyadaasu 00468 UBIN0CG7022 559 559 Processed 14/05/2024 4004914815 NAGOTHU MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Nakarikallu AP-07-022-011-008/030070
() 		0207022000NRG25060520240746574 07/05/2024 narisetti Prakasa Rao 0207022WL017758 narisetti Prakasa Rao 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914813 NARISETTY PRAKASHA RAO PUNJAB NATIONAL BANK(508568)
327 Nakarikallu AP-07-022-011-008/030073
() 		0207022000NRG25060520240746576 07/05/2024 Raajaa 0207022WL017758 Raajaa 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914932 NARISETTY RAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Nakarikallu AP-07-022-011-008/030074
() 		0207022000NRG25060520240746577 07/05/2024 Souri Raaju 0207022WL017758 Souri Raaju 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914756 NAGOTHU SHOURIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Nakarikallu AP-07-022-011-008/030074
() 		0207022000NRG25060520240746578 07/05/2024 Souri Raani 0207022WL017758 Souri Raani 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914819 NAGOTHU SHOURI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Nakarikallu AP-07-022-011-008/030077
() 		0207022000NRG25060520240746580 07/05/2024 Mereelu 0207022WL017758 Mereelu 00468 UBIN0CG7022 559 559 Processed 14/05/2024 4004914744 NAGOTHU MERILU CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Nakarikallu AP-07-022-011-008/030077
() 		0207022000NRG25060520240746579 07/05/2024 Sourayya 0207022WL017758 Sourayya 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914736 NAGOTHU SOWRAIAH UNION BANK OF INDIA(508500)
332 Nakarikallu AP-07-022-011-008/030080
() 		0207022000NRG25060520240746582 07/05/2024 Jgnaanamma 0207022WL017758 Jgnaanamma 00468 UBIN0CG7022 1118 1118 Processed 14/05/2024 4004914889 NAGOTHU GNANAMMA PUNJAB NATIONAL BANK(508568)
333 Nakarikallu AP-07-022-011-008/030080
() 		0207022000NRG25060520240746581 07/05/2024 Souri Raaju 0207022WL017758 Souri Raaju 00468 UBIN0CG7022 1118 1118 Processed 14/05/2024 4004914886 NAGOTHU SHOWRIRAJU UNION BANK OF INDIA(508500)
334 Nakarikallu AP-07-022-011-008/030082
() 		0207022000NRG25060520240746585 07/05/2024 Daasayya 0207022WL017758 Daasayya 00468 UBIN0CG7022 1118 1118 Processed 14/05/2024 4004914787 PUDOTA DASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Nakarikallu AP-07-022-011-008/030089
() 		0207022000NRG25060520240746588 07/05/2024 Phatima 0207022WL017758 Phatima 00468 UBIN0CG7022 1118 1118 Processed 14/05/2024 4004914745 YETUKURI FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Nakarikallu AP-07-022-011-008/030089
() 		0207022000NRG25060520240746587 07/05/2024 Pitar Chinnayya 0207022WL017758 Pitar Chinnayya 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914735 YETUKURI PETER CHINNAIAH UNION BANK OF INDIA(508500)
337 Nakarikallu AP-07-022-011-008/030091
() 		0207022000NRG25060520240746589 07/05/2024 Kondaveti Balayya 0207022WL017758 Kondaveti Balayya 00468 UBIN0CG7022 559 559 Processed 14/05/2024 4004914980 KONDAVEETI BALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Nakarikallu AP-07-022-011-008/030094
() 		0207022000NRG25060520240746590 07/05/2024 Sourilu 0207022WL017758 Sourilu 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914740 DOUPATI SHOWRILU UNION BANK OF INDIA(508500)
339 Nakarikallu AP-07-022-011-008/030096
() 		0207022000NRG25060520240746591 07/05/2024 Merilakshmisandya 0207022WL017758 Merilakshmisandya 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914767 NAGOTHU MARY LAKSHMI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Nakarikallu AP-07-022-011-008/030099
() 		0207022000NRG25060520240746592 07/05/2024 Kishor 0207022WL017758 Kishor 00468 UBIN0CG7022 1118 1118 Processed 14/05/2024 4004914739 NAGOTHU KISHORE UNION BANK OF INDIA(508500)
341 Nakarikallu AP-07-022-011-008/030099
() 		0207022000NRG25060520240746593 07/05/2024 Nagothu Pujitha 0207022WL017758 Nagothu Pujitha 00468 UBIN0CG7022 279 279 Processed 14/05/2024 4004914995 NAGOTHU PUJITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Nakarikallu AP-07-022-011-008/030100
() 		0207022000NRG25060520240746594 07/05/2024 Daasayya 0207022WL017758 Daasayya 00468 UBIN0CG7022 838 838 Processed 14/05/2024 4004914796 NARISHETTI DASAIAH PUNJAB NATIONAL BANK(508568)
343 Nakarikallu AP-07-022-011-008/030102
() 		0207022000NRG25060520240746595 07/05/2024 Merilu 0207022WL017758 Merilu 00468 UBIN0CG7022 838 838 Processed 14/05/2024 4004914845 NARISETTI MEREELU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Nakarikallu AP-07-022-011-008/030107
() 		0207022000NRG25060520240746597 07/05/2024 Pudhota Nakshatramma 0207022WL017758 Pudhota Nakshatramma 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914955 PUDOTA NAKSHATRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Nakarikallu AP-07-022-011-008/030107
() 		0207022000NRG25060520240746596 07/05/2024 Slevaraaju 0207022WL017758 Slevaraaju 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914755 Pudota Sleva Raju IDFC BANK LIMITED(608117)
346 Nakarikallu AP-07-022-011-008/030109
() 		0207022000NRG25060520240746598 07/05/2024 Sourayya 0207022WL017758 Sourayya 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914915 NARISHETTI SHOURAIAH BANK OF INDIA(508505)
347 Nakarikallu AP-07-022-011-008/030113
() 		0207022000NRG25060520240746600 07/05/2024 Jyoshna 0207022WL017758 Jyoshna 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914742 PUDOTA JYOSNA PUNJAB NATIONAL BANK(508568)
348 Nakarikallu AP-07-022-011-008/030114
() 		0207022000NRG25060520240746601 07/05/2024 Hanumaayamma 0207022WL017758 Hanumaayamma 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914743 BATTULA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Nakarikallu AP-07-022-011-008/030115
() 		0207022000NRG25060520240746602 07/05/2024 Naagaraaju 0207022WL017758 Naagaraaju 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914816 BATTULA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Nakarikallu AP-07-022-011-008/030115
() 		0207022000NRG25060520240746603 07/05/2024 Venkateswaramma 0207022WL017758 Venkateswaramma 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914817 BATTULA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Nakarikallu AP-07-022-011-008/030116
() 		0207022000NRG25060520240746604 07/05/2024 BATHULA Camdram 0207022WL017758 BATHULA Camdram 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914900 BATTULA CHANDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Nakarikallu AP-07-022-011-008/030116
() 		0207022000NRG25060520240746605 07/05/2024 BATHULA Chinna Amaayi 0207022WL017758 BATHULA Chinna Amaayi 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914899 BATTULA CHINNAMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Nakarikallu AP-07-022-011-008/030120
() 		0207022000NRG25060520240746607 07/05/2024 Bhaagyalakshmi 0207022WL017758 Bhaagyalakshmi 00468 UBIN0CG7022 1118 1118 Processed 14/05/2024 4004914802 NARISETTI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Nakarikallu AP-07-022-011-008/030123
() 		0207022000NRG25060520240746609 07/05/2024 Anil Kumaar 0207022WL017758 Anil Kumaar 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914761 MALLAVARAPU ANIL KUMAR UNION BANK OF INDIA(508500)
355 Nakarikallu AP-07-022-011-008/030123
() 		0207022000NRG25060520240746608 07/05/2024 Sourayya 0207022WL017758 Sourayya 00468 UBIN0CG7022 1118 1118 Processed 14/05/2024 4004914765 MALLAVARAPU SHOWRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 Nakarikallu AP-07-022-011-008/030127
() 		0207022000NRG25060520240746611 07/05/2024 Antonimeri 0207022WL017758 Antonimeri 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914912 NARISETTI ANTHONI MARY PUNJAB NATIONAL BANK(508568)
357 Nakarikallu AP-07-022-011-008/030127
() 		0207022000NRG25060520240746610 07/05/2024 Baalaswaami 0207022WL017758 Baalaswaami 00468 UBIN0CG7022 1397 1397 Processed 14/05/2024 4004914779 NARISETTI BALASWAMY UNION BANK OF INDIA(508500)
358 Nakarikallu AP-07-022-011-008/030133
() 		0207022000NRG25060520240745981 07/05/2024 Koteswaramma 0207022WL017749 Koteswaramma 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914701 PUTTI INNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Nakarikallu AP-07-022-011-008/030139
() 		0207022000NRG25060520240745984 07/05/2024 Saantakumaari 0207022WL017749 Saantakumaari 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914721 NAGOTHU SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Nakarikallu AP-07-022-011-008/030140
() 		0207022000NRG25060520240745985 07/05/2024 Baalaraaju 0207022WL017749 Baalaraaju 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914836 Mr MALLAVARAPU BALA RAJU CENTRAL BANK OF INDIA(607115)
361 Nakarikallu AP-07-022-011-008/030146
() 		0207022000NRG25060520240745988 07/05/2024 Devaraani 0207022WL017749 Devaraani 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914720 Mallavarapu Deva Rani IDFC BANK LIMITED(608117)
362 Nakarikallu AP-07-022-011-008/030146
() 		0207022000NRG25060520240745987 07/05/2024 Einyaasi Bhaaskarbaabu 0207022WL017749 Einyaasi Bhaaskarbaabu 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914969 Mallavarapu Inyasi Bhaskara Babu IDFC BANK LIMITED(608117)
363 Nakarikallu AP-07-022-011-008/030147
() 		0207022000NRG25060520240745989 07/05/2024 Mariyaarojamma 0207022WL017749 Mariyaarojamma 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914754 MDDINENI MARIYA RAJAMMA ALIAS SHAMALA UNION BANK OF INDIA(508500)
364 Nakarikallu AP-07-022-011-008/030159
() 		0207022000NRG25060520240745991 07/05/2024 Antayya 0207022WL017749 Antayya 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914801 NARISETTI ANTHAIAH UNION BANK OF INDIA(508500)
365 Nakarikallu AP-07-022-011-008/030162
() 		0207022000NRG25060520240745994 07/05/2024 Lilly 0207022WL017749 Lilly 00468 UBIN0CG7022 1400 1400 Processed 14/05/2024 4004914891 DASARI LILLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Nakarikallu AP-07-022-011-008/030162
() 		0207022000NRG25060520240745993 07/05/2024 Raaju 0207022WL017749 Raaju 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914890 DASARI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Nakarikallu AP-07-022-011-008/030163
() 		0207022000NRG25060520240745995 07/05/2024 Kotamma 0207022WL017749 Kotamma 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914723 VELPULA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Nakarikallu AP-07-022-011-008/030164
() 		0207022000NRG25060520240745997 07/05/2024 Maanikyam 0207022WL017749 Maanikyam 00468 UBIN0CG7022 1120 1120 Processed 14/05/2024 4004914780 DASARI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 Nakarikallu AP-07-022-011-008/030164
() 		0207022000NRG25060520240745996 07/05/2024 Prakasaraavu 0207022WL017749 Prakasaraavu 00468 UBIN0CG7022 1120 1120 Processed 14/05/2024 4004914724 PRAKASHRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Nakarikallu AP-07-022-011-008/030165
() 		0207022000NRG25060520240745999 07/05/2024 Suhasini 0207022WL017749 Suhasini 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914919 VELPULA SUHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Nakarikallu AP-07-022-011-008/030165
() 		0207022000NRG25060520240745998 07/05/2024 Yesayya 0207022WL017749 Yesayya 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914914 VELPULA YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Nakarikallu AP-07-022-011-008/030171
() 		0207022000NRG25060520240746000 07/05/2024 Savaraiah 0207022WL017749 Savaraiah 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914725 NARISETTY SOWRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Nakarikallu AP-07-022-011-008/030172
() 		0207022000NRG25060520240746001 07/05/2024 Seshukumari 0207022WL017749 Seshukumari 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914726 NAGOTHU SHESHAKUMARI UNION BANK OF INDIA(508500)
374 Nakarikallu AP-07-022-011-008/030174
() 		0207022000NRG25060520240746003 07/05/2024 Iganamma 0207022WL017749 Iganamma 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914702 NAGOTHU GNANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Nakarikallu AP-07-022-011-008/030178
() 		0207022000NRG25060520240746004 07/05/2024 Balarayanna 0207022WL017749 Balarayanna 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914823 MALLAVARAPU BALA RAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Nakarikallu AP-07-022-011-008/030185
() 		0207022000NRG25060520240746006 07/05/2024 ANITHA 0207022WL017749 ANITHA 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914942 DASARI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Nakarikallu AP-07-022-011-008/030205
() 		0207022000NRG25060520240746007 07/05/2024 Kondala Rao 0207022WL017749 Kondala Rao 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914728 CHALLA KONDALARAO UNION BANK OF INDIA(508500)
378 Nakarikallu AP-07-022-011-008/030205
() 		0207022000NRG25060520240746008 07/05/2024 Venkateswaramma 0207022WL017749 Venkateswaramma 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914729 CHALLA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Nakarikallu AP-07-022-011-008/030209
() 		0207022000NRG25060520240746010 07/05/2024 sesamma 0207022WL017749 sesamma 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914727 BATTULA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Nakarikallu AP-07-022-011-008/030210
() 		0207022000NRG25060520240746011 07/05/2024 ganga 0207022WL017749 ganga 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914893 KOMIRI GANGA UNION BANK OF INDIA(508500)
381 Nakarikallu AP-07-022-011-008/030213
() 		0207022000NRG25060520240746013 07/05/2024 Batiula Anusha 0207022WL017749 Batiula Anusha 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914999 BATHULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Nakarikallu AP-07-022-011-008/030217
() 		0207022000NRG25060520240746014 07/05/2024 Innaiah 0207022WL017749 Innaiah 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914824 NAGOTHU INNAIAH UNION BANK OF INDIA(508500)
383 Nakarikallu AP-07-022-011-008/030220
() 		0207022000NRG25060520240746016 07/05/2024 Slivaraju 0207022WL017749 Slivaraju 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914947 MALLAVARAPU SLEEVA RAJU UNION BANK OF INDIA(508500)
384 Nakarikallu AP-07-022-011-008/030220
() 		0207022000NRG25060520240746017 07/05/2024 Velangini meri 0207022WL017749 Velangini meri 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914954 MRS MALLAVARAPU VELANGINI MARY STATE BANK OF INDIA(508548)
385 Nakarikallu AP-07-022-011-008/030221
() 		0207022000NRG25060520240746018 07/05/2024 Srinivasarao 0207022WL017749 Srinivasarao 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914940 MR BOLLEPALLI SRINIVASARAO STATE BANK OF INDIA(508548)
386 Nakarikallu AP-07-022-011-008/030221
() 		0207022000NRG25060520240746019 07/05/2024 Vijayalakshmi 0207022WL017749 Vijayalakshmi 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914941 BOLLEPALLI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
387 Nakarikallu AP-07-022-011-008/030225
() 		0207022000NRG25060520240746022 07/05/2024 Chinnamma 0207022WL017749 Chinnamma 00468 UBIN0CG7022 1120 1120 Processed 14/05/2024 4004914758 NARISHETTI CHINNAMMA UNION BANK OF INDIA(508500)
