Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207022_300424APB_FTO_19370
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-07-022-011-008/030087
() 		0207022000NRG25290420240480091 30/04/2024 Govasourayya 0207022WL012568 Govasourayya 00048 BKID0005672 1307 1307 Processed 05/05/2024 3665769408 NARISETTI GOVA SHOURAIAH BANK OF INDIA(508505)
2 Nakarikallu AP-07-022-011-008/030087
() 		0207022000NRG25290420240480092 30/04/2024 Narisetty Chinnamma 0207022WL012568 Narisetty Chinnamma 00048 BKID0005672 1046 1046 Processed 05/05/2024 3665769838 NARISETTI CHINNAMMA BANK OF INDIA(508505)
3 Nakarikallu AP-07-022-011-008/030090
() 		0207022000NRG25290420240480095 30/04/2024 Lurdooraaju 0207022WL012568 Lurdooraaju 00048 BKID0005672 1307 1307 Processed 05/05/2024 3665769552 NARISETTY LURDHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nakarikallu AP-07-022-013-010/010864
() 		0207022000NRG25290420240501517 30/04/2024 kabbaiah 0207022WL012938 kabbaiah 00048 BKID0005672 1088 1088 Processed 05/05/2024 3665769472 METTELA KABBAIAH BANK OF INDIA(508505)
SubTotal 4748 4748
5 Nakarikallu AP-07-022-011-008/030062
() 		0207022000NRG25290420240480065 30/04/2024 Krupa Rani 0207022WL012568 Krupa Rani 00078 CNRB0008696 1307 1307 Processed 05/05/2024 3665769750 MAKKENA KRUPARANI CANARA BANK(508532)
SubTotal 1307 1307
6 Nakarikallu AP-07-022-005-005/011714
() 		0207022000NRG25300420240545633 30/04/2024 adilakshmi 0207022WL013636 adilakshmi 00078 CNRB0013277 942 942 Processed 05/05/2024 3665769535 KAMBHAMPAATI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nakarikallu AP-07-022-005-005/011714
() 		0207022000NRG25300420240545632 30/04/2024 hanumaiah 0207022WL013636 hanumaiah 00078 CNRB0013277 942 942 Processed 05/05/2024 3665769534 HANUMAIAH KAMBHAMPAATI CANARA BANK(508532)
SubTotal 1884 1884
8 Nakarikallu AP-07-022-005-005/010036
() 		0207022000NRG25300420240545455 30/04/2024 Daanamma 0207022WL013636 Daanamma 00089 CBIN0282805 1130 1130 Processed 05/05/2024 3665769737 MISS BOKKA DANAMMA STATE BANK OF INDIA(508548)
9 Nakarikallu AP-07-022-005-005/010605
() 		0207022000NRG25300420240545477 30/04/2024 Candramma 0207022WL013636 Candramma 00089 CBIN0282805 1130 1130 Processed 05/05/2024 3665769739 P CHANDRAMMA P RAJABABU STATE BANK OF INDIA(508548)
SubTotal 2260 2260
10 Nakarikallu AP-07-022-005-005/011114
() 		0207022000NRG25300420240545559 30/04/2024 koteswaramma 0207022WL013636 koteswaramma 00114 APBL0007030 377 377 Processed 05/05/2024 3665769212 Mr koteswaramma chandra THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
11 Nakarikallu AP-07-022-005-005/020406
() 		0207022000NRG25290420240483376 30/04/2024 VENKATA REDDY 0207022WL012611 VENKATA REDDY 00114 APBL0007030 1315 1315 Processed 05/05/2024 3665769213 Mr VAJRALA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1692 1692
12 Nakarikallu AP-07-022-013-010/011374
() 		0207022000NRG25290420240501587 30/04/2024 VENKATA REDDY 0207022WL012938 VENKATA REDDY 00176 IDIB000N014 1088 1088 Processed 05/05/2024 3665769398 ATLURI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Nakarikallu AP-07-022-013-010/011508
() 		0207022000NRG25290420240501609 30/04/2024 cinna Subhani 0207022WL012938 cinna Subhani 00176 IDIB000N014 1379 1379 Processed 05/05/2024 3665769461 Mr CHINNA SUBHANI SHAIK INDIAN BANK(607105)
SubTotal 2467 2467
14 Nakarikallu AP-07-022-011-008/030021
() 		0207022000NRG25290420240480020 30/04/2024 Madhusudhanarao 0207022WL012568 Madhusudhanarao 00415 SBIN0000884 1307 1307 Processed 05/05/2024 3665769419 ORCHU MADHUSUDANARAO UNION BANK OF INDIA(508500)
15 Nakarikallu AP-07-022-012-009/012961
() 		0207022000NRG25290420240508918 30/04/2024 Venkatesh 0207022WL013055 Venkatesh 00415 SBIN0000884 1587 1587 Processed 05/05/2024 3665769769 CHENNAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Nakarikallu AP-07-022-013-010/011250
() 		0207022000NRG25290420240501550 30/04/2024 Davud 0207022WL012938 Davud 00415 SBIN0000884 1379 1379 Processed 05/05/2024 3665769565 SHEK DAVOOD CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Nakarikallu AP-07-022-017-001/2637
() 		0207022000NRG25290420240485690 30/04/2024 Anchuri Aruna Kumari 0207022WL012636 Anchuri Aruna Kumari 00415 SBIN0000884 1314 1314 Processed 05/05/2024 3665769846 ANCHURI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5587 5587
18 Nakarikallu AP-07-022-011-008/030006
() 		0207022000NRG25290420240480006 30/04/2024 Anilkumar 0207022WL012568 Anilkumar 00415 SBIN0001952 1307 1307 Processed 05/05/2024 3665769420 MR MALLAVARAPU ANIL KUMAR STATE BANK OF INDIA(508548)
19 Nakarikallu AP-07-022-011-008/030006
() 		0207022000NRG25290420240480007 30/04/2024 Prasanna 0207022WL012568 Prasanna 00415 SBIN0001952 1307 1307 Processed 05/05/2024 3665769430 MALLAVARAPU CHINNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2614 2614
20 Nakarikallu AP-07-022-013-010/011508
() 		0207022000NRG25290420240501610 30/04/2024 Rassol bi 0207022WL012938 Rassol bi 00415 SBIN0002783 1379 1379 Processed 05/05/2024 3665769455 SHAIK RASOOL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1379 1379
21 Nakarikallu AP-07-022-002-002/010050
() 		0207022000NRG25290420240483326 30/04/2024 Srinivasareddi 0207022WL012611 Srinivasareddi 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769356 SANGU SRINIVASA REDDY STATE BANK OF INDIA(508548)
22 Nakarikallu AP-07-022-002-002/010292
() 		0207022000NRG25280420240447145 30/04/2024 Koteswaramma 0207022WL012047 Koteswaramma 00415 SBIN0003727 992 992 Processed 05/05/2024 3665769485 MRS RAMADUGU KOTESWARAMMA STATE BANK OF INDIA(508548)
23 Nakarikallu AP-07-022-002-002/010320
