Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207022_220424APB_FTO_12112
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nakarikallu AP-07-022-004-004/70491
() 		0207022000NRG25220420240279220 22/04/2024 Nakka Srinuvas reddy 0207022WL008941 Nakka Srinuvas reddy 00032 UTIB0000476 1502 1502 Processed 30/04/2024 3418631021 NAKKA SRINIVASAREDDY AXIS BANK(607153)
2 Nakarikallu AP-07-022-006-006/010048
() 		0207022000NRG25220420240285036 22/04/2024 Jagadeesh 0207022WL009050 Jagadeesh 00032 UTIB0000476 1299 1299 Processed 30/04/2024 3418631245 CHILLA JAGADISH UNION BANK OF INDIA(508500)
3 Nakarikallu AP-07-022-006-006/010075
() 		0207022000NRG25220420240285049 22/04/2024 Raamakrishna 0207022WL009050 Raamakrishna 00032 UTIB0000476 1299 1299 Processed 30/04/2024 3418630958 ATMAKURI RAMA KRISHNA STUDENT UNION BANK OF INDIA(508500)
SubTotal 4100 4100
4 Nakarikallu AP-07-022-004-004/013710
() 		0207022000NRG25220420240303625 22/04/2024 Kota PrasadReddy 0207022WL009343 Kota PrasadReddy 00045 BARB0NARASA 1821 1821 Processed 30/04/2024 3418631007 Mr KOTA PRASAD REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
5 Nakarikallu AP-07-022-006-006/11335
() 		0207022000NRG25220420240285101 22/04/2024 GOLLAPALLI ANIL 0207022WL009050 GOLLAPALLI ANIL 00045 BARB0NARASA 1039 1039 Processed 30/04/2024 3418631324 GOLLAPALLI ANIL BANK OF BARODA(606985)
6 Nakarikallu AP-07-022-009-008/1220
() 		0207022000NRG25220420240252662 22/04/2024 Goga koteswaraavu 0207022WL008500 Goga koteswaraavu 00045 BARB0NARASA 779 779 Processed 30/04/2024 3418631270 GOGA KOTESWARA RAO BANK OF BARODA(606985)
7 Nakarikallu AP-07-022-009-008/1228
() 		0207022000NRG25220420240252668 22/04/2024 Sunkara Sivaparvathi 0207022WL008500 Sunkara Sivaparvathi 00045 BARB0NARASA 1558 1558 Processed 30/04/2024 3418631008 SUNKARA SIVAPARVATHI BANK OF BARODA(606985)
SubTotal 5197 5197
8 Nakarikallu AP-07-022-009-008/011098
() 		0207022000NRG25220420240252634 22/04/2024 ramanjaneyulu 0207022WL008500 ramanjaneyulu 00048 BKID0005672 1558 1558 Processed 30/04/2024 3418631502 YAMBULURI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nakarikallu AP-07-022-009-008/011099
() 		0207022000NRG25220420240252635 22/04/2024 Sowmya jyothi 0207022WL008500 Sowmya jyothi 00048 BKID0005672 1558 1558 Processed 30/04/2024 3418631577 YAMBULURI SOWMYA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Nakarikallu AP-07-022-009-008/1207
() 		0207022000NRG25220420240252658 22/04/2024 Gopidesi veeranjaneyulu 0207022WL008500 Gopidesi veeranjaneyulu 00048 BKID0005672 1558 1558 Processed 30/04/2024 3418631503 GOPIDESHI VEERANJANEYALU BANK OF INDIA(508505)
SubTotal 4674 4674
11 Nakarikallu AP-07-022-001-001/70690
() 		0207022000NRG25220420240298087 22/04/2024 Pagadala Manikyam 0207022WL009255 Pagadala Manikyam 00078 CNRB0001491 1161 1161 Processed 30/04/2024 3418631387 PAGADALA MANIKYAM CANARA BANK(508532)
SubTotal 1161 1161
12 Nakarikallu AP-07-022-005-005/011714
() 		0207022000NRG25220420240260684 22/04/2024 adilakshmi 0207022WL008635 adilakshmi 00078 CNRB0013277 1149 1149 Processed 30/04/2024 3418630944 KAMBHAMPAATI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nakarikallu AP-07-022-005-005/011714
() 		0207022000NRG25220420240260683 22/04/2024 hanumaiah 0207022WL008635 hanumaiah 00078 CNRB0013277 1149 1149 Processed 30/04/2024 3418630943 HANUMAIAH KAMBHAMPAATI CANARA BANK(508532)
SubTotal 2298 2298
14 Nakarikallu AP-07-022-007-007/010675
() 		0207022000NRG25220420240266923 22/04/2024 Najiya 0207022WL008740 Najiya 00089 CBIN0280835 1520 1520 Processed 30/04/2024 3418631044 MRS SHAIK NAJIYA STATE BANK OF INDIA(508548)
15 Nakarikallu AP-07-022-007-007/010676
() 		0207022000NRG25220420240266924 22/04/2024 Kasim Saida 0207022WL008740 Kasim Saida 00089 CBIN0280835 1520 1520 Processed 30/04/2024 3418631153 KASIM SAIDA SHAIK BANK OF BARODA(606985)
SubTotal 3040 3040
16 Nakarikallu AP-07-022-005-005/010036
() 		0207022000NRG25220420240260617 22/04/2024 Daanamma 0207022WL008635 Daanamma 00089 CBIN0282805 1149 1149 Processed 30/04/2024 3418630855 MISS BOKKA DANAMMA STATE BANK OF INDIA(508548)
17 Nakarikallu AP-07-022-005-005/010605
() 		0207022000NRG25220420240260626 22/04/2024 Candramma 0207022WL008635 Candramma 00089 CBIN0282805 1149 1149 Processed 30/04/2024 3418630967 P CHANDRAMMA P RAJABABU STATE BANK OF INDIA(508548)
18 Nakarikallu AP-07-022-006-006/010036
() 		0207022000NRG25220420240285021 22/04/2024 Aademma 0207022WL009050 Aademma 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630914 Mrs KAAVETI ADEMMA CENTRAL BANK OF INDIA(607115)
19 Nakarikallu AP-07-022-006-006/010037
() 		0207022000NRG25220420240285022 22/04/2024 Srinu 0207022WL009050 Srinu 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630860 Mr KAVETI SRINU CENTRAL BANK OF INDIA(607115)
20 Nakarikallu AP-07-022-006-006/010042
() 		0207022000NRG25220420240285024 22/04/2024 Tanneru Srinivasarao 0207022WL009050 Tanneru Srinivasarao 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630890 TANNEERU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Nakarikallu AP-07-022-006-006/010042
() 		0207022000NRG25220420240285025 22/04/2024 Veerakumaari 0207022WL009050 Veerakumaari 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418631100 TANNEERU VIRA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Nakarikallu AP-07-022-006-006/010044
() 		0207022000NRG25220420240285029 22/04/2024 Naga Lakshmi 0207022WL009050 Naga Lakshmi 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418631048 Mrs PUTTA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
23 Nakarikallu AP-07-022-006-006/010046
() 		0207022000NRG25220420240285030 22/04/2024 Srinu 0207022WL009050 Srinu 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630849 CHILLA SRINIVASARAO UNION BANK OF INDIA(508500)
24 Nakarikallu AP-07-022-006-006/010046
() 		0207022000NRG25220420240285031 22/04/2024 Venkaayamma 0207022WL009050 Venkaayamma 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418631240 CHILLA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Nakarikallu AP-07-022-006-006/010048
() 		0207022000NRG25220420240285037 22/04/2024 nagarani 0207022WL009050 nagarani 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418631104 NAGARANI CHILLA TAMILNAD MERCANTILE BANK LTD.(607187)
26 Nakarikallu AP-07-022-006-006/010048
() 		0207022000NRG25220420240285035 22/04/2024 Padmaavati 0207022WL009050 Padmaavati 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418631242 Mrs CHILLA PADMAVATHI CENTRAL BANK OF INDIA(607115)
27 Nakarikallu AP-07-022-006-006/010064
() 		0207022000NRG25220420240285039 22/04/2024 Lakshmi 0207022WL009050 Lakshmi 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418631272 Mrs TIRUMALASETTY LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
28 Nakarikallu AP-07-022-006-006/010064
() 		0207022000NRG25220420240285038 22/04/2024 Sheshayya 0207022WL009050 Sheshayya 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630898 TIRUMALASETTY SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Nakarikallu AP-07-022-006-006/010066
() 		0207022000NRG25220420240285040 22/04/2024 Srinu 0207022WL009050 Srinu 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630897 Mr BALUSUPATI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
30 Nakarikallu AP-07-022-006-006/010069
() 		0207022000NRG25220420240285042 22/04/2024 Raaghavayya 0207022WL009050 Raaghavayya 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418631250 KAMARTHI RAGAVAIAH UNION BANK OF INDIA(508500)
31 Nakarikallu AP-07-022-006-006/010069
() 		0207022000NRG25220420240285043 22/04/2024 sujatha 0207022WL009050 sujatha 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630911 Mrs KAMARTI SUJATHA CENTRAL BANK OF INDIA(607115)
32 Nakarikallu AP-07-022-006-006/010072
() 		0207022000NRG25220420240285045 22/04/2024 Koteswaramma 0207022WL009050 Koteswaramma 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630925 Mrs TIRUMALA SETTY KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
33 Nakarikallu AP-07-022-006-006/010078
() 		0207022000NRG25220420240285050 22/04/2024 Lakshmi 0207022WL009050 Lakshmi 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630922 Mrs KANIGANTI SRI LAKSHMI CENTRAL BANK OF INDIA(607115)
34 Nakarikallu AP-07-022-006-006/010084
() 		0207022000NRG25220420240285051 22/04/2024 ATMAKURI MALLAIAH 0207022WL009050 ATMAKURI MALLAIAH 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630854 MR MALLAIAH ATMAKURI STATE BANK OF INDIA(508548)
35 Nakarikallu AP-07-022-006-006/010084
() 		0207022000NRG25220420240285052 22/04/2024 Venkaayamma 0207022WL009050 Venkaayamma 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630926 Mrs ATHMAKOORI VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
36 Nakarikallu AP-07-022-006-006/010110
() 		0207022000NRG25220420240285054 22/04/2024 Bhaagyalakshmi 0207022WL009050 Bhaagyalakshmi 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418631251 Mr THUMMALA BHAGYA LAKSHMI CENTRAL BANK OF INDIA(607115)
37 Nakarikallu AP-07-022-006-006/010110
() 		0207022000NRG25220420240285053 22/04/2024 Venkataraamayya 0207022WL009050 Venkataraamayya 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630839 Mr TUMMALA VENKATA RAMAIAH CENTRAL BANK OF INDIA(607115)
38 Nakarikallu AP-07-022-006-006/010111
() 		0207022000NRG25220420240285055 22/04/2024 THOKA Kondayya 0207022WL009050 THOKA Kondayya 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630841 Mr THOKA KONDAIAH CENTRAL BANK OF INDIA(607115)
39 Nakarikallu AP-07-022-006-006/010111
() 		0207022000NRG25220420240285056 22/04/2024 Venkaayamma 0207022WL009050 Venkaayamma 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418631099 Mrs THOKA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
40 Nakarikallu AP-07-022-006-006/010114
() 		0207022000NRG25220420240285057 22/04/2024 Ramaadevi 0207022WL009050 Ramaadevi 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418631098 ATTALURI RAMADEVI UNION BANK OF INDIA(508500)
41 Nakarikallu AP-07-022-006-006/010118
() 		0207022000NRG25220420240285059 22/04/2024 Naagamalleswari 0207022WL009050 Naagamalleswari 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630880 Mrs BOKKA NAGAMALLESWARI CENTRAL BANK OF INDIA(607115)
42 Nakarikallu AP-07-022-006-006/010118
() 		0207022000NRG25220420240285058 22/04/2024 Syaam Baabu 0207022WL009050 Syaam Baabu 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418631195 Mr BOKKA SYAMBABU CENTRAL BANK OF INDIA(607115)
43 Nakarikallu AP-07-022-006-006/010126
() 		0207022000NRG25220420240285060 22/04/2024 Srinu 0207022WL009050 Srinu 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418631066 Mr CHADALAVADA SREENU CENTRAL BANK OF INDIA(607115)
44 Nakarikallu AP-07-022-006-006/010150
() 		0207022000NRG25220420240285061 22/04/2024 Kondamma 0207022WL009050 Kondamma 00089 CBIN0282805 779 779 Processed 30/04/2024 3418630962 Mrs MEKALA KONDAMMA CENTRAL BANK OF INDIA(607115)
45 Nakarikallu AP-07-022-006-006/010163
() 		0207022000NRG25220420240285062 22/04/2024 Subbulu 0207022WL009050 Subbulu 00089 CBIN0282805 779 779 Processed 30/04/2024 3418630957 Mrs GOLLAPALLI SUBBULU CENTRAL BANK OF INDIA(607115)
46 Nakarikallu AP-07-022-006-006/010172
() 		0207022000NRG25220420240285063 22/04/2024 KOTAPALLI VENKATESWARLU 0207022WL009050 KOTAPALLI VENKATESWARLU 00089 CBIN0282805 779 779 Processed 30/04/2024 3418630847 Mr KOTTAPALLI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
47 Nakarikallu AP-07-022-006-006/010172
() 		0207022000NRG25220420240285064 22/04/2024 Piccamma 0207022WL009050 Piccamma 00089 CBIN0282805 779 779 Processed 30/04/2024 3418630882 MRS KOTTAPALLI PICHAMMA STATE BANK OF INDIA(508548)
48 Nakarikallu AP-07-022-006-006/010176
() 		0207022000NRG25220420240285065 22/04/2024 China Subhaani 0207022WL009050 China Subhaani 00089 CBIN0282805 779 779 Processed 30/04/2024 3418631202 Mr CHINNA SUBHANI SHAIK CENTRAL BANK OF INDIA(607115)
49 Nakarikallu AP-07-022-006-006/010176
() 		0207022000NRG25220420240285066 22/04/2024 Mastaan Bi 0207022WL009050 Mastaan Bi 00089 CBIN0282805 779 779 Processed 30/04/2024 3418630876 Mrs SHAIK MASTAN BEE CENTRAL BANK OF INDIA(607115)
50 Nakarikallu AP-07-022-006-006/010211
() 		0207022000NRG25220420240285067 22/04/2024 Saambayya 0207022WL009050 Saambayya 00089 CBIN0282805 779 779 Processed 30/04/2024 3418630836 MAMIDI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Nakarikallu AP-07-022-006-006/010211
() 		0207022000NRG25220420240285068 22/04/2024 Sivamma 0207022WL009050 Sivamma 00089 CBIN0282805 779 779 Processed 30/04/2024 3418631029 Mrs MAMIDI SIVAMMA CENTRAL BANK OF INDIA(607115)
52 Nakarikallu AP-07-022-006-006/010213
() 		0207022000NRG25220420240285069 22/04/2024 Satyavati 0207022WL009050 Satyavati 00089 CBIN0282805 779 779 Processed 30/04/2024 3418630915 Mrs PEMMASANI SUBBARAVAMMA CENTRAL BANK OF INDIA(607115)
53 Nakarikallu AP-07-022-006-006/010214
() 		0207022000NRG25220420240285070 22/04/2024 Srinivasu 0207022WL009050 Srinivasu 00089 CBIN0282805 779 779 Processed 30/04/2024 3418630834 YENDURI SRINIVASA RAO PUNJAB NATIONAL BANK(508568)
54 Nakarikallu AP-07-022-006-006/010214
() 		0207022000NRG25220420240285071 22/04/2024 Sujaata 0207022WL009050 Sujaata 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630916 Mrs YENDURU SUJATHA CENTRAL BANK OF INDIA(607115)
55 Nakarikallu AP-07-022-006-006/010215
() 		0207022000NRG25220420240285072 22/04/2024 Peramma 0207022WL009050 Peramma 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630861 Mrs YANDURI PERAMMA CENTRAL BANK OF INDIA(607115)
56 Nakarikallu AP-07-022-006-006/010228
() 		0207022000NRG25220420240285073 22/04/2024 Raghu 0207022WL009050 Raghu 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630896 Mr DURISALA RAGHU CENTRAL BANK OF INDIA(607115)
57 Nakarikallu AP-07-022-006-006/010228
() 		0207022000NRG25220420240285074 22/04/2024 Vijaya 0207022WL009050 Vijaya 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418631065 Mrs DURISALA VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
58 Nakarikallu AP-07-022-006-006/010243
() 		0207022000NRG25220420240285075 22/04/2024 Picchayya 0207022WL009050 Picchayya 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630848 Mr TELLAGORLA PITCHAIAH CENTRAL BANK OF INDIA(607115)
59 Nakarikallu AP-07-022-006-006/010243
() 		0207022000NRG25220420240285076 22/04/2024 Venkata Ratnam 0207022WL009050 Venkata Ratnam 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630877 Mrs TELLAGORLA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
60 Nakarikallu AP-07-022-006-006/010248
() 		0207022000NRG25220420240285078 22/04/2024 Gangayya 0207022WL009050 Gangayya 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418631047 Mr TELLAGORLA GANGAIAH CENTRAL BANK OF INDIA(607115)
61 Nakarikallu AP-07-022-006-006/010248
() 		0207022000NRG25220420240285079 22/04/2024 Naagalakshmi 0207022WL009050 Naagalakshmi 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418631035 Mrs TELLAGORLA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
62 Nakarikallu AP-07-022-006-006/010255
() 		0207022000NRG25220420240285080 22/04/2024 Mariyamma 0207022WL009050 Mariyamma 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418631049 MRS IRLA MARIYAMMA STATE BANK OF INDIA(508548)
63 Nakarikallu AP-07-022-006-006/010256
() 		0207022000NRG25220420240285082 22/04/2024 Somamma 0207022WL009050 Somamma 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630963 Mrs ERLA SOMAMMA CENTRAL BANK OF INDIA(607115)
64 Nakarikallu AP-07-022-006-006/010259
() 		0207022000NRG25220420240285083 22/04/2024 Kumaari 0207022WL009050 Kumaari 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630910 Mrs CHIRUGURI KUMARI CENTRAL BANK OF INDIA(607115)
65 Nakarikallu AP-07-022-006-006/010296
() 		0207022000NRG25220420240285084 22/04/2024 BOKKA LINGARAO 0207022WL009050 BOKKA LINGARAO 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418631196 Mr BOKKA LINGA RAO CENTRAL BANK OF INDIA(607115)
66 Nakarikallu AP-07-022-006-006/010296
() 		0207022000NRG25220420240285085 22/04/2024 Venkaayamma 0207022WL009050 Venkaayamma 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630881 BOKKA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Nakarikallu AP-07-022-006-006/010304
() 		0207022000NRG25220420240285086 22/04/2024 Venkata Musalayya 0207022WL009050 Venkata Musalayya 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630843 Mr TELLAGORLA VENKATA MUSALAIAH CENTRAL BANK OF INDIA(607115)
68 Nakarikallu AP-07-022-006-006/010304
() 		0207022000NRG25220420240285087 22/04/2024 Venkataratnam 0207022WL009050 Venkataratnam 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418631252 TELLAGORLA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Nakarikallu AP-07-022-006-006/010335
() 		0207022000NRG25220420240285088 22/04/2024 Chinna Srinu 0207022WL009050 Chinna Srinu 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630889 Mr KAVETI SRINIVASARAO CENTRAL BANK OF INDIA(607115)
70 Nakarikallu AP-07-022-006-006/010335
() 		0207022000NRG25220420240285089 22/04/2024 kaveti Padma 0207022WL009050 kaveti Padma 00089 CBIN0282805 1299 1299 Processed 30/04/2024 3418630878 Mrs KAVETI PADMA CENTRAL BANK OF INDIA(607115)
71 Nakarikallu AP-07-022-006-006/010557
() 		0207022000NRG25220420240285090 22/04/2024 Mutyaalamma 0207022WL009050 Mutyaalamma 00089 CBIN0282805 779 779 Processed 30/04/2024 3418631204 MRS BOKKA CHINNA MUTYALAMMA STATE BANK OF INDIA(508548)
72 Nakarikallu AP-07-022-006-006/010562
() 		0207022000NRG25220420240285091 22/04/2024 Lingaraaju 0207022WL009050 Lingaraaju 00089 CBIN0282805 520 520 Processed 30/04/2024 3418631050 CHADALAVADA LINGA RAJU PUNJAB NATIONAL BANK(508568)
73 Nakarikallu AP-07-022-006-006/010562
() 		0207022000NRG25220420240285092 22/04/2024 Meri 0207022WL009050 Meri 00089 CBIN0282805 779 779 Processed 30/04/2024 3418631193 Mrs CHADALAVADA MERIMMA CENTRAL BANK OF INDIA(607115)
74 Nakarikallu AP-07-022-006-006/010591
() 		0207022000NRG25220420240285094 22/04/2024 chinnamayi 0207022WL009050 chinnamayi 00089 CBIN0282805 779 779 Processed 30/04/2024 3418631360 Mrs CHIRUGURI CHINNAMMAI CENTRAL BANK OF INDIA(607115)
75 Nakarikallu AP-07-022-006-006/010591
() 		0207022000NRG25220420240285093 22/04/2024 Chiruguri polesu 0207022WL009050 Chiruguri polesu 00089 CBIN0282805 779 779 Processed 30/04/2024 3418631051 Mr SIRUGURI POLESHU CENTRAL BANK OF INDIA(607115)
76 Nakarikallu AP-07-022-006-006/010598
() 		0207022000NRG25220420240285096 22/04/2024 mariyamma 0207022WL009050 mariyamma 00089 CBIN0282805 779 779 Processed 30/04/2024 3418630883 Mrs PATIBANDLA MARIYAMMA CENTRAL BANK OF INDIA(607115)
77 Nakarikallu AP-07-022-006-006/010598
() 		0207022000NRG25220420240285095 22/04/2024 nagaraju 0207022WL009050 nagaraju 00089 CBIN0282805 779 779 Processed 30/04/2024 3418630985 Mr PATIBANDLA NAGA RAJU CENTRAL BANK OF INDIA(607115)
78 Nakarikallu AP-07-022-006-006/010603
() 		0207022000NRG25220420240285097 22/04/2024 Lakshmaiah 0207022WL009050 Lakshmaiah 00089 CBIN0282805 779 779 Processed 30/04/2024 3418630931 MEENA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Nakarikallu AP-07-022-006-006/010604
() 		0207022000NRG25220420240285099 22/04/2024 mariyadasu 0207022WL009050 mariyadasu 00089 CBIN0282805 779 779 Processed 30/04/2024 3418631095 Mr GUDIPAATI MARIYADASU CENTRAL BANK OF INDIA(607115)
80 Nakarikallu AP-07-022-006-006/11342
() 		0207022000NRG25220420240285102 22/04/2024 Pinneboina Lakshmi parvathi 0207022WL009050 Pinneboina Lakshmi parvathi 00089 CBIN0282805 1039 1039 Processed 30/04/2024 3418631579 PINNEBOINA LAKSHMI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Nakarikallu AP-07-022-006-006/11346
() 		0207022000NRG25220420240285104 22/04/2024 Shaik Nagur Bi 0207022WL009050 Shaik Nagur Bi 00089 CBIN0282805 1039 1039 Processed 30/04/2024 3418631096 Mrs SHAIK NAGURBI CENTRAL BANK OF INDIA(607115)
82 Nakarikallu AP-07-022-006-006/11348
() 		0207022000NRG25220420240285105 22/04/2024 Kandlakunta Mariya Kumari 0207022WL009050 Kandlakunta Mariya Kumari 00089 CBIN0282805 1039 1039 Processed 30/04/2024 3418631356 Ms MARIYA KUMARI KANDLAKUNTA CENTRAL BANK OF INDIA(607115)
83 Nakarikallu AP-07-022-007-007/010149
() 		0207022000NRG25220420240296677 22/04/2024 Venkataramana 0207022WL009238 Venkataramana 00089 CBIN0282805 1301 1301 Processed 30/04/2024 3418631045 Mrs RAGI VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
84 Nakarikallu AP-07-022-007-007/010149
() 		0207022000NRG25220420240296676 22/04/2024 Venkayya 0207022WL009238 Venkayya 00089 CBIN0282805 1301 1301 Processed 30/04/2024 3418630832 Mr RAGI VENKAIAH CENTRAL BANK OF INDIA(607115)
85 Nakarikallu AP-07-022-007-007/010171
() 		0207022000NRG25220420240267222 22/04/2024 Anjamma 0207022WL008747 Anjamma 00089 CBIN0282805 1567 1567 Processed 30/04/2024 3418631247 Mrs KODIMELA ANJAMMA CENTRAL BANK OF INDIA(607115)
86 Nakarikallu AP-07-022-007-007/010171
() 		0207022000NRG25220420240267221 22/04/2024 Mastaanraavu 0207022WL008747 Mastaanraavu 00089 CBIN0282805 1567 1567 Processed 30/04/2024 3418630842 Mr KODIMELA MASTAN RAO CENTRAL BANK OF INDIA(607115)
87 Nakarikallu AP-07-022-007-007/010172
() 		0207022000NRG25220420240267224 22/04/2024 Prameela 0207022WL008747 Prameela 00089 CBIN0282805 1567 1567 Processed 30/04/2024 3418631246 Mrs KODIMELA PRAMEELA CENTRAL BANK OF INDIA(607115)
88 Nakarikallu AP-07-022-007-007/010172
() 		0207022000NRG25220420240267223 22/04/2024 Venkataswaami 0207022WL008747 Venkataswaami 00089 CBIN0282805 1567 1567 Processed 30/04/2024 3418631248 Mr KODIMELA VENKATA SWAMI CENTRAL BANK OF INDIA(607115)
89 Nakarikallu AP-07-022-007-007/010173
() 		0207022000NRG25220420240267226 22/04/2024 Kotamma 0207022WL008747 Kotamma 00089 CBIN0282805 1567 1567 Processed 30/04/2024 3418630853 Mrs KODIMELA KOTAMMA CENTRAL BANK OF INDIA(607115)
90 Nakarikallu AP-07-022-007-007/010173
() 		0207022000NRG25220420240267225 22/04/2024 Veeranjaneyulu 0207022WL008747 Veeranjaneyulu 00089 CBIN0282805 1567 1567 Processed 30/04/2024 3418631084 KODIMELA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
91 Nakarikallu AP-07-022-007-007/010174
() 		0207022000NRG25220420240267227 22/04/2024 Mastaanaraavu 0207022WL008747 Mastaanaraavu 00089 CBIN0282805 1567 1567 Processed 30/04/2024 3418631122 KODIMELA MASTAN RAO BANK OF INDIA(508505)
92 Nakarikallu AP-07-022-007-007/010177
() 		0207022000NRG25220420240267228 22/04/2024 Guravayya 0207022WL008747 Guravayya 00089 CBIN0282805 1567 1567 Processed 30/04/2024 3418631083 Mr DONTHULA GURAVAIAH CENTRAL BANK OF INDIA(607115)
93 Nakarikallu AP-07-022-007-007/010181
() 		0207022000NRG25220420240267229 22/04/2024 Sivamma 0207022WL008747 Sivamma 00089 CBIN0282805 1567 1567 Processed 30/04/2024 3418630859 Mrs RAJAVARAPU SIVAMMA AND PITCHAIAH CENTRAL BANK OF INDIA(607115)
94 Nakarikallu AP-07-022-007-007/010185
() 		0207022000NRG25220420240267230 22/04/2024 Aruna 0207022WL008747 Aruna 00089 CBIN0282805 1567 1567 Processed 30/04/2024 3418630852 Mrs RAJARAPU ARUNA CENTRAL BANK OF INDIA(607115)
95 Nakarikallu AP-07-022-007-007/010187
() 		0207022000NRG25220420240266897 22/04/2024 Jarinaa 0207022WL008740 Jarinaa 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631137 Mrs SHAIK JARINA CENTRAL BANK OF INDIA(607115)
96 Nakarikallu AP-07-022-007-007/010188
() 		0207022000NRG25220420240266899 22/04/2024 Supiyaa 0207022WL008740 Supiyaa 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631135 SHAIK SUFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Nakarikallu AP-07-022-007-007/010197
() 		0207022000NRG25220420240266901 22/04/2024 Saidamma 0207022WL008740 Saidamma 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631120 Mrs GUDIKANDULA SAIDAMMA CENTRAL BANK OF INDIA(607115)
98 Nakarikallu AP-07-022-007-007/010197
() 		0207022000NRG25220420240266900 22/04/2024 Saidulu 0207022WL008740 Saidulu 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631119 Mr GUDIKANDULA SAIDULU CENTRAL BANK OF INDIA(607115)
99 Nakarikallu AP-07-022-007-007/010198
() 		0207022000NRG25220420240296679 22/04/2024 Chinna Tirupatayya 0207022WL009238 Chinna Tirupatayya 00089 CBIN0282805 1301 1301 Processed 30/04/2024 3418630840 PILAKATAPULA CHINNA TIRAPATI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
100 Nakarikallu AP-07-022-007-007/010198
() 		0207022000NRG25220420240296680 22/04/2024 Raajeswari 0207022WL009238 Raajeswari 00089 CBIN0282805 1301 1301 Processed 30/04/2024 3418630886 PILAKATAPULA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Nakarikallu AP-07-022-007-007/010201
() 		0207022000NRG25220420240296683 22/04/2024 Ashok Raju 0207022WL009238 Ashok Raju 00089 CBIN0282805 1301 1301 Processed 30/04/2024 3418631052 Mr SARIKONDA ASHOK RAJU CENTRAL BANK OF INDIA(607115)
102 Nakarikallu AP-07-022-007-007/010201
() 		0207022000NRG25220420240296681 22/04/2024 Narasaraaju 0207022WL009238 Narasaraaju 00089 CBIN0282805 1301 1301 Processed 30/04/2024 3418630846 Mr SARIKONDA NARASA RAJU CENTRAL BANK OF INDIA(607115)
103 Nakarikallu AP-07-022-007-007/010201
() 		0207022000NRG25220420240296682 22/04/2024 Vengamma 0207022WL009238 Vengamma 00089 CBIN0282805 1301 1301 Processed 30/04/2024 3418630838 SARIKONDA VENGAMMA CANARA BANK(508532)