388 Nakarikallu AP-07-022-011-008/030225
() 		0207022000NRG25060520240746021 07/05/2024 Souriraju 0207022WL017749 Souriraju 00468 UBIN0CG7022 1400 1400 Processed 14/05/2024 4004914887 NARISETTY SOURI RAJU UNION BANK OF INDIA(508500)
389 Nakarikallu AP-07-022-011-008/030226
() 		0207022000NRG25060520240746024 07/05/2024 Amala 0207022WL017749 Amala 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914763 NAGOTHU AMALA MARY STATE BANK OF INDIA(508548)
390 Nakarikallu AP-07-022-011-008/030226
() 		0207022000NRG25060520240746023 07/05/2024 Chinnaih 0207022WL017749 Chinnaih 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914762 NAGOTHU CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
391 Nakarikallu AP-07-022-011-008/030228
() 		0207022000NRG25060520240746025 07/05/2024 Souraiah 0207022WL017749 Souraiah 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914764 MALLAVARAPU INYASI SHOWRAIAH UNION BANK OF INDIA(508500)
392 Nakarikallu AP-07-022-011-008/030230
() 		0207022000NRG25060520240746026 07/05/2024 naagotu Balaswami 0207022WL017749 naagotu Balaswami 00468 UBIN0CG7022 1400 1400 Processed 14/05/2024 4004914811 NAGOTHU BALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Nakarikallu AP-07-022-011-008/030230
() 		0207022000NRG25060520240746027 07/05/2024 nagotu Rajani 0207022WL017749 nagotu Rajani 00468 UBIN0CG7022 1120 1120 Processed 14/05/2024 4004914812 NAGOTHU RAJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Nakarikallu AP-07-022-011-008/030239
() 		0207022000NRG25060520240746028 07/05/2024 Narisetti Balaraju 0207022WL017749 Narisetti Balaraju 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914938 BALA RAJU NARISETTI AXIS BANK(607153)
395 Nakarikallu AP-07-022-011-008/030239
() 		0207022000NRG25060520240746029 07/05/2024 Narisetti Jyothi 0207022WL017749 Narisetti Jyothi 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914939 NARISETTY JYOTHI UNION BANK OF INDIA(508500)
396 Nakarikallu AP-07-022-011-008/030246
() 		0207022000NRG25060520240746032 07/05/2024 narsu kumari 0207022WL017749 narsu kumari 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914927 GOLLAPUDI NARSUKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Nakarikallu AP-07-022-011-008/030247
() 		0207022000NRG25060520240746033 07/05/2024 viraswami 0207022WL017749 viraswami 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914930 ATCHI VEERA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Nakarikallu AP-07-022-011-008/30255
() 		0207022000NRG25060520240746038 07/05/2024 Orsu GopiRaju 0207022WL017749 Orsu GopiRaju 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914239 ORSU GOPIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Nakarikallu AP-07-022-011-008/30256
() 		0207022000NRG25060520240746041 07/05/2024 Erla Venkateswaramma 0207022WL017749 Erla Venkateswaramma 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914944 ORSU VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Nakarikallu AP-07-022-011-008/30256
() 		0207022000NRG25060520240746040 07/05/2024 orsu ramanji 0207022WL017749 orsu ramanji 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914234 ORSU RAMANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Nakarikallu AP-07-022-011-008/30257
() 		0207022000NRG25060520240746043 07/05/2024 Orsu Ankama 0207022WL017749 Orsu Ankama 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914236 ORSU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Nakarikallu AP-07-022-011-008/30257
() 		0207022000NRG25060520240746042 07/05/2024 Orsu Ankamma 0207022WL017749 Orsu Ankamma 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914235 ORSU ANKAMMA UNION BANK OF INDIA(508500)
403 Nakarikallu AP-07-022-011-008/30258
() 		0207022000NRG25060520240746045 07/05/2024 Orsu Venkayamma 0207022WL017749 Orsu Venkayamma 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914977 ORCHU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Nakarikallu AP-07-022-011-008/30259
() 		0207022000NRG25060520240746047 07/05/2024 Varikollu Kumari 0207022WL017749 Varikollu Kumari 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914237 VARIKOLLU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Nakarikallu AP-07-022-011-008/30264
() 		0207022000NRG25060520240746050 07/05/2024 Vallepu padma 0207022WL017749 Vallepu padma 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914976 VALLEPU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Nakarikallu AP-07-022-011-008/30264
() 		0207022000NRG25060520240746049 07/05/2024 Vallepu Venkataiah 0207022WL017749 Vallepu Venkataiah 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914975 VALLEPU VENKATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Nakarikallu AP-07-022-011-008/30267
() 		0207022000NRG25060520240746052 07/05/2024 Dasari Lurdh raju 0207022WL017749 Dasari Lurdh raju 00468 UBIN0CG7022 1400 1400 Processed 14/05/2024 4004914994 DASARI LURDHU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Nakarikallu AP-07-022-011-008/3266
() 		0207022000NRG25060520240746057 07/05/2024 Orchu Adilashmi 0207022WL017749 Orchu Adilashmi 00468 UBIN0CG7022 1680 1680 Processed 14/05/2024 4004914238 ORCHU ADHILASKHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 184585 184585
409 Nakarikallu AP-07-022-002-002/010003
() 		0207022000NRG25050520240682288 07/05/2024 A Subhani 0207022WL016603 A Subhani 00468 UBIN0CG7029 1012 1012 Processed 14/05/2024 4004914983 SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Nakarikallu AP-07-022-012-009/010144
() 		0207022000NRG25060520240714838 07/05/2024 Nageswara Rao 0207022WL017293 Nageswara Rao 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914256 DAMMAVALAM NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Nakarikallu AP-07-022-012-009/010309
() 		0207022000NRG25060520240714839 07/05/2024 Naagamani 0207022WL017293 Naagamani 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914909 RAGAALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Nakarikallu AP-07-022-012-009/010310
() 		0207022000NRG25060520240714840 07/05/2024 Venkatalakshmi 0207022WL017293 Venkatalakshmi 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914291 BERALA VENKATA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Nakarikallu AP-07-022-012-009/010311
() 		0207022000NRG25060520240714841 07/05/2024 Edukondalu 0207022WL017293 Edukondalu 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914254 EDUKONDALU DAMMAVALAM KARNATAKA BANK LTD(607270)
414 Nakarikallu AP-07-022-012-009/010311
() 		0207022000NRG25060520240714842 07/05/2024 Padma 0207022WL017293 Padma 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914281 DAMMAVALAM PADMA INDIAN OVERSEAS BANK(508541)
415 Nakarikallu AP-07-022-012-009/010317
() 		0207022000NRG25060520240708259 07/05/2024 Naagendram 0207022WL017159 Naagendram 00468 UBIN0CG7029 1665 1665 Processed 14/05/2024 4004914271 DAMMAVALAM NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Nakarikallu AP-07-022-012-009/010326
() 		0207022000NRG25060520240708260 07/05/2024 R Prasaad 0207022WL017159 R Prasaad 00468 UBIN0CG7029 1665 1665 Processed 14/05/2024 4004914273 Mr DAMMAVALAM PRASAD THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
417 Nakarikallu AP-07-022-012-009/010326
() 		0207022000NRG25060520240708261 07/05/2024 Saavitri 0207022WL017159 Saavitri 00468 UBIN0CG7029 1665 1665 Processed 14/05/2024 4004914323 DAMMAVALAM SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Nakarikallu AP-07-022-012-009/010415
() 		0207022000NRG25060520240708262 07/05/2024 Naagalakshmi 0207022WL017159 Naagalakshmi 00468 UBIN0CG7029 1665 1665 Processed 14/05/2024 4004914315 DAMMAVALAM NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Nakarikallu AP-07-022-012-009/010425
() 		0207022000NRG25060520240708263 07/05/2024 a Aananda Rao 0207022WL017159 a Aananda Rao 00468 UBIN0CG7029 1665 1665 Processed 14/05/2024 4004914360 JETTI ANAMDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Nakarikallu AP-07-022-012-009/010425
() 		0207022000NRG25060520240708264 07/05/2024 a Raama Koti 0207022WL017159 a Raama Koti 00468 UBIN0CG7029 1665 1665 Processed 14/05/2024 4004914267 JETTI RAMA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Nakarikallu AP-07-022-012-009/010459
() 		0207022000NRG25060520240714843 07/05/2024 Narendra Reddy 0207022WL017293 Narendra Reddy 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914317 GUDUGUNURI NARENDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Nakarikallu AP-07-022-012-009/010547
() 		0207022000NRG25060520240714844 07/05/2024 Venkata Subbulu 0207022WL017293 Venkata Subbulu 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914747 SABANEESU VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Nakarikallu AP-07-022-012-009/010610
() 		0207022000NRG25060520240714847 07/05/2024 Baji 0207022WL017293 Baji 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914838 SHAIK BAJI BANK OF INDIA(508505)
424 Nakarikallu AP-07-022-012-009/010610
() 		0207022000NRG25060520240714845 07/05/2024 Meeraavali 0207022WL017293 Meeraavali 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914358 SHAIK MEERA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Nakarikallu AP-07-022-012-009/010610
() 		0207022000NRG25060520240714846 07/05/2024 Rajaabi 0207022WL017293 Rajaabi 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914321 SHAIK RAJA BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Nakarikallu AP-07-022-012-009/010688
() 		0207022000NRG25060520240708265 07/05/2024 Kumaari 0207022WL017159 Kumaari 00468 UBIN0CG7029 1665 1665 Processed 14/05/2024 4004914258 BERALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Nakarikallu AP-07-022-012-009/010970
() 		0207022000NRG25060520240714848 07/05/2024 Saavitri 0207022WL017293 Saavitri 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914240 CHEPURI SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Nakarikallu AP-07-022-012-009/011157
() 		0207022000NRG25060520240714849 07/05/2024 Shaik Saidaavali 0207022WL017293 Shaik Saidaavali 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914359 SHAIK SAIDA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Nakarikallu AP-07-022-012-009/011271
() 		0207022000NRG25060520240708266 07/05/2024 dammavalem China Jaalayya 0207022WL017159 dammavalem China Jaalayya 00468 UBIN0CG7029 1665 1665 Processed 14/05/2024 4004914276 DAMMAVALAM CHINA JALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Nakarikallu AP-07-022-012-009/011274
() 		0207022000NRG25060520240708267 07/05/2024 dammavalam Ankaaraavu 0207022WL017159 dammavalam Ankaaraavu 00468 UBIN0CG7029 1665 1665 Processed 14/05/2024 4004914260 DAMMAVALAM ANKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Nakarikallu AP-07-022-012-009/011274
() 		0207022000NRG25060520240708268 07/05/2024 Padma 0207022WL017159 Padma 00468 UBIN0CG7029 1665 1665 Processed 14/05/2024 4004914339 DAMMAVALAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Nakarikallu AP-07-022-012-009/011276
() 		0207022000NRG25060520240714850 07/05/2024 Lakshmi 0207022WL017293 Lakshmi 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914285 DAMMAVALAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Nakarikallu AP-07-022-012-009/011286
() 		0207022000NRG25060520240708270 07/05/2024 anuraadha 0207022WL017159 anuraadha 00468 UBIN0CG7029 1665 1665 Processed 14/05/2024 4004914337 TANDRA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Nakarikallu AP-07-022-012-009/011286
() 		0207022000NRG25060520240708269 07/05/2024 badinedi Kesavayya 0207022WL017159 badinedi Kesavayya 00468 UBIN0CG7029 1665 1665 Processed 14/05/2024 4004914266 TANDRA KESAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Nakarikallu AP-07-022-012-009/011290
() 		0207022000NRG25060520240714851 07/05/2024 Siva Kishor 0207022WL017293 Siva Kishor 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914922 DAMMAVALAM SIVA KISHORE UNION BANK OF INDIA(508500)
436 Nakarikallu AP-07-022-012-009/011296
() 		0207022000NRG25060520240714852 07/05/2024 Chinna Siva 0207022WL017293 Chinna Siva 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914340 DAMMAVALAM SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Nakarikallu AP-07-022-012-009/011303
() 		0207022000NRG25060520240714853 07/05/2024 Ratnaalu 0207022WL017293 Ratnaalu 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914270 PASUPULETI RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Nakarikallu AP-07-022-012-009/011304
() 		0207022000NRG25060520240714854 07/05/2024 China Coudayya 0207022WL017293 China Coudayya 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914302 PASUPULETI CHINNA CHOWDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
439 Nakarikallu AP-07-022-012-009/011314
() 		0207022000NRG25060520240714857 07/05/2024 P anasuryamma 0207022WL017293 P anasuryamma 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914269 PASUPULETI ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Nakarikallu AP-07-022-012-009/011314
() 		0207022000NRG25060520240714856 07/05/2024 Pasupuleti Peda Veerabrahmam 0207022WL017293 Pasupuleti Peda Veerabrahmam 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914322 PASUPULETI VEERA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 Nakarikallu AP-07-022-012-009/011316
() 		0207022000NRG25060520240714858 07/05/2024 S Saavitri 0207022WL017293 S Saavitri 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914278 MADINEEDI SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Nakarikallu AP-07-022-012-009/011334
() 		0207022000NRG25060520240714860 07/05/2024 Ramana 0207022WL017293 Ramana 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914243 BODDUPALLI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Nakarikallu AP-07-022-012-009/011334
() 		0207022000NRG25060520240714859 07/05/2024 Venkataraavu 0207022WL017293 Venkataraavu 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914249 BODDUPALLI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
444 Nakarikallu AP-07-022-012-009/011373
() 		0207022000NRG25060520240708271 07/05/2024 h Kotamma 0207022WL017159 h Kotamma 00468 UBIN0CG7029 1665 1665 Processed 14/05/2024 4004914309 MOGILI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Nakarikallu AP-07-022-012-009/011405
() 		0207022000NRG25060520240708272 07/05/2024 Candrayya 0207022WL017159 Candrayya 00468 UBIN0CG7029 1665 1665 Processed 14/05/2024 4004914327 RUSUM CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Nakarikallu AP-07-022-012-009/011405
() 		0207022000NRG25060520240708273 07/05/2024 Srilakshmi 0207022WL017159 Srilakshmi 00468 UBIN0CG7029 1665 1665 Processed 14/05/2024 4004914346 RUSUM SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Nakarikallu AP-07-022-012-009/011594
() 		0207022000NRG25060520240714861 07/05/2024 Brahamaiah 0207022WL017293 Brahamaiah 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914242 BERALA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Nakarikallu AP-07-022-012-009/011594
() 		0207022000NRG25060520240714862 07/05/2024 Chowdamma 0207022WL017293 Chowdamma 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914331 BERALA CHOWDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Nakarikallu AP-07-022-012-009/011595