() 		0207022000NRG25280420240447149 30/04/2024 Kondamma 0207022WL012047 Kondamma 00415 SBIN0003727 992 992 Processed 05/05/2024 3665769500 MRS BONAMUKKALA KONDAMMA STATE BANK OF INDIA(508548)
24 Nakarikallu AP-07-022-002-002/010378
() 		0207022000NRG25280420240447156 30/04/2024 nagalakshmi 0207022WL012047 nagalakshmi 00415 SBIN0003727 992 992 Processed 05/05/2024 3665769351 CHILAKALA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
25 Nakarikallu AP-07-022-002-002/010563
() 		0207022000NRG25280420240447172 30/04/2024 Avula venkataswamireddy 0207022WL012047 Avula venkataswamireddy 00415 SBIN0003727 820 820 Processed 05/05/2024 3665769499 MR CHINA VENKATASWAMY REDDY AVULA STATE BANK OF INDIA(508548)
26 Nakarikallu AP-07-022-005-005/010013
() 		0207022000NRG25300420240545452 30/04/2024 Kumaari 0207022WL013636 Kumaari 00415 SBIN0003727 753 753 Processed 05/05/2024 3665769525 MISS KUMARI KAMBHAMPATI STATE BANK OF INDIA(508548)
27 Nakarikallu AP-07-022-005-005/010032
() 		0207022000NRG25300420240545453 30/04/2024 Chinnakotamma 0207022WL013636 Chinnakotamma 00415 SBIN0003727 377 377 Processed 05/05/2024 3665769618 BONTTU CHINNAKOTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
28 Nakarikallu AP-07-022-005-005/010036
() 		0207022000NRG25300420240545454 30/04/2024 Punnayya 0207022WL013636 Punnayya 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769738 MR BOKKA PUNNAIAH STATE BANK OF INDIA(508548)
29 Nakarikallu AP-07-022-005-005/010041
() 		0207022000NRG25300420240545456 30/04/2024 Vemkayamma 0207022WL013636 Vemkayamma 00415 SBIN0003727 753 753 Processed 05/05/2024 3665769742 MRS DONDAPATI VENKAYAMMA STATE BANK OF INDIA(508548)
30 Nakarikallu AP-07-022-005-005/010047
() 		0207022000NRG25300420240545458 30/04/2024 Soubhaagyam 0207022WL013636 Soubhaagyam 00415 SBIN0003727 753 753 Processed 05/05/2024 3665769620 K SOWBHAGYAMMA K BABU STATE BANK OF INDIA(508548)
31 Nakarikallu AP-07-022-005-005/010074
() 		0207022000NRG25300420240545462 30/04/2024 Nagemdram 0207022WL013636 Nagemdram 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769644 MRS NANDIGAM NAGENDRAMU STATE BANK OF INDIA(508548)
32 Nakarikallu AP-07-022-005-005/010075
() 		0207022000NRG25300420240545464 30/04/2024 SRINIVASARAO 0207022WL013636 SRINIVASARAO 00415 SBIN0003727 753 753 Processed 05/05/2024 3665769621 Mr NANDIGAM SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
33 Nakarikallu AP-07-022-005-005/010075
() 		0207022000NRG25300420240545463 30/04/2024 Subbaayamma 0207022WL013636 Subbaayamma 00415 SBIN0003727 565 565 Processed 05/05/2024 3665769622 MRS SUBBAYAMMA NANDIGAM STATE BANK OF INDIA(508548)
34 Nakarikallu AP-07-022-005-005/010425
() 		0207022000NRG25300420240545467 30/04/2024 Nadendla Venkaayamma 0207022WL013636 Nadendla Venkaayamma 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769640 MRS VENKAYAMMA NADENDLA STATE BANK OF INDIA(508548)
35 Nakarikallu AP-07-022-005-005/010425
() 		0207022000NRG25300420240545466 30/04/2024 Venkataraavu 0207022WL013636 Venkataraavu 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769637 Mr NADENDLA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
36 Nakarikallu AP-07-022-005-005/010447
() 		0207022000NRG25300420240545468 30/04/2024 Aanjaneyulu 0207022WL013636 Aanjaneyulu 00415 SBIN0003727 565 565 Processed 05/05/2024 3665769809 JAMMULA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Nakarikallu AP-07-022-005-005/010506
() 		0207022000NRG25300420240545471 30/04/2024 Kotiratnam 0207022WL013636 Kotiratnam 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769651 MRS KOTIRATNAMMA NANDIGAM STATE BANK OF INDIA(508548)
38 Nakarikallu AP-07-022-005-005/010509
() 		0207022000NRG25300420240545473 30/04/2024 Ramaadevi 0207022WL013636 Ramaadevi 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769649 NADENDLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Nakarikallu AP-07-022-005-005/010547
() 		0207022000NRG25300420240545475 30/04/2024 Jhaansiraani 0207022WL013636 Jhaansiraani 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769625 MS KAMBHAMPATI JHANSI RANI STATE BANK OF INDIA(508548)
40 Nakarikallu AP-07-022-005-005/010547
() 		0207022000NRG25300420240545474 30/04/2024 Kotiratnam 0207022WL013636 Kotiratnam 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769624 KAMBHAMPATI KOTIRANTNAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Nakarikallu AP-07-022-005-005/010549
() 		0207022000NRG25300420240536550 30/04/2024 Sivamma 0207022WL013447 Sivamma 00415 SBIN0003727 1318 1318 Processed 05/05/2024 3665769645 MR MEDA SIVAMMA STATE BANK OF INDIA(508548)
42 Nakarikallu AP-07-022-005-005/010605
() 		0207022000NRG25300420240545476 30/04/2024 Raaja Baabu 0207022WL013636 Raaja Baabu 00415 SBIN0003727 753 753 Processed 05/05/2024 3665769579 MR PERUPUGU RAJUBABU STATE BANK OF INDIA(508548)
43 Nakarikallu AP-07-022-005-005/010606
() 		0207022000NRG25300420240545479 30/04/2024 Chinna Baabu 0207022WL013636 Chinna Baabu 00415 SBIN0003727 188 188 Processed 05/05/2024 3665769865 MR KAMBHAMPATI BABU STATE BANK OF INDIA(508548)
44 Nakarikallu AP-07-022-005-005/010606
() 		0207022000NRG25300420240545478 30/04/2024 Kambampati Peda Chinna 0207022WL013636 Kambampati Peda Chinna 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769603 MR KAMBHAMPATI PEDDA CHINNA STATE BANK OF INDIA(508548)
45 Nakarikallu AP-07-022-005-005/010606
() 		0207022000NRG25300420240545480 30/04/2024 Yesamma 0207022WL013636 Yesamma 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769601 K ESAMMA AND K K P CHINAIAH STATE BANK OF INDIA(508548)
46 Nakarikallu AP-07-022-005-005/010608
() 		0207022000NRG25300420240545481 30/04/2024 Maartamma 0207022WL013636 Maartamma 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769354 KAMBHAMPATI MARTHAMMA UNION BANK OF INDIA(508500)