104 Nakarikallu AP-07-022-007-007/010202
() 		0207022000NRG25220420240296684 22/04/2024 Lakshmi 0207022WL009238 Lakshmi 00089 CBIN0282805 1301 1301 Processed 30/04/2024 3418631121 Mrs RAYADIGALA LAKSHMI CENTRAL BANK OF INDIA(607115)
105 Nakarikallu AP-07-022-007-007/010203
() 		0207022000NRG25220420240296685 22/04/2024 Narasaraaju 0207022WL009238 Narasaraaju 00089 CBIN0282805 1301 1301 Processed 30/04/2024 3418631337 Mr NARASARAJU SANDESI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
106 Nakarikallu AP-07-022-007-007/010203
() 		0207022000NRG25220420240296686 22/04/2024 Padma 0207022WL009238 Padma 00089 CBIN0282805 1301 1301 Processed 30/04/2024 3418630902 Mrs SANDESI PADMAVATI CENTRAL BANK OF INDIA(607115)
107 Nakarikallu AP-07-022-007-007/010204
() 		0207022000NRG25220420240296687 22/04/2024 Brahmayya 0207022WL009238 Brahmayya 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418630850 Mr MADDULA BRAHMAIAH CENTRAL BANK OF INDIA(607115)
108 Nakarikallu AP-07-022-007-007/010204
() 		0207022000NRG25220420240296688 22/04/2024 Raamulu 0207022WL009238 Raamulu 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418630909 Mrs MADDULA RAMAMMA CENTRAL BANK OF INDIA(607115)
109 Nakarikallu AP-07-022-007-007/010208
() 		0207022000NRG25220420240266903 22/04/2024 Moulaali 0207022WL008740 Moulaali 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631136 Mrs SHAIK MOULA BI CENTRAL BANK OF INDIA(607115)
110 Nakarikallu AP-07-022-007-007/010208
() 		0207022000NRG25220420240266902 22/04/2024 Saidulu 0207022WL008740 Saidulu 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418630885 Mr SHAIK SAIDULU CENTRAL BANK OF INDIA(607115)
111 Nakarikallu AP-07-022-007-007/010212
() 		0207022000NRG25220420240266905 22/04/2024 Karimoon 0207022WL008740 Karimoon 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631132 Mrs SHAIK KARIMUN CENTRAL BANK OF INDIA(607115)
112 Nakarikallu AP-07-022-007-007/010212
() 		0207022000NRG25220420240266904 22/04/2024 Saidulu 0207022WL008740 Saidulu 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631089 SHAIK SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Nakarikallu AP-07-022-007-007/010214
() 		0207022000NRG25220420240266907 22/04/2024 Kaasim Bi 0207022WL008740 Kaasim Bi 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418630831 Mrs SHAIK KASIMBE CENTRAL BANK OF INDIA(607115)
114 Nakarikallu AP-07-022-007-007/010214
() 		0207022000NRG25220420240266906 22/04/2024 Moulali 0207022WL008740 Moulali 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631138 Mr SHAIK MOULALI CENTRAL BANK OF INDIA(607115)
115 Nakarikallu AP-07-022-007-007/010215
() 		0207022000NRG25220420240266908 22/04/2024 Hassan Saheb 0207022WL008740 Hassan Saheb 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631140 Mr SHAIK HASSAN SAHEB CENTRAL BANK OF INDIA(607115)
116 Nakarikallu AP-07-022-007-007/010215
() 		0207022000NRG25220420240266909 22/04/2024 Samsun Bi 0207022WL008740 Samsun Bi 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631130 Mrs SHAIK SHAMSUM CENTRAL BANK OF INDIA(607115)
117 Nakarikallu AP-07-022-007-007/010218
() 		0207022000NRG25220420240266911 22/04/2024 Chand Bi 0207022WL008740 Chand Bi 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631129 Mr SHAIK CHAND BEE CENTRAL BANK OF INDIA(607115)
118 Nakarikallu AP-07-022-007-007/010218
() 		0207022000NRG25220420240266910 22/04/2024 Ghan Saidaa 0207022WL008740 Ghan Saidaa 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631042 SHAIK GAN SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Nakarikallu AP-07-022-007-007/010219
() 		0207022000NRG25220420240266912 22/04/2024 Parid Bi 0207022WL008740 Parid Bi 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631131 Mrs SHAIK PARIDA BEE CENTRAL BANK OF INDIA(607115)
120 Nakarikallu AP-07-022-007-007/010220
() 		0207022000NRG25220420240266913 22/04/2024 Shaik Mastaan Vali 0207022WL008740 Shaik Mastaan Vali 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631139 SHAIK MASTAN VALI IDBI BANK(607095)
121 Nakarikallu AP-07-022-007-007/010220
() 		0207022000NRG25220420240266914 22/04/2024 Siraajin 0207022WL008740 Siraajin 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631134 Mrs SHAIK SHIRAZUN CENTRAL BANK OF INDIA(607115)
122 Nakarikallu AP-07-022-007-007/010250
() 		0207022000NRG25220420240296692 22/04/2024 Govindaraaju 0207022WL009238 Govindaraaju 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631179 Mr BATTULA GOVINDARAJU CENTRAL BANK OF INDIA(607115)
123 Nakarikallu AP-07-022-007-007/010250
() 		0207022000NRG25220420240296693 22/04/2024 p appamma 0207022WL009238 p appamma 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631342 Mrs BATTULA APPAMMA CENTRAL BANK OF INDIA(607115)
124 Nakarikallu AP-07-022-007-007/010254
() 		0207022000NRG25220420240296695 22/04/2024 Aruna 0207022WL009238 Aruna 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418630879 Mrs BRAHAMSANI ARUNA CENTRAL BANK OF INDIA(607115)
125 Nakarikallu AP-07-022-007-007/010254
() 		0207022000NRG25220420240296696 22/04/2024 Sitaaraamaiah 0207022WL009238 Sitaaraamaiah 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418630844 Mr PEMMASANI SEETARAMAIAH CENTRAL BANK OF INDIA(607115)
126 Nakarikallu AP-07-022-007-007/010254
() 		0207022000NRG25220420240296694 22/04/2024 Venkateswarlu 0207022WL009238 Venkateswarlu 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418630835 Mr PEMMASANI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
127 Nakarikallu AP-07-022-007-007/010332
() 		0207022000NRG25220420240266916 22/04/2024 Anushaa 0207022WL008740 Anushaa 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418630884 Mrs JALASUTRAPU ANUSHA CENTRAL BANK OF INDIA(607115)
128 Nakarikallu AP-07-022-007-007/010332
() 		0207022000NRG25220420240266915 22/04/2024 Jalasutrapu Srinivaasaraavu 0207022WL008740 Jalasutrapu Srinivaasaraavu 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631088 Mr JALASUTRAPU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
129 Nakarikallu AP-07-022-007-007/010333
() 		0207022000NRG25220420240296697 22/04/2024 Perayya 0207022WL009238 Perayya 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418630858 Mr MADDULA PERAIAH CENTRAL BANK OF INDIA(607115)
130 Nakarikallu AP-07-022-007-007/010333
() 		0207022000NRG25220420240296698 22/04/2024 Piccamma 0207022WL009238 Piccamma 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631170 Mrs MADDULA PITCHAMMA CENTRAL BANK OF INDIA(607115)
131 Nakarikallu AP-07-022-007-007/010344
() 		0207022000NRG25220420240266917 22/04/2024 Naagamalleswari 0207022WL008740 Naagamalleswari 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418630932 Mrs JALASUTRAPU NAGAMALLESWARI CENTRAL BANK OF INDIA(607115)
132 Nakarikallu AP-07-022-007-007/010357
() 		0207022000NRG25220420240296699 22/04/2024 Padma 0207022WL009238 Padma 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418630907 Mrs MADDULA PADMA CENTRAL BANK OF INDIA(607115)
133 Nakarikallu AP-07-022-007-007/010359
() 		0207022000NRG25220420240296700 22/04/2024 Gangayya 0207022WL009238 Gangayya 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418630837 Mr MADDULA GANGAIAH CENTRAL BANK OF INDIA(607115)
134 Nakarikallu AP-07-022-007-007/010359
() 		0207022000NRG25220420240296701 22/04/2024 Padma 0207022WL009238 Padma 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631158 Mrs MADDULA PADMA CENTRAL BANK OF INDIA(607115)
135 Nakarikallu AP-07-022-007-007/010368
() 		0207022000NRG25220420240296703 22/04/2024 Guravamma 0207022WL009238 Guravamma 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631046 Mrs MADDULA GURAVAMMA CENTRAL BANK OF INDIA(607115)
136 Nakarikallu AP-07-022-007-007/010368
() 		0207022000NRG25220420240296702 22/04/2024 Srinivaasaraavu 0207022WL009238 Srinivaasaraavu 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418630851 MADDULA SRINIVASARAO CANARA BANK(508532)
137 Nakarikallu AP-07-022-007-007/010370
() 		0207022000NRG25220420240296705 22/04/2024 Prameela 0207022WL009238 Prameela 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418630901 Mrs PRAMILA PILAKATTULA CENTRAL BANK OF INDIA(607115)
138 Nakarikallu AP-07-022-007-007/010370
() 		0207022000NRG25220420240296704 22/04/2024 Venkateswarlu 0207022WL009238 Venkateswarlu 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631032 Mr PILLAKATTULA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
139 Nakarikallu AP-07-022-007-007/010372
() 		0207022000NRG25220420240267231 22/04/2024 Saidaa 0207022WL008747 Saidaa 00089 CBIN0282805 1567 1567 Processed 30/04/2024 3418631390 PATAN SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Nakarikallu AP-07-022-007-007/010396
() 		0207022000NRG25220420240296715 22/04/2024 ramanjamma 0207022WL009238 ramanjamma 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631123 Mrs PILAKATAPULA RAMANJAMMA CENTRAL BANK OF INDIA(607115)
141 Nakarikallu AP-07-022-007-007/010396
() 		0207022000NRG25220420240296714 22/04/2024 Tirupatayya 0207022WL009238 Tirupatayya 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418630900 Mr PILLAKATUPULA TIRUPATAIAH CENTRAL BANK OF INDIA(607115)
142 Nakarikallu AP-07-022-007-007/010396
() 		0207022000NRG25220420240296713 22/04/2024 Venkateswarlu 0207022WL009238 Venkateswarlu 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418630899 Mr PILLAKATUPULA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
143 Nakarikallu AP-07-022-007-007/010412
() 		0207022000NRG25220420240296718 22/04/2024 Srinu 0207022WL009238 Srinu 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631060 Mr PILAKATAPULA SRINU CENTRAL BANK OF INDIA(607115)
144 Nakarikallu AP-07-022-007-007/010416
() 		0207022000NRG25220420240296722 22/04/2024 Srinivaasaraavu 0207022WL009238 Srinivaasaraavu 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631169 Mr MADDULA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
145 Nakarikallu AP-07-022-007-007/010416
() 		0207022000NRG25220420240296723 22/04/2024 Veeramma 0207022WL009238 Veeramma 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418630906 Mrs MADDULA VEERAMMA CENTRAL BANK OF INDIA(607115)
146 Nakarikallu AP-07-022-007-007/010422
() 		0207022000NRG25220420240296724 22/04/2024 Padma 0207022WL009238 Padma 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418630845 Mrs RAGI PADMA CENTRAL BANK OF INDIA(607115)
147 Nakarikallu AP-07-022-007-007/010425
() 		0207022000NRG25220420240296727 22/04/2024 AlaparthiLakshmi 0207022WL009238 AlaparthiLakshmi 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631039 Mrs ALAPARTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
148 Nakarikallu AP-07-022-007-007/010430
() 		0207022000NRG25220420240296729 22/04/2024 Anamtalakshmi 0207022WL009238 Anamtalakshmi 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631154 Mrs GALAM ANANTHA LAKSHMI CENTRAL BANK OF INDIA(607115)
149 Nakarikallu AP-07-022-007-007/010430
() 		0207022000NRG25220420240296728 22/04/2024 Raamaanjaneyulu 0207022WL009238 Raamaanjaneyulu 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418630833 GALAM RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Nakarikallu AP-07-022-007-007/010432
() 		0207022000NRG25220420240296731 22/04/2024 Krishnaveni 0207022WL009238 Krishnaveni 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631157 Mrs MADDULA KRISHNAKUMARI CENTRAL BANK OF INDIA(607115)
151 Nakarikallu AP-07-022-007-007/010432
() 		0207022000NRG25220420240296730 22/04/2024 Purnayya 0207022WL009238 Purnayya 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631033 Mr MADDULA PURNAIAH CENTRAL BANK OF INDIA(607115)
152 Nakarikallu AP-07-022-007-007/010438
() 		0207022000NRG25220420240296733 22/04/2024 Venkatakumaari 0207022WL009238 Venkatakumaari 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418630887 Mrs CHIMATA KUMARI CENTRAL BANK OF INDIA(607115)
153 Nakarikallu AP-07-022-007-007/010439
() 		0207022000NRG25220420240296735 22/04/2024 Naagalakshmi 0207022WL009238 Naagalakshmi 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631171 Mrs PERUGU NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
154 Nakarikallu AP-07-022-007-007/010439
() 		0207022000NRG25220420240296734 22/04/2024 Naagaraaju 0207022WL009238 Naagaraaju 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631037 Mr PERUGU NAGARAJU CENTRAL BANK OF INDIA(607115)
155 Nakarikallu AP-07-022-007-007/010479
() 		0207022000NRG25220420240296747 22/04/2024 Veeramma 0207022WL009238 Veeramma 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631118 Mrs RAGI VENKATAVEERAMMA CENTRAL BANK OF INDIA(607115)
156 Nakarikallu AP-07-022-007-007/010479
() 		0207022000NRG25220420240296746 22/04/2024 Venkateswarlu 0207022WL009238 Venkateswarlu 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418630830 Mr RAGI VEKATESWARLU CENTRAL BANK OF INDIA(607115)
157 Nakarikallu AP-07-022-007-007/010513
() 		0207022000NRG25220420240266918 22/04/2024 Rajamma 0207022WL008740 Rajamma 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418630917 Mrs RAMADURGAM RAJAMMA CENTRAL BANK OF INDIA(607115)
158 Nakarikallu AP-07-022-007-007/010514
() 		0207022000NRG25220420240266920 22/04/2024 Jayalakshmi 0207022WL008740 Jayalakshmi 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418630918 RAYADURGAM JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Nakarikallu AP-07-022-007-007/010514
() 		0207022000NRG25220420240266919 22/04/2024 Raamaraaju 0207022WL008740 Raamaraaju 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418630891 Mr RAYADURGAM RAMA RAJU CENTRAL BANK OF INDIA(607115)
160 Nakarikallu AP-07-022-007-007/010519
() 		0207022000NRG25220420240266921 22/04/2024 kasisaida 0207022WL008740 kasisaida 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418630857 Mr SHAIK KHASIM SAIDA CENTRAL BANK OF INDIA(607115)
161 Nakarikallu AP-07-022-007-007/010519
() 		0207022000NRG25220420240266922 22/04/2024 saidabi 0207022WL008740 saidabi 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631190 Mr SHAIK SAIDABEE CENTRAL BANK OF INDIA(607115)
162 Nakarikallu AP-07-022-007-007/010606
() 		0207022000NRG25220420240267233 22/04/2024 Meerabi 0207022WL008747 Meerabi 00089 CBIN0282805 1567 1567 Processed 30/04/2024 3418631038 Mrs PATHAN MEERABI CENTRAL BANK OF INDIA(607115)
163 Nakarikallu AP-07-022-007-007/010606
() 		0207022000NRG25220420240267232 22/04/2024 Moulali 0207022WL008747 Moulali 00089 CBIN0282805 1567 1567 Processed 30/04/2024 3418631041 Mr PATHAN MOULALI CENTRAL BANK OF INDIA(607115)
164 Nakarikallu AP-07-022-007-007/010642
() 		0207022000NRG25220420240296761 22/04/2024 chinna baaji 0207022WL009238 chinna baaji 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631036 Mr GURRAM CHINNA BAJI CENTRAL BANK OF INDIA(607115)
165 Nakarikallu AP-07-022-007-007/010642
() 		0207022000NRG25220420240296762 22/04/2024 roja 0207022WL009238 roja 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631103 Mrs GURRAM ROJA CENTRAL BANK OF INDIA(607115)
166 Nakarikallu AP-07-022-007-007/010671
() 		0207022000NRG25220420240296763 22/04/2024 n Venkateswarlu 0207022WL009238 n Venkateswarlu 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631034 Mr MADDULA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
167 Nakarikallu AP-07-022-007-007/010672
() 		0207022000NRG25220420240296764 22/04/2024 k Madhavi 0207022WL009238 k Madhavi 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631040 Miss MADDULA MADHAVI CENTRAL BANK OF INDIA(607115)
168 Nakarikallu AP-07-022-007-007/010698
() 		0207022000NRG25220420240266925 22/04/2024 Kasim Saida 0207022WL008740 Kasim Saida 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631075 SHAIK KHASIM SAIDA IDBI BANK(607095)
169 Nakarikallu AP-07-022-007-007/010701
() 		0207022000NRG25220420240296767 22/04/2024 fatima kumari 0207022WL009238 fatima kumari 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631373 Ms PEMMASANI FATHIMA KUMARI CENTRAL BANK OF INDIA(607115)
170 Nakarikallu AP-07-022-007-007/010708
() 		0207022000NRG25220420240296768 22/04/2024 Nagaraju 0207022WL009238 Nagaraju 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631043 ARAVA NAGARAJU UNION BANK OF INDIA(508500)
171 Nakarikallu AP-07-022-007-007/010708
() 		0207022000NRG25220420240296769 22/04/2024 Seshamma 0207022WL009238 Seshamma 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631172 Mrs ARAVA SHESHAMMA CENTRAL BANK OF INDIA(607115)
172 Nakarikallu AP-07-022-007-007/010730
() 		0207022000NRG25220420240266926 22/04/2024 Brahmam 0207022WL008740 Brahmam 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631064 Mr PANDLA BRAHMAM CENTRAL BANK OF INDIA(607115)
173 Nakarikallu AP-07-022-007-007/010730
() 		0207022000NRG25220420240266927 22/04/2024 Yallamma 0207022WL008740 Yallamma 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631338 PANDLA YELLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Nakarikallu AP-07-022-007-007/010765
() 		0207022000NRG25220420240266928 22/04/2024 Meerabi 0207022WL008740 Meerabi 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631191 SHAIK MEERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Nakarikallu AP-07-022-007-007/010767
() 		0207022000NRG25220420240266929 22/04/2024 Shahira Bhanu 0207022WL008740 Shahira Bhanu 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418630903 SHAIK SAHERA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Nakarikallu AP-07-022-007-007/010770
() 		0207022000NRG25220420240296780 22/04/2024 Srinivasarao 0207022WL009238 Srinivasarao 00089 CBIN0282805 1561 1561 Processed 30/04/2024 3418631141 Mr PILLAKATAPULA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
177 Nakarikallu AP-07-022-007-007/010771
() 		0207022000NRG25220420240266930 22/04/2024 RESHMA 0207022WL008740 RESHMA 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631133 Mrs SHAIK RESHMA CENTRAL BANK OF INDIA(607115)
178 Nakarikallu AP-07-022-007-007/010788
() 		0207022000NRG25220420240267234 22/04/2024 Mallikarjuna Rao 0207022WL008747 Mallikarjuna Rao 00089 CBIN0282805 1567 1567 Processed 30/04/2024 3418631074 Mr KODIMELA MALLIKHARJUNA RAO CENTRAL BANK OF INDIA(607115)
179 Nakarikallu AP-07-022-007-007/010789
() 		0207022000NRG25220420240267235 22/04/2024 Saraswathi 0207022WL008747 Saraswathi 00089 CBIN0282805 1567 1567 Processed 30/04/2024 3418631372 KODIMELA SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Nakarikallu AP-07-022-007-007/010792
() 		0207022000NRG25220420240266932 22/04/2024 Kareemun 0207022WL008740 Kareemun 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631068 MRS SHAIK KAREEMUN STATE BANK OF INDIA(508548)
181 Nakarikallu AP-07-022-007-007/010812
() 		0207022000NRG25220420240266934 22/04/2024 Karimulla 0207022WL008740 Karimulla 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631375 SHAIK KARIMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Nakarikallu AP-07-022-007-007/010812
() 		0207022000NRG25220420240266933 22/04/2024 Munnira 0207022WL008740 Munnira 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418630856 Mrs SHAIAK MUNNERA CENTRAL BANK OF INDIA(607115)
183 Nakarikallu AP-07-022-007-007/10843
() 		0207022000NRG25220420240266935 22/04/2024 Shaik Mahaboob Bi 0207022WL008740 Shaik Mahaboob Bi 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418630988 Mrs SHAIK MEHABOOB BI CENTRAL BANK OF INDIA(607115)
184 Nakarikallu AP-07-022-007-007/10845
() 		0207022000NRG25220420240266936 22/04/2024 Shaik Mahaboob Subhani 0207022WL008740 Shaik Mahaboob Subhani 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418630987 Mr SHAIK MEHABOOB SUBHANI CENTRAL BANK OF INDIA(607115)
185 Nakarikallu AP-07-022-007-007/10847
() 		0207022000NRG25220420240266938 22/04/2024 Shaik Reshma Parvin 0207022WL008740 Shaik Reshma Parvin 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631376 SHAIK RESHMA PARVIN INDIA POST PAYMENTS BANK LIMITED(508528)
186 Nakarikallu AP-07-022-007-007/10856
() 		0207022000NRG25220420240266939 22/04/2024 Perugu venkata raman 0207022WL008740 Perugu venkata raman 00089 CBIN0282805 1520 1520 Processed 30/04/2024 3418631332 Mrs VENKATARAVAMMA PERUGU CENTRAL BANK OF INDIA(607115)
187 Nakarikallu AP-07-022-009-008/011120
() 		0207022000NRG25220420240252639 22/04/2024 Siva nagaraju 0207022WL008500 Siva nagaraju 00089 CBIN0282805 1558 1558 Processed 30/04/2024 3418631106 MR KONANKI SIVA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 235648 235648
188 Nakarikallu AP-07-022-009-008/010304
() 		0207022000NRG25220420240252835 22/04/2024 goga Venkatakotayya 0207022WL008504 goga Venkatakotayya 00114 APBL0007030 1559 1559 Processed 30/04/2024 3418631011 GOGA VENKATA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 Nakarikallu AP-07-022-009-008/011078
() 		0207022000NRG25220420240252624 22/04/2024 AKBAR VALI 0207022WL008500 AKBAR VALI 00114 APBL0007030 1558 1558 Processed 30/04/2024 3418630954 Mr SHAIK AKBAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
190 Nakarikallu AP-07-022-009-008/011079
() 		0207022000NRG25220420240252626 22/04/2024 BABUSHA 0207022WL008500 BABUSHA 00114 APBL0007030 1558 1558 Processed 30/04/2024 3418630953 Mr SHAIK BABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 4675 4675
191 Nakarikallu AP-07-022-004-004/41320
() 		0207022000NRG25220420240293516 22/04/2024 Shaik Basha 0207022WL009182 Shaik Basha 00114 APBL0007040 1502 1502 Processed 30/04/2024 3418631328 Mr SHAIK BASHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
192 Nakarikallu AP-07-022-009-008/11193
() 		0207022000NRG25220420240252649 22/04/2024 Konanki venkatarao 0207022WL008500 Konanki venkatarao 00114 APBL0007040 1298 1298 Processed 30/04/2024 3418630984 Mr KONANKI VENKATRAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2800 2800
193 Nakarikallu AP-07-022-007-007/010425
() 		0207022000NRG25220420240296726 22/04/2024 Alaparthi Saidaraavu 0207022WL009238 Alaparthi Saidaraavu 00354 PUNB0585800 1561 1561 Processed 30/04/2024 3418631419 ALAPARTI SAIDARAO PUNJAB NATIONAL BANK(508568)
SubTotal 1561 1561
194 Nakarikallu AP-07-022-009-008/11194
() 		0207022000NRG25220420240252650 22/04/2024 Chinta Srilakshmi 0207022WL008500 Chinta Srilakshmi 00415 SBIN0000884 1298 1298 Processed 30/04/2024 3418631073 CHINTHA SRI LAKSHMI CANARA BANK(508532)
195 Nakarikallu AP-07-022-009-008/1222
() 		0207022000NRG25220420240252665 22/04/2024 Dontala srilakshmi tirupatamma 0207022WL008500 Dontala srilakshmi tirupatamma 00415 SBIN0000884 779 779 Processed 30/04/2024 3418631055 MRS SRILAKSHMI THIRUPATHAMMA GORRE STATE BANK OF INDIA(508548)
SubTotal 2077 2077
196 Nakarikallu AP-07-022-009-008/1238
() 		0207022000NRG25220420240252672 22/04/2024 Ragi Srinivas 0207022WL008500 Ragi Srinivas 00415 SBIN0000915 1558 1558 Processed 30/04/2024 3418631351 RAGI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1558 1558
197 Nakarikallu AP-07-022-009-008/011090
() 		0207022000NRG25220420240252630 22/04/2024 Ramakrishna 0207022WL008500 Ramakrishna 00415 SBIN0001195 1558 1558 Processed 30/04/2024 3418630870 MR RAMA KRISHNA MADDULA STATE BANK OF INDIA(508548)
SubTotal 1558 1558
198 Nakarikallu AP-07-022-009-008/011096
() 		0207022000NRG25220420240252633 22/04/2024 Ramanjaneyulu 0207022WL008500 Ramanjaneyulu 00415 SBIN0001952 1558 1558 Processed 30/04/2024 3418631071 MR ADDANKI RAMANJANEYULU STATE BANK OF INDIA(508548)
199 Nakarikallu AP-07-022-009-008/1196
() 		0207022000NRG25220420240252654 22/04/2024 Komba koteswararao 0207022WL008500 Komba koteswararao 00415 SBIN0001952 1558 1558 Processed 30/04/2024 3418630997 MR KUMBHA KOTESWARAR STATE BANK OF INDIA(508548)
SubTotal 3116 3116
200 Nakarikallu AP-07-022-001-001/010837
() 		0207022000NRG25220420240297999 22/04/2024 Lakshmi 0207022WL009255 Lakshmi 00415 SBIN0003727 580 580 Processed 30/04/2024 3418631316 MRS RAMANABOYENA LAKSHMI STATE BANK OF INDIA(508548)
201 Nakarikallu AP-07-022-001-001/010840
() 		0207022000NRG25220420240298000 22/04/2024 Saambaiah 0207022WL009255 Saambaiah 00415 SBIN0003727 1451 1451 Processed 30/04/2024 3418631306 Mr KOPURI SAMBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
202 Nakarikallu AP-07-022-001-001/010861
() 		0207022000NRG25220420240298015 22/04/2024 Venkateswarlu 0207022WL009255 Venkateswarlu 00415 SBIN0003727 1161 1161 Processed 30/04/2024 3418631327 MR YEKULA VENKATESWARULU STATE BANK OF INDIA(508548)
203 Nakarikallu AP-07-022-001-001/011688
() 		0207022000NRG25220420240302484 22/04/2024 venkateswarlu 0207022WL009325 venkateswarlu 00415 SBIN0003727 502 502 Processed 30/04/2024 3418631148 MR TIRUPATHI VENKATESWARLU STATE BANK OF INDIA(508548)
204 Nakarikallu AP-07-022-001-001/011695
() 		0207022000NRG25220420240301703 22/04/2024 saidamma 0207022WL009315 saidamma 00415 SBIN0003727 1001 1001 Processed 30/04/2024 3418631112 MRS MALLELA SAIDAMMA STATE BANK OF INDIA(508548)
205 Nakarikallu AP-07-022-001-001/011698
() 		0207022000NRG25220420240298041 22/04/2024 sesamma 0207022WL009255 sesamma 00415 SBIN0003727 1161 1161 Processed 30/04/2024 3418631111 MRS PALLAPU SESHAMMA STATE BANK OF INDIA(508548)
206 Nakarikallu AP-07-022-001-001/011720