() 		0207022000NRG25060520240708275 07/05/2024 damavalam Khadramma 0207022WL017159 damavalam Khadramma 00468 UBIN0CG7029 1665 1665 Processed 14/05/2024 4004914338 DAMMAVALAM KADARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Nakarikallu AP-07-022-012-009/011595
() 		0207022000NRG25060520240708274 07/05/2024 damavalem Chinapunnaiah 0207022WL017159 damavalem Chinapunnaiah 00468 UBIN0CG7029 1665 1665 Processed 14/05/2024 4004914245 Mr DAMMAVALAM CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
451 Nakarikallu AP-07-022-012-009/011606
() 		0207022000NRG25060520240708276 07/05/2024 Chinnavenkata Subbulu 0207022WL017159 Chinnavenkata Subbulu 00468 UBIN0CG7029 1665 1665 Processed 14/05/2024 4004914252 MS DAMMAVALAM VENKATASUBBAMMA STATE BANK OF INDIA(508548)
452 Nakarikallu AP-07-022-012-009/011607
() 		0207022000NRG25060520240702275 07/05/2024 Bhulakshmi 0207022WL017044 Bhulakshmi 00468 UBIN0CG7029 1690 1690 Rejected 17/05/2024 4004914294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 Nakarikallu AP-07-022-012-009/011614
() 		0207022000NRG25060520240702276 07/05/2024 Choudayya 0207022WL017044 Choudayya 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004914314 KRISHTAMSETTI CHOUDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Nakarikallu AP-07-022-012-009/011614
() 		0207022000NRG25060520240702277 07/05/2024 vemkaTa sowjanya 0207022WL017044 vemkaTa sowjanya 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004914336 KRISHTAM SETTY VENKATA SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Nakarikallu AP-07-022-012-009/011619
() 		0207022000NRG25060520240714864 07/05/2024 Nagarathanam 0207022WL017293 Nagarathanam 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914347 DAMMAVALAM NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Nakarikallu AP-07-022-012-009/011619
() 		0207022000NRG25060520240714863 07/05/2024 Venkataramaiah 0207022WL017293 Venkataramaiah 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914329 Mr DAMMAVALAM VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
457 Nakarikallu AP-07-022-012-009/011623
() 		0207022000NRG25060520240702278 07/05/2024 Chinaramaiah 0207022WL017044 Chinaramaiah 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004914275 Mr DAMMAVALAM CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
458 Nakarikallu AP-07-022-012-009/011628
() 		0207022000NRG25060520240714866 07/05/2024 Hanumayamma 0207022WL017293 Hanumayamma 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914305 DAMMAVALAM HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Nakarikallu AP-07-022-012-009/011863
() 		0207022000NRG25060520240708749 07/05/2024 l meri 0207022WL017173 l meri 00468 UBIN0CG7029 1712 1712 Processed 14/05/2024 4004914316 KULLU MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Nakarikallu AP-07-022-012-009/011863
() 		0207022000NRG25060520240708748 07/05/2024 l POLESU 0207022WL017173 l POLESU 00468 UBIN0CG7029 1712 1712 Processed 14/05/2024 4004914293 KULLU VENKATKAPATHIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Nakarikallu AP-07-022-012-009/011882
() 		0207022000NRG25060520240708750 07/05/2024 c Rajamehararao 0207022WL017173 c Rajamehararao 00468 UBIN0CG7029 1712 1712 Processed 14/05/2024 4004914311 JETTI RAJAMOHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Nakarikallu AP-07-022-012-009/011882
() 		0207022000NRG25060520240708751 07/05/2024 c venkataratham 0207022WL017173 c venkataratham 00468 UBIN0CG7029 1712 1712 Processed 14/05/2024 4004914241 JETTY VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Nakarikallu AP-07-022-012-009/011896
() 		0207022000NRG25060520240708753 07/05/2024 d checchamma 0207022WL017173 d checchamma 00468 UBIN0CG7029 1712 1712 Processed 14/05/2024 4004914313 JETTI CHENCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Nakarikallu AP-07-022-012-009/011896
() 		0207022000NRG25060520240708752 07/05/2024 d chinna mariyadasu 0207022WL017173 d chinna mariyadasu 00468 UBIN0CG7029 1712 1712 Processed 14/05/2024 4004914325 JETTY MARIYADAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Nakarikallu AP-07-022-012-009/011896
() 		0207022000NRG25060520240708754 07/05/2024 d kavalamma 0207022WL017173 d kavalamma 00468 UBIN0CG7029 1712 1712 Processed 14/05/2024 4004914312 JETTY KAMALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Nakarikallu AP-07-022-012-009/011931
() 		0207022000NRG25060520240714868 07/05/2024 pasupuleti ashok 0207022WL017293 pasupuleti ashok 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914972 PASUPULETI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Nakarikallu AP-07-022-012-009/011931
() 		0207022000NRG25060520240714867 07/05/2024 srinivasarao 0207022WL017293 srinivasarao 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914259 PASUPULETI SREENIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Nakarikallu AP-07-022-012-009/012012
() 		0207022000NRG25060520240714869 07/05/2024 korlapati padma 0207022WL017293 korlapati padma 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914286 KORLAPATI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Nakarikallu AP-07-022-012-009/012015
() 		0207022000NRG25060520240714870 07/05/2024 ramadevi 0207022WL017293 ramadevi 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914306 DAMMAVALAM RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Nakarikallu AP-07-022-012-009/012097
() 		0207022000NRG25060520240714872 07/05/2024 padmavati 0207022WL017293 padmavati 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914261 SANGULA PADMAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Nakarikallu AP-07-022-012-009/012097
() 		0207022000NRG25060520240714871 07/05/2024 srinuvasarao 0207022WL017293 srinuvasarao 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914244 Mr SANGULA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
472 Nakarikallu AP-07-022-012-009/012150
() 		0207022000NRG25060520240702279 07/05/2024 Mabhu Subhani 0207022WL017044 Mabhu Subhani 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004914247 SHAIK MABU SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Nakarikallu AP-07-022-012-009/012150
() 		0207022000NRG25060520240702280 07/05/2024 Meerabi 0207022WL017044 Meerabi 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004914282 SHAIK MEERA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Nakarikallu AP-07-022-012-009/012150
() 		0207022000NRG25060520240702281 07/05/2024 najma thunesa 0207022WL017044 najma thunesa 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004914837 SHAIK NAJMATUNNISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Nakarikallu AP-07-022-012-009/012153
() 		0207022000NRG25060520240714873 07/05/2024 Brahmaiah 0207022WL017293 Brahmaiah 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914959 KUMBHA PEDA BRAHMAIAH STATE BANK OF INDIA(508548)
476 Nakarikallu AP-07-022-012-009/012153
() 		0207022000NRG25060520240714874 07/05/2024 Narayanamma 0207022WL017293 Narayanamma 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914958 KUMBHA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Nakarikallu AP-07-022-012-009/012169
() 		0207022000NRG25060520240702282 07/05/2024 k Rupamma 0207022WL017044 k Rupamma 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004914295 JETTY KRUPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Nakarikallu AP-07-022-012-009/012231
() 		0207022000NRG25060520240714876 07/05/2024 Koteswarao 0207022WL017293 Koteswarao 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914768 DAMMAVALAM KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Nakarikallu AP-07-022-012-009/012231
() 		0207022000NRG25060520240714875 07/05/2024 tirupatamma 0207022WL017293 tirupatamma 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914262 DAMMAVALAM TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Nakarikallu AP-07-022-012-009/012233
() 		0207022000NRG25060520240714878 07/05/2024 Jala ratnalu 0207022WL017293 Jala ratnalu 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914320 JALA RATNALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Nakarikallu AP-07-022-012-009/012234
() 		0207022000NRG25060520240702283 07/05/2024 padMa 0207022WL017044 padMa 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004914248 DHARMAVARAPU PADMA UNION BANK OF INDIA(508500)
482 Nakarikallu AP-07-022-012-009/012234
() 		0207022000NRG25060520240702284 07/05/2024 ramakrishna 0207022WL017044 ramakrishna 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004914705 MR DHARMAVARAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
483 Nakarikallu AP-07-022-012-009/012239
() 		0207022000NRG25060520240714879 07/05/2024 Kodra veMkaTraavu 0207022WL017293 Kodra veMkaTraavu 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914253 TANDRA PEDA VENKAT RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Nakarikallu AP-07-022-012-009/012239
() 		0207022000NRG25060520240714880 07/05/2024 kondra adilakShmi 0207022WL017293 kondra adilakShmi 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914324 TANDRA ADILAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Nakarikallu AP-07-022-012-009/012245
() 		0207022000NRG25060520240714882 07/05/2024 koTeswaramma 0207022WL017293 koTeswaramma 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914341 DAMMAVALAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Nakarikallu AP-07-022-012-009/012245
() 		0207022000NRG25060520240714881 07/05/2024 Koteswarao 0207022WL017293 Koteswarao 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914284 DAMMAVALAM KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Nakarikallu AP-07-022-012-009/012246
() 		0207022000NRG25060520240714883 07/05/2024 koTeswaramma 0207022WL017293 koTeswaramma 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914297 KRISHNALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Nakarikallu AP-07-022-012-009/012251
() 		0207022000NRG25060520240714885 07/05/2024 AdilakShmi 0207022WL017293 AdilakShmi 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914265 GUDUGUNURI ADILAKSHMI 37 CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Nakarikallu AP-07-022-012-009/012251
() 		0207022000NRG25060520240714884 07/05/2024 koTireDDi 0207022WL017293 koTireDDi 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914298 GUDUGUNURI KOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Nakarikallu AP-07-022-012-009/012260
() 		0207022000NRG25060520240714886 07/05/2024 mahalakShmi 0207022WL017293 mahalakShmi 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914292 DAMMAVALAM MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Nakarikallu AP-07-022-012-009/012264
() 		0207022000NRG25060520240702285 07/05/2024 chouDamma 0207022WL017044 chouDamma 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004914304 MADDALA CHOWDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Nakarikallu AP-07-022-012-009/012264
() 		0207022000NRG25060520240702286 07/05/2024 Srinuvasaravu 0207022WL017044 Srinuvasaravu 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004914301 MADDALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Nakarikallu AP-07-022-012-009/012302
() 		0207022000NRG25060520240714887 07/05/2024 YADLAPALLI naarayaNa 0207022WL017293 YADLAPALLI naarayaNa 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914357 YADLAPALLI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Nakarikallu AP-07-022-012-009/012324
() 		0207022000NRG25060520240714888 07/05/2024 Krishnaveni 0207022WL017293 Krishnaveni 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914350 MRS JIDUGU KRISHNAVENI STATE BANK OF INDIA(508548)
495 Nakarikallu AP-07-022-012-009/012349
() 		0207022000NRG25060520240714890 07/05/2024 padma 0207022WL017293 padma 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914830 PASUPULETI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Nakarikallu AP-07-022-012-009/012349
() 		0207022000NRG25060520240714889 07/05/2024 punnayya 0207022WL017293 punnayya 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914268 PASUPULETI PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Nakarikallu AP-07-022-012-009/012351
() 		0207022000NRG25060520240714892 07/05/2024 bharathkumar 0207022WL017293 bharathkumar 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914328 ARVAPALLI BHARATH KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Nakarikallu AP-07-022-012-009/012387
() 		0207022000NRG25060520240714893 07/05/2024 Divya Bharathi 0207022WL017293 Divya Bharathi 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914917 YADLAPALLI DIVYA BARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Nakarikallu AP-07-022-012-009/012395
() 		0207022000NRG25060520240714895 07/05/2024 Tulasamma 0207022WL017293 Tulasamma 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914846 CHEDELLA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Nakarikallu AP-07-022-012-009/012395
() 		0207022000NRG25060520240714894 07/05/2024 Venkaiah 0207022WL017293 Venkaiah 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914263 CHEEDELLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
501 Nakarikallu AP-07-022-012-009/012413
() 		0207022000NRG25060520240714896 07/05/2024 s mahabubbi 0207022WL017293 s mahabubbi 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914342 SHAIK FARUDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Nakarikallu AP-07-022-012-009/012413
() 		0207022000NRG25060520240714897 07/05/2024 s nanne saheb 0207022WL017293 s nanne saheb 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914250 SHAIK NANNE SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
503 Nakarikallu AP-07-022-012-009/012424
() 		0207022000NRG25060520240714898 07/05/2024 Naga Veni 0207022WL017293 Naga Veni 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914319 DEVARAKONDA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Nakarikallu AP-07-022-012-009/012494
() 		0207022000NRG25060520240714899 07/05/2024 LILAVATHI 0207022WL017293 LILAVATHI 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914343 PASUPULETI LEELA VATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Nakarikallu AP-07-022-012-009/012521
() 		0207022000NRG25060520240714900 07/05/2024 B Venkata Padmavati 0207022WL017293 B Venkata Padmavati 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914264 DAMMAVALAM VENKATA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Nakarikallu AP-07-022-012-009/012522
() 		0207022000NRG25060520240714901 07/05/2024 Pujitha 0207022WL017293 Pujitha 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914847 DAMMAVALAM PUJITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Nakarikallu AP-07-022-012-009/012541
() 		0207022000NRG25060520240714903 07/05/2024 kotamma 0207022WL017293 kotamma 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914272 DAMMAVALAM KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Nakarikallu AP-07-022-012-009/012543
() 		0207022000NRG25060520240714905 07/05/2024 Srinubaasaraavu 0207022WL017293 Srinubaasaraavu 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914255 DAMMAVALAM SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Nakarikallu AP-07-022-012-009/012547