47 Nakarikallu AP-07-022-005-005/010626
() 		0207022000NRG25300420240545484 30/04/2024 Hanimireddy 0207022WL013636 Hanimireddy 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769560 MR HANIMIREDDY KOTELLA STATE BANK OF INDIA(508548)
48 Nakarikallu AP-07-022-005-005/010645
() 		0207022000NRG25300420240545488 30/04/2024 Naramma 0207022WL013636 Naramma 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769539 MRS CHILAKA NARAMMA STATE BANK OF INDIA(508548)
49 Nakarikallu AP-07-022-005-005/010646
() 		0207022000NRG25300420240545490 30/04/2024 Mariya 0207022WL013636 Mariya 00415 SBIN0003727 753 753 Processed 05/05/2024 3665769518 CH MARY CH VENKIAH STATE BANK OF INDIA(508548)
50 Nakarikallu AP-07-022-005-005/010668
() 		0207022000NRG25300420240545491 30/04/2024 Aruna 0207022WL013636 Aruna 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769443 MRS KOLLI ARUNA STATE BANK OF INDIA(508548)
51 Nakarikallu AP-07-022-005-005/010692
() 		0207022000NRG25300420240545494 30/04/2024 Venkaayamma 0207022WL013636 Venkaayamma 00415 SBIN0003727 753 753 Processed 05/05/2024 3665769732 MRS PANGA VENKAYAMMA STATE BANK OF INDIA(508548)
52 Nakarikallu AP-07-022-005-005/010697
() 		0207022000NRG25300420240545495 30/04/2024 Sampoorna 0207022WL013636 Sampoorna 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769447 MRS SANA SAMPURNA STATE BANK OF INDIA(508548)
53 Nakarikallu AP-07-022-005-005/010700
() 		0207022000NRG25300420240545496 30/04/2024 Aanjaneyulu 0207022WL013636 Aanjaneyulu 00415 SBIN0003727 753 753 Processed 05/05/2024 3665769728 UPPALAPATI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Nakarikallu AP-07-022-005-005/010701
() 		0207022000NRG25300420240545498 30/04/2024 Raamulamma 0207022WL013636 Raamulamma 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769744 MS RAMULAMMA UPPALAPATI STATE BANK OF INDIA(508548)
55 Nakarikallu AP-07-022-005-005/010708
() 		0207022000NRG25300420240545501 30/04/2024 Koteswaramma 0207022WL013636 Koteswaramma 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769615 MRS UPPALAPATI KOTESWARAMMA STATE BANK OF INDIA(508548)
56 Nakarikallu AP-07-022-005-005/010708
() 		0207022000NRG25300420240545500 30/04/2024 Venkateswarlu 0207022WL013636 Venkateswarlu 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769609 MR VENKATESWARLU UPPALAPATI STATE BANK OF INDIA(508548)
57 Nakarikallu AP-07-022-005-005/010727
() 		0207022000NRG25300420240545508 30/04/2024 Narasamma 0207022WL013636 Narasamma 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769498 MRS NAGAMANI CHENNAMSETTY STATE BANK OF INDIA(508548)
58 Nakarikallu AP-07-022-005-005/010738
() 		0207022000NRG25300420240545509 30/04/2024 Venkateswarlu 0207022WL013636 Venkateswarlu 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769729 MR VENKATESWARLU ANISETTY STATE BANK OF INDIA(508548)
59 Nakarikallu AP-07-022-005-005/010750
() 		0207022000NRG25300420240545511 30/04/2024 Rosamma 0207022WL013636 Rosamma 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769619 MR CHILAKA ROSAMMA STATE BANK OF INDIA(508548)
60 Nakarikallu AP-07-022-005-005/010753
() 		0207022000NRG25300420240545512 30/04/2024 kambampatiYesamma 0207022WL013636 kambampatiYesamma 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769697 K YESAMMA AND K ROSAIAH STATE BANK OF INDIA(508548)
61 Nakarikallu AP-07-022-005-005/010764
() 		0207022000NRG25300420240545514 30/04/2024 Bhulakshmi 0207022WL013636 Bhulakshmi 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769764 MRS KOTELLA BHULAKSHMI STATE BANK OF INDIA(508548)
62 Nakarikallu AP-07-022-005-005/010764
() 		0207022000NRG25300420240545513 30/04/2024 Raami Reddy 0207022WL013636 Raami Reddy 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769557 KOTELLA RAMIREDDY UNION BANK OF INDIA(508500)
63 Nakarikallu AP-07-022-005-005/010799
() 		0207022000NRG25300420240545517 30/04/2024 Venkaayamma 0207022WL013636 Venkaayamma 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769416 VENKAYAMMA NADENDLA STATE BANK OF INDIA(508548)
64 Nakarikallu AP-07-022-005-005/010808
() 		0207022000NRG25300420240545518 30/04/2024 Anita 0207022WL013636 Anita 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769357 MRS ANITHA NANDIGAM STATE BANK OF INDIA(508548)
65 Nakarikallu AP-07-022-005-005/010809
() 		0207022000NRG25300420240545521 30/04/2024 Picchamma 0207022WL013636 Picchamma 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769638 MRS PICHAMMA NANDIGAM STATE BANK OF INDIA(508548)
66 Nakarikallu AP-07-022-005-005/010809
() 		0207022000NRG25300420240545520 30/04/2024 Venkata Rao 0207022WL013636 Venkata Rao 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769636 Nandigam Venkata Rao IDFC BANK LIMITED(608117)
67 Nakarikallu AP-07-022-005-005/010811
() 		0207022000NRG25300420240545523 30/04/2024 Seetamma 0207022WL013636 Seetamma 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769639 MRS SEETAMMA MANAM STATE BANK OF INDIA(508548)
68 Nakarikallu AP-07-022-005-005/010849
() 		0207022000NRG25300420240545528 30/04/2024 Garnepudi kotamma 0207022WL013636 Garnepudi kotamma 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769749 MRS GARNEPUDI KOTAMMA STATE BANK OF INDIA(508548)
69 Nakarikallu AP-07-022-005-005/010850
() 		0207022000NRG25300420240545529 30/04/2024 Saambayya 0207022WL013636 Saambayya 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769519 PITCHAMMA SAMBAIAH STATE BANK OF INDIA(508548)
70 Nakarikallu AP-07-022-005-005/010874
() 		0207022000NRG25300420240545530 30/04/2024 Govindamma 0207022WL013636 Govindamma 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769524 MRS GOVINDAMMA TELAGORLA STATE BANK OF INDIA(508548)