() 		0207022000NRG25220420240298044 22/04/2024 koteswaramma 0207022WL009255 koteswaramma 00415 SBIN0003727 1161 1161 Processed 30/04/2024 3418631206 MRS UPPUTOLLA KOTESWARAMMA STATE BANK OF INDIA(508548)
207 Nakarikallu AP-07-022-001-001/011720
() 		0207022000NRG25220420240298043 22/04/2024 srinu 0207022WL009255 srinu 00415 SBIN0003727 1161 1161 Processed 30/04/2024 3418631205 MR UPPUTOLLA SREENU STATE BANK OF INDIA(508548)
208 Nakarikallu AP-07-022-001-001/012077
() 		0207022000NRG25220420240302488 22/04/2024 sambayya 0207022WL009325 sambayya 00415 SBIN0003727 502 502 Processed 30/04/2024 3418631149 MR VEMULA SAMBAIAH STATE BANK OF INDIA(508548)
209 Nakarikallu AP-07-022-001-001/012115
() 		0207022000NRG25220420240301706 22/04/2024 Peddulu 0207022WL009315 Peddulu 00415 SBIN0003727 1001 1001 Processed 30/04/2024 3418631113 MRS UPPUTOLU PEDDULU STATE BANK OF INDIA(508548)
210 Nakarikallu AP-07-022-001-001/012182
() 		0207022000NRG25220420240298048 22/04/2024 maMgamma 0207022WL009255 maMgamma 00415 SBIN0003727 1161 1161 Processed 30/04/2024 3418631114 MRS KUNCHEPU MANGAMMA STATE BANK OF INDIA(508548)
211 Nakarikallu AP-07-022-001-001/012722
() 		0207022000NRG25220420240302490 22/04/2024 yedukondalu 0207022WL009325 yedukondalu 00415 SBIN0003727 502 502 Processed 30/04/2024 3418631165 MR TIRUPATI EDUKONDALU STATE BANK OF INDIA(508548)
212 Nakarikallu AP-07-022-001-001/012788
() 		0207022000NRG25220420240298060 22/04/2024 meeraa bi 0207022WL009255 meeraa bi 00415 SBIN0003727 580 580 Processed 30/04/2024 3418631301 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
213 Nakarikallu AP-07-022-001-001/013002
() 		0207022000NRG25220420240302497 22/04/2024 bhavaani 0207022WL009325 bhavaani 00415 SBIN0003727 301 301 Processed 30/04/2024 3418631147 MRS VEMULA BHAVANI STATE BANK OF INDIA(508548)
214 Nakarikallu AP-07-022-001-001/013006
() 		0207022000NRG25220420240302499 22/04/2024 bhu lakshmi 0207022WL009325 bhu lakshmi 00415 SBIN0003727 402 402 Processed 30/04/2024 3418631164 MRS ATCHI BHULAKSHMI STATE BANK OF INDIA(508548)
215 Nakarikallu AP-07-022-001-001/013006
() 		0207022000NRG25220420240302498 22/04/2024 pichayya 0207022WL009325 pichayya 00415 SBIN0003727 402 402 Processed 30/04/2024 3418631163 MR ATCHI PITCHAIAH STATE BANK OF INDIA(508548)
216 Nakarikallu AP-07-022-001-001/013099
() 		0207022000NRG25220420240301711 22/04/2024 venkaayamma 0207022WL009315 venkaayamma 00415 SBIN0003727 1001 1001 Processed 30/04/2024 3418631181 MRS MALLELA VENKAYAMMA STATE BANK OF INDIA(508548)
217 Nakarikallu AP-07-022-001-001/013239
() 		0207022000NRG25220420240301718 22/04/2024 lakshmi 0207022WL009315 lakshmi 00415 SBIN0003727 1001 1001 Processed 30/04/2024 3418631166 MRS MALLELA LAKSHMI STATE BANK OF INDIA(508548)
218 Nakarikallu AP-07-022-001-001/013517
() 		0207022000NRG25220420240298065 22/04/2024 Mekala Subbarao 0207022WL009255 Mekala Subbarao 00415 SBIN0003727 1161 1161 Processed 30/04/2024 3418631314 MR SUBBARAO MEKALA STATE BANK OF INDIA(508548)
219 Nakarikallu AP-07-022-001-001/013564
() 		0207022000NRG25220420240298067 22/04/2024 nitin 0207022WL009255 nitin 00415 SBIN0003727 1161 1161 Processed 30/04/2024 3418631280 MANTI NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
220 Nakarikallu AP-07-022-001-001/70612
() 		0207022000NRG25220420240298076 22/04/2024 Gaddam Rattamma 0207022WL009255 Gaddam Rattamma 00415 SBIN0003727 870 870 Processed 30/04/2024 3418631315 MRS GADDAM RATTAMMA STATE BANK OF INDIA(508548)
221 Nakarikallu AP-07-022-001-001/70631
() 		0207022000NRG25220420240298079 22/04/2024 Kopuri Yesumariyamma 0207022WL009255 Kopuri Yesumariyamma 00415 SBIN0003727 870 870 Processed 30/04/2024 3418631329 KOPURI YESUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Nakarikallu AP-07-022-003-003/010002
() 		0207022000NRG25220420240303542 22/04/2024 Brahmayya 0207022WL009341 Brahmayya 00415 SBIN0003727 405 405 Processed 30/04/2024 3418630949 TEEGA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Nakarikallu AP-07-022-003-003/010084
() 		0207022000NRG25220420240303556 22/04/2024 Srinu 0207022WL009341 Srinu 00415 SBIN0003727 202 202 Processed 30/04/2024 3418630871 Mosu Srinu IDFC BANK LIMITED(608117)
224 Nakarikallu AP-07-022-003-003/010295
() 		0207022000NRG25220420240303591 22/04/2024 DURGA BHAVANI 0207022WL009342 DURGA BHAVANI 00415 SBIN0003727 1558 1558 Processed 30/04/2024 3418631082 PALNATI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Nakarikallu AP-07-022-004-004/010161
() 		0207022000NRG25220420240293450 22/04/2024 Kantayya 0207022WL009182 Kantayya 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418630894 BATTULA KANTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Nakarikallu AP-07-022-004-004/010161
() 		0207022000NRG25220420240293451 22/04/2024 Meri 0207022WL009182 Meri 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631226 MRS MERI BATTULA STATE BANK OF INDIA(508548)
227 Nakarikallu AP-07-022-004-004/010182
() 		0207022000NRG25220420240293452 22/04/2024 Ramjaan 0207022WL009182 Ramjaan 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631239 SHAIK RANJAN STATE BANK OF INDIA(508548)
228 Nakarikallu AP-07-022-004-004/010272
() 		0207022000NRG25220420240279157 22/04/2024 Venkaayamma 0207022WL008941 Venkaayamma 00415 SBIN0003727 751 751 Processed 30/04/2024 3418631072 AKULA VENKAYAMMA UNION BANK OF INDIA(508500)
229 Nakarikallu AP-07-022-004-004/011082
() 		0207022000NRG25220420240279160 22/04/2024 Venkataramulu 0207022WL008941 Venkataramulu 00415 SBIN0003727 751 751 Processed 30/04/2024 3418630874 VENKATA RAMANA PINDI STATE BANK OF INDIA(508548)
230 Nakarikallu AP-07-022-004-004/011158
() 		0207022000NRG25220420240279161 22/04/2024 Chinna Venkateswarlu 0207022WL008941 Chinna Venkateswarlu 00415 SBIN0003727 501 501 Processed 30/04/2024 3418631225 Mr RAVU CHINNA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
231 Nakarikallu AP-07-022-004-004/011189
() 		0207022000NRG25220420240279162 22/04/2024 Kai Nageswarao 0207022WL008941 Kai Nageswarao 00415 SBIN0003727 1251 1251 Processed 30/04/2024 3418630977 MR NAGESWARA RAO KAKI STATE BANK OF INDIA(508548)
232 Nakarikallu AP-07-022-004-004/011275
() 		0207022000NRG25220420240293459 22/04/2024 Maladri Reddy 0207022WL009182 Maladri Reddy 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631210 SIKAM MALADRI REDDY STATE BANK OF INDIA(508548)
233 Nakarikallu AP-07-022-004-004/011280
() 		0207022000NRG25220420240293461 22/04/2024 Pitchamma 0207022WL009182 Pitchamma 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631211 MRS SURASANI PICHHAMMA STATE BANK OF INDIA(508548)
234 Nakarikallu AP-07-022-004-004/011289
() 		0207022000NRG25220420240279168 22/04/2024 Anathamma 0207022WL008941 Anathamma 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631056 MRS MORA ANANTHAMMA NEKARIKALLU II MPTC STATE BANK OF INDIA(508548)
235 Nakarikallu AP-07-022-004-004/011290
() 		0207022000NRG25220420240279169 22/04/2024 Gurava Reddy 0207022WL008941 Gurava Reddy 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631156 MORA GURAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
236 Nakarikallu AP-07-022-004-004/011291
() 		0207022000NRG25220420240293464 22/04/2024 Venkamma 0207022WL009182 Venkamma 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631212 MRS GUDYE VENKAYAMMA STATE BANK OF INDIA(508548)
237 Nakarikallu AP-07-022-004-004/011292
() 		0207022000NRG25220420240279170 22/04/2024 Chinathirapata Reddy 0207022WL008941 Chinathirapata Reddy 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631189 MR CHINA TIRUPATHAREDDY BATTULA STATE BANK OF INDIA(508548)
238 Nakarikallu AP-07-022-004-004/011293
() 		0207022000NRG25220420240293465 22/04/2024 Lakshmi 0207022WL009182 Lakshmi 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631175 AREMALLA LAKSHMI STATE BANK OF INDIA(508548)
239 Nakarikallu AP-07-022-004-004/011298
() 		0207022000NRG25220420240279172 22/04/2024 Malakonda Reddy 0207022WL008941 Malakonda Reddy 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418630913 MR MALAKONDA REDDY SURASANI STATE BANK OF INDIA(508548)
240 Nakarikallu AP-07-022-004-004/011357
() 		0207022000NRG25220420240279176 22/04/2024 Venkata Ramana 0207022WL008941 Venkata Ramana 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631200 MRS CHINTALACHERVU VENKATA RAMANA STATE BANK OF INDIA(508548)
241 Nakarikallu AP-07-022-004-004/011357
() 		0207022000NRG25220420240279175 22/04/2024 Venkataswami Reddy 0207022WL008941 Venkataswami Reddy 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631182 CHINTALACHERUVU V SWAMYREDDY STATE BANK OF INDIA(508548)
242 Nakarikallu AP-07-022-004-004/011459
() 		0207022000NRG25220420240279180 22/04/2024 neelakumari 0207022WL008941 neelakumari 00415 SBIN0003727 1001 1001 Processed 30/04/2024 3418631101 MISS DEVARA NEELAKUMARI STATE BANK OF INDIA(508548)
243 Nakarikallu AP-07-022-004-004/011464
() 		0207022000NRG25220420240279181 22/04/2024 sanpurna 0207022WL008941 sanpurna 00415 SBIN0003727 1251 1251 Processed 01/05/2024 3418631054 VAJRAGIRI SAMPURNA FINCARE SMALL FINANCE BANK LTD(608304)
244 Nakarikallu AP-07-022-004-004/011465
() 		0207022000NRG25220420240279182 22/04/2024 akallu 0207022WL008941 akallu 00415 SBIN0003727 1001 1001 Processed 30/04/2024 3418631091 MRS BANDI ANKALU STATE BANK OF INDIA(508548)
245 Nakarikallu AP-07-022-004-004/011468
() 		0207022000NRG25220420240279183 22/04/2024 kumari 0207022WL008941 kumari 00415 SBIN0003727 1001 1001 Processed 30/04/2024 3418631168 PERAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Nakarikallu AP-07-022-004-004/011494
() 		0207022000NRG25220420240279184 22/04/2024 Vajragiri Mangamma 0207022WL008941 Vajragiri Mangamma 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631393 MRS VAZRAGIRI MANGAMMA STATE BANK OF INDIA(508548)
247 Nakarikallu AP-07-022-004-004/012079
() 		0207022000NRG25220420240279187 22/04/2024 sakkubayi 0207022WL008941 sakkubayi 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631201 BAIREDDY SAKKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Nakarikallu AP-07-022-004-004/012097
() 		0207022000NRG25220420240293467 22/04/2024 sivakumari 0207022WL009182 sivakumari 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631213 PATTHI SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Nakarikallu AP-07-022-004-004/012161
() 		0207022000NRG25220420240279188 22/04/2024 sesaiah 0207022WL008941 sesaiah 00415 SBIN0003727 1251 1251 Processed 30/04/2024 3418630990 Mr TIRUMALA SETTY SESHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
250 Nakarikallu AP-07-022-004-004/012225
() 		0207022000NRG25220420240279189 22/04/2024 Venkateswarulu 0207022WL008941 Venkateswarulu 00415 SBIN0003727 1001 1001 Processed 30/04/2024 3418631237 DEEKONDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Nakarikallu AP-07-022-004-004/012564
() 		0207022000NRG25220420240279191 22/04/2024 Gayam CHINNAVENKATASUBBAREDDY 0207022WL008941 Gayam CHINNAVENKATASUBBAREDDY 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631030 MR GAYAM CHINA VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
252 Nakarikallu AP-07-022-004-004/012638
() 		0207022000NRG25220420240279193 22/04/2024 shajandee 0207022WL008941 shajandee 00415 SBIN0003727 1251 1251 Processed 30/04/2024 3418631094 MRS SHAIK SHAJA BEE STATE BANK OF INDIA(508548)
253 Nakarikallu AP-07-022-004-004/012659
() 		0207022000NRG25220420240293468 22/04/2024 Venkataramana 0207022WL009182 Venkataramana 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418630905 REDDY VENKATARAMANA UNION BANK OF INDIA(508500)
254 Nakarikallu AP-07-022-004-004/013021
() 		0207022000NRG25220420240293470 22/04/2024 saidaa bi 0207022WL009182 saidaa bi 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631031 MRS DUDEKULA SAIDA BI STATE BANK OF INDIA(508548)
255 Nakarikallu AP-07-022-004-004/013024
() 		0207022000NRG25220420240293472 22/04/2024 paatima 0207022WL009182 paatima 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418630825 MRS SHAIK FATIMA STATE BANK OF INDIA(508548)
256 Nakarikallu AP-07-022-004-004/013028
() 		0207022000NRG25220420240293474 22/04/2024 anapurNa 0207022WL009182 anapurNa 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631067 MS SHIVURI ANNAPURUNA STATE BANK OF INDIA(508548)
257 Nakarikallu AP-07-022-004-004/013028
() 		0207022000NRG25220420240293475 22/04/2024 Madhavarao 0207022WL009182 Madhavarao 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631227 MR CHEVURI MADHAVARAO STATE BANK OF INDIA(508548)
258 Nakarikallu AP-07-022-004-004/013054
() 		0207022000NRG25220420240279195 22/04/2024 kaaSireDDi 0207022WL008941 kaaSireDDi 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631284 MORA CHINNA KASIREDDY STATE BANK OF INDIA(508548)
259 Nakarikallu AP-07-022-004-004/013248
() 		0207022000NRG25220420240303615 22/04/2024 Kaipu venkatalakshmi 0207022WL009343 Kaipu venkatalakshmi 00415 SBIN0003727 1821 1821 Processed 30/04/2024 3418631092 MRS KAIPU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
260 Nakarikallu AP-07-022-004-004/013250
() 		0207022000NRG25220420240303616 22/04/2024 ramanareddi 0207022WL009343 ramanareddi 00415 SBIN0003727 1821 1821 Processed 30/04/2024 3418631004 MR VENKATA RAMANA REDDY KOTA STATE BANK OF INDIA(508548)
261 Nakarikallu AP-07-022-004-004/013280
() 		0207022000NRG25220420240279197 22/04/2024 Kasimma 0207022WL008941 Kasimma 00415 SBIN0003727 1251 1251 Processed 30/04/2024 3418631389 SAGAM KASIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Nakarikallu AP-07-022-004-004/013464
() 		0207022000NRG25220420240293477 22/04/2024 Meerabi 0207022WL009182 Meerabi 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631102 MRS SHIAK VARAPARLA MIRABEE STATE BANK OF INDIA(508548)
263 Nakarikallu AP-07-022-004-004/013587
() 		0207022000NRG25220420240303618 22/04/2024 Mariyamma 0207022WL009343 Mariyamma 00415 SBIN0003727 1821 1821 Processed 30/04/2024 3418631236 MRS MARIYAMMA VANGIPURAM STATE BANK OF INDIA(508548)
264 Nakarikallu AP-07-022-004-004/013601
() 		0207022000NRG25220420240303621 22/04/2024 BANDI NAGARAU 0207022WL009343 BANDI NAGARAU 00415 SBIN0003727 1821 1821 Processed 30/04/2024 3418631001 MR BANDI NAGARAJU STATE BANK OF INDIA(508548)
265 Nakarikallu AP-07-022-004-004/013601
() 		0207022000NRG25220420240303620 22/04/2024 sanjeeva 0207022WL009343 sanjeeva 00415 SBIN0003727 1821 1821 Processed 30/04/2024 3418630999 MRS SANJEEVA SUNKARA STATE BANK OF INDIA(508548)
266 Nakarikallu AP-07-022-004-004/013627
() 		0207022000NRG25220420240293481 22/04/2024 Bramaramba 0207022WL009182 Bramaramba 00415 SBIN0003727 746 746 Processed 30/04/2024 3418631286 MRS BELLAMKONDA BRAMARAMBA STATE BANK OF INDIA(508548)
267 Nakarikallu AP-07-022-004-004/013667
() 		0207022000NRG25220420240279201 22/04/2024 pulla reddi 0207022WL008941 pulla reddi 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631155 NAKKA PULLA REDDY STATE BANK OF INDIA(508548)
268 Nakarikallu AP-07-022-004-004/013668
() 		0207022000NRG25220420240279203 22/04/2024 PAVITRA 0207022WL008941 PAVITRA 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631188 MRS CHINTALACHERUVU VENKATA PAVITHRA STATE BANK OF INDIA(508548)
269 Nakarikallu AP-07-022-004-004/013703
() 		0207022000NRG25220420240303624 22/04/2024 KOTESWARAMMA 0207022WL009343 KOTESWARAMMA 00415 SBIN0003727 1821 1821 Processed 30/04/2024 3418631006 MRS KAIPU KOTESWARAMMA STATE BANK OF INDIA(508548)
270 Nakarikallu AP-07-022-004-004/013703
() 		0207022000NRG25220420240303623 22/04/2024 MASTAN REDDY 0207022WL009343 MASTAN REDDY 00415 SBIN0003727 1821 1821 Processed 30/04/2024 3418631005 MR KAIPU MASTAN REDDY STATE BANK OF INDIA(508548)
271 Nakarikallu AP-07-022-004-004/013752
() 		0207022000NRG25220420240293483 22/04/2024 NAGUR BASHA 0207022WL009182 NAGUR BASHA 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631003 MR VINUKONDA NAGUR BASHA STATE BANK OF INDIA(508548)
272 Nakarikallu AP-07-022-004-004/013753
() 		0207022000NRG25220420240293484 22/04/2024 SIRAJUDDIN 0207022WL009182 SIRAJUDDIN 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631160 MR SHAIK SIRAJUDDIN STATE BANK OF INDIA(508548)
273 Nakarikallu AP-07-022-004-004/013773
() 		0207022000NRG25220420240279204 22/04/2024 baskar reddy 0207022WL008941 baskar reddy 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418630895 BIREDDY V BHASKARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Nakarikallu AP-07-022-004-004/013773
() 		0207022000NRG25220420240279205 22/04/2024 naga malleswari 0207022WL008941 naga malleswari 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631207 BIREDDY NAGA MAHESWARI UNION BANK OF INDIA(508500)
275 Nakarikallu AP-07-022-004-004/013779
() 		0207022000NRG25220420240293488 22/04/2024 MASTANBEE 0207022WL009182 MASTANBEE 00415 SBIN0003727 1252 1252 Processed 30/04/2024 3418631145 SHAIK MASTAN BEE AND SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
276 Nakarikallu AP-07-022-004-004/013812
() 		0207022000NRG25220420240293490 22/04/2024 SHAHIDA 0207022WL009182 SHAHIDA 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631228 MRS SHAIK SHAHIDA STATE BANK OF INDIA(508548)
277 Nakarikallu AP-07-022-004-004/013914
() 		0207022000NRG25220420240293497 22/04/2024 jani basha 0207022WL009182 jani basha 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631053 SHAIK JANI BASHA UNION BANK OF INDIA(508500)
278 Nakarikallu AP-07-022-004-004/013952
() 		0207022000NRG25220420240279209 22/04/2024 chinnapa reddy 0207022WL008941 chinnapa reddy 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418630893 MR CHINNAPA REDDY GAYAM STATE BANK OF INDIA(508548)
279 Nakarikallu AP-07-022-004-004/014003
() 		0207022000NRG25220420240279210 22/04/2024 RAMI REDDY 0207022WL008941 RAMI REDDY 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631174 RAYA RAMI REDDY HDFC BANK LTD(607152)
280 Nakarikallu AP-07-022-004-004/014016
() 		0207022000NRG25220420240293509 22/04/2024 Haseena 0207022WL009182 Haseena 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631265 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
281 Nakarikallu AP-07-022-004-004/014016
() 		0207022000NRG25220420240293508 22/04/2024 Mahammad shareeph 0207022WL009182 Mahammad shareeph 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631097 MR SHAIK MAHAMMAD SHAREEPH STATE BANK OF INDIA(508548)
282 Nakarikallu AP-07-022-004-004/014044
() 		0207022000NRG25220420240279215 22/04/2024 JAYA 0207022WL008941 JAYA 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418630972 SOMU JAYAMMA W O CHOWDA REDDY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
283 Nakarikallu AP-07-022-004-004/41319
() 		0207022000NRG25220420240303630 22/04/2024 Ramadevi Sunkara 0207022WL009343 Ramadevi Sunkara 00415 SBIN0003727 1821 1821 Processed 30/04/2024 3418631000 MRS RAMA DEVI SUNKARA STATE BANK OF INDIA(508548)
284 Nakarikallu AP-07-022-004-004/70494
() 		0207022000NRG25220420240279222 22/04/2024 Somu Harshitha 0207022WL008941 Somu Harshitha 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631519 MRS SOMU HARSHITHA STATE BANK OF INDIA(508548)
285 Nakarikallu AP-07-022-004-004/70546
() 		0207022000NRG25220420240279228 22/04/2024 Raya Venkateswara Reddy 0207022WL008941 Raya Venkateswara Reddy 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631366 RAYA VENKATESWARAREDDY UNION BANK OF INDIA(508500)
286 Nakarikallu AP-07-022-004-004/70561
() 		0207022000NRG25220420240279231 22/04/2024 Tirumalasetti Pushapa latha 0207022WL008941 Tirumalasetti Pushapa latha 00415 SBIN0003727 1001 1001 Processed 30/04/2024 3418631521 MRS TIRUMALASETTI PUSHAPA LATHA STATE BANK OF INDIA(508548)
287 Nakarikallu AP-07-022-004-004/70599
() 		0207022000NRG25220420240293519 22/04/2024 Dudekula Moulabee 0207022WL009182 Dudekula Moulabee 00415 SBIN0003727 746 746 Processed 30/04/2024 3418630866 MRS DUDEKULA MOULABI STATE BANK OF INDIA(508548)
288 Nakarikallu AP-07-022-004-004/70599
() 		0207022000NRG25220420240293520 22/04/2024 Dudekula Najeer 0207022WL009182 Dudekula Najeer 00415 SBIN0003727 746 746 Processed 30/04/2024 3418630867 DUDEKULA NAJEER UNION BANK OF INDIA(508500)
289 Nakarikallu AP-07-022-004-004/70611
() 		0207022000NRG25220420240279232 22/04/2024 Tirumalasetti Singamma 0207022WL008941 Tirumalasetti Singamma 00415 SBIN0003727 1001 1001 Processed 30/04/2024 3418631085 MRS TIRUMALASETTI SINGAMMA STATE BANK OF INDIA(508548)
290 Nakarikallu AP-07-022-004-004/70615
() 		0207022000NRG25220420240293523 22/04/2024 Shaik Baji 0207022WL009182 Shaik Baji 00415 SBIN0003727 746 746 Processed 30/04/2024 3418631086 MR SHAIK BAJI STATE BANK OF INDIA(508548)
291 Nakarikallu AP-07-022-004-004/70616
() 		0207022000NRG25220420240293525 22/04/2024 Aabburi Sakunthala 0207022WL009182 Aabburi Sakunthala 00415 SBIN0003727 746 746 Processed 30/04/2024 3418630829 Mrs AABBURI SAKUNTALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
292 Nakarikallu AP-07-022-004-004/70620
() 		0207022000NRG25220420240279233 22/04/2024 Chintalachervu Venkata Rami Reddy 0207022WL008941 Chintalachervu Venkata Rami Reddy 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631580 CHINTALACHERVU VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
293 Nakarikallu AP-07-022-004-004/70622
() 		0207022000NRG25220420240279234 22/04/2024 Chintalacheruvu Sudhakarreddy 0207022WL008941 Chintalacheruvu Sudhakarreddy 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631358 Mr CHINTALACHERUVU SUDHKAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
294 Nakarikallu AP-07-022-004-004/70628
() 		0207022000NRG25220420240279236 22/04/2024 Mora Perireddy 0207022WL008941 Mora Perireddy 00415 SBIN0003727 751 751 Processed 30/04/2024 3418631357 MORA PERIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
295 Nakarikallu AP-07-022-004-004/70630
() 		0207022000NRG25220420240293526 22/04/2024 Vinukonda Saida 0207022WL009182 Vinukonda Saida 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631027 MR VINUKONDA SAIDA STATE BANK OF INDIA(508548)
296 Nakarikallu AP-07-022-004-004/70635
() 		0207022000NRG25220420240293528 22/04/2024 Chevuri Ashok 0207022WL009182 Chevuri Ashok 00415 SBIN0003727 1252 1252 Processed 30/04/2024 3418630888 CHEVURI ASHOK UNION BANK OF INDIA(508500)
297 Nakarikallu AP-07-022-004-004/70658
() 		0207022000NRG25220420240293531 22/04/2024 Shaik Valaparla Bibi 0207022WL009182 Shaik Valaparla Bibi 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631260 MRS VALAPARLA BIBI SHAIK STATE BANK OF INDIA(508548)
298 Nakarikallu AP-07-022-004-004/70661
() 		0207022000NRG25220420240293533 22/04/2024 Shaik Shafiya Begam 0207022WL009182 Shaik Shafiya Begam 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631268 MRS SHAIK SHAFIYA BEGUM STATE BANK OF INDIA(508548)
299 Nakarikallu AP-07-022-004-004/70663
() 		0207022000NRG25220420240293536 22/04/2024 Polubina Pedda Gayatri 0207022WL009182 Polubina Pedda Gayatri 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631266 POLUBOINA PEDDA GAYATRI UNION BANK OF INDIA(508500)
300 Nakarikallu AP-07-022-004-004/70663
() 		0207022000NRG25220420240293537 22/04/2024 Poluboina Seshagirirao 0207022WL009182 Poluboina Seshagirirao 00415 SBIN0003727 1502 1502 Processed 30/04/2024 3418631267 POLUBOINA SEEHAGIRIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Nakarikallu AP-07-022-004-004/70684
() 		0207022000NRG25220420240293540 22/04/2024 Rachakonda Suri Babu 0207022WL009182 Rachakonda Suri Babu 00415 SBIN0003727 746 746 Processed 30/04/2024 3418630908 RACHKONDA SURIBABU RACHAKONDA SAMRAJYAM STATE BANK OF INDIA(508548)
302 Nakarikallu AP-07-022-004-004/707015
() 		0207022000NRG25220420240293544 22/04/2024 Doodukula khasim Bee 0207022WL009182 Doodukula khasim Bee 00415 SBIN0003727 746 746 Processed 30/04/2024 3418631394 Mrs DOODEKULA KHASIMBEE THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
303 Nakarikallu AP-07-022-005-005/010013
() 		0207022000NRG25220420240260615 22/04/2024 Kumaari 0207022WL008635 Kumaari 00415 SBIN0003727 690 690 Processed 30/04/2024 3418630937 MISS KUMARI KAMBHAMPATI STATE BANK OF INDIA(508548)
304 Nakarikallu AP-07-022-005-005/010036
() 		0207022000NRG25220420240260616 22/04/2024 Punnayya 0207022WL008635 Punnayya 00415 SBIN0003727 1149 1149 Processed 30/04/2024 3418630966 MR BOKKA PUNNAIAH STATE BANK OF INDIA(508548)
305 Nakarikallu AP-07-022-005-005/010425
() 		0207022000NRG25220420240260619 22/04/2024 Nadendla Venkaayamma 0207022WL008635 Nadendla Venkaayamma 00415 SBIN0003727 919 919 Processed 30/04/2024 3418631294 MRS VENKAYAMMA NADENDLA STATE BANK OF INDIA(508548)
306 Nakarikallu AP-07-022-005-005/010425
() 		0207022000NRG25220420240260618 22/04/2024 Venkataraavu 0207022WL008635 Venkataraavu 00415 SBIN0003727 919 919 Processed 30/04/2024 3418631291 Mr NADENDLA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
307 Nakarikallu AP-07-022-005-005/010506
() 		0207022000NRG25220420240260620 22/04/2024 Kotiratnam 0207022WL008635 Kotiratnam 00415 SBIN0003727 1149 1149 Processed 30/04/2024 3418631323 MRS KOTIRATNAMMA NANDIGAM STATE BANK OF INDIA(508548)
308 Nakarikallu AP-07-022-005-005/010509