() 		0207022000NRG25060520240714906 07/05/2024 bhulakshmi 0207022WL017293 bhulakshmi 00468 UBIN0CG7029 1491 1491 Processed 14/05/2024 4004914351 DAMMAVALAM BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Nakarikallu AP-07-022-012-009/012551
() 		0207022000NRG25060520240714907 07/05/2024 hussain 0207022WL017293 hussain 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914246 KISTAMSETTY HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Nakarikallu AP-07-022-012-009/012552
() 		0207022000NRG25060520240714908 07/05/2024 eswaramma 0207022WL017293 eswaramma 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914345 KRISTAMSETTY ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Nakarikallu AP-07-022-012-009/012554
() 		0207022000NRG25060520240714909 07/05/2024 ramadevi 0207022WL017293 ramadevi 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914307 DAMMAVALAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Nakarikallu AP-07-022-012-009/012555
() 		0207022000NRG25060520240714910 07/05/2024 Srikanth 0207022WL017293 Srikanth 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914349 DAMMAVALAM SRIKANTH UNION BANK OF INDIA(508500)
514 Nakarikallu AP-07-022-012-009/012556
() 		0207022000NRG25060520240714911 07/05/2024 anjali 0207022WL017293 anjali 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914832 DAMMAVALAM ANJANI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Nakarikallu AP-07-022-012-009/012557
() 		0207022000NRG25060520240714912 07/05/2024 bala kriShna 0207022WL017293 bala kriShna 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914287 DAMMAVALAM BALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Nakarikallu AP-07-022-012-009/012566
() 		0207022000NRG25060520240714913 07/05/2024 nagendram 0207022WL017293 nagendram 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914354 DHAMMAVALAM NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Nakarikallu AP-07-022-012-009/012584
() 		0207022000NRG25060520240714914 07/05/2024 anakamma 0207022WL017293 anakamma 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914290 DAMMAVALAM ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Nakarikallu AP-07-022-012-009/012585
() 		0207022000NRG25060520240714915 07/05/2024 ieswaraiah 0207022WL017293 ieswaraiah 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914280 RAMISETTY ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
519 Nakarikallu AP-07-022-012-009/012586
() 		0207022000NRG25060520240714916 07/05/2024 nagalakshmi 0207022WL017293 nagalakshmi 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914353 RAMISETTY NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Nakarikallu AP-07-022-012-009/012587
() 		0207022000NRG25060520240714917 07/05/2024 VeMkaTESwaralu 0207022WL017293 VeMkaTESwaralu 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914759 PASUPULETI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Nakarikallu AP-07-022-012-009/012588
() 		0207022000NRG25060520240714918 07/05/2024 ramaraavu 0207022WL017293 ramaraavu 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914326 PASUPULETI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Nakarikallu AP-07-022-012-009/012589
() 		0207022000NRG25060520240714919 07/05/2024 satyavati 0207022WL017293 satyavati 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914344 PASUPULETI SATHYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Nakarikallu AP-07-022-012-009/012590
() 		0207022000NRG25060520240714920 07/05/2024 koteswaramma 0207022WL017293 koteswaramma 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914283 MS THUMMALACHERUVU KOTESWARAMMA STATE BANK OF INDIA(508548)
524 Nakarikallu AP-07-022-012-009/012595
() 		0207022000NRG25060520240702287 07/05/2024 m tulasamma 0207022WL017044 m tulasamma 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004914310 JETTI TULASIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Nakarikallu AP-07-022-012-009/012605
() 		0207022000NRG25060520240714922 07/05/2024 n naaga raaju 0207022WL017293 n naaga raaju 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914921 NAGARAJU JALA CANARA BANK(508532)
526 Nakarikallu AP-07-022-012-009/012605
() 		0207022000NRG25060520240714923 07/05/2024 Tatikonda Nagajyothsna 0207022WL017293 Tatikonda Nagajyothsna 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914973 TATIKONDA NAGAJOSNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Nakarikallu AP-07-022-012-009/012632
() 		0207022000NRG25060520240714925 07/05/2024 Alivelu Mangamma 0207022WL017293 Alivelu Mangamma 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914330 JANAPATI ALIVELU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Nakarikallu AP-07-022-012-009/012632
() 		0207022000NRG25060520240714924 07/05/2024 koteswararao 0207022WL017293 koteswararao 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914299 JANAPATI KOTESWARA RAO UNION BANK OF INDIA(508500)
529 Nakarikallu AP-07-022-012-009/012699
() 		0207022000NRG25060520240714926 07/05/2024 chudaiah 0207022WL017293 chudaiah 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914289 CHOWDAIAH DAMMAVALAM TAMILNAD MERCANTILE BANK LTD.(607187)
530 Nakarikallu AP-07-022-012-009/012699
() 		0207022000NRG25060520240714927 07/05/2024 gowthami 0207022WL017293 gowthami 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914828 DAMMAVALAM GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Nakarikallu AP-07-022-012-009/012701
() 		0207022000NRG25060520240714928 07/05/2024 Subash Chandra bose 0207022WL017293 Subash Chandra bose 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004915011 CHENNAM SUBHASH CHANDRA BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
532 Nakarikallu AP-07-022-012-009/012701
() 		0207022000NRG25060520240714929 07/05/2024 Vijaya Lakshmi 0207022WL017293 Vijaya Lakshmi 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914829 CHANNAM VIJAYA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Nakarikallu AP-07-022-012-009/012715
() 		0207022000NRG25060520240714931 07/05/2024 Nagalakshmi 0207022WL017293 Nagalakshmi 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914831 PASUPULETI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Nakarikallu AP-07-022-012-009/012715
() 		0207022000NRG25060520240714930 07/05/2024 Rambrahmam 0207022WL017293 Rambrahmam 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914303 PASUPULETI RAMBRAHAMAM INDIA POST PAYMENTS BANK LIMITED(508528)
535 Nakarikallu AP-07-022-012-009/012741
() 		0207022000NRG25060520240708794 07/05/2024 c Jyothi 0207022WL017173 c Jyothi 00468 UBIN0CG7029 1712 1712 Processed 14/05/2024 4004914989 MR JYOTHI YANNAM STATE BANK OF INDIA(508548)
536 Nakarikallu AP-07-022-012-009/012741
() 		0207022000NRG25060520240708793 07/05/2024 c Mojesh 0207022WL017173 c Mojesh 00468 UBIN0CG7029 1712 1712 Processed 14/05/2024 4004914988 JETTY MOJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Nakarikallu AP-07-022-012-009/012757
() 		0207022000NRG25060520240702289 07/05/2024 Divya Deepthi 0207022WL017044 Divya Deepthi 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004914296 UPPARAPALLI DIVYA DEEPTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Nakarikallu AP-07-022-012-009/012757
() 		0207022000NRG25060520240702288 07/05/2024 Venkata koti reddy 0207022WL017044 Venkata koti reddy 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004914318 UPPARAPALLI VENKATA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Nakarikallu AP-07-022-012-009/012789
() 		0207022000NRG25060520240714934 07/05/2024 Chakravaram Sridevi 0207022WL017293 Chakravaram Sridevi 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914356 CHAKRAVARAM SRI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Nakarikallu AP-07-022-012-009/012789
() 		0207022000NRG25060520240714933 07/05/2024 Chakravaram Subbaraju 0207022WL017293 Chakravaram Subbaraju 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914251 SUBBARAJU CHAKRAVARAM AXIS BANK(607153)
541 Nakarikallu AP-07-022-012-009/012794
() 		0207022000NRG25060520240714935 07/05/2024 h haribabu 0207022WL017293 h haribabu 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914355 TELAGANENI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
542 Nakarikallu AP-07-022-012-009/012794
() 		0207022000NRG25060520240714936 07/05/2024 h jhansilakshmi 0207022WL017293 h jhansilakshmi 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914335 TELAGANENI JHANSILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Nakarikallu AP-07-022-012-009/012800
() 		0207022000NRG25060520240714937 07/05/2024 c chinna pullamraju 0207022WL017293 c chinna pullamraju 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914274 RALLABANDI CHINA PULLAM RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Nakarikallu AP-07-022-012-009/012800
() 		0207022000NRG25060520240714938 07/05/2024 k krishtnavenamma 0207022WL017293 k krishtnavenamma 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914279 RALLABANDI KRISHANAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Nakarikallu AP-07-022-012-009/012847
() 		0207022000NRG25060520240714939 07/05/2024 Edukondalu 0207022WL017293 Edukondalu 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914300 GUBBA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Nakarikallu AP-07-022-012-009/012904
() 		0207022000NRG25060520240702291 07/05/2024 MULLAMUDI.VIJAYALAKSHMI 0207022WL017044 MULLAMUDI.VIJAYALAKSHMI 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004914974 MUNDLAMURI VIJAYA LAKSHMI 21Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Nakarikallu AP-07-022-012-009/012925
() 		0207022000NRG25060520240702293 07/05/2024 Bhashirunnisa 0207022WL017044 Bhashirunnisa 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004914334 SHAIK BHASHIRUNNISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Nakarikallu AP-07-022-012-009/012925
() 		0207022000NRG25060520240702292 07/05/2024 mahabub bhasha 0207022WL017044 mahabub bhasha 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004914257 SHAIK MAHABOOB BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Nakarikallu AP-07-022-012-009/012946
() 		0207022000NRG25060520240714941 07/05/2024 prasanna 0207022WL017293 prasanna 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004915001 BOKKASAM PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Nakarikallu AP-07-022-012-009/012965
() 		0207022000NRG25060520240702294 07/05/2024 kalyani 0207022WL017044 kalyani 00468 UBIN0CG7029 1690 1690 Processed 14/05/2024 4004914962 GORANTLA KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Nakarikallu AP-07-022-012-009/12989
() 		0207022000NRG25060520240714943 07/05/2024 Meniga Koteswarao 0207022WL017293 Meniga Koteswarao 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914332 MENIGA VENKATA KOTESWARA RAO UNION BANK OF INDIA(508500)
552 Nakarikallu AP-07-022-012-009/12989
() 		0207022000NRG25060520240714944 07/05/2024 Meniga venkata subbayamma 0207022WL017293 Meniga venkata subbayamma 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914333 MEENIGA VENKATA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Nakarikallu AP-07-022-012-009/12996
() 		0207022000NRG25060520240714945 07/05/2024 Shaiak jani 0207022WL017293 Shaiak jani 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914348 SHAIK JANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Nakarikallu AP-07-022-012-009/12996
() 		0207022000NRG25060520240714946 07/05/2024 Shaiak Latti bee 0207022WL017293 Shaiak Latti bee 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914308 SHAIK LATTIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Nakarikallu AP-07-022-012-009/300174
() 		0207022000NRG25060520240714949 07/05/2024 Arvapalli Guruvardhana Devi 0207022WL017293 Arvapalli Guruvardhana Devi 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914277 ARVAPALLI GURUVARDHANA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Nakarikallu AP-07-022-012-009/300313
() 		0207022000NRG25060520240714951 07/05/2024 Ikkurthi Anitha 0207022WL017293 Ikkurthi Anitha 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004915008 IKKURTHI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Nakarikallu AP-07-022-012-009/30159
() 		0207022000NRG25060520240714954 07/05/2024 PASUPULETI.CHOUDAIAH 0207022WL017293 PASUPULETI.CHOUDAIAH 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914923 PASUPULETI CHOWDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Nakarikallu AP-07-022-012-009/30166
() 		0207022000NRG25060520240714955 07/05/2024 Maddala Suresh 0207022WL017293 Maddala Suresh 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004915007 MADDALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
559 Nakarikallu AP-07-022-012-009/3165
() 		0207022000NRG25060520240714957 07/05/2024 Dammavalam Suresh kumar 0207022WL017293 Dammavalam Suresh kumar 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914985 DAMMAVALAM SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
560 Nakarikallu AP-07-022-012-009/3368
() 		0207022000NRG25060520240714980 07/05/2024 Battula Dhana Lakshmi 0207022WL017293 Battula Dhana Lakshmi 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914382 MRS BATTULA DANALAKSHMI STATE BANK OF INDIA(508548)
561 Nakarikallu AP-07-022-012-009/3369
() 		0207022000NRG25060520240714981 07/05/2024 Meda Nagaraju 0207022WL017293 Meda Nagaraju 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004914352 MEDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
562 Nakarikallu AP-07-022-012-009/3404
() 		0207022000NRG25060520240714998 07/05/2024 Pasupuleti Sravani 0207022WL017293 Pasupuleti Sravani 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004915006 PASUPULETI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Nakarikallu AP-07-022-012-009/3405
() 		0207022000NRG25060520240714999 07/05/2024 Modugula Roopa 0207022WL017293 Modugula Roopa 00468 UBIN0CG7029 1789 1789 Processed 14/05/2024 4004915005 MS MODUGULA ROOPA STATE BANK OF INDIA(508548)
SubTotal 263666 263666
564 Nakarikallu AP-07-022-002-002/010001
() 		0207022000NRG25050520240682459 07/05/2024 Venkateswarlu 0207022WL016607 Venkateswarlu 00468 UBIN0CG7033 934 934 Processed 14/05/2024 4004914772 REBBA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Nakarikallu AP-07-022-002-002/010002
() 		0207022000NRG25050520240682460 07/05/2024 Hajara Begum 0207022WL016607 Hajara Begum 00468 UBIN0CG7033 1175 1175 Processed 14/05/2024 4004914901 SHAIK HAJARA BEGAM UNION BANK OF INDIA(508500)
566 Nakarikallu AP-07-022-002-002/010005
() 		0207022000NRG25050520240682461 07/05/2024 Venkamma 0207022WL016607 Venkamma 00468 UBIN0CG7033 778 778 Processed 14/05/2024 4004914987 PODILI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Nakarikallu AP-07-022-002-002/010007
() 		0207022000NRG25050520240682462 07/05/2024 Ramanamm 0207022WL016607 Ramanamm 00468 UBIN0CG7033 1201 1201 Processed 14/05/2024 4004914791 BODDU RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Nakarikallu AP-07-022-002-002/010013
() 		0207022000NRG25050520240682294 07/05/2024 himavathi 0207022WL016603 himavathi 00468 UBIN0CG7033 821 821 Processed 14/05/2024 4004914805 MUNAGALA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Nakarikallu AP-07-022-002-002/010020