71 Nakarikallu AP-07-022-005-005/010904
() 		0207022000NRG25300420240545532 30/04/2024 n Mariyamma 0207022WL013636 n Mariyamma 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769628 B MARIYAMMA B VENKATA RAO STATE BANK OF INDIA(508548)
72 Nakarikallu AP-07-022-005-005/010921
() 		0207022000NRG25300420240545534 30/04/2024 Sriraamamurthy 0207022WL013636 Sriraamamurthy 00415 SBIN0003727 565 565 Processed 05/05/2024 3665769635 NANDIGAM SRIRAMAMURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Nakarikallu AP-07-022-005-005/010956
() 		0207022000NRG25300420240545538 30/04/2024 Basivireddy 0207022WL013636 Basivireddy 00415 SBIN0003727 377 377 Processed 05/05/2024 3665769352 GANGIREDDY BASIVI REDDY STATE BANK OF INDIA(508548)
74 Nakarikallu AP-07-022-005-005/010956
() 		0207022000NRG25300420240545539 30/04/2024 Renuka 0207022WL013636 Renuka 00415 SBIN0003727 377 377 Processed 05/05/2024 3665769745 MRS GANGIREDDY RENUKA STATE BANK OF INDIA(508548)
75 Nakarikallu AP-07-022-005-005/011056
() 		0207022000NRG25300420240545540 30/04/2024 Koteswararao 0207022WL013636 Koteswararao 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769602 MR KAMBHAMPATI KOTESWARARAO STATE BANK OF INDIA(508548)
76 Nakarikallu AP-07-022-005-005/011057
() 		0207022000NRG25300420240545543 30/04/2024 bokka Meramma 0207022WL013636 bokka Meramma 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769741 MS BOKKA MERAMMA STATE BANK OF INDIA(508548)
77 Nakarikallu AP-07-022-005-005/011059
() 		0207022000NRG25300420240545544 30/04/2024 Addenkamma 0207022WL013636 Addenkamma 00415 SBIN0003727 565 565 Processed 05/05/2024 3665769520 MS GANAPAVARAPU ANKAMMA STATE BANK OF INDIA(508548)
78 Nakarikallu AP-07-022-005-005/011067
() 		0207022000NRG25300420240545548 30/04/2024 Elisamma 0207022WL013636 Elisamma 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769623 MRS DONDAPATI ELISAMMA STATE BANK OF INDIA(508548)
79 Nakarikallu AP-07-022-005-005/011074
() 		0207022000NRG25300420240545551 30/04/2024 Kumari 0207022WL013636 Kumari 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769740 MS KAMBHAMPATI KUMARI STATE BANK OF INDIA(508548)
80 Nakarikallu AP-07-022-005-005/011087
() 		0207022000NRG25300420240536553 30/04/2024 arunachala sivaiah 0207022WL013447 arunachala sivaiah 00415 SBIN0003727 1055 1055 Processed 05/05/2024 3665769345 MR ARUNACHALA SIVAIAH DALI STATE BANK OF INDIA(508548)
81 Nakarikallu AP-07-022-005-005/011132
() 		0207022000NRG25300420240545561 30/04/2024 fathimma 0207022WL013636 fathimma 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769850 MR SHAIK FATIMABI STATE BANK OF INDIA(508548)
82 Nakarikallu AP-07-022-005-005/011132
() 		0207022000NRG25300420240545560 30/04/2024 mastanvalli 0207022WL013636 mastanvalli 00415 SBIN0003727 1130 1130 Rejected 05/05/2024 3665769851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Nakarikallu AP-07-022-005-005/011144
() 		0207022000NRG25300420240545563 30/04/2024 Tellagorla geetha 0207022WL013636 Tellagorla geetha 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769541 MRS TELAGORLA GEETHA STATE BANK OF INDIA(508548)
84 Nakarikallu AP-07-022-005-005/011145
() 		0207022000NRG25300420240545564 30/04/2024 VENKATESWARARAO 0207022WL013636 VENKATESWARARAO 00415 SBIN0003727 377 377 Processed 05/05/2024 3665769522 MR KATARI VENKATESWARA RAO STATE BANK OF INDIA(508548)
85 Nakarikallu AP-07-022-005-005/011194
() 		0207022000NRG25300420240545566 30/04/2024 raguramaiah 0207022WL013636 raguramaiah 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769521 MR TELLAGORLA RAGHURAMAIAH STATE BANK OF INDIA(508548)
86 Nakarikallu AP-07-022-005-005/011208
() 		0207022000NRG25300420240545567 30/04/2024 adilakshmi 0207022WL013636 adilakshmi 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769526 KAMBHAMPATI ADILAKSHMI UNION BANK OF INDIA(508500)
87 Nakarikallu AP-07-022-005-005/011227
() 		0207022000NRG25300420240545568 30/04/2024 Venkayamma 0207022WL013636 Venkayamma 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769731 MS MIDDEM VENKAYAMMA STATE BANK OF INDIA(508548)
88 Nakarikallu AP-07-022-005-005/011232
() 		0207022000NRG25300420240545572 30/04/2024 jyothi 0207022WL013636 jyothi 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769613 MRS CHALLA JOSHNAJYOTHI STATE BANK OF INDIA(508548)
89 Nakarikallu AP-07-022-005-005/011232
() 		0207022000NRG25300420240545571 30/04/2024 sivareddy 0207022WL013636 sivareddy 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769743 MR SIVAREDDY CHALLA STATE BANK OF INDIA(508548)
90 Nakarikallu AP-07-022-005-005/011233
() 		0207022000NRG25300420240545573 30/04/2024 sambareddy 0207022WL013636 sambareddy 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769347 Mr CHALLA SAMBI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
91 Nakarikallu AP-07-022-005-005/011233
() 		0207022000NRG25300420240545574 30/04/2024 venkayamma 0207022WL013636 venkayamma 00415 SBIN0003727 377 377 Processed 05/05/2024 3665769860 MRS CHALLA VENKAYAMMA STATE BANK OF INDIA(508548)
92 Nakarikallu AP-07-022-005-005/011236
() 		0207022000NRG25300420240545575 30/04/2024 chinna mallareddy 0207022WL013636 chinna mallareddy 00415 SBIN0003727 565 565 Processed 05/05/2024 3665769746 CAPTAIN JAKKIREDDY CHINA MALLAREDDY STATE BANK OF INDIA(508548)
93 Nakarikallu AP-07-022-005-005/011236
() 		0207022000NRG25300420240545576 30/04/2024 lakshmi 0207022WL013636 lakshmi 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769730 MISS JAKKIREDDY LAKSHMI STATE BANK OF INDIA(508548)
94 Nakarikallu AP-07-022-005-005/011254
() 		0207022000NRG25300420240545581 30/04/2024 lakshmaiah 0207022WL013636 lakshmaiah 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769818 MR LAKSHMAIAH BOLLEPALLI STATE BANK OF INDIA(508548)