() 		0207022000NRG25220420240260622 22/04/2024 Ramaadevi 0207022WL008635 Ramaadevi 00415 SBIN0003727 919 919 Processed 30/04/2024 3418631309 NADENDLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Nakarikallu AP-07-022-005-005/010547
() 		0207022000NRG25220420240260624 22/04/2024 Jhaansiraani 0207022WL008635 Jhaansiraani 00415 SBIN0003727 1149 1149 Processed 30/04/2024 3418631276 MS KAMBHAMPATI JHANSI RANI STATE BANK OF INDIA(508548)
310 Nakarikallu AP-07-022-005-005/010547
() 		0207022000NRG25220420240260623 22/04/2024 Kotiratnam 0207022WL008635 Kotiratnam 00415 SBIN0003727 1149 1149 Processed 30/04/2024 3418631275 KAMBHAMPATI KOTIRANTNAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 Nakarikallu AP-07-022-005-005/010605
() 		0207022000NRG25220420240260625 22/04/2024 Raaja Baabu 0207022WL008635 Raaja Baabu 00415 SBIN0003727 919 919 Processed 30/04/2024 3418630864 MR PERUPUGU RAJUBABU STATE BANK OF INDIA(508548)
312 Nakarikallu AP-07-022-005-005/010606
() 		0207022000NRG25220420240260629 22/04/2024 ASHOK KUMAR 0207022WL008635 ASHOK KUMAR 00415 SBIN0003727 1149 1149 Processed 30/04/2024 3418631087 MR KAMBHAMPATI ASHOKKUMAR STATE BANK OF INDIA(508548)
313 Nakarikallu AP-07-022-005-005/010606
() 		0207022000NRG25220420240260627 22/04/2024 Kambampati Peda Chinna 0207022WL008635 Kambampati Peda Chinna 00415 SBIN0003727 1149 1149 Processed 30/04/2024 3418631262 MR KAMBHAMPATI PEDDA CHINNA STATE BANK OF INDIA(508548)
314 Nakarikallu AP-07-022-005-005/010606
() 		0207022000NRG25220420240260628 22/04/2024 Yesamma 0207022WL008635 Yesamma 00415 SBIN0003727 1149 1149 Processed 30/04/2024 3418630863 K ESAMMA AND K K P CHINAIAH STATE BANK OF INDIA(508548)
315 Nakarikallu AP-07-022-005-005/010753
() 		0207022000NRG25220420240260630 22/04/2024 kambampatiYesamma 0207022WL008635 kambampatiYesamma 00415 SBIN0003727 919 919 Processed 30/04/2024 3418630865 K YESAMMA AND K ROSAIAH STATE BANK OF INDIA(508548)
316 Nakarikallu AP-07-022-005-005/010790
() 		0207022000NRG25220420240260632 22/04/2024 K Naaraayanamma 0207022WL008635 K Naaraayanamma 00415 SBIN0003727 1149 1149 Processed 30/04/2024 3418631077 MEDIKONDA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Nakarikallu AP-07-022-005-005/010808
() 		0207022000NRG25220420240261679 22/04/2024 Anita 0207022WL008652 Anita 00415 SBIN0003727 921 921 Processed 30/04/2024 3418631288 MRS ANITHA NANDIGAM STATE BANK OF INDIA(508548)
318 Nakarikallu AP-07-022-005-005/010809
() 		0207022000NRG25220420240261681 22/04/2024 Picchamma 0207022WL008652 Picchamma 00415 SBIN0003727 921 921 Processed 30/04/2024 3418631292 MRS PICHAMMA NANDIGAM STATE BANK OF INDIA(508548)
319 Nakarikallu AP-07-022-005-005/010809
() 		0207022000NRG25220420240261680 22/04/2024 Venkata Rao 0207022WL008652 Venkata Rao 00415 SBIN0003727 921 921 Processed 30/04/2024 3418631290 Nandigam Venkata Rao IDFC BANK LIMITED(608117)
320 Nakarikallu AP-07-022-005-005/010811
() 		0207022000NRG25220420240261683 22/04/2024 Seetamma 0207022WL008652 Seetamma 00415 SBIN0003727 921 921 Processed 30/04/2024 3418631293 MRS SEETAMMA MANAM STATE BANK OF INDIA(508548)
321 Nakarikallu AP-07-022-005-005/010818
() 		0207022000NRG25220420240260633 22/04/2024 Baapuji 0207022WL008635 Baapuji 00415 SBIN0003727 919 919 Processed 30/04/2024 3418631271 MR RAM BABU NADENDLA STATE BANK OF INDIA(508548)
322 Nakarikallu AP-07-022-005-005/010818
() 		0207022000NRG25220420240260634 22/04/2024 Ramaadevi 0207022WL008635 Ramaadevi 00415 SBIN0003727 690 690 Processed 30/04/2024 3418631076 MRS NADENDLA RAMADEVI STATE BANK OF INDIA(508548)
323 Nakarikallu AP-07-022-005-005/010849
() 		0207022000NRG25220420240260635 22/04/2024 Garnepudi kotamma 0207022WL008635 Garnepudi kotamma 00415 SBIN0003727 1149 1149 Processed 30/04/2024 3418630986 MRS GARNEPUDI KOTAMMA STATE BANK OF INDIA(508548)
324 Nakarikallu AP-07-022-005-005/010850
() 		0207022000NRG25220420240260636 22/04/2024 Saambayya 0207022WL008635 Saambayya 00415 SBIN0003727 919 919 Processed 30/04/2024 3418630873 PITCHAMMA SAMBAIAH STATE BANK OF INDIA(508548)
325 Nakarikallu AP-07-022-005-005/010852
() 		0207022000NRG25220420240260637 22/04/2024 Kambhampati Nagamma 0207022WL008635 Kambhampati Nagamma 00415 SBIN0003727 230 230 Processed 30/04/2024 3418631059 MS KAMBHAMPATI NAGAMMA STATE BANK OF INDIA(508548)
326 Nakarikallu AP-07-022-005-005/010909
() 		0207022000NRG25220420240260638 22/04/2024 Ratnakumaari 0207022WL008635 Ratnakumaari 00415 SBIN0003727 1149 1149 Processed 30/04/2024 3418630872 BHAVANAM RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Nakarikallu AP-07-022-005-005/010921
() 		0207022000NRG25220420240261684 22/04/2024 Sriraamamurthy 0207022WL008652 Sriraamamurthy 00415 SBIN0003727 921 921 Processed 30/04/2024 3418631289 NANDIGAM SRIRAMAMURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Nakarikallu AP-07-022-005-005/010927
() 		0207022000NRG25220420240260640 22/04/2024 Aruna 0207022WL008635 Aruna 00415 SBIN0003727 690 690 Processed 30/04/2024 3418631080 MRS GANGIREDDY ARUNA STATE BANK OF INDIA(508548)
329 Nakarikallu AP-07-022-005-005/010927
() 		0207022000NRG25220420240260639 22/04/2024 G Guravaareddy 0207022WL008635 G Guravaareddy 00415 SBIN0003727 1149 1149 Processed 30/04/2024 3418631273 MR GANGIREDDY GURAVAREDDY STATE BANK OF INDIA(508548)
330 Nakarikallu AP-07-022-005-005/010956
() 		0207022000NRG25220420240260641 22/04/2024 Basivireddy 0207022WL008635 Basivireddy 00415 SBIN0003727 690 690 Processed 30/04/2024 3418630970 GANGIREDDY BASIVI REDDY STATE BANK OF INDIA(508548)
331 Nakarikallu AP-07-022-005-005/010956
() 		0207022000NRG25220420240260642 22/04/2024 Renuka 0207022WL008635 Renuka 00415 SBIN0003727 690 690 Processed 30/04/2024 3418631079 MRS GANGIREDDY RENUKA STATE BANK OF INDIA(508548)
332 Nakarikallu AP-07-022-005-005/011056
() 		0207022000NRG25220420240260643 22/04/2024 Koteswararao 0207022WL008635 Koteswararao 00415 SBIN0003727 460 460 Processed 30/04/2024 3418630869 MR KAMBHAMPATI KOTESWARARAO STATE BANK OF INDIA(508548)
333 Nakarikallu AP-07-022-005-005/011057
() 		0207022000NRG25220420240260646 22/04/2024 bokka Meramma 0207022WL008635 bokka Meramma 00415 SBIN0003727 1149 1149 Processed 30/04/2024 3418630968 MS BOKKA MERAMMA STATE BANK OF INDIA(508548)
334 Nakarikallu AP-07-022-005-005/011059
() 		0207022000NRG25220420240260647 22/04/2024 Addenkamma 0207022WL008635 Addenkamma 00415 SBIN0003727 230 230 Processed 30/04/2024 3418630875 MS GANAPAVARAPU ANKAMMA STATE BANK OF INDIA(508548)
335 Nakarikallu AP-07-022-005-005/011086
() 		0207022000NRG25220420240260650 22/04/2024 subrajyanyam 0207022WL008635 subrajyanyam 00415 SBIN0003727 1149 1149 Processed 30/04/2024 3418631388 MR SUBRAMANYAM MAMIDI STATE BANK OF INDIA(508548)
336 Nakarikallu AP-07-022-005-005/011088
() 		0207022000NRG25220420240260652 22/04/2024 malleswari 0207022WL008635 malleswari 00415 SBIN0003727 1149 1149 Processed 30/04/2024 3418631070 GOPU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Nakarikallu AP-07-022-005-005/011088
() 		0207022000NRG25220420240260651 22/04/2024 ramireddy 0207022WL008635 ramireddy 00415 SBIN0003727 1149 1149 Processed 30/04/2024 3418631277 MR GOPU RAMIREDDY STATE BANK OF INDIA(508548)
338 Nakarikallu AP-07-022-005-005/011132
() 		0207022000NRG25220420240260654 22/04/2024 fathimma 0207022WL008635 fathimma 00415 SBIN0003727 919 919 Processed 30/04/2024 3418630868 MR SHAIK FATIMABI STATE BANK OF INDIA(508548)
339 Nakarikallu AP-07-022-005-005/011132
() 		0207022000NRG25220420240260653 22/04/2024 mastanvalli 0207022WL008635 mastanvalli 00415 SBIN0003727 919 919 Rejected 04/05/2024 3418631392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 Nakarikallu AP-07-022-005-005/011208
() 		0207022000NRG25220420240260655 22/04/2024 adilakshmi 0207022WL008635 adilakshmi 00415 SBIN0003727 1149 1149 Processed 30/04/2024 3418630938 KAMBHAMPATI ADILAKSHMI UNION BANK OF INDIA(508500)
341 Nakarikallu AP-07-022-005-005/011232
() 		0207022000NRG25220420240260657 22/04/2024 jyothi 0207022WL008635 jyothi 00415 SBIN0003727 690 690 Processed 30/04/2024 3418631062 MRS CHALLA JOSHNAJYOTHI STATE BANK OF INDIA(508548)
342 Nakarikallu AP-07-022-005-005/011233
() 		0207022000NRG25220420240260658 22/04/2024 sambareddy 0207022WL008635 sambareddy 00415 SBIN0003727 690 690 Processed 30/04/2024 3418630969 Mr CHALLA SAMBI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
343 Nakarikallu AP-07-022-005-005/011236
() 		0207022000NRG25220420240260659 22/04/2024 lakshmi 0207022WL008635 lakshmi 00415 SBIN0003727 690 690 Processed 30/04/2024 3418630964 MISS JAKKIREDDY LAKSHMI STATE BANK OF INDIA(508548)
344 Nakarikallu AP-07-022-005-005/011240
() 		0207022000NRG25220420240260661 22/04/2024 anjili 0207022WL008635 anjili 00415 SBIN0003727 919 919 Processed 30/04/2024 3418631081 GOPU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Nakarikallu AP-07-022-005-005/011240
() 		0207022000NRG25220420240260660 22/04/2024 venkatareddy 0207022WL008635 venkatareddy 00415 SBIN0003727 919 919 Processed 30/04/2024 3418630961 MR VENKATA REDDY GOPU STATE BANK OF INDIA(508548)
346 Nakarikallu AP-07-022-005-005/011241
() 		0207022000NRG25220420240260662 22/04/2024 venkatasubbamma 0207022WL008635 venkatasubbamma 00415 SBIN0003727 919 919 Processed 30/04/2024 3418631090 MRS GOPU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
347 Nakarikallu AP-07-022-005-005/011254
() 		0207022000NRG25220420240261686 22/04/2024 lakshmaiah 0207022WL008652 lakshmaiah 00415 SBIN0003727 921 921 Processed 30/04/2024 3418631367 MR LAKSHMAIAH BOLLEPALLI STATE BANK OF INDIA(508548)
348 Nakarikallu AP-07-022-005-005/011394
() 		0207022000NRG25220420240260665 22/04/2024 Lakshmi 0207022WL008635 Lakshmi 00415 SBIN0003727 919 919 Processed 30/04/2024 3418631298 MRS LAKSHMI BHAVANAM STATE BANK OF INDIA(508548)
349 Nakarikallu AP-07-022-005-005/011394
() 		0207022000NRG25220420240260664 22/04/2024 Ramakrishanareddy 0207022WL008635 Ramakrishanareddy 00415 SBIN0003727 919 919 Processed 30/04/2024 3418631297 MR RAMAKRISHNA REDDY BHAVANAM STATE BANK OF INDIA(508548)
350 Nakarikallu AP-07-022-005-005/011466
() 		0207022000NRG25220420240260666 22/04/2024 KRISHNA REDDY 0207022WL008635 KRISHNA REDDY 00415 SBIN0003727 1149 1149 Processed 01/05/2024 3418630862 Mr Gopu Krishnareddy INDIAN BANK(607105)
351 Nakarikallu AP-07-022-005-005/011466
() 		0207022000NRG25220420240260667 22/04/2024 UDIVYA LAKSHMI 0207022WL008635 UDIVYA LAKSHMI 00415 SBIN0003727 1149 1149 Processed 01/05/2024 3418631274 Mrs GOPU UDAYA LAKSHMI INDIAN BANK(607105)
352 Nakarikallu AP-07-022-005-005/011474
() 		0207022000NRG25220420240260669 22/04/2024 Pasam Sandyarani 0207022WL008635 Pasam Sandyarani 00415 SBIN0003727 919 919 Processed 30/04/2024 3418631020 MRS PASAM SANDYARANI STATE BANK OF INDIA(508548)
353 Nakarikallu AP-07-022-005-005/011474
() 		0207022000NRG25220420240260668 22/04/2024 Pullareddy 0207022WL008635 Pullareddy 00415 SBIN0003727 919 919 Processed 30/04/2024 3418631010 Mr PASAM PULLA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
354 Nakarikallu AP-07-022-005-005/011475
() 		0207022000NRG25220420240260670 22/04/2024 Pasam Raghavareddy 0207022WL008635 Pasam Raghavareddy 00415 SBIN0003727 1149 1149 Processed 30/04/2024 3418631061 MR PASHAM RAAGAVAREDDY STATE BANK OF INDIA(508548)
355 Nakarikallu AP-07-022-005-005/011484
() 		0207022000NRG25220420240260672 22/04/2024 bagyalakShmi 0207022WL008635 bagyalakShmi 00415 SBIN0003727 1149 1149 Processed 30/04/2024 3418630942 MS TELLAGORLLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
356 Nakarikallu AP-07-022-005-005/011486
() 		0207022000NRG25220420240260674 22/04/2024 baalamma 0207022WL008635 baalamma 00415 SBIN0003727 919 919 Processed 30/04/2024 3418630933 PERUGU BALAMMA WO KRISHNAIAH STATE BANK OF INDIA(508548)
357 Nakarikallu AP-07-022-005-005/011486
() 		0207022000NRG25220420240260673 22/04/2024 kriShNa 0207022WL008635 kriShNa 00415 SBIN0003727 690 690 Processed 30/04/2024 3418631069 MR PERUGU KRISHNA STATE BANK OF INDIA(508548)
358 Nakarikallu AP-07-022-005-005/011488
() 		0207022000NRG25220420240260675 22/04/2024 brahmamma 0207022WL008635 brahmamma 00415 SBIN0003727 690 690 Processed 30/04/2024 3418630941 MISS TELAGORLA BRAHMAMMA STATE BANK OF INDIA(508548)
359 Nakarikallu AP-07-022-005-005/011488
() 		0207022000NRG25220420240260676 22/04/2024 raamayya 0207022WL008635 raamayya 00415 SBIN0003727 460 460 Processed 30/04/2024 3418631057 MR RAMAIAH TELLAGORLA STATE BANK OF INDIA(508548)
360 Nakarikallu AP-07-022-005-005/011489
() 		0207022000NRG25220420240260677 22/04/2024 aMjamma 0207022WL008635 aMjamma 00415 SBIN0003727 460 460 Processed 30/04/2024 3418630940 MR TELLAGORLLA ANJAMMA STATE BANK OF INDIA(508548)
361 Nakarikallu AP-07-022-005-005/011531
() 		0207022000NRG25220420240260679 22/04/2024 koTESwaramma 0207022WL008635 koTESwaramma 00415 SBIN0003727 460 460 Processed 30/04/2024 3418631093 MRS PERUGU KOTESWARAMMA STATE BANK OF INDIA(508548)
362 Nakarikallu AP-07-022-005-005/011531
() 		0207022000NRG25220420240260678 22/04/2024 naagarjuna 0207022WL008635 naagarjuna 00415 SBIN0003727 230 230 Processed 30/04/2024 3418630939 MR NAGARJUNA PERUGU STATE BANK OF INDIA(508548)
363 Nakarikallu AP-07-022-005-005/011628
() 		0207022000NRG25220420240260681 22/04/2024 gade Sridevi 0207022WL008635 gade Sridevi 00415 SBIN0003727 919 919 Processed 30/04/2024 3418630960 GADE SRI DEVI UNION BANK OF INDIA(508500)
364 Nakarikallu AP-07-022-005-005/011628
() 		0207022000NRG25220420240260680 22/04/2024 Hanumanthu Rao 0207022WL008635 Hanumanthu Rao 00415 SBIN0003727 919 919 Processed 30/04/2024 3418630892 GADE HANUMANTHA RAO STATE BANK OF INDIA(508548)
365 Nakarikallu AP-07-022-005-005/011789
() 		0207022000NRG25220420240260686 22/04/2024 LAKSHMI NARASAMMA 0207022WL008635 LAKSHMI NARASAMMA 00415 SBIN0003727 919 919 Processed 30/04/2024 3418631078 MRS JAMMULA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
366 Nakarikallu AP-07-022-005-005/011789
() 		0207022000NRG25220420240260685 22/04/2024 NAGARJUNA 0207022WL008635 NAGARJUNA 00415 SBIN0003727 919 919 Processed 30/04/2024 3418630828 MR JAMMULA NAGARJUNA STATE BANK OF INDIA(508548)
367 Nakarikallu AP-07-022-005-005/011794
() 		0207022000NRG25220420240260687 22/04/2024 venkatarao 0207022WL008635 venkatarao 00415 SBIN0003727 690 690 Processed 30/04/2024 3418631058 MR KAMBHAMPATI VENKATARAO STATE BANK OF INDIA(508548)
368 Nakarikallu AP-07-022-006-006/010037
() 		0207022000NRG25220420240285023 22/04/2024 Prabhaavati 0207022WL009050 Prabhaavati 00415 SBIN0003727 1299 1299 Processed 30/04/2024 3418630924 KAVETI PRABHAVATHI WO SRINIVASA RAO STATE BANK OF INDIA(508548)
369 Nakarikallu AP-07-022-006-006/010044
() 		0207022000NRG25220420240285026 22/04/2024 putta Bamgaarayya 0207022WL009050 putta Bamgaarayya 00415 SBIN0003727 1299 1299 Processed 30/04/2024 3418630919 PUTTA BANGARAIAH P V RAMANAMMA STATE BANK OF INDIA(508548)
370 Nakarikallu AP-07-022-006-006/010044
() 		0207022000NRG25220420240285027 22/04/2024 putta Venkataravamma 0207022WL009050 putta Venkataravamma 00415 SBIN0003727 1299 1299 Processed 30/04/2024 3418630920 PUTTA BANGARAIAH P V RAMANAMMA STATE BANK OF INDIA(508548)
371 Nakarikallu AP-07-022-006-006/010047
() 		0207022000NRG25220420240285033 22/04/2024 Aadilakshmi 0207022WL009050 Aadilakshmi 00415 SBIN0003727 1299 1299 Processed 30/04/2024 3418631243 MRS ADI LAKSHMI CHILLA STATE BANK OF INDIA(508548)
372 Nakarikallu AP-07-022-006-006/010047
() 		0207022000NRG25220420240285032 22/04/2024 Rosayya 0207022WL009050 Rosayya 00415 SBIN0003727 1299 1299 Processed 30/04/2024 3418631241 MR ROSAIAH CHILLA STATE BANK OF INDIA(508548)
373 Nakarikallu AP-07-022-006-006/010048
() 		0207022000NRG25220420240285034 22/04/2024 Chilla Lakshminaarayana 0207022WL009050 Chilla Lakshminaarayana 00415 SBIN0003727 1299 1299 Processed 30/04/2024 3418631244 MR CHILLA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
374 Nakarikallu AP-07-022-006-006/010069
() 		0207022000NRG25220420240285041 22/04/2024 Venkataswaami 0207022WL009050 Venkataswaami 00415 SBIN0003727 1299 1299 Processed 30/04/2024 3418631249 MR VENKATA SWAMI KAMARTHI STATE BANK OF INDIA(508548)
375 Nakarikallu AP-07-022-006-006/010072
() 		0207022000NRG25220420240285044 22/04/2024 Raamachandrayya 0207022WL009050 Raamachandrayya 00415 SBIN0003727 1299 1299 Processed 30/04/2024 3418630927 MR RAMACHANDRAIAH TIRUMALASETTY STATE BANK OF INDIA(508548)
376 Nakarikallu AP-07-022-006-006/010075
() 		0207022000NRG25220420240285048 22/04/2024 Anasurya 0207022WL009050 Anasurya 00415 SBIN0003727 1299 1299 Processed 30/04/2024 3418630929 MRS ATMKURI ANASURYAMMA STATE BANK OF INDIA(508548)
377 Nakarikallu AP-07-022-006-006/010075
() 		0207022000NRG25220420240285047 22/04/2024 Raama Srinivaasaraavu 0207022WL009050 Raama Srinivaasaraavu 00415 SBIN0003727 1299 1299 Processed 30/04/2024 3418630904 ATHMAKURI RAMA SRINU HDFC BANK LTD(607152)
378 Nakarikallu AP-07-022-006-006/010075
() 		0207022000NRG25220420240285046 22/04/2024 Sivayya 0207022WL009050 Sivayya 00415 SBIN0003727 1299 1299 Processed 30/04/2024 3418630930 MR ATMAKURI SIVAIAH STATE BANK OF INDIA(508548)
379 Nakarikallu AP-07-022-006-006/010255
() 		0207022000NRG25220420240285081 22/04/2024 IRLA TIMOTHI 0207022WL009050 IRLA TIMOTHI 00415 SBIN0003727 1299 1299 Processed 30/04/2024 3418631194 IRLA THIMOTHI BANK OF BARODA(606985)
380 Nakarikallu AP-07-022-006-006/010603
() 		0207022000NRG25220420240285098 22/04/2024 Ramulu 0207022WL009050 Ramulu 00415 SBIN0003727 779 779 Processed 30/04/2024 3418630928 MISS MEENA RAMULU STATE BANK OF INDIA(508548)
381 Nakarikallu AP-07-022-006-006/11334
() 		0207022000NRG25220420240285100 22/04/2024 Dudekula Baji 0207022WL009050 Dudekula Baji 00415 SBIN0003727 1039 1039 Processed 30/04/2024 3418631258 MR BAJI DUDEKULA STATE BANK OF INDIA(508548)
382 Nakarikallu AP-07-022-006-006/11350
() 		0207022000NRG25220420240285107 22/04/2024 Patibandla Adasa 0207022WL009050 Patibandla Adasa 00415 SBIN0003727 1039 1039 Processed 30/04/2024 3418631355 INUMUKKALA ADASA BANK OF INDIA(508505)
383 Nakarikallu AP-07-022-007-007/010412
() 		0207022000NRG25220420240296719 22/04/2024 Lakshmi 0207022WL009238 Lakshmi 00415 SBIN0003727 1561 1561 Processed 30/04/2024 3418631180 MRS PILAKATAPULA LAKSHMI STATE BANK OF INDIA(508548)
384 Nakarikallu AP-07-022-009-008/010685
() 		0207022000NRG25220420240252860 22/04/2024 siva gopi 0207022WL008504 siva gopi 00415 SBIN0003727 1559 1559 Processed 30/04/2024 3418630826 KONANKI SIVA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Nakarikallu AP-07-022-009-008/011123
() 		0207022000NRG25220420240252640 22/04/2024 AJAY KUMAR 0207022WL008500 AJAY KUMAR 00415 SBIN0003727 1558 1558 Processed 30/04/2024 3418631063 RAVINUTHALA AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 Nakarikallu AP-07-022-009-008/1242
() 		0207022000NRG25220420240252677 22/04/2024 Perugu Sambasivarao 0207022WL008500 Perugu Sambasivarao 00415 SBIN0003727 1558 1558 Processed 30/04/2024 3418631361 MR SAMBASIVA RAO PERUGU STATE BANK OF INDIA(508548)
387 Nakarikallu AP-07-022-012-009/012342
() 		0207022000NRG25220420240300870 22/04/2024 mark 0207022WL009304 mark 00415 SBIN0003727 582 582 Processed 30/04/2024 3418631391 BODDU MARK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210847 210847
388 Nakarikallu AP-07-022-009-008/1241
() 		0207022000NRG25220420240252676 22/04/2024 Sankurathri Venkata Rao 0207022WL008500 Sankurathri Venkata Rao 00415 SBIN0005641 1558 1558 Processed 30/04/2024 3418630827 VENKATA RAO SANKURATHRI CANARA BANK(508532)
SubTotal 1558 1558
389 Nakarikallu AP-07-022-009-008/010697
() 		0207022000NRG25220420240252863 22/04/2024 mariyababu 0207022WL008504 mariyababu 00415 SBIN0007827 1637 1637 Processed 30/04/2024 3418631257 MR MANDA MARIYABABU STATE BANK OF INDIA(508548)
390 Nakarikallu AP-07-022-009-008/011144
() 		0207022000NRG25220420240252642 22/04/2024 Sarath babu 0207022WL008500 Sarath babu 00415 SBIN0007827 1298 1298 Processed 30/04/2024 3418630912 MR THONDAPI SARATH BABU STATE BANK OF INDIA(508548)
391 Nakarikallu AP-07-022-009-008/011190
() 		0207022000NRG25220420240252646 22/04/2024 gopi raju 0207022WL008500 gopi raju 00415 SBIN0007827 1298 1298 Processed 30/04/2024 3418630979 MR GORANTLA GOPIRAJU STATE BANK OF INDIA(508548)
SubTotal 4233 4233
392 Nakarikallu AP-07-022-009-008/50032
() 		0207022000NRG25220420240252682 22/04/2024 Meda Narasimharao 0207022WL008500 Meda Narasimharao 00415 SBIN0015070 1558 1558 Processed 30/04/2024 3418631570 MR NARASIMHARAO MEDA STATE BANK OF INDIA(508548)
SubTotal 1558 1558
393 Nakarikallu AP-07-022-009-008/1239
() 		0207022000NRG25220420240252673 22/04/2024 Ragi Subbamma 0207022WL008500 Ragi Subbamma 00415 SBIN0020491 1558 1558 Processed 30/04/2024 3418631574 MR RAGI SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 1558 1558
394 Nakarikallu AP-07-022-004-004/70548
() 		0207022000NRG25220420240279230 22/04/2024 Kesari Rajeswari 0207022WL008941 Kesari Rajeswari 00415 SBIN0020515 1502 1502 Processed 30/04/2024 3418631520 MRS KESARI RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1502 1502
395 Nakarikallu AP-07-022-004-004/014027
() 		0207022000NRG25220420240303629 22/04/2024 Sunkara Narasimha 0207022WL009343 Sunkara Narasimha 00468 UBIN0560979 1821 1821 Processed 30/04/2024 3418631510 Mr SUNKARA NARASIMHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1821 1821
396 Nakarikallu AP-07-022-009-008/010488
() 		0207022000NRG25220420240252604 22/04/2024 Ganta Ramana 0207022WL008500 Ganta Ramana 00468 UBIN0569721 779 779 Processed 30/04/2024 3418631522 GANTA RAMANA UNION BANK OF INDIA(508500)
397 Nakarikallu AP-07-022-009-008/011078
() 		0207022000NRG25220420240252625 22/04/2024 HUSSAIN BEE 0207022WL008500 HUSSAIN BEE 00468 UBIN0569721 1558 1558 Processed 30/04/2024 3418631470 SHAIK HUSSIAN BI UNION BANK OF INDIA(508500)
398 Nakarikallu AP-07-022-009-008/011084
() 		0207022000NRG25220420240252628 22/04/2024 Suresh Babu 0207022WL008500 Suresh Babu 00468 UBIN0569721 1558 1558 Processed 30/04/2024 3418631447 Mr KOLLA SURESH BABU CENTRAL BANK OF INDIA(607115)
399 Nakarikallu AP-07-022-009-008/011105
() 		0207022000NRG25220420240252636 22/04/2024 SIVAIAH 0207022WL008500 SIVAIAH 00468 UBIN0569721 1558 1558 Processed 01/05/2024 3418631504 Mr Konamki Sivaiah INDIAN BANK(607105)
400 Nakarikallu AP-07-022-009-008/011109
() 		0207022000NRG25220420240252638 22/04/2024 PRIYANKA 0207022WL008500 PRIYANKA 00468 UBIN0569721 1558 1558 Processed 30/04/2024 3418631405 KONANKI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Nakarikallu AP-07-022-009-008/1208
() 		0207022000NRG25220420240252659 22/04/2024 Sudireddy Venkatanjaneyulu 0207022WL008500 Sudireddy Venkatanjaneyulu 00468 UBIN0569721 1558 1558 Processed 30/04/2024 3418631578 SUDIREDDY VENKATANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Nakarikallu AP-07-022-009-008/1230
() 		0207022000NRG25220420240252669 22/04/2024 Ganta Subbayamma 0207022WL008500 Ganta Subbayamma 00468 UBIN0569721 779 779 Processed 30/04/2024 3418631526 GANTA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Nakarikallu AP-07-022-009-008/50033
() 		0207022000NRG25220420240252683 22/04/2024 Mundru Sravni 0207022WL008500 Mundru Sravni 00468 UBIN0569721 1558 1558 Processed 30/04/2024 3418631565 MUNDRU SRAVANI UNION BANK OF INDIA(508500)
SubTotal 10906 10906
404 Nakarikallu AP-07-022-004-004/014176
() 		0207022000NRG25220420240293515 22/04/2024 Lakshmi Tirupatamma 0207022WL009182 Lakshmi Tirupatamma 00468 UBIN0801241 1502 1502 Processed 30/04/2024 3418631142 NAMGALAM LAKSHMI TIRUPATAMMA UNION BANK OF INDIA(508500)
SubTotal 1502 1502
405 Nakarikallu AP-07-022-004-004/70656
() 		0207022000NRG25220420240279239 22/04/2024 Mora Sujana 0207022WL008941 Mora Sujana 00468 UBIN0801828 1502 1502 Processed 30/04/2024 3418631347 MORA SUJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1502 1502
406 Nakarikallu AP-07-022-007-007/010188
() 		0207022000NRG25220420240266898 22/04/2024 John Saidaa 0207022WL008740 John Saidaa 00468 UBIN0803812 1520 1520 Processed 30/04/2024 3418631127 SHAIK JAN SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Nakarikallu AP-07-022-007-007/10845
() 		0207022000NRG25220420240266937 22/04/2024 Shaik Rahimunnisa bi 0207022WL008740 Shaik Rahimunnisa bi 00468 UBIN0803812 1520 1520 Processed 30/04/2024 3418631374 SHAIK RAHIMUNNISA BI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Nakarikallu AP-07-022-009-008/011014
() 		0207022000NRG25220420240252889 22/04/2024 Narasimharao 0207022WL008504 Narasimharao 00468 UBIN0803812 1559 1559 Processed 30/04/2024 3418631124 VEERAVALLI NARASIMHA RAO UNION BANK OF INDIA(508500)
409 Nakarikallu AP-07-022-009-008/11195
() 		0207022000NRG25220420240252651 22/04/2024 Chintha Naga Srinu 0207022WL008500 Chintha Naga Srinu 00468 UBIN0803812 1298 1298 Processed 30/04/2024 3418631259 CHINTHA NAGA SRINU PUNJAB NATIONAL BANK(508568)
SubTotal 5897 5897
410 Nakarikallu AP-07-022-004-004/013023
() 		0207022000NRG25220420240293471 22/04/2024 kasiMbi 0207022WL009182 kasiMbi 00468 UBIN0804479 1502 1502 Processed 30/04/2024 3418631143 SHAIK KHASIM BI UNION BANK OF INDIA(508500)
SubTotal 1502 1502
411 Nakarikallu AP-07-022-004-004/70492