() 		0207022000NRG25050520240682298 07/05/2024 Ramjaanbi 0207022WL016603 Ramjaanbi 00468 UBIN0CG7033 1012 1012 Processed 14/05/2024 4004914807 SHAIK RAMJAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Nakarikallu AP-07-022-002-002/010030
() 		0207022000NRG25050520240682301 07/05/2024 Bathula Chowdamma 0207022WL016603 Bathula Chowdamma 00468 UBIN0CG7033 1012 1012 Processed 14/05/2024 4004914867 BATTULA CHOWDESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Nakarikallu AP-07-022-002-002/010030
() 		0207022000NRG25050520240682300 07/05/2024 Bathula Tirupatireddy 0207022WL016603 Bathula Tirupatireddy 00468 UBIN0CG7033 1012 1012 Processed 14/05/2024 4004914855 BATHULA TIRUPATHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Nakarikallu AP-07-022-002-002/010032
() 		0207022000NRG25050520240682302 07/05/2024 Guravamma 0207022WL016603 Guravamma 00468 UBIN0CG7033 1231 1231 Processed 14/05/2024 4004914788 VADAKOPPULA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Nakarikallu AP-07-022-002-002/010080
() 		0207022000NRG25050520240682471 07/05/2024 Subbulu 0207022WL016607 Subbulu 00468 UBIN0CG7033 1175 1175 Processed 14/05/2024 4004914874 YERUVA THIRUPAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Nakarikallu AP-07-022-002-002/010100
() 		0207022000NRG25050520240682472 07/05/2024 Chinnakka 0207022WL016607 Chinnakka 00468 UBIN0CG7033 1201 1201 Processed 14/05/2024 4004914883 PALAM VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Nakarikallu AP-07-022-002-002/010114
() 		0207022000NRG25050520240682305 07/05/2024 Medam Koteswaramma 0207022WL016603 Medam Koteswaramma 00468 UBIN0CG7033 1012 1012 Processed 14/05/2024 4004914868 MEDAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Nakarikallu AP-07-022-002-002/010120
() 		0207022000NRG25050520240682308 07/05/2024 Somu Guravaareddi 0207022WL016603 Somu Guravaareddi 00468 UBIN0CG7033 1013 1013 Processed 14/05/2024 4004914860 SOMU PEDA GURAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Nakarikallu AP-07-022-002-002/010211
() 		0207022000NRG25050520240682483 07/05/2024 Lakshmikumari 0207022WL016607 Lakshmikumari 00468 UBIN0CG7033 979 979 Processed 14/05/2024 4004914898 GALI LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Nakarikallu AP-07-022-002-002/010213
() 		0207022000NRG25050520240682484 07/05/2024 Krishnaveni 0207022WL016607 Krishnaveni 00468 UBIN0CG7033 1175 1175 Processed 14/05/2024 4004914884 BADAM KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Nakarikallu AP-07-022-002-002/010218
() 		0207022000NRG25050520240682486 07/05/2024 Lakshmamma 0207022WL016607 Lakshmamma 00468 UBIN0CG7033 934 934 Processed 14/05/2024 4004914773 KOTA LAKSHVAMMA UNION BANK OF INDIA(508500)
580 Nakarikallu AP-07-022-002-002/010218
() 		0207022000NRG25050520240682485 07/05/2024 Sriraamireddy 0207022WL016607 Sriraamireddy 00468 UBIN0CG7033 934 934 Processed 14/05/2024 4004914771 KOTA SRI RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Nakarikallu AP-07-022-002-002/010219
() 		0207022000NRG25050520240682310 07/05/2024 Pilla narayanamma 0207022WL016603 Pilla narayanamma 00468 UBIN0CG7033 1026 1026 Processed 14/05/2024 4004914864 PILLA NARAYANAMMA UNION BANK OF INDIA(508500)
582 Nakarikallu AP-07-022-002-002/010221
() 		0207022000NRG25050520240682311 07/05/2024 Tirupatamma 0207022WL016603 Tirupatamma 00468 UBIN0CG7033 1231 1231 Processed 14/05/2024 4004914770 KOTA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Nakarikallu AP-07-022-002-002/010228
() 		0207022000NRG25050520240682312 07/05/2024 Medam Ankamma 0207022WL016603 Medam Ankamma 00468 UBIN0CG7033 1231 1231 Processed 14/05/2024 4004914878 MEDAM ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Nakarikallu AP-07-022-002-002/010231
() 		0207022000NRG25050520240682488 07/05/2024 Amjili 0207022WL016607 Amjili 00468 UBIN0CG7033 778 778 Processed 14/05/2024 4004914774 LOKIREDDY RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Nakarikallu AP-07-022-002-002/010233
() 		0207022000NRG25050520240682314 07/05/2024 Tirupatamma 0207022WL016603 Tirupatamma 00468 UBIN0CG7033 1231 1231 Processed 14/05/2024 4004914792 BIJJI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Nakarikallu AP-07-022-002-002/010235
() 		0207022000NRG25050520240682317 07/05/2024 kota Tirupatamma 0207022WL016603 kota Tirupatamma 00468 UBIN0CG7033 894 894 Processed 14/05/2024 4004914856 KOTA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Nakarikallu AP-07-022-002-002/010244
() 		0207022000NRG25050520240682489 07/05/2024 Raamamma 0207022WL016607 Raamamma 00468 UBIN0CG7033 1201 1201 Processed 14/05/2024 4004914798 NALABOLU RAMULU ALIAS RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Nakarikallu AP-07-022-002-002/010248
() 		0207022000NRG25050520240682490 07/05/2024 Bonamukkala Ramanamma 0207022WL016607 Bonamukkala Ramanamma 00468 UBIN0CG7033 1201 1201 Processed 14/05/2024 4004914905 BONAMUKKALA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Nakarikallu AP-07-022-002-002/010251
() 		0207022000NRG25050520240682321 07/05/2024 Munagala Sudhaakarareddy 0207022WL016603 Munagala Sudhaakarareddy 00468 UBIN0CG7033 1026 1026 Processed 14/05/2024 4004914880 MUNAGALA SUDHAKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Nakarikallu AP-07-022-002-002/010251
() 		0207022000NRG25050520240682322 07/05/2024 Munagala Tirupatamma 0207022WL016603 Munagala Tirupatamma 00468 UBIN0CG7033 1231 1231 Processed 14/05/2024 4004914866 MUNAGALA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Nakarikallu AP-07-022-002-002/010252
() 		0207022000NRG25050520240682323 07/05/2024 Gopireddy Sitamma 0207022WL016603 Gopireddy Sitamma 00468 UBIN0CG7033 1022 1022 Processed 14/05/2024 4004914859 GOPIREDDY SITHAMMA UNION BANK OF INDIA(508500)
592 Nakarikallu AP-07-022-002-002/010258
() 		0207022000NRG25050520240682491 07/05/2024 Naagireddy 0207022WL016607 Naagireddy 00468 UBIN0CG7033 1201 1201 Processed 14/05/2024 4004914920 MUNAGALA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
593 Nakarikallu AP-07-022-002-002/010272
() 		0207022000NRG25050520240682326 07/05/2024 Naaraayanamma 0207022WL016603 Naaraayanamma 00468 UBIN0CG7033 1231 1231 Processed 14/05/2024 4004914842 AVULA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Nakarikallu AP-07-022-002-002/010293
() 		0207022000NRG25050520240682447 07/05/2024 Somu Chinnakka 0207022WL016606 Somu Chinnakka 00468 UBIN0CG7033 835 835 Processed 14/05/2024 4004914916 SOMU CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Nakarikallu AP-07-022-002-002/010295
() 		0207022000NRG25050520240682328 07/05/2024 Kondamma 0207022WL016603 Kondamma 00468 UBIN0CG7033 1231 1231 Processed 14/05/2024 4004914806 BIJJIAM KODAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Nakarikallu AP-07-022-002-002/010310
() 		0207022000NRG25050520240682329 07/05/2024 Rajani 0207022WL016603 Rajani 00468 UBIN0CG7033 1231 1231 Processed 14/05/2024 4004914368 RAJANI MUNAGALA STATE BANK OF INDIA(508548)
597 Nakarikallu AP-07-022-002-002/010311
() 		0207022000NRG25050520240682330 07/05/2024 Seshireddy 0207022WL016603 Seshireddy 00468 UBIN0CG7033 410 410 Processed 14/05/2024 4004914809 MUNGALA SESHIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Nakarikallu AP-07-022-002-002/010312
() 		0207022000NRG25050520240682494 07/05/2024 YERUVA Raamalakshmamma 0207022WL016607 YERUVA Raamalakshmamma 00468 UBIN0CG7033 979 979 Processed 14/05/2024 4004914871 YERUVA RAMALAKSMAMMA UNION BANK OF INDIA(508500)
599 Nakarikallu AP-07-022-002-002/010315
() 		0207022000NRG25050520240682495 07/05/2024 Ramaadevi 0207022WL016607 Ramaadevi 00468 UBIN0CG7033 601 601 Processed 14/05/2024 4004914897 SHIMGAMREDDY RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Nakarikallu AP-07-022-002-002/010316
() 		0207022000NRG25050520240682496 07/05/2024 Saambasivaareddy 0207022WL016607 Saambasivaareddy 00468 UBIN0CG7033 1175 1175 Processed 14/05/2024 4004915022 YERUVA SAMBASIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Nakarikallu AP-07-022-002-002/010318
() 		0207022000NRG25050520240682497 07/05/2024 JINUGU Varalakshmi 0207022WL016607 JINUGU Varalakshmi 00468 UBIN0CG7033 1175 1175 Processed 14/05/2024 4004914869 JINUGU VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Nakarikallu AP-07-022-002-002/010322
() 		0207022000NRG25050520240682500 07/05/2024 JINUGUVenkatasubbamma 0207022WL016607 JINUGUVenkatasubbamma 00468 UBIN0CG7033 1175 1175 Processed 14/05/2024 4004914858 JINUGU VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Nakarikallu AP-07-022-002-002/010324
() 		0207022000NRG25050520240682448 07/05/2024 Subbarattamma 0207022WL016606 Subbarattamma 00468 UBIN0CG7033 835 835 Processed 14/05/2024 4004914877 VEERAM REDDY SUBBA RATNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Nakarikallu AP-07-022-002-002/010327
() 		0207022000NRG25050520240682332 07/05/2024 Venkatasubbamma 0207022WL016603 Venkatasubbamma 00468 UBIN0CG7033 902 902 Processed 14/05/2024 4004914885 VUMMALAREDDY VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Nakarikallu AP-07-022-002-002/010338
() 		0207022000NRG25050520240682334 07/05/2024 chilakala Vijaya 0207022WL016603 chilakala Vijaya 00468 UBIN0CG7033 815 815 Processed 14/05/2024 4004914361 CHILAKALA VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Nakarikallu AP-07-022-002-002/010342
() 		0207022000NRG25050520240682506 07/05/2024 BODDU Ramanamma 0207022WL016607 BODDU Ramanamma 00468 UBIN0CG7033 1201 1201 Processed 14/05/2024 4004914863 BODDU RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Nakarikallu AP-07-022-002-002/010343
() 		0207022000NRG25050520240682337 07/05/2024 Sridevi 0207022WL016603 Sridevi 00468 UBIN0CG7033 815 815 Processed 14/05/2024 4004914904 YERUVA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Nakarikallu AP-07-022-002-002/010353
() 		0207022000NRG25050520240682340 07/05/2024 maram Lakshmamma 0207022WL016603 maram Lakshmamma 00468 UBIN0CG7033 1231 1231 Processed 14/05/2024 4004914363 MARAM LAKSHVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Nakarikallu AP-07-022-002-002/010353
() 		0207022000NRG25050520240682339 07/05/2024 Maram Naarapa Reddy 0207022WL016603 Maram Naarapa Reddy 00468 UBIN0CG7033 1231 1231 Processed 14/05/2024 4004914820 MADAM NARAPA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Nakarikallu AP-07-022-002-002/010355
() 		0207022000NRG25050520240682511 07/05/2024 MEDAM Lakshmamma 0207022WL016607 MEDAM Lakshmamma 00468 UBIN0CG7033 1175 1175 Processed 14/05/2024 4004914849 MEDAM LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Nakarikallu AP-07-022-002-002/010358
() 		0207022000NRG25050520240682342 07/05/2024 Erukalamma 0207022WL016603 Erukalamma 00468 UBIN0CG7033 1231 1231 Processed 14/05/2024 4004914881 MUNAGALA YERUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Nakarikallu AP-07-022-002-002/010359
() 		0207022000NRG25050520240682344 07/05/2024 Arunakumaari 0207022WL016603 Arunakumaari 00468 UBIN0CG7033 1231 1231 Processed 14/05/2024 4004914804 MUNAGALA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Nakarikallu AP-07-022-002-002/010360
() 		0207022000NRG25050520240682345 07/05/2024 bijjam Ramanareddy 0207022WL016603 bijjam Ramanareddy 00468 UBIN0CG7033 616 616 Processed 14/05/2024 4004914839 BIJJAM RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Nakarikallu AP-07-022-002-002/010360
() 		0207022000NRG25050520240682346 07/05/2024 Kondamma 0207022WL016603 Kondamma 00468 UBIN0CG7033 1231 1231 Processed 14/05/2024 4004914840 BIJJAM KANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Nakarikallu AP-07-022-002-002/010361
() 		0207022000NRG25050520240682347 07/05/2024 Bujji 0207022WL016603 Bujji 00468 UBIN0CG7033 1232 1232 Processed 14/05/2024 4004914790 MARAM LAKSHMI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Nakarikallu AP-07-022-002-002/010362
() 		0207022000NRG25050520240682348 07/05/2024 Venkataramanamma 0207022WL016603 Venkataramanamma 00468 UBIN0CG7033 1232 1232 Processed 14/05/2024 4004914841 MARAM RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Nakarikallu AP-07-022-002-002/010363
() 		0207022000NRG25050520240682349 07/05/2024 Krishnaareddy 0207022WL016603 Krishnaareddy 00468 UBIN0CG7033 1231 1231 Processed 14/05/2024 4004914895 MUNAGALA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Nakarikallu AP-07-022-002-002/010363
() 		0207022000NRG25050520240682350 07/05/2024 Tirupatamma 0207022WL016603 Tirupatamma 00468 UBIN0CG7033 1026 1026 Processed 14/05/2024 4004914882 MUNAGALA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Nakarikallu AP-07-022-002-002/010364
() 		0207022000NRG25050520240682351 07/05/2024 Krishnaveni 0207022WL016603 Krishnaveni 00468 UBIN0CG7033 1231 1231 Processed 14/05/2024 4004915018 VEERAMREDDY KRISHNAMMA UNION BANK OF INDIA(508500)
620 Nakarikallu AP-07-022-002-002/010369
() 		0207022000NRG25050520240682352 07/05/2024 Cennulu 0207022WL016603 Cennulu 00468 UBIN0CG7033 1231 1231 Processed 14/05/2024 4004914793 AVULA CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Nakarikallu AP-07-022-002-002/010399
() 		0207022000NRG25050520240682354 07/05/2024 MEDAM Padma 0207022WL016603 MEDAM Padma 00468 UBIN0CG7033 679 679 Processed 14/05/2024 4004914861 MEDAM PADMAVATHI UNION BANK OF INDIA(508500)
622 Nakarikallu AP-07-022-002-002/010399
() 		0207022000NRG25050520240682353 07/05/2024 Vengamma 0207022WL016603 Vengamma 00468 UBIN0CG7033 815 815 Processed 14/05/2024 4004914894 Mrs MEDAM PEDDAVENGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
623 Nakarikallu AP-07-022-002-002/010402
() 		0207022000NRG25050520240682355 07/05/2024 Tirupatamma 0207022WL016603 Tirupatamma 00468 UBIN0CG7033 1232 1232 Processed 14/05/2024 4004914844 PERAM THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Nakarikallu AP-07-022-002-002/010409
() 		0207022000NRG25050520240682356 07/05/2024 badam Aadilakshmi 0207022WL016603 badam Aadilakshmi 00468 UBIN0CG7033 902 902 Processed 14/05/2024 4004914854 BADAM ADI LAKSMI UNION BANK OF INDIA(508500)
625 Nakarikallu AP-07-022-002-002/010412
() 		0207022000NRG25050520240682357 07/05/2024 Yeruva Venkatalakshmamma 0207022WL016603 Yeruva Venkatalakshmamma 00468 UBIN0CG7033 894 894 Processed 14/05/2024 4004914872 YERUVA VENKATA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Nakarikallu AP-07-022-002-002/010413
() 		0207022000NRG25050520240682524 07/05/2024 Saalamma 0207022WL016607 Saalamma 00468 UBIN0CG7033 979 979 Processed 14/05/2024 4004914902 MULA SALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Nakarikallu AP-07-022-002-002/010414
() 		0207022000NRG25050520240682525 07/05/2024 Padma 0207022WL016607 Padma 00468 UBIN0CG7033 1175 1175 Processed 14/05/2024 4004914965 SINGAREDDY PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Nakarikallu AP-07-022-002-002/010458
() 		0207022000NRG25050520240682361 07/05/2024 singam Ramanamm 0207022WL016603 singam Ramanamm 00468 UBIN0CG7033 815 815 Processed 14/05/2024 4004914850 SINGAMREDDY RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Nakarikallu AP-07-022-002-002/010458