95 Nakarikallu AP-07-022-005-005/011264
() 		0207022000NRG25300420240536555 30/04/2024 koteswararao 0207022WL013447 koteswararao 00415 SBIN0003727 1055 1055 Processed 05/05/2024 3665769863 MR GARNEPUDI KOTESWARARAO STATE BANK OF INDIA(508548)
96 Nakarikallu AP-07-022-005-005/011286
() 		0207022000NRG25300420240545585 30/04/2024 nagedram 0207022WL013636 nagedram 00415 SBIN0003727 565 565 Processed 05/05/2024 3665769365 MRS NAGENDRUM NALLAGORLA STATE BANK OF INDIA(508548)
97 Nakarikallu AP-07-022-005-005/011360
() 		0207022000NRG25300420240545589 30/04/2024 aruna 0207022WL013636 aruna 00415 SBIN0003727 377 377 Processed 05/05/2024 3665769610 MRS SWARNA ARUNA STATE BANK OF INDIA(508548)
98 Nakarikallu AP-07-022-005-005/011363
() 		0207022000NRG25290420240483328 30/04/2024 Ravanamma 0207022WL012611 Ravanamma 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769344 DORASALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Nakarikallu AP-07-022-005-005/011365
() 		0207022000NRG25290420240483329 30/04/2024 Tirupatamma 0207022WL012611 Tirupatamma 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769718 BYREDDY TIRUPATAMMA UNION BANK OF INDIA(508500)
100 Nakarikallu AP-07-022-005-005/011374
() 		0207022000NRG25290420240483331 30/04/2024 Malakondareddi 0207022WL012611 Malakondareddi 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769679 MR MALAKONDAREDDY BIREDDY STATE BANK OF INDIA(508548)
101 Nakarikallu AP-07-022-005-005/011376
() 		0207022000NRG25290420240483332 30/04/2024 Ramanamma 0207022WL012611 Ramanamma 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769689 MS BAIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
102 Nakarikallu AP-07-022-005-005/011377
() 		0207022000NRG25300420240545590 30/04/2024 picchaiah 0207022WL013636 picchaiah 00415 SBIN0003727 753 753 Processed 05/05/2024 3665769578 SWARNA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Nakarikallu AP-07-022-005-005/011377
() 		0207022000NRG25300420240545591 30/04/2024 sampurna 0207022WL013636 sampurna 00415 SBIN0003727 753 753 Processed 05/05/2024 3665769577 MS SWARNA SAMPURNAMMA STATE BANK OF INDIA(508548)
104 Nakarikallu AP-07-022-005-005/011382
() 		0207022000NRG25290420240483333 30/04/2024 sreedevi 0207022WL012611 sreedevi 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769658 MRS SRIDEVI MALLELA STATE BANK OF INDIA(508548)
105 Nakarikallu AP-07-022-005-005/011384
() 		0207022000NRG25300420240545592 30/04/2024 murali 0207022WL013636 murali 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769359 MR MURALI SWARNA STATE BANK OF INDIA(508548)
106 Nakarikallu AP-07-022-005-005/011384
() 		0207022000NRG25300420240545593 30/04/2024 sarada 0207022WL013636 sarada 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769612 MRS SWARNA SARADA STATE BANK OF INDIA(508548)
107 Nakarikallu AP-07-022-005-005/011387
() 		0207022000NRG25290420240483335 30/04/2024 Mallela Venu Gopal Reddy 0207022WL012611 Mallela Venu Gopal Reddy 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769805 MALLELA VENUGOPAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Nakarikallu AP-07-022-005-005/011387
() 		0207022000NRG25290420240483334 30/04/2024 Tirupatamma 0207022WL012611 Tirupatamma 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769675 MR MALLELA POLI REDDY STATE BANK OF INDIA(508548)
109 Nakarikallu AP-07-022-005-005/011390
() 		0207022000NRG25300420240545595 30/04/2024 nagemdram 0207022WL013636 nagemdram 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769614 MRS SWARNA NAGENDHRAMMA STATE BANK OF INDIA(508548)
110 Nakarikallu AP-07-022-005-005/011395
() 		0207022000NRG25290420240483338 30/04/2024 Ravuluri Varamma 0207022WL012611 Ravuluri Varamma 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769682 MRS RAVULURI VEERAMMA STATE BANK OF INDIA(508548)
111 Nakarikallu AP-07-022-005-005/011396
() 		0207022000NRG25290420240483339 30/04/2024 Subbareddy 0207022WL012611 Subbareddy 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769349 BYREDDY SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
112 Nakarikallu AP-07-022-005-005/011444
() 		0207022000NRG25300420240545600 30/04/2024 ANTHALAKSHMI 0207022WL013636 ANTHALAKSHMI 00415 SBIN0003727 377 377 Processed 05/05/2024 3665769611 MR ANANTHA LAKSHMI SWARNA STATE BANK OF INDIA(508548)
113 Nakarikallu AP-07-022-005-005/011444
() 		0207022000NRG25300420240545599 30/04/2024 haribabu 0207022WL013636 haribabu 00415 SBIN0003727 753 753 Processed 05/05/2024 3665769418 SWARNA HARIBABU STATE BANK OF INDIA(508548)
114 Nakarikallu AP-07-022-005-005/011459
() 		0207022000NRG25300420240545602 30/04/2024 ramaadEvi 0207022WL013636 ramaadEvi 00415 SBIN0003727 753 753 Processed 05/05/2024 3665769834 MS POPURI RAMADEVI STATE BANK OF INDIA(508548)
115 Nakarikallu AP-07-022-005-005/011459
() 		0207022000NRG25300420240545601 30/04/2024 veMkaTESwaralu 0207022WL013636 veMkaTESwaralu 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769648 MR POPURI VENKATESWARLU STATE BANK OF INDIA(508548)
116 Nakarikallu AP-07-022-005-005/011484
() 		0207022000NRG25300420240545610 30/04/2024 bagyalakShmi 0207022WL013636 bagyalakShmi 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769533 MS TELLAGORLLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
117 Nakarikallu AP-07-022-005-005/011485
() 		0207022000NRG25300420240545611 30/04/2024 raavamma 0207022WL013636 raavamma 00415 SBIN0003727 188 188 Processed 05/05/2024 3665769726 BADINIDI RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Nakarikallu AP-07-022-005-005/011486