() 		0207022000NRG25220420240279221 22/04/2024 Kesari Srinuvasa reddy 0207022WL008941 Kesari Srinuvasa reddy 00468 UBIN0812404 1502 1502 Processed 30/04/2024 3418630995 SRINIVASA REDDY KESARI INDIAN OVERSEAS BANK(508541)
412 Nakarikallu AP-07-022-004-004/70538
() 		0207022000NRG25220420240279223 22/04/2024 Chinthalacheruvu Vijaya lakshmi 0207022WL008941 Chinthalacheruvu Vijaya lakshmi 00468 UBIN0812404 1502 1502 Processed 30/04/2024 3418631348 MS CHINTHALACHERUVU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3004 3004
413 Nakarikallu AP-07-022-007-007/010771
() 		0207022000NRG25220420240266931 22/04/2024 NAJEER 0207022WL008740 NAJEER 00468 UBIN0819298 1520 1520 Processed 01/05/2024 3418631128 Mr Shaik Najeer INDIAN BANK(607105)
SubTotal 1520 1520
414 Nakarikallu AP-07-022-001-001/010297
() 		0207022000NRG25220420240297951 22/04/2024 anjamma 0207022WL009255 anjamma 00468 UBIN0820083 1161 1161 Processed 30/04/2024 3418631203 MRS UPPUTOLLA ANJAMMA STATE BANK OF INDIA(508548)
415 Nakarikallu AP-07-022-001-001/010330
() 		0207022000NRG25220420240297952 22/04/2024 Mariyamma 0207022WL009255 Mariyamma 00468 UBIN0820083 1161 1161 Processed 30/04/2024 3418631279 MRS SIKANAM MARIYAMMA STATE BANK OF INDIA(508548)
416 Nakarikallu AP-07-022-001-001/010341
() 		0207022000NRG25220420240297956 22/04/2024 Saamraajyam 0207022WL009255 Saamraajyam 00468 UBIN0820083 580 580 Processed 30/04/2024 3418631548 MRS KOPURI SAMRAJYAM STATE BANK OF INDIA(508548)
417 Nakarikallu AP-07-022-001-001/010726
() 		0207022000NRG25220420240297979 22/04/2024 Chinna Raamaswaami 0207022WL009255 Chinna Raamaswaami 00468 UBIN0820083 1451 1451 Processed 30/04/2024 3418631308 MR KOPURI CHINNA RAMASWAMI STATE BANK OF INDIA(508548)
418 Nakarikallu AP-07-022-001-001/010726
() 		0207022000NRG25220420240297980 22/04/2024 ratna kumaari 0207022WL009255 ratna kumaari 00468 UBIN0820083 1451 1451 Processed 30/04/2024 3418631551 MRS RATNA KUMARI KOPURI STATE BANK OF INDIA(508548)
419 Nakarikallu AP-07-022-001-001/010739
() 		0207022000NRG25220420240297993 22/04/2024 Raamulamma 0207022WL009255 Raamulamma 00468 UBIN0820083 1451 1451 Processed 30/04/2024 3418631550 JALDI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Nakarikallu AP-07-022-001-001/010830
() 		0207022000NRG25220420240297996 22/04/2024 Padma 0207022WL009255 Padma 00468 UBIN0820083 1161 1161 Processed 30/04/2024 3418631549 KOPURI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Nakarikallu AP-07-022-001-001/010830
() 		0207022000NRG25220420240297997 22/04/2024 Saimaanu 0207022WL009255 Saimaanu 00468 UBIN0820083 1161 1161 Processed 30/04/2024 3418631305 KOPURU SIMAN UNION BANK OF INDIA(508500)
422 Nakarikallu AP-07-022-001-001/010840
() 		0207022000NRG25220420240298001 22/04/2024 Ramana 0207022WL009255 Ramana 00468 UBIN0820083 1161 1161 Processed 30/04/2024 3418631552 KOPURI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Nakarikallu AP-07-022-001-001/010881
() 		0207022000NRG25220420240298031 22/04/2024 Rebbamma 0207022WL009255 Rebbamma 00468 UBIN0820083 1161 1161 Processed 30/04/2024 3418631543 MEDIKONDA REBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Nakarikallu AP-07-022-001-001/011695
() 		0207022000NRG25220420240301702 22/04/2024 chinna sambaiah 0207022WL009315 chinna sambaiah 00468 UBIN0820083 801 801 Processed 30/04/2024 3418631110 MALLELA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Nakarikallu AP-07-022-001-001/011864
() 		0207022000NRG25220420240301704 22/04/2024 venkataguruvulu 0207022WL009315 venkataguruvulu 00468 UBIN0820083 1001 1001 Processed 30/04/2024 3418631109 UPPUTOLLA VENKATA GURUVULU UNION BANK OF INDIA(508500)
426 Nakarikallu AP-07-022-001-001/012427
() 		0207022000NRG25220420240301709 22/04/2024 saida bi 0207022WL009315 saida bi 00468 UBIN0820083 1001 1001 Processed 30/04/2024 3418631269 MRS BIJJI SAIDABI STATE BANK OF INDIA(508548)
427 Nakarikallu AP-07-022-001-001/013388
() 		0207022000NRG25220420240302500 22/04/2024 gayatri 0207022WL009325 gayatri 00468 UBIN0820083 402 402 Processed 30/04/2024 3418631146 THIRUPATHI GAYATHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Nakarikallu AP-07-022-001-001/20397
() 		0207022000NRG25220420240298068 22/04/2024 Manti Naga Lakshmi 0207022WL009255 Manti Naga Lakshmi 00468 UBIN0820083 580 580 Processed 30/04/2024 3418630796 MANTI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Nakarikallu AP-07-022-001-001/70624
() 		0207022000NRG25220420240298077 22/04/2024 Gandu Jan Bi 0207022WL009255 Gandu Jan Bi 00468 UBIN0820083 580 580 Processed 30/04/2024 3418630801 GANDU JAN BI UNION BANK OF INDIA(508500)
430 Nakarikallu AP-07-022-003-003/010295
() 		0207022000NRG25220420240303590 22/04/2024 SRINIVASARAO 0207022WL009342 SRINIVASARAO 00468 UBIN0820083 1558 1558 Processed 30/04/2024 3418630800 PALNATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
431 Nakarikallu AP-07-022-004-004/010197
() 		0207022000NRG25220420240279156 22/04/2024 Kumaari 0207022WL008941 Kumaari 00468 UBIN0820083 1001 1001 Processed 30/04/2024 3418631235 DANDI KUMARI UNION BANK OF INDIA(508500)
432 Nakarikallu AP-07-022-004-004/010467
() 		0207022000NRG25220420240279158 22/04/2024 Kotayya Naayak 0207022WL008941 Kotayya Naayak 00468 UBIN0820083 501 501 Processed 30/04/2024 3418630793 BANAVATHU CHINA KOTA NAIK BANAVATHU BALI STATE BANK OF INDIA(508548)
433 Nakarikallu AP-07-022-004-004/010587
() 		0207022000NRG25220420240293454 22/04/2024 Phaatimoon 0207022WL009182 Phaatimoon 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630812 SHAIK SAIDA SHAIK FATHIMA STATE BANK OF INDIA(508548)
434 Nakarikallu AP-07-022-004-004/010587
() 		0207022000NRG25220420240293453 22/04/2024 Saida 0207022WL009182 Saida 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630811 SHAIK SAIDA SHAIK FATHIMA STATE BANK OF INDIA(508548)
435 Nakarikallu AP-07-022-004-004/010613
() 		0207022000NRG25220420240279159 22/04/2024 Aadilakshmi 0207022WL008941 Aadilakshmi 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631173 KAKARLA ADILAKSHMI UNION BANK OF INDIA(508500)
436 Nakarikallu AP-07-022-004-004/010816
() 		0207022000NRG25220420240293455 22/04/2024 Venkata Lakshmi 0207022WL009182 Venkata Lakshmi 00468 UBIN0820083 1502 1502 Processed 01/05/2024 3418631221 CHEVURI VENKATA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
437 Nakarikallu AP-07-022-004-004/011199
() 		0207022000NRG25220420240279163 22/04/2024 Mallayya 0207022WL008941 Mallayya 00468 UBIN0820083 751 751 Processed 30/04/2024 3418631223 Mr DIKONDA MALLAYYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
438 Nakarikallu AP-07-022-004-004/011274
() 		0207022000NRG25220420240279165 22/04/2024 Anjamma 0207022WL008941 Anjamma 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631186 BATTULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Nakarikallu AP-07-022-004-004/011274
() 		0207022000NRG25220420240279164 22/04/2024 Peddathirupatireddy 0207022WL008941 Peddathirupatireddy 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631185 B T REDDY ANJAMMA STATE BANK OF INDIA(508548)
440 Nakarikallu AP-07-022-004-004/011283
() 		0207022000NRG25220420240293462 22/04/2024 Malleswrai 0207022WL009182 Malleswrai 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631209 RAYA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Nakarikallu AP-07-022-004-004/011285
() 		0207022000NRG25220420240279166 22/04/2024 Venkata Reddy 0207022WL008941 Venkata Reddy 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630996 MRS SANIKOMMU VARA LAKSHMI STATE BANK OF INDIA(508548)
442 Nakarikallu AP-07-022-004-004/011285
() 		0207022000NRG25220420240279167 22/04/2024 Venkatamma 0207022WL008941 Venkatamma 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630807 SANIKOMMU VARALAKSHMI UNION BANK OF INDIA(508500)
443 Nakarikallu AP-07-022-004-004/011291
() 		0207022000NRG25220420240293463 22/04/2024 Venkatarao 0207022WL009182 Venkatarao 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631208 GUDYE VENKATARAO UNION BANK OF INDIA(508500)
444 Nakarikallu AP-07-022-004-004/011292
() 		0207022000NRG25220420240279171 22/04/2024 Battula Pitchamma 0207022WL008941 Battula Pitchamma 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631199 MR CHINA TIRUPATHAREDDY BATTULA STATE BANK OF INDIA(508548)
445 Nakarikallu AP-07-022-004-004/011356
() 		0207022000NRG25220420240279174 22/04/2024 Aadilakshmi 0207022WL008941 Aadilakshmi 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631197 CHINTHALACHERUVU ADILAKSHMI UNION BANK OF INDIA(508500)
446 Nakarikallu AP-07-022-004-004/011356
() 		0207022000NRG25220420240279173 22/04/2024 Tirupati Reddy 0207022WL008941 Tirupati Reddy 00468 UBIN0820083 1251 1251 Processed 30/04/2024 3418631198 CH TIRUPATI REDDY CHINTALACHURUVU ADILAK STATE BANK OF INDIA(508548)
447 Nakarikallu AP-07-022-004-004/011389
() 		0207022000NRG25220420240279177 22/04/2024 Tirupatamma 0207022WL008941 Tirupatamma 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631187 KESARI TIRUPATAMMA UNION BANK OF INDIA(508500)
448 Nakarikallu AP-07-022-004-004/011766
() 		0207022000NRG25220420240279185 22/04/2024 bulakshmi 0207022WL008941 bulakshmi 00468 UBIN0820083 1251 1251 Processed 30/04/2024 3418631177 MORA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Nakarikallu AP-07-022-004-004/012032
() 		0207022000NRG25220420240279186 22/04/2024 chodaswari 0207022WL008941 chodaswari 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631161 SURAVARAPU CHOWDESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Nakarikallu AP-07-022-004-004/012564
() 		0207022000NRG25220420240279192 22/04/2024 Gayam TIRUPATAMMA 0207022WL008941 Gayam TIRUPATAMMA 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630806 GAYAM TIRUPATHAMMA UNION BANK OF INDIA(508500)
451 Nakarikallu AP-07-022-004-004/012658
() 		0207022000NRG25220420240279194 22/04/2024 Ramanamma 0207022WL008941 Ramanamma 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631162 EEDA VENKATA RAMANA UNION BANK OF INDIA(508500)
452 Nakarikallu AP-07-022-004-004/012810
() 		0207022000NRG25220420240293469 22/04/2024 mastan bi 0207022WL009182 mastan bi 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631234 SHAIK MASTANBEE UNION BANK OF INDIA(508500)
453 Nakarikallu AP-07-022-004-004/013027
() 		0207022000NRG25220420240293473 22/04/2024 raMgamma 0207022WL009182 raMgamma 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631238 NAGINI RANGAMMA UNION BANK OF INDIA(508500)
454 Nakarikallu AP-07-022-004-004/013054
() 		0207022000NRG25220420240279196 22/04/2024 sumati 0207022WL008941 sumati 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631184 MORA SUMATHI UNION BANK OF INDIA(508500)
455 Nakarikallu AP-07-022-004-004/013250
() 		0207022000NRG25220420240303617 22/04/2024 padma 0207022WL009343 padma 00468 UBIN0820083 1821 1821 Processed 30/04/2024 3418630792 KOTA PADMA UNION BANK OF INDIA(508500)
456 Nakarikallu AP-07-022-004-004/013487
() 		0207022000NRG25220420240293480 22/04/2024 CHINNA SAIDA 0207022WL009182 CHINNA SAIDA 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631220 SHAIK CHINA SAIDA UNION BANK OF INDIA(508500)
457 Nakarikallu AP-07-022-004-004/013487
() 		0207022000NRG25220420240293479 22/04/2024 jubeda begam 0207022WL009182 jubeda begam 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631025 SHAIK JUBEDA BEGUM UNION BANK OF INDIA(508500)
458 Nakarikallu AP-07-022-004-004/013600
() 		0207022000NRG25220420240303619 22/04/2024 kasaiah 0207022WL009343 kasaiah 00468 UBIN0820083 1821 1821 Processed 30/04/2024 3418631024 RAYALA KASAIAH UNION BANK OF INDIA(508500)
459 Nakarikallu AP-07-022-004-004/013666
() 		0207022000NRG25220420240279199 22/04/2024 Jyothi 0207022WL008941 Jyothi 00468 UBIN0820083 1251 1251 Processed 30/04/2024 3418630805 RAYA JYOTHI UNION BANK OF INDIA(508500)
460 Nakarikallu AP-07-022-004-004/013666
() 		0207022000NRG25220420240279200 22/04/2024 Venkatareddy 0207022WL008941 Venkatareddy 00468 UBIN0820083 1251 1251 Processed 30/04/2024 3418631183 RAYA VENKATA REDDY UNION BANK OF INDIA(508500)
461 Nakarikallu AP-07-022-004-004/013667
() 		0207022000NRG25220420240279202 22/04/2024 rojaa 0207022WL008941 rojaa 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630815 NAKKA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Nakarikallu AP-07-022-004-004/013676
() 		0207022000NRG25220420240293482 22/04/2024 Bijapur Mastan Bee 0207022WL009182 Bijapur Mastan Bee 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630923 SHAIK BIJAPURA MASTAN BEE UNION BANK OF INDIA(508500)
463 Nakarikallu AP-07-022-004-004/013710
() 		0207022000NRG25220420240303626 22/04/2024 RATNAKUMARI 0207022WL009343 RATNAKUMARI 00468 UBIN0820083 1821 1821 Processed 30/04/2024 3418630791 KOTA RATNAKUMARI UNION BANK OF INDIA(508500)
464 Nakarikallu AP-07-022-004-004/013755
() 		0207022000NRG25220420240293486 22/04/2024 FATIMA 0207022WL009182 FATIMA 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631230 SHAIK FATHIMA UNION BANK OF INDIA(508500)
465 Nakarikallu AP-07-022-004-004/013755
() 		0207022000NRG25220420240293485 22/04/2024 JANI 0207022WL009182 JANI 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631231 SHAIK JANI UNION BANK OF INDIA(508500)
466 Nakarikallu AP-07-022-004-004/013758
() 		0207022000NRG25220420240293487 22/04/2024 SAIDABI 0207022WL009182 SAIDABI 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631232 MRS SHAIK SIDHA BEE STATE BANK OF INDIA(508548)
467 Nakarikallu AP-07-022-004-004/013783
() 		0207022000NRG25220420240279206 22/04/2024 vijaya lakshmi 0207022WL008941 vijaya lakshmi 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631256 SURASANI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
468 Nakarikallu AP-07-022-004-004/013787
() 		0207022000NRG25220420240279207 22/04/2024 gayathi 0207022WL008941 gayathi 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630795 CHINTALACHERUVU GAYATRI UNION BANK OF INDIA(508500)
469 Nakarikallu AP-07-022-004-004/013812
() 		0207022000NRG25220420240293489 22/04/2024 GALIBSAA 0207022WL009182 GALIBSAA 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631224 SHAIK GALIBSAA UNION BANK OF INDIA(508500)
470 Nakarikallu AP-07-022-004-004/013826
() 		0207022000NRG25220420240279208 22/04/2024 venkata siva nagi reddy 0207022WL008941 venkata siva nagi reddy 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631176 MR BATTULA VENKATA SIVA NAGI REDDY STATE BANK OF INDIA(508548)
471 Nakarikallu AP-07-022-004-004/013857
() 		0207022000NRG25220420240293492 22/04/2024 chinna sambaiah 0207022WL009182 chinna sambaiah 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630802 MR C SAMBAIAH R STATE BANK OF INDIA(508548)
472 Nakarikallu AP-07-022-004-004/013857
() 		0207022000NRG25220420240293491 22/04/2024 sathyavathi 0207022WL009182 sathyavathi 00468 UBIN0820083 1502 1502 Rejected 04/05/2024 3418630794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 Nakarikallu AP-07-022-004-004/013859
() 		0207022000NRG25220420240293494 22/04/2024 parvathi 0207022WL009182 parvathi 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630803 THAMISETTY PARVATHI UNION BANK OF INDIA(508500)
474 Nakarikallu AP-07-022-004-004/013859
() 		0207022000NRG25220420240293493 22/04/2024 Sivaprasad 0207022WL009182 Sivaprasad 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631222 TAMMISETTI SIVAPRASAD UNION BANK OF INDIA(508500)
475 Nakarikallu AP-07-022-004-004/013913
() 		0207022000NRG25220420240293495 22/04/2024 Suresh 0207022WL009182 Suresh 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630799 RAGULA SURESH UNION BANK OF INDIA(508500)
476 Nakarikallu AP-07-022-004-004/013914
() 		0207022000NRG25220420240293496 22/04/2024 Shahina 0207022WL009182 Shahina 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631144 SHAIK SHAHINA UNION BANK OF INDIA(508500)
477 Nakarikallu AP-07-022-004-004/013950
() 		0207022000NRG25220420240293498 22/04/2024 Gopal krishna 0207022WL009182 Gopal krishna 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631022 MR REDDI GOPALKRISHNA STATE BANK OF INDIA(508548)
478 Nakarikallu AP-07-022-004-004/014003
() 		0207022000NRG25220420240279211 22/04/2024 SHIRISHA 0207022WL008941 SHIRISHA 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630813 RAYA SHIRISHA UNION BANK OF INDIA(508500)
479 Nakarikallu AP-07-022-004-004/014004
() 		0207022000NRG25220420240279212 22/04/2024 ASHA JYOTHI 0207022WL008941 ASHA JYOTHI 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631026 RAYA ASHA JYOTHI UNION BANK OF INDIA(508500)
480 Nakarikallu AP-07-022-004-004/014020
() 		0207022000NRG25220420240303628 22/04/2024 venkata raami reddi 0207022WL009343 venkata raami reddi 00468 UBIN0820083 1821 1821 Processed 30/04/2024 3418630798 BODDU VENKATA RAMIREDDY BODDU PADMA STATE BANK OF INDIA(508548)
481 Nakarikallu AP-07-022-004-004/014035
() 		0207022000NRG25220420240279214 22/04/2024 Dhana Lakshmi 0207022WL008941 Dhana Lakshmi 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631311 SOMU DHANALAKSHMI UNION BANK OF INDIA(508500)
482 Nakarikallu AP-07-022-004-004/014035
() 		0207022000NRG25220420240279213 22/04/2024 Peri Reddy 0207022WL008941 Peri Reddy 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631013 SOMU PERIREDDY UNION BANK OF INDIA(508500)
483 Nakarikallu AP-07-022-004-004/014163
() 		0207022000NRG25220420240293513 22/04/2024 Samabasivarao 0207022WL009182 Samabasivarao 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631016 TAMMISETTI SAMBASIVARAO UNION BANK OF INDIA(508500)
484 Nakarikallu AP-07-022-004-004/014163
() 		0207022000NRG25220420240293514 22/04/2024 Urmila 0207022WL009182 Urmila 00468 UBIN0820083 1502 1502 Processed 01/05/2024 3418630814 TAMMISETTI URMILA FINCARE SMALL FINANCE BANK LTD(608304)
485 Nakarikallu AP-07-022-004-004/41316
() 		0207022000NRG25220420240279216 22/04/2024 Peram Krishna kumari 0207022WL008941 Peram Krishna kumari 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631014 PERAM KRISHNAKUMARI UNION BANK OF INDIA(508500)
486 Nakarikallu AP-07-022-004-004/41324
() 		0207022000NRG25220420240293517 22/04/2024 Shaik Nagur Basha 0207022WL009182 Shaik Nagur Basha 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631023 SHAIK NAGUR BASHA UNION BANK OF INDIA(508500)
487 Nakarikallu AP-07-022-004-004/41333
() 		0207022000NRG25220420240293518 22/04/2024 Shaik Mahaboobi 0207022WL009182 Shaik Mahaboobi 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630978 SHAIK MAHABOOBI UNION BANK OF INDIA(508500)
488 Nakarikallu AP-07-022-004-004/4318
() 		0207022000NRG25220420240279219 22/04/2024 Tirumalasetty Gruha Lakshmi 0207022WL008941 Tirumalasetty Gruha Lakshmi 00468 UBIN0820083 751 751 Processed 30/04/2024 3418631002 TIRUMALASETTY GRUHA LAKSHMI UNION BANK OF INDIA(508500)
489 Nakarikallu AP-07-022-004-004/70539
() 		0207022000NRG25220420240279224 22/04/2024 Chinthalacheruvu Antha 0207022WL008941 Chinthalacheruvu Antha 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630819 DEVIREDDY ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Nakarikallu AP-07-022-004-004/70540
() 		0207022000NRG25220420240279225 22/04/2024 Chinthalacheruvu Srinivasa Reddy 0207022WL008941 Chinthalacheruvu Srinivasa Reddy 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630809 CHINTALACHERUVU SRINIVASA REDDY UNION BANK OF INDIA(508500)
491 Nakarikallu AP-07-022-004-004/70545
() 		0207022000NRG25220420240279227 22/04/2024 Dappina Lakshmi 0207022WL008941 Dappina Lakshmi 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630817 MRS DAPPINA LAKSHMI STATE BANK OF INDIA(508548)
492 Nakarikallu AP-07-022-004-004/70547
() 		0207022000NRG25220420240279229 22/04/2024 Raya Malleswari 0207022WL008941 Raya Malleswari 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630816 MR VENKATESWARA REDDY RAYA STATE BANK OF INDIA(508548)
493 Nakarikallu AP-07-022-004-004/70615
() 		0207022000NRG25220420240293524 22/04/2024 Shaik Khairunnisa 0207022WL009182 Shaik Khairunnisa 00468 UBIN0820083 746 746 Processed 30/04/2024 3418631285 SHAIK KHAIRUNNISA UNION BANK OF INDIA(508500)
494 Nakarikallu AP-07-022-004-004/70631
() 		0207022000NRG25220420240293527 22/04/2024 Chevuri Swapna 0207022WL009182 Chevuri Swapna 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631382 CHEVURI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Nakarikallu AP-07-022-004-004/70638
() 		0207022000NRG25220420240279237 22/04/2024 Surasani Narsireddy 0207022WL008941 Surasani Narsireddy 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631359 SURASANI NARSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
496 Nakarikallu AP-07-022-004-004/70644
() 		0207022000NRG25220420240293529 22/04/2024 Shaik Saidabee 0207022WL009182 Shaik Saidabee 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630810 SHAIK SAIDABEE UNION BANK OF INDIA(508500)
497 Nakarikallu AP-07-022-004-004/70645
() 		0207022000NRG25220420240293530 22/04/2024 Shaik Varpulla Himambi 0207022WL009182 Shaik Varpulla Himambi 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630822 VALAPARLA IMAM BEE STATE BANK OF INDIA(508548)
498 Nakarikallu AP-07-022-004-004/70658
() 		0207022000NRG25220420240293532 22/04/2024 shaik Valaparla Mahamad Kasim 0207022WL009182 shaik Valaparla Mahamad Kasim 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630824 MR SHAIK VALAPARLA MAHAMAD KASIM STATE BANK OF INDIA(508548)
499 Nakarikallu AP-07-022-004-004/70661
() 		0207022000NRG25220420240293534 22/04/2024 Shaik Abdul Munal 0207022WL009182 Shaik Abdul Munal 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631263 SHAIK ABDUL MUNAF UNION BANK OF INDIA(508500)
500 Nakarikallu AP-07-022-004-004/70662
() 		0207022000NRG25220420240293535 22/04/2024 shaik Janamma 0207022WL009182 shaik Janamma 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630804 MRS JANAMMA SHAIK STATE BANK OF INDIA(508548)
501 Nakarikallu AP-07-022-004-004/70664
() 		0207022000NRG25220420240293538 22/04/2024 Poluboina Narendra Kumar 0207022WL009182 Poluboina Narendra Kumar 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418631264 POLUBOINA NARENDRA KUMAR UNION BANK OF INDIA(508500)
502 Nakarikallu AP-07-022-004-004/70670
() 		0207022000NRG25220420240293539 22/04/2024 Vinukonda Muntaj 0207022WL009182 Vinukonda Muntaj 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630823 MRS MUNTAJ VINUKONDA STATE BANK OF INDIA(508548)
503 Nakarikallu AP-07-022-004-004/70686
() 		0207022000NRG25220420240293541 22/04/2024 Dudekula Khadar Vali 0207022WL009182 Dudekula Khadar Vali 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630808 Dudekula Khadar Vali FINO PAYMENTS BANK LTD(608001)
504 Nakarikallu AP-07-022-004-004/70688
() 		0207022000NRG25220420240293542 22/04/2024 Shaik Fareedbhi 0207022WL009182 Shaik Fareedbhi 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630820 MRS SHAIK FAREEDBI STATE BANK OF INDIA(508548)
505 Nakarikallu AP-07-022-004-004/70689
() 		0207022000NRG25220420240293543 22/04/2024 Dudekula Akbar Basha 0207022WL009182 Dudekula Akbar Basha 00468 UBIN0820083 1502 1502 Processed 30/04/2024 3418630821 MR DUDEKULA AKBARBASHA STATE BANK OF INDIA(508548)
506 Nakarikallu AP-07-022-005-005/010790
() 		0207022000NRG25220420240260631 22/04/2024 Raami Reddy 0207022WL008635 Raami Reddy 00468 UBIN0820083 1149 1149 Processed 30/04/2024 3418631009 MEDIKONDA RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Nakarikallu AP-07-022-005-005/011059
() 		0207022000NRG25220420240260649 22/04/2024 rathna kumari 0207022WL008635 rathna kumari 00468 UBIN0820083 1149 1149 Processed 30/04/2024 3418630935 GANAPAVARAPU RATHNA KUMARI UNION BANK OF INDIA(508500)
508 Nakarikallu AP-07-022-005-005/011484
() 		0207022000NRG25220420240260671 22/04/2024 viraMjinEyulu 0207022WL008635 viraMjinEyulu 00468 UBIN0820083 1149 1149 Processed 30/04/2024 3418630934 MR VEERANJANEYULU TELAGORLA STATE BANK OF INDIA(508548)
509 Nakarikallu AP-07-022-005-005/011711
() 		0207022000NRG25220420240260682 22/04/2024 prabhu rekha 0207022WL008635 prabhu rekha 00468 UBIN0820083 1149 1149 Processed 30/04/2024 3418630936 KAMBHAMPATI PRABHU REKHA UNION BANK OF INDIA(508500)
510 Nakarikallu AP-07-022-006-006/010044
() 		0207022000NRG25220420240285028 22/04/2024 Vasu 0207022WL009050 Vasu 00468 UBIN0820083 1299 1299 Processed 30/04/2024 3418630921 Mr PUTTA VASU CENTRAL BANK OF INDIA(607115)
511 Nakarikallu AP-07-022-006-006/11350
() 		0207022000NRG25220420240285106 22/04/2024 PATIBANDLA SESHAIAH 0207022WL009050 PATIBANDLA SESHAIAH 00468 UBIN0820083 1039 1039 Processed 30/04/2024 3418630818 Mr PATIBANDLA SESHAIAH CENTRAL BANK OF INDIA(607115)
512 Nakarikallu AP-07-022-009-008/1236
() 		0207022000NRG25220420240252670 22/04/2024 Manda Mary 0207022WL008500 Manda Mary 00468 UBIN0820083 1558 1558 Processed 30/04/2024 3418630797 MANDA MARY UNION BANK OF INDIA(508500)
SubTotal 135476 135476
513 Nakarikallu AP-07-022-005-005/011057
() 		0207022000NRG25220420240260645 22/04/2024 bokka Veeraswaami 0207022WL008635 bokka Veeraswaami 00468 UBIN0902888 1149 1149 Processed 30/04/2024 3418630965 BOKKA VEERASWAMY UNION BANK OF INDIA(508500)
SubTotal 1149 1149
514 Nakarikallu AP-07-022-009-008/010008