() 		0207022000NRG25050520240682360 07/05/2024 Singamreddy Tirupati Reddy 0207022WL016603 Singamreddy Tirupati Reddy 00468 UBIN0CG7033 815 815 Processed 14/05/2024 4004914848 SINGAM REDDY TIRUPATHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Nakarikallu AP-07-022-002-002/010465
() 		0207022000NRG25050520240682530 07/05/2024 Saavitri 0207022WL016607 Saavitri 00468 UBIN0CG7033 1175 1175 Processed 14/05/2024 4004914808 MULA SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Nakarikallu AP-07-022-002-002/010467
() 		0207022000NRG25050520240682362 07/05/2024 magamma 0207022WL016603 magamma 00468 UBIN0CG7033 511 511 Processed 14/05/2024 4004914834 JULURI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Nakarikallu AP-07-022-002-002/010470
() 		0207022000NRG25050520240682365 07/05/2024 Medam Subbulu 0207022WL016603 Medam Subbulu 00468 UBIN0CG7033 600 600 Processed 14/05/2024 4004914903 MEDAM SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Nakarikallu AP-07-022-002-002/010474
() 		0207022000NRG25050520240682366 07/05/2024 Lakshmaiah 0207022WL016603 Lakshmaiah 00468 UBIN0CG7033 844 844 Processed 14/05/2024 4004914378 RAYALA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Nakarikallu AP-07-022-002-002/010483
() 		0207022000NRG25050520240682368 07/05/2024 appireddy Kondamma 0207022WL016603 appireddy Kondamma 00468 UBIN0CG7033 1232 1232 Processed 14/05/2024 4004914865 APPIREDDY KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Nakarikallu AP-07-022-002-002/010523
() 		0207022000NRG25050520240682373 07/05/2024 adilakshmi 0207022WL016603 adilakshmi 00468 UBIN0CG7033 1026 1026 Processed 14/05/2024 4004914843 JANAPALA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Nakarikallu AP-07-022-002-002/010532
() 		0207022000NRG25050520240682377 07/05/2024 romda jayalakshamamma 0207022WL016603 romda jayalakshamamma 00468 UBIN0CG7033 815 815 Processed 14/05/2024 4004914851 RONDA JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Nakarikallu AP-07-022-002-002/010533
() 		0207022000NRG25050520240682532 07/05/2024 tirupathamma 0207022WL016607 tirupathamma 00468 UBIN0CG7033 1175 1175 Processed 14/05/2024 4004914364 YERUVA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Nakarikallu AP-07-022-002-002/010553
() 		0207022000NRG25050520240682536 07/05/2024 veMkaTa raajyaM 0207022WL016607 veMkaTa raajyaM 00468 UBIN0CG7033 1201 1201 Processed 14/05/2024 4004914769 NALABOLU RAJYA LAKHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Nakarikallu AP-07-022-002-002/010559
() 		0207022000NRG25050520240682453 07/05/2024 simgareddy sivamma 0207022WL016606 simgareddy sivamma 00468 UBIN0CG7033 835 835 Processed 14/05/2024 4004914870 SINGAMREDDY SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Nakarikallu AP-07-022-002-002/010560
() 		0207022000NRG25050520240682378 07/05/2024 Bonamukkala sravani 0207022WL016603 Bonamukkala sravani 00468 UBIN0CG7033 815 815 Processed 14/05/2024 4004914366 BONAMUKKALA SRAVANI UNION BANK OF INDIA(508500)
641 Nakarikallu AP-07-022-002-002/010572
() 		0207022000NRG25050520240682383 07/05/2024 viramreddy sivamma 0207022WL016603 viramreddy sivamma 00468 UBIN0CG7033 815 815 Processed 14/05/2024 4004914852 VEERAMREDDY SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Nakarikallu AP-07-022-002-002/010577
() 		0207022000NRG25050520240682540 07/05/2024 YERUVA VIJAYALAXMI 0207022WL016607 YERUVA VIJAYALAXMI 00468 UBIN0CG7033 1001 1001 Processed 14/05/2024 4004914379 YERUVA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Nakarikallu AP-07-022-002-002/010593
() 		0207022000NRG25050520240682454 07/05/2024 Pullamsettysubbayya 0207022WL016606 Pullamsettysubbayya 00468 UBIN0CG7033 835 835 Processed 14/05/2024 4004914362 PULLAMSETTY SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Nakarikallu AP-07-022-002-002/010603
() 		0207022000NRG25050520240682385 07/05/2024 krishanamma 0207022WL016603 krishanamma 00468 UBIN0CG7033 1022 1022 Processed 14/05/2024 4004914986 MUNAGALA KRISHNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Nakarikallu AP-07-022-002-002/010605
() 		0207022000NRG25050520240682387 07/05/2024 kota suselamma 0207022WL016603 kota suselamma 00468 UBIN0CG7033 1022 1022 Processed 14/05/2024 4004914862 KOTA SUSILAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Nakarikallu AP-07-022-002-002/010606
() 		0207022000NRG25050520240682388 07/05/2024 peram krishanaveni 0207022WL016603 peram krishanaveni 00468 UBIN0CG7033 1022 1022 Processed 14/05/2024 4004914857 PERAM KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Nakarikallu AP-07-022-002-002/010621
() 		0207022000NRG25050520240682456 07/05/2024 peram Ankamma 0207022WL016606 peram Ankamma 00468 UBIN0CG7033 835 835 Processed 14/05/2024 4004914966 PERAM ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Nakarikallu AP-07-022-002-002/010633
() 		0207022000NRG25050520240682390 07/05/2024 Pravallika 0207022WL016603 Pravallika 00468 UBIN0CG7033 1026 1026 Processed 14/05/2024 4004914367 BIJJAM PRAVALLIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Nakarikallu AP-07-022-002-002/010641
() 		0207022000NRG25050520240682544 07/05/2024 Bonamukkala Krishna Reddy 0207022WL016607 Bonamukkala Krishna Reddy 00468 UBIN0CG7033 467 467 Processed 14/05/2024 4004914963 MR BONAMUKKALA KRISHNA REDDY STATE BANK OF INDIA(508548)
650 Nakarikallu AP-07-022-002-002/010662
() 		0207022000NRG25050520240682395 07/05/2024 tirupathamma 0207022WL016603 tirupathamma 00468 UBIN0CG7033 1231 1231 Processed 14/05/2024 4004914879 VEERAMREDDY THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Nakarikallu AP-07-022-002-002/010666
() 		0207022000NRG25050520240682545 07/05/2024 nageswaramma 0207022WL016607 nageswaramma 00468 UBIN0CG7033 1201 1201 Processed 14/05/2024 4004914794 RONDA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Nakarikallu AP-07-022-002-002/010676
() 		0207022000NRG25050520240682457 07/05/2024 nagendram 0207022WL016606 nagendram 00468 UBIN0CG7033 418 418 Processed 14/05/2024 4004914873 PULLAMSETTY NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
653 Nakarikallu AP-07-022-002-002/010683
() 		0207022000NRG25050520240682396 07/05/2024 venkatalakshmi 0207022WL016603 venkatalakshmi 00468 UBIN0CG7033 1231 1231 Processed 14/05/2024 4004914375 KOTA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Nakarikallu AP-07-022-002-002/010686
() 		0207022000NRG25050520240682546 07/05/2024 Rebba kondamma 0207022WL016607 Rebba kondamma 00468 UBIN0CG7033 934 934 Processed 14/05/2024 4004914365 REBBA KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Nakarikallu AP-07-022-002-002/715-A
() 		0207022000NRG25050520240682399 07/05/2024 Munagala Venkata Prasanna Kumari 0207022WL016603 Munagala Venkata Prasanna Kumari 00468 UBIN0CG7033 894 894 Processed 14/05/2024 4004914373 MUNAGALA VENKATA PRASANNA KUMARI UNION BANK OF INDIA(508500)
656 Nakarikallu AP-07-022-002-002/721
() 		0207022000NRG25050520240682549 07/05/2024 Boddu Mangammaa 0207022WL016607 Boddu Mangammaa 00468 UBIN0CG7033 1201 1201 Processed 14/05/2024 4004914376 BODDU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Nakarikallu AP-07-022-002-002/725
() 		0207022000NRG25050520240682402 07/05/2024 Badam Venkata ramanamma 0207022WL016603 Badam Venkata ramanamma 00468 UBIN0CG7033 1026 1026 Processed 14/05/2024 4004914374 BADAM VENKATARAVANAMMA UNION BANK OF INDIA(508500)
658 Nakarikallu AP-07-022-003-003/010020
() 		0207022000NRG25070520240756272 07/05/2024 Daanamma 0207022WL017873 Daanamma 00468 UBIN0CG7033 1126 1126 Processed 14/05/2024 4004914746 MS JONMALA DHANAMMA STATE BANK OF INDIA(508548)
659 Nakarikallu AP-07-022-003-003/010286
() 		0207022000NRG25070520240756276 07/05/2024 durga bhavani 0207022WL017873 durga bhavani 00468 UBIN0CG7033 1689 1689 Processed 14/05/2024 4004914907 ATTIRAJULA DURGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Nakarikallu AP-07-022-003-003/010286
() 		0207022000NRG25070520240756275 07/05/2024 Srinivasaraavu 0207022WL017873 Srinivasaraavu 00468 UBIN0CG7033 1689 1689 Processed 14/05/2024 4004914906 ATTIRAJULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Nakarikallu AP-07-022-003-003/010291
() 		0207022000NRG25070520240756277 07/05/2024 Maddam mohanraavu 0207022WL017873 Maddam mohanraavu 00468 UBIN0CG7033 1689 1689 Processed 14/05/2024 4004914825 Mr MADDAM MOHAN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
662 Nakarikallu AP-07-022-003-003/010297
() 		0207022000NRG25070520240756281 07/05/2024 Telikapalli LAKSHMI 0207022WL017873 Telikapalli LAKSHMI 00468 UBIN0CG7033 1689 1689 Processed 14/05/2024 4004914377 TELIKAPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Nakarikallu AP-07-022-003-003/010304
() 		0207022000NRG25070520240756285 07/05/2024 NANDINI 0207022WL017873 NANDINI 00468 UBIN0CG7033 1689 1689 Processed 14/05/2024 4004914369 GADIBOYINA NANDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Nakarikallu AP-07-022-003-003/010311
() 		0207022000NRG25070520240756288 07/05/2024 PALNATI VENKATA RAMANA 0207022WL017873 PALNATI VENKATA RAMANA 00468 UBIN0CG7033 1689 1689 Processed 14/05/2024 4004914372 PALNATI VENKATA RAMANA UNION BANK OF INDIA(508500)
665 Nakarikallu AP-07-022-003-003/010312
() 		0207022000NRG25070520240756289 07/05/2024 Maddam Jaggayya 0207022WL017873 Maddam Jaggayya 00468 UBIN0CG7033 1689 1689 Processed 14/05/2024 4004914826 MADDAM JAGGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Nakarikallu AP-07-022-003-003/010312
() 		0207022000NRG25070520240756290 07/05/2024 Maddam Naagendram 0207022WL017873 Maddam Naagendram 00468 UBIN0CG7033 1689 1689 Processed 14/05/2024 4004914371 MADDAM NAGENDRAM UNION BANK OF INDIA(508500)
667 Nakarikallu AP-07-022-003-003/010316
() 		0207022000NRG25070520240756293 07/05/2024 Palanati Parvati 0207022WL017873 Palanati Parvati 00468 UBIN0CG7033 1689 1689 Processed 14/05/2024 4004914925 PLANATI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Nakarikallu AP-07-022-003-003/010318
() 		0207022000NRG25070520240756295 07/05/2024 Gadiboyina prasanna 0207022WL017873 Gadiboyina prasanna 00468 UBIN0CG7033 1689 1689 Processed 14/05/2024 4004914748 MRS PRASANNA GADIBOINA STATE BANK OF INDIA(508548)
669 Nakarikallu AP-07-022-003-003/010319
() 		0207022000NRG25070520240756296 07/05/2024 Gadiboyina Rambaabu 0207022WL017873 Gadiboyina Rambaabu 00468 UBIN0CG7033 1689 1689 Processed 14/05/2024 4004914821 GADIBOINA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
670 Nakarikallu AP-07-022-003-003/010319
() 		0207022000NRG25070520240756297 07/05/2024 Gadiboyina renuka 0207022WL017873 Gadiboyina renuka 00468 UBIN0CG7033 1689 1689 Processed 14/05/2024 4004914822 GADIBOINA RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Nakarikallu AP-07-022-003-003/010325
() 		0207022000NRG25070520240756299 07/05/2024 Ademma 0207022WL017873 Ademma 00468 UBIN0CG7033 1689 1689 Processed 14/05/2024 4004914933 GODUGU ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Nakarikallu AP-07-022-003-003/010329
() 		0207022000NRG25070520240756301 07/05/2024 Maddam Samrjyam 0207022WL017873 Maddam Samrjyam 00468 UBIN0CG7033 1689 1689 Processed 14/05/2024 4004914370 MADDAM SAMRAJYAM UNION BANK OF INDIA(508500)
673 Nakarikallu AP-07-022-003-003/10338
() 		0207022000NRG25070520240756305 07/05/2024 Maddam Sivaramakrishna 0207022WL017873 Maddam Sivaramakrishna 00468 UBIN0CG7033 1689 1689 Processed 14/05/2024 4004914380 MADDAM SIVARAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Nakarikallu AP-07-022-004-004/011836
() 		0207022000NRG25070520240758331 07/05/2024 Sankar Nayak 0207022WL017907 Sankar Nayak 00468 UBIN0CG7033 1380 1380 Processed 14/05/2024 4004914993 MEGAVATH SANKAR NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 123169 123169
675 Nakarikallu AP-07-022-004-004/013572
() 		0207022000NRG25070520240758376 07/05/2024 Nali Naga jyothi 0207022WL017907 Nali Naga jyothi 00468 UBIN0CG7039 1620 1620 Processed 14/05/2024 4004914381 NALI NAGAJYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1620 1620
676 Nakarikallu AP-07-022-002-002/010343
() 		0207022000NRG25050520240682336 07/05/2024 Chinamaalakondaareddy 0207022WL016603 Chinamaalakondaareddy 00499 ANDB0007999 815 815 Processed 14/05/2024 4004914896 YERUVA CHINA MALAKONDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 815 815
677 Nakarikallu AP-07-022-012-009/300187
() 		0207022000NRG25060520240714950 07/05/2024 KONA PEDDA ANKARAO 0207022WL017293 KONA PEDDA ANKARAO 00499 UBIN0CG7063 1789 1789 Processed 14/05/2024 4004914288 Mr KONA PEDDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1789 1789
678 Nakarikallu AP-07-022-002-002/010696
() 		0207022000NRG25050520240682398 07/05/2024 SAILAJA 0207022WL016603 SAILAJA 00546 CIUB0000350 1231 1231 Processed 14/05/2024 4004914795 J Sailaja CITY UNION BANK LIMITED(607324)
SubTotal 1231 1231
679 Nakarikallu AP-07-022-011-008/030250
() 		0207022000NRG25060520240746035 07/05/2024 KOTESWARA RAO 0207022WL017749 KOTESWARA RAO 00554 KKBK0007860 1120 1120 Processed 14/05/2024 4004914515 KUMBHA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
680 Nakarikallu AP-07-022-012-009/3382
() 		0207022000NRG25060520240714991 07/05/2024 Shaik Najar Baji Saida 0207022WL017293 Shaik Najar Baji Saida 00688 FINO0001112 1789 1789 Processed 14/05/2024 4004914614 SHAIK NAZAR BAZI SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1789 1789
681 Nakarikallu AP-07-022-002-002/010272
() 		0207022000NRG25050520240682325 07/05/2024 Avula Naaraayana Reddi 0207022WL016603 Avula Naaraayana Reddi 00691 IPOS0000001 1231 1231 Processed 14/05/2024 4004914384 AVULA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
682 Nakarikallu AP-07-022-002-002/010333
() 		0207022000NRG25050520240682505 07/05/2024 badam Adilakshmi 0207022WL016607 badam Adilakshmi 00691 IPOS0000001 1201 1201 Processed 14/05/2024 4004914390 BHADAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Nakarikallu AP-07-022-002-002/719
() 		0207022000NRG25050520240682400 07/05/2024 Medam Ramanamma 0207022WL016603 Medam Ramanamma 00691 IPOS0000001 1022 1022 Processed 14/05/2024 4004914412 MEDAM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Nakarikallu AP-07-022-002-002/720
() 		0207022000NRG25050520240682401 07/05/2024 Bijjam Radha 0207022WL016603 Bijjam Radha 00691 IPOS0000001 815 815 Processed 14/05/2024 4004914413 BIJJAM RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Nakarikallu AP-07-022-003-003/010333
() 		0207022000NRG25070520240756302 07/05/2024 vasanth kumar 0207022WL017873 vasanth kumar 00691 IPOS0000001 1689 1689 Processed 14/05/2024 4004914389 CHAPALA VASANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
686 Nakarikallu AP-07-022-003-003/10347
() 		0207022000NRG25070520240756310 07/05/2024 Chapala Santosh 0207022WL017873 Chapala Santosh 00691 IPOS0000001 1689 1689 Processed 14/05/2024 4004914392 CHAPALA SANTOSH CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Nakarikallu AP-07-022-003-003/10358
() 		0207022000NRG25070520240756315 07/05/2024 Pinneboina Rajesh 0207022WL017873 Pinneboina Rajesh 00691 IPOS0000001 1689 1689 Processed 14/05/2024 4004914490 PINNEBOINA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
688 Nakarikallu AP-07-022-003-003/10358
() 		0207022000NRG25070520240756316 07/05/2024 Pinneboina Vasavi 0207022WL017873 Pinneboina Vasavi 00691 IPOS0000001 1689 1689 Processed 14/05/2024 4004914479 PINNEBOINA VASAVI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Nakarikallu AP-07-022-003-003/10359