() 		0207022000NRG25300420240545613 30/04/2024 baalamma 0207022WL013636 baalamma 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769417 PERUGU BALAMMA WO KRISHNAIAH STATE BANK OF INDIA(508548)
119 Nakarikallu AP-07-022-005-005/011486
() 		0207022000NRG25300420240545612 30/04/2024 kriShNa 0207022WL013636 kriShNa 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769537 MR PERUGU KRISHNA STATE BANK OF INDIA(508548)
120 Nakarikallu AP-07-022-005-005/011487
() 		0207022000NRG25300420240545614 30/04/2024 koteswaramma 0207022WL013636 koteswaramma 00415 SBIN0003727 753 753 Processed 05/05/2024 3665769523 MRS KOTESWARAMMA PEELA STATE BANK OF INDIA(508548)
121 Nakarikallu AP-07-022-005-005/011488
() 		0207022000NRG25300420240545615 30/04/2024 brahmamma 0207022WL013636 brahmamma 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769530 MISS TELAGORLA BRAHMAMMA STATE BANK OF INDIA(508548)
122 Nakarikallu AP-07-022-005-005/011488
() 		0207022000NRG25300420240545616 30/04/2024 raamayya 0207022WL013636 raamayya 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769536 MR RAMAIAH TELLAGORLA STATE BANK OF INDIA(508548)
123 Nakarikallu AP-07-022-005-005/011489
() 		0207022000NRG25300420240545617 30/04/2024 aMjamma 0207022WL013636 aMjamma 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769529 MR TELLAGORLLA ANJAMMA STATE BANK OF INDIA(508548)
124 Nakarikallu AP-07-022-005-005/011490
() 		0207022000NRG25300420240545619 30/04/2024 pullamma 0207022WL013636 pullamma 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769532 MRS PULLAMMA ALLARI STATE BANK OF INDIA(508548)
125 Nakarikallu AP-07-022-005-005/011490
() 		0207022000NRG25300420240545618 30/04/2024 raamayya 0207022WL013636 raamayya 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769725 MR RAMAIAH ALLARI STATE BANK OF INDIA(508548)
126 Nakarikallu AP-07-022-005-005/011491
() 		0207022000NRG25300420240545620 30/04/2024 gurumurti 0207022WL013636 gurumurti 00415 SBIN0003727 753 753 Processed 05/05/2024 3665769531 MR JUNABOAIN GURU MURTHI STATE BANK OF INDIA(508548)
127 Nakarikallu AP-07-022-005-005/011514
() 		0207022000NRG25300420240536558 30/04/2024 raamakumari 0207022WL013447 raamakumari 00415 SBIN0003727 1582 1582 Processed 05/05/2024 3665769776 MRS PALAPATI VENKATARATNAM STATE BANK OF INDIA(508548)
128 Nakarikallu AP-07-022-005-005/011531
() 		0207022000NRG25300420240545623 30/04/2024 koTESwaramma 0207022WL013636 koTESwaramma 00415 SBIN0003727 188 188 Processed 05/05/2024 3665769540 MRS PERUGU KOTESWARAMMA STATE BANK OF INDIA(508548)
129 Nakarikallu AP-07-022-005-005/011531
() 		0207022000NRG25300420240545622 30/04/2024 naagarjuna 0207022WL013636 naagarjuna 00415 SBIN0003727 188 188 Processed 05/05/2024 3665769527 MR NAGARJUNA PERUGU STATE BANK OF INDIA(508548)
130 Nakarikallu AP-07-022-005-005/011591
() 		0207022000NRG25290420240483340 30/04/2024 Gujjala krishna Reddy 0207022WL012611 Gujjala krishna Reddy 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769791 MR GUJJULA KRISHNAREDDY STATE BANK OF INDIA(508548)
131 Nakarikallu AP-07-022-005-005/011591
() 		0207022000NRG25290420240483341 30/04/2024 Gujjala Venkatalakshmi 0207022WL012611 Gujjala Venkatalakshmi 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769796 GUJJULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Nakarikallu AP-07-022-005-005/011592
() 		0207022000NRG25290420240483342 30/04/2024 annapurNamma 0207022WL012611 annapurNamma 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769688 MRS JAKKIREDDY ANNAPURNAMMA STATE BANK OF INDIA(508548)
133 Nakarikallu AP-07-022-005-005/011592
() 		0207022000NRG25290420240483343 30/04/2024 Jakkireddy Srinivasa Reddy 0207022WL012611 Jakkireddy Srinivasa Reddy 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769778 MR SRINIVASA REDDY JAKKIREDDY STATE BANK OF INDIA(508548)
134 Nakarikallu AP-07-022-005-005/011593
() 		0207022000NRG25290420240483346 30/04/2024 Dorasala Chennamma 0207022WL012611 Dorasala Chennamma 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769803 MRS DORASALA CHENNAMMA STATE BANK OF INDIA(508548)
135 Nakarikallu AP-07-022-005-005/011593
() 		0207022000NRG25290420240483345 30/04/2024 maadavi 0207022WL012611 maadavi 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769678 DORASALA MAADHAVI STATE BANK OF INDIA(508548)
136 Nakarikallu AP-07-022-005-005/011593
() 		0207022000NRG25290420240483344 30/04/2024 peddaedukoMDalareDDi 0207022WL012611 peddaedukoMDalareDDi 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769677 DORASALA EDUKONDALU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Nakarikallu AP-07-022-005-005/011598
() 		0207022000NRG25300420240545624 30/04/2024 sagar babu 0207022WL013636 sagar babu 00415 SBIN0003727 753 753 Processed 05/05/2024 3665769516 MR KAMBHAMPAATI SAGAR BABU STATE BANK OF INDIA(508548)
138 Nakarikallu AP-07-022-005-005/011600
() 		0207022000NRG25290420240483347 30/04/2024 Shaik Masthan 0207022WL012611 Shaik Masthan 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769353 SHAIK MASTAN STATE BANK OF INDIA(508548)
139 Nakarikallu AP-07-022-005-005/011602
() 		0207022000NRG25300420240545626 30/04/2024 Kosanarao 0207022WL013636 Kosanarao 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769546 MR CHILAKA KOSANARAO STATE BANK OF INDIA(508548)
140 Nakarikallu AP-07-022-005-005/011602
() 		0207022000NRG25300420240545625 30/04/2024 Sunanda 0207022WL013636 Sunanda 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769547 MRS CHILAKA SUNANDA STATE BANK OF INDIA(508548)
141 Nakarikallu AP-07-022-005-005/011666
() 		0207022000NRG25300420240536560 30/04/2024 anjaneyulu 0207022WL013447 anjaneyulu 00415 SBIN0003727 527 527 Processed 05/05/2024 3665769364 MR ANJANEYULU ANGALURI STATE BANK OF INDIA(508548)
142 Nakarikallu AP-07-022-005-005/011667