() 		0207022000NRG25220420240252773 22/04/2024 Ganjanaboyina Anjayya 0207022WL008504 Ganjanaboyina Anjayya 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631581 GANJANABOYINA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
515 Nakarikallu AP-07-022-009-008/010028
() 		0207022000NRG25220420240252774 22/04/2024 Anjamma 0207022WL008504 Anjamma 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631126 TELLAGORLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Nakarikallu AP-07-022-009-008/010040
() 		0207022000NRG25220420240252775 22/04/2024 Siva 0207022WL008504 Siva 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631573 TELLAGORLA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Nakarikallu AP-07-022-009-008/010043
() 		0207022000NRG25220420240252776 22/04/2024 Buttayya 0207022WL008504 Buttayya 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631407 YANAMALAMANDA KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Nakarikallu AP-07-022-009-008/010048
() 		0207022000NRG25220420240252777 22/04/2024 Prameela 0207022WL008504 Prameela 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631584 KONANKI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Nakarikallu AP-07-022-009-008/010050
() 		0207022000NRG25220420240252778 22/04/2024 Gangamma 0207022WL008504 Gangamma 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631414 TELLAGORLA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Nakarikallu AP-07-022-009-008/010051
() 		0207022000NRG25220420240252779 22/04/2024 Raamaanjamma 0207022WL008504 Raamaanjamma 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631481 KONANKI RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Nakarikallu AP-07-022-009-008/010054
() 		0207022000NRG25220420240252780 22/04/2024 Seshamma 0207022WL008504 Seshamma 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631398 KONAMKI SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Nakarikallu AP-07-022-009-008/010057
() 		0207022000NRG25220420240252781 22/04/2024 Gorantla Eegamma 0207022WL008504 Gorantla Eegamma 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631484 GORANTLA IGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Nakarikallu AP-07-022-009-008/010058
() 		0207022000NRG25220420240252783 22/04/2024 A Naagamalleswari 0207022WL008504 A Naagamalleswari 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631537 TELLAGORLA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Nakarikallu AP-07-022-009-008/010058
() 		0207022000NRG25220420240252782 22/04/2024 A Srinivaasa Rao 0207022WL008504 A Srinivaasa Rao 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631555 TELLAGORLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Nakarikallu AP-07-022-009-008/010059
() 		0207022000NRG25220420240252784 22/04/2024 Saamraajyam 0207022WL008504 Saamraajyam 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631401 KOLLURI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Nakarikallu AP-07-022-009-008/010065
() 		0207022000NRG25220420240252785 22/04/2024 k Koteswaramma 0207022WL008504 k Koteswaramma 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631536 CHENNUPALLI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Nakarikallu AP-07-022-009-008/010073
() 		0207022000NRG25220420240252787 22/04/2024 s Seetamma 0207022WL008504 s Seetamma 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631492 KONANKI SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Nakarikallu AP-07-022-009-008/010073
() 		0207022000NRG25220420240252786 22/04/2024 v Venkata Rao 0207022WL008504 v Venkata Rao 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631490 KONANKI VENKAT RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Nakarikallu AP-07-022-009-008/010074
() 		0207022000NRG25220420240252788 22/04/2024 r Raambaabu 0207022WL008504 r Raambaabu 00468 UBIN0CG7022 260 260 Processed 30/04/2024 3418631491 Mr KONANKI RAMBABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
530 Nakarikallu AP-07-022-009-008/010074
() 		0207022000NRG25220420240252789 22/04/2024 v Venkaayamma 0207022WL008504 v Venkaayamma 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631493 KONANKI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Nakarikallu AP-07-022-009-008/010078
() 		0207022000NRG25220420240252790 22/04/2024 s Saambayya 0207022WL008504 s Saambayya 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631557 CHINNABOINA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Nakarikallu AP-07-022-009-008/010116
() 		0207022000NRG25220420240252792 22/04/2024 Acchamma 0207022WL008504 Acchamma 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631445 KOLAKALURI ACHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Nakarikallu AP-07-022-009-008/010116
() 		0207022000NRG25220420240252791 22/04/2024 Chinnayya 0207022WL008504 Chinnayya 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631229 KOLAKALURI CHINNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Nakarikallu AP-07-022-009-008/010117
() 		0207022000NRG25220420240252794 22/04/2024 Adilakshmi 0207022WL008504 Adilakshmi 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631446 MENTHULA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Nakarikallu AP-07-022-009-008/010117
() 		0207022000NRG25220420240252793 22/04/2024 Mentula Venkateswarlu 0207022WL008504 Mentula Venkateswarlu 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631423 MENTHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Nakarikallu AP-07-022-009-008/010123
() 		0207022000NRG25220420240252578 22/04/2024 GOGA Veeraanjaneyulu 0207022WL008500 GOGA Veeraanjaneyulu 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631517 GODUGU VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Nakarikallu AP-07-022-009-008/010133
() 		0207022000NRG25220420240252795 22/04/2024 Ramireddy Picchayya 0207022WL008504 Ramireddy Picchayya 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631571 RAMIREDDY PEICHCHIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Nakarikallu AP-07-022-009-008/010138
() 		0207022000NRG25220420240252796 22/04/2024 Pullayya 0207022WL008504 Pullayya 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631465 MANDA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
539 Nakarikallu AP-07-022-009-008/010141
() 		0207022000NRG25220420240252797 22/04/2024 Chinnammaayi 0207022WL008504 Chinnammaayi 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418630956 MRS CHINNAMMAYI MURIKIPUDI STATE BANK OF INDIA(508548)
540 Nakarikallu AP-07-022-009-008/010154
() 		0207022000NRG25220420240252798 22/04/2024 Ravinuthala Rosayya 0207022WL008504 Ravinuthala Rosayya 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631572 RAVINUTHALA ROSAIAH UNION BANK OF INDIA(508500)
541 Nakarikallu AP-07-022-009-008/010159
() 		0207022000NRG25220420240252800 22/04/2024 Anjamma 0207022WL008504 Anjamma 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631444 POTULURI ANJAMMA UNION BANK OF INDIA(508500)
542 Nakarikallu AP-07-022-009-008/010159
() 		0207022000NRG25220420240252799 22/04/2024 Guravayya 0207022WL008504 Guravayya 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631443 POTLURI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Nakarikallu AP-07-022-009-008/010170
() 		0207022000NRG25220420240252801 22/04/2024 Raamaanjaneyulu 0207022WL008504 Raamaanjaneyulu 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631408 RAVINUTALA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Nakarikallu AP-07-022-009-008/010170
() 		0207022000NRG25220420240252802 22/04/2024 Ramaadevi 0207022WL008504 Ramaadevi 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631415 RAVINUTHALA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Nakarikallu AP-07-022-009-008/010182
() 		0207022000NRG25220420240252803 22/04/2024 S Seetaaraavamma 0207022WL008504 S Seetaaraavamma 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631533 VELPULA SITHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Nakarikallu AP-07-022-009-008/010186
() 		0207022000NRG25220420240252805 22/04/2024 Ashok 0207022WL008504 Ashok 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631418 RAVINUTHALA ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Nakarikallu AP-07-022-009-008/010186
() 		0207022000NRG25220420240252806 22/04/2024 Venkaayamma 0207022WL008504 Venkaayamma 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631435 RAVINUTALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Nakarikallu AP-07-022-009-008/010200
() 		0207022000NRG25220420240252809 22/04/2024 a Anuraadha 0207022WL008504 a Anuraadha 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631540 KONANKI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Nakarikallu AP-07-022-009-008/010200
() 		0207022000NRG25220420240252808 22/04/2024 a Raamulu 0207022WL008504 a Raamulu 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631535 KONANKI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Nakarikallu AP-07-022-009-008/010203
() 		0207022000NRG25220420240252811 22/04/2024 v Rosamma 0207022WL008504 v Rosamma 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631541 TELLAGORLA ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Nakarikallu AP-07-022-009-008/010203
() 		0207022000NRG25220420240252810 22/04/2024 v Srinivaasaraavu 0207022WL008504 v Srinivaasaraavu 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631539 THELLAGORLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Nakarikallu AP-07-022-009-008/010206
() 		0207022000NRG25220420240252812 22/04/2024 Anjireddy 0207022WL008504 Anjireddy 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631410 NANDYALA PEDA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Nakarikallu AP-07-022-009-008/010206
() 		0207022000NRG25220420240252813 22/04/2024 Ramaadevi 0207022WL008504 Ramaadevi 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631417 NANDYALA NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Nakarikallu AP-07-022-009-008/010214
() 		0207022000NRG25220420240252814 22/04/2024 Srinu 0207022WL008504 Srinu 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631530 GATTA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Nakarikallu AP-07-022-009-008/010249
() 		0207022000NRG25220420240252823 22/04/2024 Eeswarareddy 0207022WL008504 Eeswarareddy 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631409 Mr NANDHYALA ESWARAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
556 Nakarikallu AP-07-022-009-008/010249
() 		0207022000NRG25220420240252824 22/04/2024 Ramaadevi 0207022WL008504 Ramaadevi 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631125 NANDYALA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Nakarikallu AP-07-022-009-008/010250
() 		0207022000NRG25220420240252825 22/04/2024 Koteswaramma 0207022WL008504 Koteswaramma 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631442 VEMULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Nakarikallu AP-07-022-009-008/010254
() 		0207022000NRG25220420240252826 22/04/2024 Srinu 0207022WL008504 Srinu 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631513 KONANKI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Nakarikallu AP-07-022-009-008/010278
() 		0207022000NRG25220420240252583 22/04/2024 Edukondalu 0207022WL008500 Edukondalu 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631463 GOGA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Nakarikallu AP-07-022-009-008/010278
() 		0207022000NRG25220420240252584 22/04/2024 Nasaramma 0207022WL008500 Nasaramma 00468 UBIN0CG7022 519 519 Processed 30/04/2024 3418631466 GOGA NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Nakarikallu AP-07-022-009-008/010289
() 		0207022000NRG25220420240252585 22/04/2024 Naageswara Rao 0207022WL008500 Naageswara Rao 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631475 GOGA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Nakarikallu AP-07-022-009-008/010293
() 		0207022000NRG25220420240252833 22/04/2024 China Brahmayya 0207022WL008504 China Brahmayya 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631278 CHINNA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Nakarikallu AP-07-022-009-008/010293
() 		0207022000NRG25220420240252834 22/04/2024 Manda China Mariyamma 0207022WL008504 Manda China Mariyamma 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631437 MANDA CHINNA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Nakarikallu AP-07-022-009-008/010301
() 		0207022000NRG25220420240252586 22/04/2024 Chinaraamayya 0207022WL008500 Chinaraamayya 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418630955 GOGA CHINNA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Nakarikallu AP-07-022-009-008/010301
() 		0207022000NRG25220420240252587 22/04/2024 Naagalakshmi 0207022WL008500 Naagalakshmi 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631497 GOGA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Nakarikallu AP-07-022-009-008/010302
() 		0207022000NRG25220420240252588 22/04/2024 chapala Koteswara Rao 0207022WL008500 chapala Koteswara Rao 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418630951 CHAPALA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Nakarikallu AP-07-022-009-008/010304
() 		0207022000NRG25220420240252836 22/04/2024 Padmaavati 0207022WL008504 Padmaavati 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631486 GOGA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Nakarikallu AP-07-022-009-008/010309
() 		0207022000NRG25220420240252589 22/04/2024 Saidaabi 0207022WL008500 Saidaabi 00468 UBIN0CG7022 519 519 Processed 30/04/2024 3418631472 SHAIK SAIDA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Nakarikallu AP-07-022-009-008/010309
() 		0207022000NRG25220420240252590 22/04/2024 Shaik Mastanamma 0207022WL008500 Shaik Mastanamma 00468 UBIN0CG7022 519 519 Processed 30/04/2024 3418631556 SHAIK MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Nakarikallu AP-07-022-009-008/010312
() 		0207022000NRG25220420240252591 22/04/2024 Brahmayya 0207022WL008500 Brahmayya 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631012 GOGA RAM BRAHMMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Nakarikallu AP-07-022-009-008/010313
() 		0207022000NRG25220420240252837 22/04/2024 Donta Anjamma 0207022WL008504 Donta Anjamma 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631496 DONTHA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Nakarikallu AP-07-022-009-008/010319
() 		0207022000NRG25220420240252838 22/04/2024 kancharla Bakkamma 0207022WL008504 kancharla Bakkamma 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631468 KANCHARLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Nakarikallu AP-07-022-009-008/010319
() 		0207022000NRG25220420240252839 22/04/2024 Kancharla Polayya 0207022WL008504 Kancharla Polayya 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418630980 KANCHERLA POULAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Nakarikallu AP-07-022-009-008/010322
() 		0207022000NRG25220420240252592 22/04/2024 Taguru Anjamma 0207022WL008500 Taguru Anjamma 00468 UBIN0CG7022 519 519 Processed 30/04/2024 3418631505 TODUGU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Nakarikallu AP-07-022-009-008/010323
() 		0207022000NRG25220420240252593 22/04/2024 B. Saambayya 0207022WL008500 B. Saambayya 00468 UBIN0CG7022 519 519 Processed 30/04/2024 3418631585 GOGA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Nakarikallu AP-07-022-009-008/010323
() 		0207022000NRG25220420240252595 22/04/2024 Gaalemma 0207022WL008500 Gaalemma 00468 UBIN0CG7022 519 519 Processed 30/04/2024 3418631473 GOGA GALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Nakarikallu AP-07-022-009-008/010323
() 		0207022000NRG25220420240252594 22/04/2024 Sivapaarvati 0207022WL008500 Sivapaarvati 00468 UBIN0CG7022 519 519 Processed 30/04/2024 3418631477 GOGA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Nakarikallu AP-07-022-009-008/010329
() 		0207022000NRG25220420240252596 22/04/2024 Goga venkata Ramana 0207022WL008500 Goga venkata Ramana 00468 UBIN0CG7022 519 519 Processed 30/04/2024 3418631518 GOGA VENKATA RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Nakarikallu AP-07-022-009-008/010330
() 		0207022000NRG25220420240252597 22/04/2024 Gorre Maanikyam 0207022WL008500 Gorre Maanikyam 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631467 GORRE MANIKYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Nakarikallu AP-07-022-009-008/010330
() 		0207022000NRG25220420240252598 22/04/2024 Gorre Naagendram 0207022WL008500 Gorre Naagendram 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631464 GORRE NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Nakarikallu AP-07-022-009-008/010333
() 		0207022000NRG25220420240252599 22/04/2024 Goga Dhanalakshmi 0207022WL008500 Goga Dhanalakshmi 00468 UBIN0CG7022 519 519 Processed 30/04/2024 3418631469 GOGA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Nakarikallu AP-07-022-009-008/010334
() 		0207022000NRG25220420240252600 22/04/2024 Bhaagyalakshmi 0207022WL008500 Bhaagyalakshmi 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631509 KOLISETTI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Nakarikallu AP-07-022-009-008/010377
() 		0207022000NRG25220420240252841 22/04/2024 Tellagorla Piccamma 0207022WL008504 Tellagorla Piccamma 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631192 TELAGORLA TELAGORLA PICTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Nakarikallu AP-07-022-009-008/010377
() 		0207022000NRG25220420240252840 22/04/2024 tellagorla Venkateswarlu 0207022WL008504 tellagorla Venkateswarlu 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631441 TELAGORLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Nakarikallu AP-07-022-009-008/010384
() 		0207022000NRG25220420240252842 22/04/2024 SOMU Malleswari 0207022WL008504 SOMU Malleswari 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631480 Mrs SOMU MALLESWARI CENTRAL BANK OF INDIA(607115)
586 Nakarikallu AP-07-022-009-008/010403
() 		0207022000NRG25220420240252601 22/04/2024 Chunduri Ajay 0207022WL008500 Chunduri Ajay 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631483 CHUNDURI AJAY CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Nakarikallu AP-07-022-009-008/010403
() 		0207022000NRG25220420240252602 22/04/2024 Chunduri Saamraajyam 0207022WL008500 Chunduri Saamraajyam 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631482 CHUNDURI SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Nakarikallu AP-07-022-009-008/010408
() 		0207022000NRG25220420240252845 22/04/2024 Goga veeranjaneyulu 0207022WL008504 Goga veeranjaneyulu 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631528 GOGA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Nakarikallu AP-07-022-009-008/010408
() 		0207022000NRG25220420240252844 22/04/2024 Raamaanjaneyulu 0207022WL008504 Raamaanjaneyulu 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631527 GOGA VIRANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Nakarikallu AP-07-022-009-008/010440
() 		0207022000NRG25220420240252848 22/04/2024 Veerayya 0207022WL008504 Veerayya 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631413 KONAMKI CHINAVEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Nakarikallu AP-07-022-009-008/010444
() 		0207022000NRG25220420240252850 22/04/2024 Koteswaramma 0207022WL008504 Koteswaramma 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631416 KANCHETI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Nakarikallu AP-07-022-009-008/010444
() 		0207022000NRG25220420240252849 22/04/2024 Subbaa Rao 0207022WL008504 Subbaa Rao 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631406 Mr KAMCHETTI SUBBA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
593 Nakarikallu AP-07-022-009-008/010445
() 		0207022000NRG25220420240252852 22/04/2024 Rajeswari 0207022WL008504 Rajeswari 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631425 GUDE RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Nakarikallu AP-07-022-009-008/010445
() 		0207022000NRG25220420240252851 22/04/2024 Venkateswarlu 0207022WL008504 Venkateswarlu 00468 UBIN0CG7022 1559 1559 Processed 01/05/2024 3418631424 Mr Gude Venkateswarlu INDIAN BANK(607105)
595 Nakarikallu AP-07-022-009-008/010448
() 		0207022000NRG25220420240252853 22/04/2024 Kondala Rao 0207022WL008504 Kondala Rao 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631514 TONDAPI KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Nakarikallu AP-07-022-009-008/010449
() 		0207022000NRG25220420240252854 22/04/2024 Thondapi Sivaranjani 0207022WL008504 Thondapi Sivaranjani 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631485 THONDAPI SIVA RANJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Nakarikallu AP-07-022-009-008/010453
() 		0207022000NRG25220420240252856 22/04/2024 a Venkaayamma 0207022WL008504 a Venkaayamma 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631538 VADLAMUDE VENKAYAMMA UNION BANK OF INDIA(508500)
598 Nakarikallu AP-07-022-009-008/010470
() 		0207022000NRG25220420240252857 22/04/2024 V Pulla Rao 0207022WL008504 V Pulla Rao 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631534 KAMCHETI PULLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Nakarikallu AP-07-022-009-008/010487
() 		0207022000NRG25220420240252603 22/04/2024 Govindaraajulu 0207022WL008500 Govindaraajulu 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631471 GOGA GOVINDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Nakarikallu AP-07-022-009-008/010629
() 		0207022000NRG25220420240252859 22/04/2024 Mariyakumaari 0207022WL008504 Mariyakumaari 00468 UBIN0CG7022 1559 1559 Processed 01/05/2024 3418631478 Katikala Mariyakumari FINCARE SMALL FINANCE BANK LTD(608304)
601 Nakarikallu AP-07-022-009-008/010686
() 		0207022000NRG25220420240252861 22/04/2024 Naagaanjaneyulu 0207022WL008504 Naagaanjaneyulu 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631397 KONAMKI NAGA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Nakarikallu AP-07-022-009-008/010688
() 		0207022000NRG25220420240252862 22/04/2024 Brahmaiah 0207022WL008504 Brahmaiah 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631399 KONAMKI BRAHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Nakarikallu AP-07-022-009-008/010702
() 		0207022000NRG25220420240252864 22/04/2024 venkataramana 0207022WL008504 venkataramana 00468 UBIN0CG7022 1637 1637 Processed 30/04/2024 3418631436 MANDA VENKATA RAVAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Nakarikallu AP-07-022-009-008/010704
() 		0207022000NRG25220420240252865 22/04/2024 Manda mariyamma 0207022WL008504 Manda mariyamma 00468 UBIN0CG7022 1637 1637 Processed 30/04/2024 3418631523 MANDA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Nakarikallu AP-07-022-009-008/010717
() 		0207022000NRG25220420240252866 22/04/2024 samelu 0207022WL008504 samelu 00468 UBIN0CG7022 1637 1637 Processed 30/04/2024 3418631474 MANDA SAMELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Nakarikallu AP-07-022-009-008/010721
() 		0207022000NRG25220420240252867 22/04/2024 pedda manikyarao 0207022WL008504 pedda manikyarao 00468 UBIN0CG7022 1637 1637 Processed 30/04/2024 3418631178 KAMBHAMPATI MANIKYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Nakarikallu AP-07-022-009-008/010854
() 		0207022000NRG25220420240252873 22/04/2024 devi 0207022WL008504 devi 00468 UBIN0CG7022 1637 1637 Processed 30/04/2024 3418631411 KUNCHALA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Nakarikallu AP-07-022-009-008/010854
() 		0207022000NRG25220420240252872 22/04/2024 naagEswaravu 0207022WL008504 naagEswaravu 00468 UBIN0CG7022 1637 1637 Processed 30/04/2024 3418631554 KUNCHALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Nakarikallu AP-07-022-009-008/010856
() 		0207022000NRG25220420240252874 22/04/2024 arjun 0207022WL008504 arjun 00468 UBIN0CG7022 1637 1637 Processed 30/04/2024 3418631404 PAMURI ARJUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Nakarikallu AP-07-022-009-008/010968
() 		0207022000NRG25220420240252620 22/04/2024 rajeswari 0207022WL008500 rajeswari 00468 UBIN0CG7022 519 519 Rejected 04/05/2024 3418630983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 Nakarikallu AP-07-022-009-008/010981
() 		0207022000NRG25220420240252888 22/04/2024 c srilakshmi 0207022WL008504 c srilakshmi 00468 UBIN0CG7022 1637 1637 Processed 30/04/2024 3418631563 RAYALA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Nakarikallu AP-07-022-009-008/010981
() 		0207022000NRG25220420240252887 22/04/2024 K pullarao 0207022WL008504 K pullarao 00468 UBIN0CG7022 1637 1637 Processed 30/04/2024 3418631322 RAYALA PULLARAO PUNJAB NATIONAL BANK(508568)
613 Nakarikallu AP-07-022-009-008/011014
() 		0207022000NRG25220420240252890 22/04/2024 Ramadevi 0207022WL008504 Ramadevi 00468 UBIN0CG7022 1559 1559 Rejected 04/05/2024 3418631412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 Nakarikallu AP-07-022-009-008/011021
() 		0207022000NRG25220420240252891 22/04/2024 V ajitha babu 0207022WL008504 V ajitha babu 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631566 Mr VADLAMUDI AJITH BABU CENTRAL BANK OF INDIA(607115)