() 		0207022000NRG25070520240756318 07/05/2024 Bombotula Choudamma 0207022WL017873 Bombotula Choudamma 00691 IPOS0000001 1689 1689 Processed 14/05/2024 4004914478 BOMBOTULA CHOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Nakarikallu AP-07-022-003-003/10359
() 		0207022000NRG25070520240756317 07/05/2024 Bombotula Venkata Sivanjaneyulu 0207022WL017873 Bombotula Venkata Sivanjaneyulu 00691 IPOS0000001 1689 1689 Processed 14/05/2024 4004914463 MR BOMBOTHULA VENKATA SIVANJANEYULU STATE BANK OF INDIA(508548)
691 Nakarikallu AP-07-022-003-003/10360
() 		0207022000NRG25070520240756319 07/05/2024 Pinneboyina Ankammarao 0207022WL017873 Pinneboyina Ankammarao 00691 IPOS0000001 1689 1689 Processed 14/05/2024 4004914459 PINNEBOYINA ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
692 Nakarikallu AP-07-022-003-003/10360
() 		0207022000NRG25070520240756320 07/05/2024 Pinneboyina Malleswari 0207022WL017873 Pinneboyina Malleswari 00691 IPOS0000001 1689 1689 Processed 14/05/2024 4004914458 PINNEBOYINA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Nakarikallu AP-07-022-004-004/011410
() 		0207022000NRG25070520240758328 07/05/2024 tumaaTi Nagamalleswari 0207022WL017907 tumaaTi Nagamalleswari 00691 IPOS0000001 1380 1380 Processed 14/05/2024 4004914493 TUMATI NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Nakarikallu AP-07-022-004-004/011929
() 		0207022000NRG25070520240758356 07/05/2024 Megavath Ravindar Naik 0207022WL017907 Megavath Ravindar Naik 00691 IPOS0000001 920 920 Processed 14/05/2024 4004914489 Mr MEGAVATH RAVINDRA NAYAK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
695 Nakarikallu AP-07-022-004-004/013615
() 		0207022000NRG25070520240758382 07/05/2024 Sabhavath Jamala Nayak 0207022WL017907 Sabhavath Jamala Nayak 00691 IPOS0000001 920 920 Processed 14/05/2024 4004914492 SABHAVATH JAMALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
696 Nakarikallu AP-07-022-004-004/013622
() 		0207022000NRG25070520240758388 07/05/2024 bujji bai 0207022WL017907 bujji bai 00691 IPOS0000001 1150 1150 Processed 14/05/2024 4004914488 VADITE BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Nakarikallu AP-07-022-005-005/011589
() 		0207022000NRG25060520240735739 07/05/2024 Karnati Nagarani 0207022WL017591 Karnati Nagarani 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914443 KARNATI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Nakarikallu AP-07-022-005-005/020183
() 		0207022000NRG25060520240735752 07/05/2024 Karnaati Vijayalakshmi 0207022WL017591 Karnaati Vijayalakshmi 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914391 KARNAATI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Nakarikallu AP-07-022-005-005/020226
() 		0207022000NRG25060520240735759 07/05/2024 Elisetty Laxmi 0207022WL017591 Elisetty Laxmi 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914455 ELISETTY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Nakarikallu AP-07-022-005-005/020226
() 		0207022000NRG25060520240735758 07/05/2024 Elisetty Omkararao 0207022WL017591 Elisetty Omkararao 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914453 ELISETTY OMKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
701 Nakarikallu AP-07-022-005-005/202552
() 		0207022000NRG25060520240735803 07/05/2024 Gajjala Anitha 0207022WL017591 Gajjala Anitha 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914398 GAJJELA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Nakarikallu AP-07-022-005-005/202552
() 		0207022000NRG25060520240735802 07/05/2024 Gajjala Bajibabu 0207022WL017591 Gajjala Bajibabu 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914396 GAJJELA BAJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
703 Nakarikallu AP-07-022-005-005/202553
() 		0207022000NRG25060520240735805 07/05/2024 Velpuri Bhavani 0207022WL017591 Velpuri Bhavani 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914400 VELPURI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Nakarikallu AP-07-022-005-005/202553
() 		0207022000NRG25060520240735804 07/05/2024 Velpuri Nagurbabu 0207022WL017591 Velpuri Nagurbabu 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914399 MR NAGUR BABU VELPURI STATE BANK OF INDIA(508548)
705 Nakarikallu AP-07-022-005-005/2550
() 		0207022000NRG25060520240735817 07/05/2024 Velpuri Lakshmi 0207022WL017591 Velpuri Lakshmi 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914397 VELPURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Nakarikallu AP-07-022-005-005/2551
() 		0207022000NRG25060520240735818 07/05/2024 Gajjala Srinivasarao 0207022WL017591 Gajjala Srinivasarao 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914401 MR SRINIVASARA RAO GAJJALA STATE BANK OF INDIA(508548)
707 Nakarikallu AP-07-022-005-005/2551
() 		0207022000NRG25060520240735819 07/05/2024 Gajjala VenkataRamana 0207022WL017591 Gajjala VenkataRamana 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914402 GAJJALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Nakarikallu AP-07-022-005-005/2555
() 		0207022000NRG25060520240735820 07/05/2024 Kagga Nagamma 0207022WL017591 Kagga Nagamma 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914406 KAGGA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Nakarikallu AP-07-022-005-005/2556
() 		0207022000NRG25060520240735822 07/05/2024 Sattenapalli Ramana 0207022WL017591 Sattenapalli Ramana 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914487 SATTENAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Nakarikallu AP-07-022-005-005/2556
() 		0207022000NRG25060520240735821 07/05/2024 Sattenapalli Tirupatirao 0207022WL017591 Sattenapalli Tirupatirao 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914407 SATTENAPALLI TIRUPATIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
711 Nakarikallu AP-07-022-005-005/2557
() 		0207022000NRG25060520240735824 07/05/2024 Mudraboina Nagendramma 0207022WL017591 Mudraboina Nagendramma 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914404 MUDRABOINA NAGENDRAMMA CANARA BANK(508532)
712 Nakarikallu AP-07-022-005-005/2557
() 		0207022000NRG25060520240735823 07/05/2024 Mudraboina Venkateswararao 0207022WL017591 Mudraboina Venkateswararao 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914403 MUDRABOINA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
713 Nakarikallu AP-07-022-005-005/2558
() 		0207022000NRG25060520240735825 07/05/2024 Tadishetti Venkata Raman 0207022WL017591 Tadishetti Venkata Raman 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914462 TADISHETTI VENKATA RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
714 Nakarikallu AP-07-022-005-005/2559
() 		0207022000NRG25060520240735826 07/05/2024 Velpuri Saikumar 0207022WL017591 Velpuri Saikumar 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914464 VELPURI SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
715 Nakarikallu AP-07-022-005-005/2560
() 		0207022000NRG25060520240735828 07/05/2024 Karnati Mallikharjuna 0207022WL017591 Karnati Mallikharjuna 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914395 KARNATI MALLIKHARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Nakarikallu AP-07-022-005-005/2562
() 		0207022000NRG25060520240735831 07/05/2024 Taadisetty Devamani 0207022WL017591 Taadisetty Devamani 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914405 TADISETTY DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Nakarikallu AP-07-022-005-005/2567
() 		0207022000NRG25060520240735832 07/05/2024 Mudraboyina Mahesh Kumar 0207022WL017591 Mudraboyina Mahesh Kumar 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914460 MUDRABOYINA MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
718 Nakarikallu AP-07-022-011-008/30269
() 		0207022000NRG25060520240746053 07/05/2024 Narisetty Mariya Dasaiah 0207022WL017749 Narisetty Mariya Dasaiah 00691 IPOS0000001 1680 1680 Processed 14/05/2024 4004914421 NARISETTY MARIYA DASAIAH UNION BANK OF INDIA(508500)
719 Nakarikallu AP-07-022-011-008/30271
() 		0207022000NRG25060520240746054 07/05/2024 Narisetti Devaraju 0207022WL017749 Narisetti Devaraju 00691 IPOS0000001 1680 1680 Processed 14/05/2024 4004914481 NARISHETTI DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
720 Nakarikallu AP-07-022-011-008/30276
() 		0207022000NRG25060520240746055 07/05/2024 Kolakaluri Koteswararao 0207022WL017749 Kolakaluri Koteswararao 00691 IPOS0000001 1680 1680 Processed 14/05/2024 4004914422 KOLAKALURI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
721 Nakarikallu AP-07-022-011-008/30276
() 		0207022000NRG25060520240746056 07/05/2024 Kolakaluri Veera kumari 0207022WL017749 Kolakaluri Veera kumari 00691 IPOS0000001 1680 1680 Processed 14/05/2024 4004914388 KOLAKALURI VEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Nakarikallu AP-07-022-012-009/011628
() 		0207022000NRG25060520240714865 07/05/2024 k Ramaanjayulu 0207022WL017293 k Ramaanjayulu 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914476 DAMMAVALAM RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
723 Nakarikallu AP-07-022-012-009/012233
() 		0207022000NRG25060520240714877 07/05/2024 s Srinuvasaraavu 0207022WL017293 s Srinuvasaraavu 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914491 JALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
724 Nakarikallu AP-07-022-012-009/30406
() 		0207022000NRG25060520240714956 07/05/2024 Devarakonda Venkateswarlu 0207022WL017293 Devarakonda Venkateswarlu 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914386 DEVARAKONDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
725 Nakarikallu AP-07-022-012-009/3217
() 		0207022000NRG25060520240702295 07/05/2024 Shaik Haseena 0207022WL017044 Shaik Haseena 00691 IPOS0000001 1690 1690 Processed 14/05/2024 4004914414 SHAIK HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Nakarikallu AP-07-022-012-009/3255
() 		0207022000NRG25060520240714958 07/05/2024 Srinivasarao 0207022WL017293 Srinivasarao 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914427 DAMMAVALAM SREENIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
727 Nakarikallu AP-07-022-012-009/3256
() 		0207022000NRG25060520240714959 07/05/2024 Katti Ramsubbamma 0207022WL017293 Katti Ramsubbamma 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914426 KATTI RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Nakarikallu AP-07-022-012-009/3256
() 		0207022000NRG25060520240714960 07/05/2024 Katti Venkata Ramanjenryulu 0207022WL017293 Katti Venkata Ramanjenryulu 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914425 KATTI VENKATA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
729 Nakarikallu AP-07-022-012-009/3265
() 		0207022000NRG25060520240714961 07/05/2024 Shaik jarina Bi 0207022WL017293 Shaik jarina Bi 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914415 SHAIK JARINA BI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Nakarikallu AP-07-022-012-009/3267
() 		0207022000NRG25060520240714962 07/05/2024 Mastanamma 0207022WL017293 Mastanamma 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914416 SHAIK MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Nakarikallu AP-07-022-012-009/3269
() 		0207022000NRG25060520240714963 07/05/2024 Dammavalam Lakshmi 0207022WL017293 Dammavalam Lakshmi 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914430 DAMMAVALAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Nakarikallu AP-07-022-012-009/3269
() 		0207022000NRG25060520240714964 07/05/2024 Dammavalam Peddabbai 0207022WL017293 Dammavalam Peddabbai 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914429 DAMMAVALAM PEDDABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Nakarikallu AP-07-022-012-009/3276
() 		0207022000NRG25060520240714965 07/05/2024 Gurram Annapurna 0207022WL017293 Gurram Annapurna 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914433 GURRAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Nakarikallu AP-07-022-012-009/3276
() 		0207022000NRG25060520240714966 07/05/2024 Gurram Veeranjaniyaulu 0207022WL017293 Gurram Veeranjaniyaulu 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914411 GURRAM VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
735 Nakarikallu AP-07-022-012-009/3286
() 		0207022000NRG25060520240714967 07/05/2024 Badinedi Srilakshmi 0207022WL017293 Badinedi Srilakshmi 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914432 BADINEEDI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Nakarikallu AP-07-022-012-009/3291
() 		0207022000NRG25060520240714968 07/05/2024 Bhulakshmi 0207022WL017293 Bhulakshmi 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914437 GORANTLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Nakarikallu AP-07-022-012-009/3291
() 		0207022000NRG25060520240714969 07/05/2024 Kotaiah 0207022WL017293 Kotaiah 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914438 GORANTLA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
738 Nakarikallu AP-07-022-012-009/3295
() 		0207022000NRG25060520240714971 07/05/2024 Chaneem koteswaramma 0207022WL017293 Chaneem koteswaramma 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914448 CHENNAM KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Nakarikallu AP-07-022-012-009/3295
() 		0207022000NRG25060520240714970 07/05/2024 Chennam Srinu 0207022WL017293 Chennam Srinu 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914447 CHENNAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Nakarikallu AP-07-022-012-009/3296
() 		0207022000NRG25060520240714972 07/05/2024 Badineedi Venkatarathanam 0207022WL017293 Badineedi Venkatarathanam 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914446 BADINEEDI VENKATARATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
741 Nakarikallu AP-07-022-012-009/3297
() 		0207022000NRG25060520240714973 07/05/2024 Korlapati padmavati 0207022WL017293 Korlapati padmavati 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914435 KORLAPATI PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Nakarikallu AP-07-022-012-009/3300
() 		0207022000NRG25060520240714974 07/05/2024 Gudugunuri Bapamma 0207022WL017293 Gudugunuri Bapamma 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914450 GUDUGUNURI BAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Nakarikallu AP-07-022-012-009/3301
() 		0207022000NRG25060520240714975 07/05/2024 Gudugunuri Pitchamma 0207022WL017293 Gudugunuri Pitchamma 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914393 GUDUGUNURI PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Nakarikallu AP-07-022-012-009/3305
() 		0207022000NRG25060520240702296 07/05/2024 Gorantla Chinna Brahmaiah 0207022WL017044 Gorantla Chinna Brahmaiah 00691 IPOS0000001 1690 1690 Processed 14/05/2024 4004914452 GORANTLA CHINNA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
745 Nakarikallu AP-07-022-012-009/3307
() 		0207022000NRG25060520240714976 07/05/2024 Manithoka Veeranji 0207022WL017293 Manithoka Veeranji 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914385 MANITHOKA VEERANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Nakarikallu AP-07-022-012-009/3354