() 		0207022000NRG25300420240536562 30/04/2024 koteswaramma 0207022WL013447 koteswaramma 00415 SBIN0003727 1582 1582 Processed 05/05/2024 3665769394 KOPPULA KOTESWARAMMA STATE BANK OF INDIA(508548)
143 Nakarikallu AP-07-022-005-005/011667
() 		0207022000NRG25300420240536561 30/04/2024 venkateswarlu 0207022WL013447 venkateswarlu 00415 SBIN0003727 1582 1582 Processed 05/05/2024 3665769393 KOPPULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Nakarikallu AP-07-022-005-005/011681
() 		0207022000NRG25290420240485562 30/04/2024 Srinivasarao 0207022WL012636 Srinivasarao 00415 SBIN0003727 876 876 Processed 05/05/2024 3665769754 KAGGA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Nakarikallu AP-07-022-005-005/011698
() 		0207022000NRG25290420240483349 30/04/2024 tidikonda sambulu 0207022WL012611 tidikonda sambulu 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769680 MRS TADIKONDA SAMBULU STATE BANK OF INDIA(508548)
146 Nakarikallu AP-07-022-005-005/011708
() 		0207022000NRG25300420240536563 30/04/2024 koteswaramma 0207022WL013447 koteswaramma 00415 SBIN0003727 1318 1318 Processed 05/05/2024 3665769861 MISS TIRUMALASETTI KOTESWARAMMA STATE BANK OF INDIA(508548)
147 Nakarikallu AP-07-022-005-005/011735
() 		0207022000NRG25300420240545634 30/04/2024 VAJRAM 0207022WL013636 VAJRAM 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769528 MRS GARNEPUDI VAJRAM STATE BANK OF INDIA(508548)
148 Nakarikallu AP-07-022-005-005/011738
() 		0207022000NRG25300420240545635 30/04/2024 SUNITHA 0207022WL013636 SUNITHA 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769660 MRS CHILAKA SUNITHA STATE BANK OF INDIA(508548)
149 Nakarikallu AP-07-022-005-005/011757
() 		0207022000NRG25290420240485563 30/04/2024 SRIRAM NAIK 0207022WL012636 SRIRAM NAIK 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769633 MR HAMSAVATHU SRIRAM NAIK STATE BANK OF INDIA(508548)
150 Nakarikallu AP-07-022-005-005/011789
() 		0207022000NRG25300420240545641 30/04/2024 LAKSHMI NARASAMMA 0207022WL013636 LAKSHMI NARASAMMA 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769538 MRS JAMMULA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
151 Nakarikallu AP-07-022-005-005/011789
() 		0207022000NRG25300420240545640 30/04/2024 NAGARJUNA 0207022WL013636 NAGARJUNA 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769517 MR JAMMULA NAGARJUNA STATE BANK OF INDIA(508548)
152 Nakarikallu AP-07-022-005-005/011791
() 		0207022000NRG25300420240545642 30/04/2024 NAGESWARARAO 0207022WL013636 NAGESWARARAO 00415 SBIN0003727 753 753 Processed 05/05/2024 3665769647 MR NAGESWARARAO MEKALA STATE BANK OF INDIA(508548)
153 Nakarikallu AP-07-022-005-005/011791
() 		0207022000NRG25300420240545643 30/04/2024 SRI LAKSHMI 0207022WL013636 SRI LAKSHMI 00415 SBIN0003727 1130 1130 Processed 05/05/2024 3665769646 MRS MEKALA SRI LAKSHMI STATE BANK OF INDIA(508548)
154 Nakarikallu AP-07-022-005-005/011794
() 		0207022000NRG25300420240545644 30/04/2024 venkatarao 0207022WL013636 venkatarao 00415 SBIN0003727 942 942 Processed 05/05/2024 3665769627 MR KAMBHAMPATI VENKATARAO STATE BANK OF INDIA(508548)
155 Nakarikallu AP-07-022-005-005/011795
() 		0207022000NRG25300420240545645 30/04/2024 VENKATA RAMANA 0207022WL013636 VENKATA RAMANA 00415 SBIN0003727 377 377 Processed 05/05/2024 3665769626 KAMBHAMPATI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
156 Nakarikallu AP-07-022-005-005/020121
() 		0207022000NRG25290420240485565 30/04/2024 Sivudu 0207022WL012636 Sivudu 00415 SBIN0003727 876 876 Processed 05/05/2024 3665769703 SIVUDU MUDRABOYINA STATE BANK OF INDIA(508548)
157 Nakarikallu AP-07-022-005-005/020121
() 		0207022000NRG25290420240485566 30/04/2024 Venkateswaramma 0207022WL012636 Venkateswaramma 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769702 MRS VENKATESWARAMMA MUDRABOINA STATE BANK OF INDIA(508548)
158 Nakarikallu AP-07-022-005-005/020142
() 		0207022000NRG25290420240485567 30/04/2024 Venkatasiva 0207022WL012636 Venkatasiva 00415 SBIN0003727 1095 1095 Processed 05/05/2024 3665769757 MRS VENKATA SIVA KAGGA STATE BANK OF INDIA(508548)
159 Nakarikallu AP-07-022-005-005/020148
() 		0207022000NRG25290420240485568 30/04/2024 Srinu 0207022WL012636 Srinu 00415 SBIN0003727 1095 1095 Processed 05/05/2024 3665769415 MR SRINIVASA RAO SATTENAPALLI STATE BANK OF INDIA(508548)
160 Nakarikallu AP-07-022-005-005/020148
() 		0207022000NRG25290420240485569 30/04/2024 Venkaayamma 0207022WL012636 Venkaayamma 00415 SBIN0003727 1095 1095 Processed 05/05/2024 3665769712 VENKAYAMMA SATTENAPALLI STATE BANK OF INDIA(508548)
161 Nakarikallu AP-07-022-005-005/020168
() 		0207022000NRG25290420240485570 30/04/2024 Krishnaveni 0207022WL012636 Krishnaveni 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769717 MR KRISHNAVENI MUDRABOYINA STATE BANK OF INDIA(508548)
162 Nakarikallu AP-07-022-005-005/020171
() 		0207022000NRG25290420240483350 30/04/2024 Venkatasivayya 0207022WL012611 Venkatasivayya 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769700 TADISETTY VENKATA SIVAIAH UNION BANK OF INDIA(508500)
163 Nakarikallu AP-07-022-005-005/020182
() 		0207022000NRG25290420240485571 30/04/2024 Haribaabu 0207022WL012636 Haribaabu 00415 SBIN0003727 1095 1095 Processed 05/05/2024 3665769366 KAGGA HARIBABU SO SRIRAMULU STATE BANK OF INDIA(508548)
164 Nakarikallu AP-07-022-005-005/020182
() 		0207022000NRG25290420240485572 30/04/2024 Prameelaaraani 0207022WL012636 Prameelaaraani 00415 SBIN0003727 1095 1095 Processed 05/05/2024 3665769763 MRS KAGGA PRAMEELARANI STATE BANK OF INDIA(508548)
165 Nakarikallu AP-07-022-005-005/020183