615 Nakarikallu AP-07-022-009-008/011021
() 		0207022000NRG25220420240252892 22/04/2024 V ramadevi 0207022WL008504 V ramadevi 00468 UBIN0CG7022 1559 1559 Processed 30/04/2024 3418631567 VADLAMUDI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Nakarikallu AP-07-022-009-008/011034
() 		0207022000NRG25220420240252621 22/04/2024 kasamma 0207022WL008500 kasamma 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631479 MANDA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Nakarikallu AP-07-022-009-008/011044
() 		0207022000NRG25220420240252622 22/04/2024 obeswar rao 0207022WL008500 obeswar rao 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631108 KUNCHALA OBESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Nakarikallu AP-07-022-009-008/011045
() 		0207022000NRG25220420240252623 22/04/2024 suresh 0207022WL008500 suresh 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631107 KUNCHALA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Nakarikallu AP-07-022-009-008/011079
() 		0207022000NRG25220420240252627 22/04/2024 Shaik FATHIMA BEGAM 0207022WL008500 Shaik FATHIMA BEGAM 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631476 SHAIK FATHIMA BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Nakarikallu AP-07-022-009-008/011084
() 		0207022000NRG25220420240252629 22/04/2024 Venkata naga pavani 0207022WL008500 Venkata naga pavani 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631233 KOLLA VENKATA NAGA PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Nakarikallu AP-07-022-009-008/011091
() 		0207022000NRG25220420240252631 22/04/2024 d Venkata sirisha 0207022WL008500 d Venkata sirisha 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631321 MADDULA VENKATA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Nakarikallu AP-07-022-009-008/011094
() 		0207022000NRG25220420240252632 22/04/2024 Siva parvati 0207022WL008500 Siva parvati 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631507 ATCHI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Nakarikallu AP-07-022-009-008/011108
() 		0207022000NRG25220420240252637 22/04/2024 malleswari 0207022WL008500 malleswari 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631105 KONANKI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Nakarikallu AP-07-022-009-008/011141
() 		0207022000NRG25220420240252641 22/04/2024 Jinkala anjamma 0207022WL008500 Jinkala anjamma 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631499 JINKALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Nakarikallu AP-07-022-009-008/011178
() 		0207022000NRG25220420240252643 22/04/2024 Edukondalamma 0207022WL008500 Edukondalamma 00468 UBIN0CG7022 1298 1298 Processed 30/04/2024 3418631512 GOGA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Nakarikallu AP-07-022-009-008/011179
() 		0207022000NRG25220420240252645 22/04/2024 Bhagyalakshmi 0207022WL008500 Bhagyalakshmi 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418630982 GOGA GOGA BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Nakarikallu AP-07-022-009-008/011179
() 		0207022000NRG25220420240252644 22/04/2024 Siva Ramakrishna 0207022WL008500 Siva Ramakrishna 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631498 GOGA SIVA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Nakarikallu AP-07-022-009-008/011191
() 		0207022000NRG25220420240252647 22/04/2024 mariyamma 0207022WL008500 mariyamma 00468 UBIN0CG7022 1298 1298 Processed 30/04/2024 3418631371 GALLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Nakarikallu AP-07-022-009-008/011192
() 		0207022000NRG25220420240252648 22/04/2024 lakshmi triveni 0207022WL008500 lakshmi triveni 00468 UBIN0CG7022 1298 1298 Processed 30/04/2024 3418630998 KUMBA LAKSHMI THRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Nakarikallu AP-07-022-009-008/11196
() 		0207022000NRG25220420240252652 22/04/2024 Dontha Ramanamma 0207022WL008500 Dontha Ramanamma 00468 UBIN0CG7022 1298 1298 Processed 30/04/2024 3418631312 DONTHA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Nakarikallu AP-07-022-009-008/1195
() 		0207022000NRG25220420240252653 22/04/2024 Meda padma 0207022WL008500 Meda padma 00468 UBIN0CG7022 1298 1298 Processed 30/04/2024 3418630989 MEDA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Nakarikallu AP-07-022-009-008/1197
() 		0207022000NRG25220420240252655 22/04/2024 Acchi ramana 0207022WL008500 Acchi ramana 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631495 ATCHI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Nakarikallu AP-07-022-009-008/1198
() 		0207022000NRG25220420240252656 22/04/2024 Vemula Srinivaasarao 0207022WL008500 Vemula Srinivaasarao 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631494 VEMULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Nakarikallu AP-07-022-009-008/1199
() 		0207022000NRG25220420240252657 22/04/2024 Vemula rajeswari 0207022WL008500 Vemula rajeswari 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631524 VEMULA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Nakarikallu AP-07-022-009-008/1210
() 		0207022000NRG25220420240252660 22/04/2024 Godugu anjali 0207022WL008500 Godugu anjali 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631300 GODUGU ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Nakarikallu AP-07-022-009-008/1211
() 		0207022000NRG25220420240252661 22/04/2024 Maddam brammamma 0207022WL008500 Maddam brammamma 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631500 MADDAM BRAHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Nakarikallu AP-07-022-009-008/1220
() 		0207022000NRG25220420240252663 22/04/2024 Goga sivamma 0207022WL008500 Goga sivamma 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418630981 GOGA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Nakarikallu AP-07-022-009-008/1221
() 		0207022000NRG25220420240252664 22/04/2024 Pasam mallaiah 0207022WL008500 Pasam mallaiah 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418630991 PASAM MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Nakarikallu AP-07-022-009-008/1223
() 		0207022000NRG25220420240252666 22/04/2024 Panam Usha rani 0207022WL008500 Panam Usha rani 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418630992 Miss VAKITI USHA RANI CENTRAL BANK OF INDIA(607115)
640 Nakarikallu AP-07-022-009-008/1226
() 		0207022000NRG25220420240252667 22/04/2024 Gorre Lakshmipati 0207022WL008500 Gorre Lakshmipati 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631508 GORRE LAKSHMIPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Nakarikallu AP-07-022-009-008/1237
() 		0207022000NRG25220420240252671 22/04/2024 Sankuratri Suvarna 0207022WL008500 Sankuratri Suvarna 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631353 SANKURATRI SUVARNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Nakarikallu AP-07-022-009-008/50020
() 		0207022000NRG25220420240252680 22/04/2024 Goga Venkayamma 0207022WL008500 Goga Venkayamma 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631336 GOGA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Nakarikallu AP-07-022-009-008/50027
() 		0207022000NRG25220420240252681 22/04/2024 Usarthi Lakshmi 0207022WL008500 Usarthi Lakshmi 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631335 USARTHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Nakarikallu AP-07-022-009-008/50039
() 		0207022000NRG25220420240252686 22/04/2024 Goga Venkata Anjaneyulu 0207022WL008500 Goga Venkata Anjaneyulu 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631576 GOGA VENKATA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Nakarikallu AP-07-022-009-008/50040
() 		0207022000NRG25220420240252687 22/04/2024 Goga Bhagyalakshmi 0207022WL008500 Goga Bhagyalakshmi 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631352 GOGA BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Nakarikallu AP-07-022-009-008/50050
() 		0207022000NRG25220420240252688 22/04/2024 Addanki Nagamma 0207022WL008500 Addanki Nagamma 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631575 ADDANKI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Nakarikallu AP-07-022-009-008/50054
() 		0207022000NRG25220420240252689 22/04/2024 Tellagorla Gopichand 0207022WL008500 Tellagorla Gopichand 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631363 TELLAGORLA GOPICHAND CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Nakarikallu AP-07-022-009-008/50056
() 		0207022000NRG25220420240252691 22/04/2024 Chinnaboyina Naga Raju 0207022WL008500 Chinnaboyina Naga Raju 00468 UBIN0CG7022 1558 1558 Processed 30/04/2024 3418631583 CHINNABOINA NAGARAJU PUNJAB NATIONAL BANK(508568)
649 Nakarikallu AP-07-022-009-008/50058
() 		0207022000NRG25220420240252692 22/04/2024 Gorre Somaiah 0207022WL008500 Gorre Somaiah 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631587 GORRE SOMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Nakarikallu AP-07-022-009-008/50059
() 		0207022000NRG25220420240252693 22/04/2024 Gorre Gopi 0207022WL008500 Gorre Gopi 00468 UBIN0CG7022 779 779 Processed 30/04/2024 3418631586 GORRE GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Nakarikallu AP-07-022-011-008/030028
() 		0207022000NRG25220420240248409 22/04/2024 Saambasiva Rao 0207022WL008394 Saambasiva Rao 00468 UBIN0CG7022 1632 1632 Processed 30/04/2024 3418631439 ORCHU SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Nakarikallu AP-07-022-011-008/030028
() 		0207022000NRG25220420240248410 22/04/2024 Sundari 0207022WL008394 Sundari 00468 UBIN0CG7022 1632 1632 Processed 30/04/2024 3418631400 ORCHU SUNDARI UNION BANK OF INDIA(508500)
653 Nakarikallu AP-07-022-011-008/030070
() 		0207022000NRG25220420240253788 22/04/2024 narisetti Soureelu 0207022WL008515 narisetti Soureelu 00468 UBIN0CG7022 1157 1157 Processed 30/04/2024 3418631440 NARISETTI SOWREELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 173701 173701
654 Nakarikallu AP-07-022-012-009/012395
() 		0207022000NRG25220420240282799 22/04/2024 Tulasamma 0207022WL009004 Tulasamma 00468 UBIN0CG7029 1557 1557 Processed 30/04/2024 3418631215 CHEDELLA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Nakarikallu AP-07-022-012-009/012395
() 		0207022000NRG25220420240282798 22/04/2024 Venkaiah 0207022WL009004 Venkaiah 00468 UBIN0CG7029 1557 1557 Processed 30/04/2024 3418631214 CHEEDELLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
656 Nakarikallu AP-07-022-012-009/300232
() 		0207022000NRG25220420240300881 22/04/2024 Vampukudi Janu 0207022WL009304 Vampukudi Janu 00468 UBIN0CG7029 582 582 Processed 30/04/2024 3418631255 Vompugudi Janu FINO PAYMENTS BANK LTD(608001)
657 Nakarikallu AP-07-022-012-009/300232
() 		0207022000NRG25220420240300880 22/04/2024 Vampukudi Kumari 0207022WL009304 Vampukudi Kumari 00468 UBIN0CG7029 291 291 Processed 30/04/2024 3418631254 VAMPUKUDI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Nakarikallu AP-07-022-012-009/300281
() 		0207022000NRG25220420240300882 22/04/2024 Sunkari Vijaya Mery 0207022WL009304 Sunkari Vijaya Mery 00468 UBIN0CG7029 582 582 Processed 30/04/2024 3418631299 SUNKARI VIJAYA MARY BANK OF INDIA(508505)
659 Nakarikallu AP-07-022-012-009/300281
() 		0207022000NRG25220420240300883 22/04/2024 Sunkari Vinay chand 0207022WL009304 Sunkari Vinay chand 00468 UBIN0CG7029 582 582 Processed 30/04/2024 3418631395 Sunkari Vinay Chand FINO PAYMENTS BANK LTD(608001)
SubTotal 5151 5151
660 Nakarikallu AP-07-022-001-001/010233
() 		0207022000NRG25220420240297950 22/04/2024 Phaatimoon Bi 0207022WL009255 Phaatimoon Bi 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631320 GANDU FATHIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Nakarikallu AP-07-022-001-001/010233
() 		0207022000NRG25220420240297949 22/04/2024 Rahimaan 0207022WL009255 Rahimaan 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631302 GANDU REHAMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Nakarikallu AP-07-022-001-001/010300
() 		0207022000NRG25220420240302478 22/04/2024 Kumchaala Aademma 0207022WL009325 Kumchaala Aademma 00468 UBIN0CG7033 502 502 Processed 30/04/2024 3418631150 MRS KUNCHAPU ADEMMA STATE BANK OF INDIA(508548)
663 Nakarikallu AP-07-022-001-001/010335
() 		0207022000NRG25220420240297953 22/04/2024 Purnachandra Rao 0207022WL009255 Purnachandra Rao 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418631454 KASIMALLA PURNA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Nakarikallu AP-07-022-001-001/010338
() 		0207022000NRG25220420240297955 22/04/2024 Meri 0207022WL009255 Meri 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418631455 KASIMALLA MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Nakarikallu AP-07-022-001-001/010338
() 		0207022000NRG25220420240297954 22/04/2024 Narasihma Rao 0207022WL009255 Narasihma Rao 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418631281 Mr KASIMALLA NARASIMHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
666 Nakarikallu AP-07-022-001-001/010349
() 		0207022000NRG25220420240297958 22/04/2024 Mariyamma 0207022WL009255 Mariyamma 00468 UBIN0CG7033 580 580 Processed 01/05/2024 3418631451 JANGA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
667 Nakarikallu AP-07-022-001-001/010350
() 		0207022000NRG25220420240297959 22/04/2024 China Yallamanda 0207022WL009255 China Yallamanda 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418631488 MRS KASIMALLA CHINNA YALAMANADAMMA STATE BANK OF INDIA(508548)
668 Nakarikallu AP-07-022-001-001/010354
() 		0207022000NRG25220420240297960 22/04/2024 kOPURI Aggi 0207022WL009255 kOPURI Aggi 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418631553 KOPOORI AGGEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Nakarikallu AP-07-022-001-001/010354
() 		0207022000NRG25220420240297961 22/04/2024 Sarojini 0207022WL009255 Sarojini 00468 UBIN0CG7033 1451 1451 Processed 30/04/2024 3418631547 MRS KOPOORI SAROJANAMMA STATE BANK OF INDIA(508548)
670 Nakarikallu AP-07-022-001-001/010358
() 		0207022000NRG25220420240297962 22/04/2024 Varamma 0207022WL009255 Varamma 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631318 GANJILANKA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Nakarikallu AP-07-022-001-001/010359
() 		0207022000NRG25220420240297964 22/04/2024 Ushaaraani 0207022WL009255 Ushaaraani 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631561 MRS JUPALLI USHARANI STATE BANK OF INDIA(508548)
672 Nakarikallu AP-07-022-001-001/010387
() 		0207022000NRG25220420240297977 22/04/2024 Mariyamma 0207022WL009255 Mariyamma 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418631307 MRS KOPURI MARIYAMMA STATE BANK OF INDIA(508548)
673 Nakarikallu AP-07-022-001-001/010731
() 		0207022000NRG25220420240297988 22/04/2024 Amtayya 0207022WL009255 Amtayya 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631317 KOPURI AMTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Nakarikallu AP-07-022-001-001/010731
() 		0207022000NRG25220420240297986 22/04/2024 Pitchaiah 0207022WL009255 Pitchaiah 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631283 MR KOPURI PICHAIAH STATE BANK OF INDIA(508548)
675 Nakarikallu AP-07-022-001-001/010731
() 		0207022000NRG25220420240297987 22/04/2024 Suseela 0207022WL009255 Suseela 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631558 KOPURI SUSILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Nakarikallu AP-07-022-001-001/010733
() 		0207022000NRG25220420240297989 22/04/2024 Kasimalla Latha 0207022WL009255 Kasimalla Latha 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418631564 MRS KASIMALLA LATHA STATE BANK OF INDIA(508548)
677 Nakarikallu AP-07-022-001-001/010736
() 		0207022000NRG25220420240297991 22/04/2024 Kopuri Venkayya 0207022WL009255 Kopuri Venkayya 00468 UBIN0CG7033 870 870 Rejected 04/05/2024 3418631331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 Nakarikallu AP-07-022-001-001/010736
() 		0207022000NRG25220420240297992 22/04/2024 Ravibaabu 0207022WL009255 Ravibaabu 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631582 KOPURI RAVIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
679 Nakarikallu AP-07-022-001-001/010846
() 		0207022000NRG25220420240298007 22/04/2024 koteswari 0207022WL009255 koteswari 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418630976 JUPALLI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Nakarikallu AP-07-022-001-001/010848
() 		0207022000NRG25220420240298009 22/04/2024 Suramma 0207022WL009255 Suramma 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418631456 JANGA SURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Nakarikallu AP-07-022-001-001/010848
() 		0207022000NRG25220420240298008 22/04/2024 Venkateswarlu 0207022WL009255 Venkateswarlu 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418630946 JANGA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Nakarikallu AP-07-022-001-001/010849
() 		0207022000NRG25220420240298010 22/04/2024 Yesu Mariyamma 0207022WL009255 Yesu Mariyamma 00468 UBIN0CG7033 1451 1451 Processed 30/04/2024 3418631282 NUKABATHINI YESU MARIYAMMA UNION BANK OF INDIA(508500)
683 Nakarikallu AP-07-022-001-001/010850
() 		0207022000NRG25220420240298011 22/04/2024 Daaniyelu 0207022WL009255 Daaniyelu 00468 UBIN0CG7033 580 580 Processed 30/04/2024 3418631452 MEKALA DANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Nakarikallu AP-07-022-001-001/010850
() 		0207022000NRG25220420240298012 22/04/2024 Vijayamma 0207022WL009255 Vijayamma 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418631450 MEKALA VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Nakarikallu AP-07-022-001-001/010854
() 		0207022000NRG25220420240298013 22/04/2024 sagar baabu 0207022WL009255 sagar baabu 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631559 JUPALLI SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Nakarikallu AP-07-022-001-001/010861
() 		0207022000NRG25220420240298016 22/04/2024 Chinna Ammaayi 0207022WL009255 Chinna Ammaayi 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418630973 MRS EKULA CHINNA AMMYI STATE BANK OF INDIA(508548)
687 Nakarikallu AP-07-022-001-001/010866
() 		0207022000NRG25220420240298020 22/04/2024 Jakraiah 0207022WL009255 Jakraiah 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631560 RAMANABOINA JAKRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Nakarikallu AP-07-022-001-001/010866
() 		0207022000NRG25220420240298019 22/04/2024 Prameela 0207022WL009255 Prameela 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631489 MRS RAMANAOBIN PREMILA STATE BANK OF INDIA(508548)
689 Nakarikallu AP-07-022-001-001/010868
() 		0207022000NRG25220420240298022 22/04/2024 Bhulakshmi 0207022WL009255 Bhulakshmi 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418630948 MRS PAGADALA BHULAKSHMI STATE BANK OF INDIA(508548)
690 Nakarikallu AP-07-022-001-001/010868
() 		0207022000NRG25220420240298021 22/04/2024 Bhupati 0207022WL009255 Bhupati 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418630947 PAGADALA BHUPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Nakarikallu AP-07-022-001-001/010871
() 		0207022000NRG25220420240298023 22/04/2024 Chinna Kaantaraavu 0207022WL009255 Chinna Kaantaraavu 00468 UBIN0CG7033 580 580 Processed 30/04/2024 3418631453 MR KASIMALA CHINNA KANTHARAO STATE BANK OF INDIA(508548)
692 Nakarikallu AP-07-022-001-001/010871
() 		0207022000NRG25220420240298024 22/04/2024 Hanumaayamma 0207022WL009255 Hanumaayamma 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418631457 MRS KASIMALA HNUMAYAMMA STATE BANK OF INDIA(508548)
693 Nakarikallu AP-07-022-001-001/010880
() 		0207022000NRG25220420240298030 22/04/2024 baala souri 0207022WL009255 baala souri 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418630974 RAMANABOYINA BALA SOWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Nakarikallu AP-07-022-001-001/010880
() 		0207022000NRG25220420240298029 22/04/2024 Jarji 0207022WL009255 Jarji 00468 UBIN0CG7033 1451 1451 Processed 30/04/2024 3418631529 RAMANABOYIANA JARJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Nakarikallu AP-07-022-001-001/010915
() 		0207022000NRG25220420240298032 22/04/2024 Guravayya 0207022WL009255 Guravayya 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631303 KAMISETTY GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Nakarikallu AP-07-022-001-001/010915
() 		0207022000NRG25220420240298033 22/04/2024 Venkatanarasamma 0207022WL009255 Venkatanarasamma 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631544 KAMISETTY VENKATANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Nakarikallu AP-07-022-001-001/011449
() 		0207022000NRG25220420240298039 22/04/2024 Uppoutolla sivaparvati 0207022WL009255 Uppoutolla sivaparvati 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418631431 UPPUTHOLLA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Nakarikallu AP-07-022-001-001/011688
() 		0207022000NRG25220420240302483 22/04/2024 Turupathi ramana 0207022WL009325 Turupathi ramana 00468 UBIN0CG7033 502 502 Processed 30/04/2024 3418631151 MRS TIRUPATHI RAMANA STATE BANK OF INDIA(508548)
699 Nakarikallu AP-07-022-001-001/011697
() 		0207022000NRG25220420240298040 22/04/2024 Vallepu devi 0207022WL009255 Vallepu devi 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418631420 MRS PALLAPU DEVI STATE BANK OF INDIA(508548)
700 Nakarikallu AP-07-022-001-001/011700
() 		0207022000NRG25220420240302485 22/04/2024 Turupathi venkayamma 0207022WL009325 Turupathi venkayamma 00468 UBIN0CG7033 502 502 Processed 30/04/2024 3418631421 MRS THIRUPATHI VENKATESWARAMMA STATE BANK OF INDIA(508548)
701 Nakarikallu AP-07-022-001-001/011706
() 		0207022000NRG25220420240298042 22/04/2024 sambaiaha 0207022WL009255 sambaiaha 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631449 MR MALLELA SAMBAIAH STATE BANK OF INDIA(508548)
702 Nakarikallu AP-07-022-001-001/011708
() 		0207022000NRG25220420240302486 22/04/2024 tirupatamma 0207022WL009325 tirupatamma 00468 UBIN0CG7033 502 502 Processed 30/04/2024 3418631402 MRS TIRUPATHI TIRUPATAMMA STATE BANK OF INDIA(508548)
703 Nakarikallu AP-07-022-001-001/011864
() 		0207022000NRG25220420240301705 22/04/2024 anjamma 0207022WL009315 anjamma 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418631403 UPPUTOLLA ANJAMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Nakarikallu AP-07-022-001-001/012077
() 		0207022000NRG25220420240302487 22/04/2024 Vemula veeramma 0207022WL009325 Vemula veeramma 00468 UBIN0CG7033 502 502 Processed 30/04/2024 3418631430 VEMULA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Nakarikallu AP-07-022-001-001/012231
() 		0207022000NRG25220420240298049 22/04/2024 ashaa 0207022WL009255 ashaa 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631542 KARALAPATI ASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Nakarikallu AP-07-022-001-001/012340
() 		0207022000NRG25220420240298053 22/04/2024 shaik jaan bi 0207022WL009255 shaik jaan bi 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631546 BANDA SHAIK JAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Nakarikallu AP-07-022-001-001/012340
() 		0207022000NRG25220420240298052 22/04/2024 shaik subaani 0207022WL009255 shaik subaani 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631562 BANDA SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Nakarikallu AP-07-022-001-001/012372
() 		0207022000NRG25220420240298057 22/04/2024 shaik hussain bi 0207022WL009255 shaik hussain bi 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418630993 MUJAVAR HUSSAIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Nakarikallu AP-07-022-001-001/012372
() 		0207022000NRG25220420240298056 22/04/2024 shaik jaani baasha 0207022WL009255 shaik jaani baasha 00468 UBIN0CG7033 290 290 Processed 30/04/2024 3418631501 MURAVAR JANIBASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Nakarikallu AP-07-022-001-001/012714
() 		0207022000NRG25220420240298058 22/04/2024 vijayalakshmi 0207022WL009255 vijayalakshmi 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418631487 PAGADALA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Nakarikallu AP-07-022-001-001/012722
() 		0207022000NRG25220420240302489 22/04/2024 Tirupati lakshmi 0207022WL009325 Tirupati lakshmi 00468 UBIN0CG7033 502 502 Processed 30/04/2024 3418631432 MRS TIRUPATI LAKSHMI STATE BANK OF INDIA(508548)
712 Nakarikallu AP-07-022-001-001/012735
() 		0207022000NRG25220420240298059 22/04/2024 Mallela venkata Bhavani 0207022WL009255 Mallela venkata Bhavani 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631152 MALLELA VENKATA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Nakarikallu AP-07-022-001-001/012816
() 		0207022000NRG25220420240302491 22/04/2024 U veerla ankamma 0207022WL009325 U veerla ankamma 00468 UBIN0CG7033 502 502 Processed 30/04/2024 3418631516 KUNCHAPU VIRLA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Nakarikallu AP-07-022-001-001/012834
() 		0207022000NRG25220420240301710 22/04/2024 Kumchapu venkata swaamy 0207022WL009315 Kumchapu venkata swaamy 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418631422 MR KUNCHAPU VENKATASWAMI STATE BANK OF INDIA(508548)