() 		0207022000NRG25060520240714977 07/05/2024 Modugula Nagendram 0207022WL017293 Modugula Nagendram 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914424 MODUGULA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
747 Nakarikallu AP-07-022-012-009/3360
() 		0207022000NRG25060520240714978 07/05/2024 Kona Lakshmiparvathi 0207022WL017293 Kona Lakshmiparvathi 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914465 KONA LAKSHMIPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Nakarikallu AP-07-022-012-009/3363
() 		0207022000NRG25060520240714979 07/05/2024 Dammavalam Purnachandrarao 0207022WL017293 Dammavalam Purnachandrarao 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914434 DAMMAVALAM PURNACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
749 Nakarikallu AP-07-022-012-009/3370
() 		0207022000NRG25060520240714982 07/05/2024 Madineedi Annapurna 0207022WL017293 Madineedi Annapurna 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914466 MADINEEDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Nakarikallu AP-07-022-012-009/3371
() 		0207022000NRG25060520240714983 07/05/2024 Gorantla Lakshmi 0207022WL017293 Gorantla Lakshmi 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914449 GORANTLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Nakarikallu AP-07-022-012-009/3372
() 		0207022000NRG25060520240714984 07/05/2024 Vuppe Yallamanda 0207022WL017293 Vuppe Yallamanda 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914428 VUPPE YALLAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Nakarikallu AP-07-022-012-009/3377
() 		0207022000NRG25060520240714986 07/05/2024 Gorantla Venkateswrlu 0207022WL017293 Gorantla Venkateswrlu 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914470 GORANTLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Nakarikallu AP-07-022-012-009/3377
() 		0207022000NRG25060520240714985 07/05/2024 Gorantla Venkayamma 0207022WL017293 Gorantla Venkayamma 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914469 GORANTLA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Nakarikallu AP-07-022-012-009/3380
() 		0207022000NRG25060520240714987 07/05/2024 Pasupuleti Anjamma 0207022WL017293 Pasupuleti Anjamma 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914471 PASUPULETI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Nakarikallu AP-07-022-012-009/3380
() 		0207022000NRG25060520240714988 07/05/2024 Pasupuleti Anjaneyulu 0207022WL017293 Pasupuleti Anjaneyulu 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914468 PASUPULETI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
756 Nakarikallu AP-07-022-012-009/3381
() 		0207022000NRG25060520240714989 07/05/2024 Uppalapati .Linga Rani 0207022WL017293 Uppalapati .Linga Rani 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914467 UPPALAPATI LINGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Nakarikallu AP-07-022-012-009/3382
() 		0207022000NRG25060520240714990 07/05/2024 Shaik Jan Saidulu 0207022WL017293 Shaik Jan Saidulu 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914431 SHAIK JAN SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Nakarikallu AP-07-022-012-009/3397
() 		0207022000NRG25060520240714993 07/05/2024 Shaik Mastan Bi 0207022WL017293 Shaik Mastan Bi 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914408 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Nakarikallu AP-07-022-012-009/3399
() 		0207022000NRG25060520240714994 07/05/2024 Chakravaram Lingaraju 0207022WL017293 Chakravaram Lingaraju 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914474 CHAKRAVARAM LINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Nakarikallu AP-07-022-012-009/3399
() 		0207022000NRG25060520240714995 07/05/2024 Chakravaram Sampurna 0207022WL017293 Chakravaram Sampurna 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914475 CHAKRAVARAM SAMPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Nakarikallu AP-07-022-012-009/3400
() 		0207022000NRG25060520240714997 07/05/2024 Chakravaram Narasimharaju 0207022WL017293 Chakravaram Narasimharaju 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914472 CHAKRAVARAM NARASIMHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Nakarikallu AP-07-022-012-009/3400
() 		0207022000NRG25060520240714996 07/05/2024 Chakravaram Vijayalakshmi 0207022WL017293 Chakravaram Vijayalakshmi 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914473 CHAKRAVARAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Nakarikallu AP-07-022-012-009/3407
() 		0207022000NRG25060520240715000 07/05/2024 Chakravaram Satyanarayana Raju 0207022WL017293 Chakravaram Satyanarayana Raju 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914477 CHAKRAVARAM SATYANARAYANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Nakarikallu AP-07-022-012-009/3413
() 		0207022000NRG25060520240715001 07/05/2024 Pasupuleti Bhulakshmi 0207022WL017293 Pasupuleti Bhulakshmi 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914394 PASUPULETI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Nakarikallu AP-07-022-012-009/3414
() 		0207022000NRG25060520240715002 07/05/2024 Dammavalam Triveni 0207022WL017293 Dammavalam Triveni 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914480 DAMMAVALAM TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Nakarikallu AP-07-022-012-009/3415
() 		0207022000NRG25060520240715003 07/05/2024 Dammavalam jyoti 0207022WL017293 Dammavalam jyoti 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914484 DAMMAVALAM JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Nakarikallu AP-07-022-012-009/3415
() 		0207022000NRG25060520240715004 07/05/2024 Dammavalam Srinivasrao 0207022WL017293 Dammavalam Srinivasrao 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004914483 DAMMAVALAM SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
768 Nakarikallu AP-07-022-016-001/1002
() 		0207022000NRG25070520240758397 07/05/2024 Sabavath Sakka Nayak 0207022WL017907 Sabavath Sakka Nayak 00691 IPOS0000001 1620 1620 Processed 14/05/2024 4004914417 MR SABAVATH SAKKA NAYAK STATE BANK OF INDIA(508548)
769 Nakarikallu AP-07-022-016-001/1023
() 		0207022000NRG25060520240742681 07/05/2024 Meghavath Kesi Bai 0207022WL017699 Meghavath Kesi Bai 00691 IPOS0000001 1377 1377 Processed 14/05/2024 4004914418 MEGHAVATH KESI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Nakarikallu AP-07-022-016-001/70518
() 		0207022000NRG25070520240758408 07/05/2024 Megavath Vinod Kumar Nayak 0207022WL017907 Megavath Vinod Kumar Nayak 00691 IPOS0000001 920 920 Processed 14/05/2024 4004914419 MEGHAVATH VINOD KUMAR NAIK UNION BANK OF INDIA(508500)
771 Nakarikallu AP-07-022-016-001/70521
() 		0207022000NRG25070520240758409 07/05/2024 Vankadavath Hirimma Bai 0207022WL017907 Vankadavath Hirimma Bai 00691 IPOS0000001 1150 1150 Processed 14/05/2024 4004914423 VANKADAVATH HIRIMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Nakarikallu AP-07-022-016-001/70521
() 		0207022000NRG25070520240758410 07/05/2024 Vankadavath Shankar Nayak 0207022WL017907 Vankadavath Shankar Nayak 00691 IPOS0000001 1150 1150 Processed 14/05/2024 4004914439 VANKADAVATH SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
773 Nakarikallu AP-07-022-016-001/70533
() 		0207022000NRG25070520240758414 07/05/2024 Vankadavathu Mothilal 0207022WL017907 Vankadavathu Mothilal 00691 IPOS0000001 1380 1380 Processed 14/05/2024 4004914445 VANKADAVATHI MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nakarikallu AP-07-022-016-001/70535
() 		0207022000NRG25070520240758415 07/05/2024 Merajyoth Sivadharani Bai 0207022WL017907 Merajyoth Sivadharani Bai 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4004914420 MERAJYOTH SIVADHARANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nakarikallu AP-07-022-016-001/70550
() 		0207022000NRG25070520240758418 07/05/2024 Vangudavath Srinu Nayk 0207022WL017907 Vangudavath Srinu Nayk 00691 IPOS0000001 920 920 Processed 14/05/2024 4004914494 VANGUDAVATH SRINU NAYK INDIA POST PAYMENTS BANK LIMITED(508528)
776 Nakarikallu AP-07-022-016-001/70550
() 		0207022000NRG25070520240758419 07/05/2024 Vankadavathu Ramana Bai 0207022WL017907 Vankadavathu Ramana Bai 00691 IPOS0000001 920 920 Processed 14/05/2024 4004914495 VANKADAVATHU RAMANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nakarikallu AP-07-022-016-001/70551
() 		0207022000NRG25070520240758420 07/05/2024 Vangadavathu Vasya Naik 0207022WL017907 Vangadavathu Vasya Naik 00691 IPOS0000001 1150 1150 Processed 14/05/2024 4004914440 MR VANKADAVAT CHINA VASHA NAIK STATE BANK OF INDIA(508548)
778 Nakarikallu AP-07-022-016-001/70557
() 		0207022000NRG25070520240758428 07/05/2024 Vankudavath Ravindra Naik 0207022WL017907 Vankudavath Ravindra Naik 00691 IPOS0000001 1080 1080 Processed 14/05/2024 4004914486 VANKUDAVATH RAVINDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nakarikallu AP-07-022-017-001/200255
() 		0207022000NRG25060520240735836 07/05/2024 V chinnamma 0207022WL017591 V chinnamma 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914387 VAGGA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Nakarikallu AP-07-022-017-001/200255
() 		0207022000NRG25060520240735835 07/05/2024 V.ramana 0207022WL017591 V.ramana 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914482 VAJRAGIRI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Nakarikallu AP-07-022-017-001/2517
() 		0207022000NRG25060520240735837 07/05/2024 Elisetty Krishna 0207022WL017591 Elisetty Krishna 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914454 ELISETTY KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nakarikallu AP-07-022-017-001/2518
() 		0207022000NRG25060520240735838 07/05/2024 Dhupati Govindamma 0207022WL017591 Dhupati Govindamma 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914451 DHUPATI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nakarikallu AP-07-022-017-001/2525
() 		0207022000NRG25060520240735840 07/05/2024 Sattenapalli Maheswari 0207022WL017591 Sattenapalli Maheswari 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914485 SATTENAPALLI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nakarikallu AP-07-022-017-001/2540
() 		0207022000NRG25060520240735847 07/05/2024 Kalavakollu Ajay Kumar 0207022WL017591 Kalavakollu Ajay Kumar 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914457 KALUVAKOLLU AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nakarikallu AP-07-022-017-001/2540
() 		0207022000NRG25060520240735846 07/05/2024 Kalavakollu Manikanta 0207022WL017591 Kalavakollu Manikanta 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914456 KALAVAKOLLU MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nakarikallu AP-07-022-017-001/2573
() 		0207022000NRG25060520240735848 07/05/2024 Velpuri Venkata Maruthi Subramanayam 0207022WL017591 Velpuri Venkata Maruthi Subramanayam 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914410 VELPURI VENKATA MARUTHI SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nakarikallu AP-07-022-017-001/2578
() 		0207022000NRG25060520240735851 07/05/2024 Tadisetty Veerakumari 0207022WL017591 Tadisetty Veerakumari 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914436 TADISETTY VEERAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nakarikallu AP-07-022-017-001/2581
() 		0207022000NRG25060520240735852 07/05/2024 Ootukuri Venkateswaramma 0207022WL017591 Ootukuri Venkateswaramma 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914442 OOTUKURI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nakarikallu AP-07-022-017-001/2585
() 		0207022000NRG25060520240735854 07/05/2024 Pasupuleti Krishnarao 0207022WL017591 Pasupuleti Krishnarao 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914444 PASUPULETI KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nakarikallu AP-07-022-017-001/2596
() 		0207022000NRG25060520240735861 07/05/2024 Tadisetty Nagendramma 0207022WL017591 Tadisetty Nagendramma 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914441 MS TAADISETTY NAGENDRAMMA STATE BANK OF INDIA(508548)
791 Nakarikallu AP-07-022-017-001/2607
() 		0207022000NRG25060520240735868 07/05/2024 Shaik Nagulmeera 0207022WL017591 Shaik Nagulmeera 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914461 SHAIK NAGULMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nakarikallu AP-07-022-017-001/2614
() 		0207022000NRG25060520240735869 07/05/2024 Pasupuleti Anasuryamma 0207022WL017591 Pasupuleti Anasuryamma 00691 IPOS0000001 1709 1709 Processed 14/05/2024 4004914409 Mrs PASUPULETI ANASURYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 183799 183799
Total 1139320 1139320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nakarikallu AP0207022_070524APB_FTO_40817 Bank of India BKID0005672 NARSARAOPETA 1491
2 Nakarikallu AP0207022_070524APB_FTO_40817 Canara Bank CNRB0008696 NARSARAOPET 2291
3 Nakarikallu AP0207022_070524APB_FTO_40817 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1620
4 Nakarikallu AP0207022_070524APB_FTO_40817 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 11231
5 Nakarikallu AP0207022_070524APB_FTO_40817 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 2794
6 Nakarikallu AP0207022_070524APB_FTO_40817 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 181778
7 Nakarikallu AP0207022_070524APB_FTO_40817 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 1789
8 Nakarikallu AP0207022_070524APB_FTO_40817 STATE BANK OF INDIA SBIN0021039 SRIKALAHASTHICHITTOOR 1620
9 Nakarikallu AP0207022_070524APB_FTO_40817 UNION BANK OF INDIA UBIN0569721 RAVIPADU 39732
10 Nakarikallu AP0207022_070524APB_FTO_40817 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1350
11 Nakarikallu AP0207022_070524APB_FTO_40817 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 4195
12 Nakarikallu AP0207022_070524APB_FTO_40817 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 120687
13 Nakarikallu AP0207022_070524APB_FTO_40817 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 1680
14 Nakarikallu AP0207022_070524APB_FTO_40817 UNION BANK OF INDIA UBIN0CG7003 ADIGOPPULA 1789
15 Nakarikallu AP0207022_070524APB_FTO_40817 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 1690
16 Nakarikallu AP0207022_070524APB_FTO_40817 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 184585
17 Nakarikallu AP0207022_070524APB_FTO_40817 UNION BANK OF INDIA UBIN0CG7029 Cggb Kunkalagunta 263666
18 Nakarikallu AP0207022_070524APB_FTO_40817 UNION BANK OF INDIA UBIN0CG7033 Cggb Gundlapalli 123169
19 Nakarikallu AP0207022_070524APB_FTO_40817 UNION BANK OF INDIA UBIN0CG7039 Cggb Repalle 1620
20 Nakarikallu AP0207022_070524APB_FTO_40817 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 815
21 Nakarikallu AP0207022_070524APB_FTO_40817 Chaitanya Godavari Grameena Bank UBIN0CG7063 Pedanandipadu 1789
22 Nakarikallu AP0207022_070524APB_FTO_40817 Citi Union Bank Ltd. CIUB0000350 NARASARAOPET 1231
23 Nakarikallu AP0207022_070524APB_FTO_40817 Kotak Mahindra Bank Ltd. KKBK0007860 NARASARAOPET 1120
24 Nakarikallu AP0207022_070524APB_FTO_40817 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1789
25 Nakarikallu AP0207022_070524APB_FTO_40817 India Post Payments Bank IPOS0000001 NARASARAOPET 183799

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