715 Nakarikallu AP-07-022-001-001/012989
() 		0207022000NRG25220420240302495 22/04/2024 tirupati ramya 0207022WL009325 tirupati ramya 00468 UBIN0CG7033 100 100 Processed 30/04/2024 3418631438 THIRUPATHI RAMYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Nakarikallu AP-07-022-001-001/012996
() 		0207022000NRG25220420240302496 22/04/2024 Tirupati alivelu 0207022WL009325 Tirupati alivelu 00468 UBIN0CG7033 301 301 Processed 30/04/2024 3418631515 TIRUPATHI ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Nakarikallu AP-07-022-001-001/013105
() 		0207022000NRG25220420240301712 22/04/2024 renuka 0207022WL009315 renuka 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418631115 UPPUTOLLA RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Nakarikallu AP-07-022-001-001/013177
() 		0207022000NRG25220420240301713 22/04/2024 Kunchapu achamma 0207022WL009315 Kunchapu achamma 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418631506 MRS CHALLA ACHAMMA STATE BANK OF INDIA(508548)
719 Nakarikallu AP-07-022-001-001/013213
() 		0207022000NRG25220420240298061 22/04/2024 meeraabi 0207022WL009255 meeraabi 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631545 GANDU MEERA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Nakarikallu AP-07-022-001-001/013238
() 		0207022000NRG25220420240301717 22/04/2024 bhavani 0207022WL009315 bhavani 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418631116 UPPUTHOLLA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Nakarikallu AP-07-022-001-001/013302
() 		0207022000NRG25220420240301719 22/04/2024 yedukondalu 0207022WL009315 yedukondalu 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418631117 UPPUTOLLA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Nakarikallu AP-07-022-001-001/013321
() 		0207022000NRG25220420240301721 22/04/2024 malella madhavi 0207022WL009315 malella madhavi 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418631018 MALLELA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Nakarikallu AP-07-022-001-001/013350
() 		0207022000NRG25220420240298064 22/04/2024 kumari 0207022WL009255 kumari 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418630945 PRATHIPATI KUMARI UNION BANK OF INDIA(508500)
724 Nakarikallu AP-07-022-001-001/013517
() 		0207022000NRG25220420240298066 22/04/2024 Mekala Varalakshmi 0207022WL009255 Mekala Varalakshmi 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631319 MEKALA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Nakarikallu AP-07-022-001-001/013520
() 		0207022000NRG25220420240301729 22/04/2024 upputolla gopaiah 0207022WL009315 upputolla gopaiah 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418631015 UPPUTOLLA GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Nakarikallu AP-07-022-001-001/70631
() 		0207022000NRG25220420240298078 22/04/2024 Kopuri Pothaiah 0207022WL009255 Kopuri Pothaiah 00468 UBIN0CG7033 870 870 Processed 30/04/2024 3418631330 KOPURI POTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Nakarikallu AP-07-022-001-001/70633
() 		0207022000NRG25220420240298081 22/04/2024 K Naagayya 0207022WL009255 K Naagayya 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418631588 MR KOPURI NAGAIAH STATE BANK OF INDIA(508548)
728 Nakarikallu AP-07-022-001-001/70633
() 		0207022000NRG25220420240298080 22/04/2024 Kopuri Marthamma 0207022WL009255 Kopuri Marthamma 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418631568 KOPURI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Nakarikallu AP-07-022-001-001/70643
() 		0207022000NRG25220420240301731 22/04/2024 Mallela Anjamma 0207022WL009315 Mallela Anjamma 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418631344 MRS MALLELA ANJAMMA STATE BANK OF INDIA(508548)
730 Nakarikallu AP-07-022-001-001/70645
() 		0207022000NRG25220420240298085 22/04/2024 Nukabattina Ramadevi 0207022WL009255 Nukabattina Ramadevi 00468 UBIN0CG7033 1161 1161 Processed 30/04/2024 3418631569 NUKABATTINA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Nakarikallu AP-07-022-003-003/010011
() 		0207022000NRG25220420240303546 22/04/2024 Murali 0207022WL009341 Murali 00468 UBIN0CG7033 202 202 Processed 30/04/2024 3418631461 GADIBOINA MURALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Nakarikallu AP-07-022-003-003/010015
() 		0207022000NRG25220420240303547 22/04/2024 vemkataravamma 0207022WL009341 vemkataravamma 00468 UBIN0CG7033 405 405 Processed 30/04/2024 3418630950 MOSU VENKATA RAVAMMA UNION BANK OF INDIA(508500)
733 Nakarikallu AP-07-022-003-003/010029
() 		0207022000NRG25220420240303550 22/04/2024 Padma 0207022WL009341 Padma 00468 UBIN0CG7033 202 202 Processed 30/04/2024 3418631428 KONDETI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Nakarikallu AP-07-022-003-003/010054
() 		0207022000NRG25220420240303551 22/04/2024 Arumalla Saambayya 0207022WL009341 Arumalla Saambayya 00468 UBIN0CG7033 202 202 Processed 30/04/2024 3418631460 ARUMALLA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Nakarikallu AP-07-022-003-003/010077
() 		0207022000NRG25220420240303555 22/04/2024 Kaasaa sravanyhi 0207022WL009341 Kaasaa sravanyhi 00468 UBIN0CG7033 202 202 Processed 30/04/2024 3418631159 KASA SRAVANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Nakarikallu AP-07-022-003-003/010084
() 		0207022000NRG25220420240303557 22/04/2024 Ramana 0207022WL009341 Ramana 00468 UBIN0CG7033 202 202 Processed 30/04/2024 3418631458 MOSU VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Nakarikallu AP-07-022-003-003/010086
() 		0207022000NRG25220420240303560 22/04/2024 MungalaKumaari 0207022WL009341 MungalaKumaari 00468 UBIN0CG7033 202 202 Processed 30/04/2024 3418631429 MUNAGALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Nakarikallu AP-07-022-003-003/010086
() 		0207022000NRG25220420240303559 22/04/2024 MungalaVeeraanjamma 0207022WL009341 MungalaVeeraanjamma 00468 UBIN0CG7033 405 405 Processed 30/04/2024 3418631427 MUNAGALA VEERANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Nakarikallu AP-07-022-003-003/010086
() 		0207022000NRG25220420240303558 22/04/2024 Venkateswarlu 0207022WL009341 Venkateswarlu 00468 UBIN0CG7033 405 405 Processed 30/04/2024 3418630959 MUNAGALA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Nakarikallu AP-07-022-003-003/010090
() 		0207022000NRG25220420240303561 22/04/2024 Sangam Malleswari 0207022WL009341 Sangam Malleswari 00468 UBIN0CG7033 405 405 Processed 30/04/2024 3418631433 SANGAM MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Nakarikallu AP-07-022-003-003/010091
() 		0207022000NRG25220420240303562 22/04/2024 Sangam Padma 0207022WL009341 Sangam Padma 00468 UBIN0CG7033 405 405 Processed 30/04/2024 3418631434 SANGAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Nakarikallu AP-07-022-003-003/010093
() 		0207022000NRG25220420240303563 22/04/2024 Narasimhaaraavu 0207022WL009341 Narasimhaaraavu 00468 UBIN0CG7033 405 405 Processed 30/04/2024 3418631448 TEEGA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Nakarikallu AP-07-022-003-003/010123
() 		0207022000NRG25220420240303566 22/04/2024 Surabhi Bhulakshmi 0207022WL009341 Surabhi Bhulakshmi 00468 UBIN0CG7033 202 202 Processed 30/04/2024 3418631167 Mrs SURABHI LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
744 Nakarikallu AP-07-022-003-003/010149
() 		0207022000NRG25220420240303569 22/04/2024 Gadiboina Ademma 0207022WL009341 Gadiboina Ademma 00468 UBIN0CG7033 405 405 Processed 30/04/2024 3418631426 GADIBOINA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Nakarikallu AP-07-022-003-003/010286
() 		0207022000NRG25220420240303588 22/04/2024 durga bhavani 0207022WL009342 durga bhavani 00468 UBIN0CG7033 1558 1558 Processed 30/04/2024 3418631462 ATTIRAJULA DURGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Nakarikallu AP-07-022-003-003/010286
() 		0207022000NRG25220420240303587 22/04/2024 Srinivasaraavu 0207022WL009342 Srinivasaraavu 00468 UBIN0CG7033 1558 1558 Processed 30/04/2024 3418631459 ATTIRAJULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Nakarikallu AP-07-022-004-004/011275
() 		0207022000NRG25220420240293458 22/04/2024 Bagyalashmi 0207022WL009182 Bagyalashmi 00468 UBIN0CG7033 1502 1502 Processed 30/04/2024 3418631218 SAIKAM BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Nakarikallu AP-07-022-004-004/011277
() 		0207022000NRG25220420240293460 22/04/2024 Venkata Reddy 0207022WL009182 Venkata Reddy 00468 UBIN0CG7033 1502 1502 Processed 30/04/2024 3418631216 SURASANI VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Nakarikallu AP-07-022-004-004/012097
() 		0207022000NRG25220420240293466 22/04/2024 veerareddy 0207022WL009182 veerareddy 00468 UBIN0CG7033 1502 1502 Processed 30/04/2024 3418631217 PATT I VIRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Nakarikallu AP-07-022-004-004/012256
() 		0207022000NRG25220420240279190 22/04/2024 V Venkatalakshmi 0207022WL008941 V Venkatalakshmi 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418631019 TIRUMALASETTI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Nakarikallu AP-07-022-004-004/013602
() 		0207022000NRG25220420240303622 22/04/2024 aAnjali 0207022WL009343 aAnjali 00468 UBIN0CG7033 1821 1821 Processed 30/04/2024 3418631511 RASA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Nakarikallu AP-07-022-004-004/013712
() 		0207022000NRG25220420240303627 22/04/2024 m meeravali 0207022WL009343 m meeravali 00468 UBIN0CG7033 1821 1821 Processed 30/04/2024 3418631028 RAYALA MEERAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Nakarikallu AP-07-022-004-004/013967
() 		0207022000NRG25220420240293499 22/04/2024 Venkateswara Reddy 0207022WL009182 Venkateswara Reddy 00468 UBIN0CG7033 750 750 Processed 30/04/2024 3418631219 MR SAIKAM VENKATESWARA REDDY STATE BANK OF INDIA(508548)
754 Nakarikallu AP-07-022-004-004/014040
() 		0207022000NRG25220420240293512 22/04/2024 Shaik Nagul Bee 0207022WL009182 Shaik Nagul Bee 00468 UBIN0CG7033 746 746 Processed 30/04/2024 3418631396 SHAIK NAGUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
755 Nakarikallu AP-07-022-004-004/70543
() 		0207022000NRG25220420240279226 22/04/2024 Suravarapu Venkateswarareddy 0207022WL008941 Suravarapu Venkateswarareddy 00468 UBIN0CG7033 1001 1001 Processed 30/04/2024 3418631368 SURAVARAPU VENKATESWARAREDDY UNION BANK OF INDIA(508500)
756 Nakarikallu AP-07-022-005-005/010509
() 		0207022000NRG25220420240260621 22/04/2024 Mohanaraavu 0207022WL008635 Mohanaraavu 00468 UBIN0CG7033 919 919 Processed 30/04/2024 3418631310 NADENDLA MOHANRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Nakarikallu AP-07-022-005-005/010808
() 		0207022000NRG25220420240261678 22/04/2024 Venkateswara Rao 0207022WL008652 Venkateswara Rao 00468 UBIN0CG7033 921 921 Processed 30/04/2024 3418631295 NANDIGAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Nakarikallu AP-07-022-005-005/010921
() 		0207022000NRG25220420240261685 22/04/2024 Komali 0207022WL008652 Komali 00468 UBIN0CG7033 921 921 Processed 30/04/2024 3418631531 MRS KOMALA NANDIGAM STATE BANK OF INDIA(508548)
759 Nakarikallu AP-07-022-005-005/011056
() 		0207022000NRG25220420240260644 22/04/2024 Chinna Ammaayi 0207022WL008635 Chinna Ammaayi 00468 UBIN0CG7033 460 460 Processed 30/04/2024 3418631525 MISS KAMBHAMPATI CHINNA AMMAIAH STATE BANK OF INDIA(508548)
760 Nakarikallu AP-07-022-005-005/011230
() 		0207022000NRG25220420240260656 22/04/2024 venkatareddy 0207022WL008635 venkatareddy 00468 UBIN0CG7033 230 230 Processed 30/04/2024 3418630971 Mr RAMANA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
761 Nakarikallu AP-07-022-005-005/011260
() 		0207022000NRG25220420240261687 22/04/2024 edukondalu 0207022WL008652 edukondalu 00468 UBIN0CG7033 737 737 Processed 30/04/2024 3418631532 NANDIGAM EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Nakarikallu AP-07-022-006-006/010243
() 		0207022000NRG25220420240285077 22/04/2024 Telegorla gopi 0207022WL009050 Telegorla gopi 00468 UBIN0CG7033 1299 1299 Processed 30/04/2024 3418631325 TELLAGORLA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Nakarikallu AP-07-022-006-006/11344
() 		0207022000NRG25220420240285103 22/04/2024 Kottapalli Anusha 0207022WL009050 Kottapalli Anusha 00468 UBIN0CG7033 1039 1039 Processed 30/04/2024 3418631326 KOTTAPALLI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 90975 90975
764 Nakarikallu AP-07-022-001-001/011471
() 		0207022000NRG25220420240301701 22/04/2024 Yedukondalu 0207022WL009315 Yedukondalu 00468 UBIN0CG7034 1001 1001 Processed 30/04/2024 3418630994 UPPUTHOLLA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1001 1001
765 Nakarikallu AP-07-022-001-001/010358
() 		0207022000NRG25220420240297963 22/04/2024 Suresh 0207022WL009255 Suresh 00691 IPOS0000001 870 870 Processed 30/04/2024 3418631313 GANJALANKA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
766 Nakarikallu AP-07-022-001-001/010387
() 		0207022000NRG25220420240297976 22/04/2024 Kopuri Venkateswarlu 0207022WL009255 Kopuri Venkateswarlu 00691 IPOS0000001 1161 1161 Processed 30/04/2024 3418631304 KOPURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Nakarikallu AP-07-022-001-001/010846
() 		0207022000NRG25220420240298006 22/04/2024 Parameswararao 0207022WL009255 Parameswararao 00691 IPOS0000001 870 870 Processed 30/04/2024 3418630975 JUPALLI PARAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
768 Nakarikallu AP-07-022-001-001/013321
() 		0207022000NRG25220420240301720 22/04/2024 srinivasrao 0207022WL009315 srinivasrao 00691 IPOS0000001 1001 1001 Processed 30/04/2024 3418631017 MALLELA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
769 Nakarikallu AP-07-022-001-001/70638
() 		0207022000NRG25220420240298082 22/04/2024 Kopuri Nagaadi Lakshmi 0207022WL009255 Kopuri Nagaadi Lakshmi 00691 IPOS0000001 870 870 Processed 30/04/2024 3418631333 KOPURI NAGAADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Nakarikallu AP-07-022-001-001/70638
() 		0207022000NRG25220420240298083 22/04/2024 Kopuri Siva Venkata Maraju 0207022WL009255 Kopuri Siva Venkata Maraju 00691 IPOS0000001 870 870 Processed 30/04/2024 3418631334 KOPURI SIVA VENKATA MARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Nakarikallu AP-07-022-001-001/70643
() 		0207022000NRG25220420240301732 22/04/2024 Mallela Raju 0207022WL009315 Mallela Raju 00691 IPOS0000001 1001 1001 Processed 30/04/2024 3418631343 MALLELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
772 Nakarikallu AP-07-022-001-001/70646
() 		0207022000NRG25220420240298086 22/04/2024 Kaki Santha Kumari 0207022WL009255 Kaki Santha Kumari 00691 IPOS0000001 580 580 Processed 30/04/2024 3418631339 KAKI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Nakarikallu AP-07-022-001-001/70719
() 		0207022000NRG25220420240302503 22/04/2024 Tirupathi Venkata Lakshmi 0207022WL009325 Tirupathi Venkata Lakshmi 00691 IPOS0000001 402 402 Processed 30/04/2024 3418631385 TIRUPATHI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nakarikallu AP-07-022-001-001/70720
() 		0207022000NRG25220420240302504 22/04/2024 Tirupathi Ankamma 0207022WL009325 Tirupathi Ankamma 00691 IPOS0000001 402 402 Processed 30/04/2024 3418631384 TIRUPATHI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nakarikallu AP-07-022-004-004/70627
() 		0207022000NRG25220420240279235 22/04/2024 Chintalacheruvu Venkataramana 0207022WL008941 Chintalacheruvu Venkataramana 00691 IPOS0000001 1502 1502 Processed 30/04/2024 3418631345 MRS CHINTALACHERUVU VENKATA RAMANA STATE BANK OF INDIA(508548)
776 Nakarikallu AP-07-022-004-004/70639
() 		0207022000NRG25220420240279238 22/04/2024 Kesari Suryanarayana Reddy 0207022WL008941 Kesari Suryanarayana Reddy 00691 IPOS0000001 1502 1502 Processed 30/04/2024 3418631346 KESARI SURYANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nakarikallu AP-07-022-004-004/707018
() 		0207022000NRG25220420240303631 22/04/2024 Sunkara Ananthamma 0207022WL009343 Sunkara Ananthamma 00691 IPOS0000001 1821 1821 Processed 30/04/2024 3418631340 SUNKARA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nakarikallu AP-07-022-004-004/707019
() 		0207022000NRG25220420240303632 22/04/2024 Vallepu Chinnammai 0207022WL009343 Vallepu Chinnammai 00691 IPOS0000001 1821 1821 Processed 30/04/2024 3418631341 VALLEPU CHINNAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nakarikallu AP-07-022-004-004/707144
() 		0207022000NRG25220420240281708 22/04/2024 Pavan Kalyan Reddy Kota 0207022WL008975 Pavan Kalyan Reddy Kota 00691 IPOS0000001 1450 1450 Processed 30/04/2024 3418631386 PAVAN KALYAN REDDY KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Nakarikallu AP-07-022-005-005/010811
() 		0207022000NRG25220420240261682 22/04/2024 m China Perayya 0207022WL008652 m China Perayya 00691 IPOS0000001 921 921 Processed 30/04/2024 3418631287 Mr MANAM CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
781 Nakarikallu AP-07-022-005-005/011059
() 		0207022000NRG25220420240260648 22/04/2024 naagaraaju 0207022WL008635 naagaraaju 00691 IPOS0000001 230 230 Processed 30/04/2024 3418630952 MR GANAPAVARAPU NAGARAJU STATE BANK OF INDIA(508548)
782 Nakarikallu AP-07-022-005-005/011248
() 		0207022000NRG25220420240260663 22/04/2024 Srinivasarareddy 0207022WL008635 Srinivasarareddy 00691 IPOS0000001 460 460 Processed 30/04/2024 3418631296 Mr RAMANA SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
783 Nakarikallu AP-07-022-005-005/202542
() 		0207022000NRG25220420240260688 22/04/2024 Kambhampadi Annapurna 0207022WL008635 Kambhampadi Annapurna 00691 IPOS0000001 1149 1149 Processed 30/04/2024 3418631261 KAMBHAMPATI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nakarikallu AP-07-022-005-005/300274
() 		0207022000NRG25220420240261688 22/04/2024 Swarna Koteswaramma 0207022WL008652 Swarna Koteswaramma 00691 IPOS0000001 921 921 Processed 30/04/2024 3418631380 SWARNA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nakarikallu AP-07-022-005-005/300277
() 		0207022000NRG25220420240261690 22/04/2024 Thota Srinuvasarao 0207022WL008652 Thota Srinuvasarao 00691 IPOS0000001 368 368 Processed 30/04/2024 3418631378 THOTA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nakarikallu AP-07-022-005-005/300277
() 		0207022000NRG25220420240261689 22/04/2024 Thota Venkata Ramana 0207022WL008652 Thota Venkata Ramana 00691 IPOS0000001 921 921 Processed 30/04/2024 3418631377 THOTA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nakarikallu AP-07-022-005-005/300278
() 		0207022000NRG25220420240261692 22/04/2024 Nadendla Gangamma 0207022WL008652 Nadendla Gangamma 00691 IPOS0000001 921 921 Processed 30/04/2024 3418631381 NADENDLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nakarikallu AP-07-022-005-005/300278
() 		0207022000NRG25220420240261691 22/04/2024 Nadendla Nageswararao 0207022WL008652 Nadendla Nageswararao 00691 IPOS0000001 921 921 Processed 30/04/2024 3418631379 NADENDLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nakarikallu AP-07-022-006-006/11362
() 		0207022000NRG25220420240285108 22/04/2024 Chinthirla Sudhir 0207022WL009050 Chinthirla Sudhir 00691 IPOS0000001 1039 1039 Processed 30/04/2024 3418631362 CHINTHIRALA SUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nakarikallu AP-07-022-007-007/10868
() 		0207022000NRG25220420240267236 22/04/2024 Kodimela Srilakshmi 0207022WL008747 Kodimela Srilakshmi 00691 IPOS0000001 1567 1567 Processed 30/04/2024 3418631383 KODIMELA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nakarikallu AP-07-022-009-008/010186
() 		0207022000NRG25220420240252804 22/04/2024 Raamaanjaneyulu 0207022WL008504 Raamaanjaneyulu 00691 IPOS0000001 1559 1559 Processed 30/04/2024 3418631253 RAVINUTHLA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nakarikallu AP-07-022-009-008/124
() 		0207022000NRG25220420240252674 22/04/2024 Manda Uma Venkata Lakshmi 0207022WL008500 Manda Uma Venkata Lakshmi 00691 IPOS0000001 1558 1558 Processed 30/04/2024 3418631364 MANDA UMA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nakarikallu AP-07-022-009-008/1240
() 		0207022000NRG25220420240252675 22/04/2024 Sankranthi Sivaleela 0207022WL008500 Sankranthi Sivaleela 00691 IPOS0000001 1558 1558 Processed 30/04/2024 3418631354 SANKRANTHI SIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Nakarikallu AP-07-022-009-008/1243
() 		0207022000NRG25220420240252678 22/04/2024 Kunchala Sridevi 0207022WL008500 Kunchala Sridevi 00691 IPOS0000001 1558 1558 Processed 30/04/2024 3418631370 KUNCHALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Nakarikallu AP-07-022-009-008/1244
() 		0207022000NRG25220420240252679 22/04/2024 Kunchala Sirisha 0207022WL008500 Kunchala Sirisha 00691 IPOS0000001 1558 1558 Processed 30/04/2024 3418631369 KUNCHALA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Nakarikallu AP-07-022-009-008/50037
() 		0207022000NRG25220420240252684 22/04/2024 Meda Narasimharao 0207022WL008500 Meda Narasimharao 00691 IPOS0000001 1558 1558 Processed 30/04/2024 3418631349 MEDA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
797 Nakarikallu AP-07-022-009-008/50038
() 		0207022000NRG25220420240252685 22/04/2024 Kumbha Nandini 0207022WL008500 Kumbha Nandini 00691 IPOS0000001 1558 1558 Processed 30/04/2024 3418631350 KUMBHA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Nakarikallu AP-07-022-009-008/50055
() 		0207022000NRG25220420240252690 22/04/2024 Manda Priyanka 0207022WL008500 Manda Priyanka 00691 IPOS0000001 1558 1558 Processed 30/04/2024 3418631365 MANDA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38006 38006
Total 967832 967832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nakarikallu AP0207022_220424APB_FTO_12112 AXIS BANK UTIB0000476 NARASARAPET(ANDHRA PRADESH) 4100
2 Nakarikallu AP0207022_220424APB_FTO_12112 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 5197
3 Nakarikallu AP0207022_220424APB_FTO_12112 Bank of India BKID0005672 NARSARAOPETA 4674
4 Nakarikallu AP0207022_220424APB_FTO_12112 Canara Bank CNRB0001491 KOMATINENIVARIPALEM 1161
5 Nakarikallu AP0207022_220424APB_FTO_12112 Canara Bank CNRB0013277 GUNTUR DISTRICT COURTS 2298
6 Nakarikallu AP0207022_220424APB_FTO_12112 Central Bank Of India CBIN0280835 GUNTUR 3040
7 Nakarikallu AP0207022_220424APB_FTO_12112 Central Bank Of India CBIN0282805 KANDLAKUNTA 235648
8 Nakarikallu AP0207022_220424APB_FTO_12112 District Cooperative Central Bank APBL0007030 SANTHAGUDIPADU 4675
9 Nakarikallu AP0207022_220424APB_FTO_12112 District Cooperative Central Bank APBL0007040 Nakarikallu 2800
10 Nakarikallu AP0207022_220424APB_FTO_12112 Punjab National Bank PUNB0585800 NARSARAOPET 1561
11 Nakarikallu AP0207022_220424APB_FTO_12112 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 2077
12 Nakarikallu AP0207022_220424APB_FTO_12112 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1558
13 Nakarikallu AP0207022_220424APB_FTO_12112 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 1558
14 Nakarikallu AP0207022_220424APB_FTO_12112 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 3116
15 Nakarikallu AP0207022_220424APB_FTO_12112 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 210847
16 Nakarikallu AP0207022_220424APB_FTO_12112 STATE BANK OF INDIA SBIN0005641 DURGI 1558
17 Nakarikallu AP0207022_220424APB_FTO_12112 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 4233
18 Nakarikallu AP0207022_220424APB_FTO_12112 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 1558
19 Nakarikallu AP0207022_220424APB_FTO_12112 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 1558
20 Nakarikallu AP0207022_220424APB_FTO_12112 STATE BANK OF INDIA SBIN0020515 VIJAYAWADA BHAVANIPURAM 1502
21 Nakarikallu AP0207022_220424APB_FTO_12112 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 1821
22 Nakarikallu AP0207022_220424APB_FTO_12112 UNION BANK OF INDIA UBIN0569721 RAVIPADU 10906
23 Nakarikallu AP0207022_220424APB_FTO_12112 UNION BANK OF INDIA UBIN0801241 EMANI 1502
24 Nakarikallu AP0207022_220424APB_FTO_12112 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 1502
25 Nakarikallu AP0207022_220424APB_FTO_12112 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 5897
26 Nakarikallu AP0207022_220424APB_FTO_12112 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 1502
27 Nakarikallu AP0207022_220424APB_FTO_12112 UNION BANK OF INDIA UBIN0812404 BHAVANIPURAM 3004
28 Nakarikallu AP0207022_220424APB_FTO_12112 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 1520
29 Nakarikallu AP0207022_220424APB_FTO_12112 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 135476
30 Nakarikallu AP0207022_220424APB_FTO_12112 UNION BANK OF INDIA UBIN0902888 NEERKULA 1149
31 Nakarikallu AP0207022_220424APB_FTO_12112 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 173701
32 Nakarikallu AP0207022_220424APB_FTO_12112 UNION BANK OF INDIA UBIN0CG7029 Cggb Kunkalagunta 5151
33 Nakarikallu AP0207022_220424APB_FTO_12112 UNION BANK OF INDIA UBIN0CG7033 Cggb Gundlapalli 90975
34 Nakarikallu AP0207022_220424APB_FTO_12112 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 1001
35 Nakarikallu AP0207022_220424APB_FTO_12112 India Post Payments Bank IPOS0000001 NARASARAOPET 38006

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