() 		0207022000NRG25290420240485573 30/04/2024 Karnaati Subbaaraavu 0207022WL012636 Karnaati Subbaaraavu 00415 SBIN0003727 1095 1095 Processed 05/05/2024 3665769348 KARNATI SUBBA RAO STATE BANK OF INDIA(508548)
166 Nakarikallu AP-07-022-005-005/020208
() 		0207022000NRG25290420240485576 30/04/2024 Paarvati 0207022WL012636 Paarvati 00415 SBIN0003727 1095 1095 Processed 05/05/2024 3665769708 MRS MUDRABOYINA PARVATHI STATE BANK OF INDIA(508548)
167 Nakarikallu AP-07-022-005-005/020209
() 		0207022000NRG25290420240485578 30/04/2024 TIRUPATAMMA 0207022WL012636 TIRUPATAMMA 00415 SBIN0003727 1095 1095 Processed 05/05/2024 3665769761 VELPURI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Nakarikallu AP-07-022-005-005/020209
() 		0207022000NRG25290420240485577 30/04/2024 Velpuri Venkateswararaavu 0207022WL012636 Velpuri Venkateswararaavu 00415 SBIN0003727 1095 1095 Processed 05/05/2024 3665769698 VENKATESWARA RAO VELPURI TAMILNAD MERCANTILE BANK LTD.(607187)
169 Nakarikallu AP-07-022-005-005/020224
() 		0207022000NRG25290420240485579 30/04/2024 Anjili 0207022WL012636 Anjili 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769361 ELISETTY ANJALI DEVI STATE BANK OF INDIA(508548)
170 Nakarikallu AP-07-022-005-005/020232
() 		0207022000NRG25290420240485583 30/04/2024 Sivakumari 0207022WL012636 Sivakumari 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769788 ELISETTY S KUMARI BANK OF BARODA(606985)
171 Nakarikallu AP-07-022-005-005/020232
() 		0207022000NRG25290420240485582 30/04/2024 Sivannarayana 0207022WL012636 Sivannarayana 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769789 Mr ELISETTY SIVA NARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
172 Nakarikallu AP-07-022-005-005/020234
() 		0207022000NRG25290420240485585 30/04/2024 Mangamma 0207022WL012636 Mangamma 00415 SBIN0003727 657 657 Processed 05/05/2024 3665769707 MRS MANGAMMA MUDRABOYINA STATE BANK OF INDIA(508548)
173 Nakarikallu AP-07-022-005-005/020240
() 		0207022000NRG25290420240485586 30/04/2024 Sayamma 0207022WL012636 Sayamma 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769710 B SAYAMMA AND B NAGI REDDY STATE BANK OF INDIA(508548)
174 Nakarikallu AP-07-022-005-005/020242
() 		0207022000NRG25290420240483352 30/04/2024 Kadiri Obulamma 0207022WL012611 Kadiri Obulamma 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769687 MRS KADIRI OBULAMMA STATE BANK OF INDIA(508548)
175 Nakarikallu AP-07-022-005-005/020243
() 		0207022000NRG25290420240483353 30/04/2024 Maliyadri 0207022WL012611 Maliyadri 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769681 MR DORASALA MALYADRI REDDY STATE BANK OF INDIA(508548)
176 Nakarikallu AP-07-022-005-005/020243
() 		0207022000NRG25290420240483354 30/04/2024 Mallieswari 0207022WL012611 Mallieswari 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769686 MRS MALLESWARI DORSALA STATE BANK OF INDIA(508548)
177 Nakarikallu AP-07-022-005-005/020248
() 		0207022000NRG25290420240485587 30/04/2024 Ramanamma 0207022WL012636 Ramanamma 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769685 MRS RAMANA AMBATI STATE BANK OF INDIA(508548)
178 Nakarikallu AP-07-022-005-005/020255
() 		0207022000NRG25290420240483356 30/04/2024 Anjamma 0207022WL012611 Anjamma 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769360 MRS AAVULA ANJAMMA STATE BANK OF INDIA(508548)
179 Nakarikallu AP-07-022-005-005/020255
() 		0207022000NRG25290420240483355 30/04/2024 Avula Narasareddy 0207022WL012611 Avula Narasareddy 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769684 MR NARSI REDDY AVULA STATE BANK OF INDIA(508548)
180 Nakarikallu AP-07-022-005-005/020256
() 		0207022000NRG25290420240485589 30/04/2024 Aruna 0207022WL012636 Aruna 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769711 ADDANKI ARUNA AND ADDANKI SAMBAIAH STATE BANK OF INDIA(508548)
181 Nakarikallu AP-07-022-005-005/020259
() 		0207022000NRG25290420240485590 30/04/2024 Addanki Koteswaramma 0207022WL012636 Addanki Koteswaramma 00415 SBIN0003727 1095 1095 Processed 05/05/2024 3665769780 MRS ADDANKI KOTESWARAMMA STATE BANK OF INDIA(508548)
182 Nakarikallu AP-07-022-005-005/020262
() 		0207022000NRG25290420240483357 30/04/2024 Pedda Narasareddy 0207022WL012611 Pedda Narasareddy 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769414 ATCHALA PEDA NARASA REDDY SO PEDA BALI R STATE BANK OF INDIA(508548)
183 Nakarikallu AP-07-022-005-005/020265
() 		0207022000NRG25290420240483359 30/04/2024 Narasareddy 0207022WL012611 Narasareddy 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769676 MR KOTHA NARSI REDDY STATE BANK OF INDIA(508548)
184 Nakarikallu AP-07-022-005-005/020267
() 		0207022000NRG25290420240485592 30/04/2024 Anuradha 0207022WL012636 Anuradha 00415 SBIN0003727 1095 1095 Processed 05/05/2024 3665769862 MRS ANURADHA BYREDDY STATE BANK OF INDIA(508548)
185 Nakarikallu AP-07-022-005-005/020267
() 		0207022000NRG25290420240485591 30/04/2024 Venkateswarareddy 0207022WL012636 Venkateswarareddy 00415 SBIN0003727 876 876 Rejected 05/05/2024 3665769699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Nakarikallu AP-07-022-005-005/020268
() 		0207022000NRG25290420240483361 30/04/2024 Kasireddy 0207022WL012611 Kasireddy 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769362 GATLA KASI REDDY UNION BANK OF INDIA(508500)
187 Nakarikallu AP-07-022-005-005/020269
() 		0207022000NRG25290420240485593 30/04/2024 Pullamma 0207022WL012636 Pullamma 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769792 MISS PULLAMMA GOSULA STATE BANK OF INDIA(508548)
188 Nakarikallu AP-07-022-005-005/020275
() 		0207022000NRG25290420240483362 30/04/2024 Rattamma 0207022WL012611 Rattamma 00415 SBIN0003727 1315 1315 Processed 05/05/2024 3665769346 GAJJALA RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Nakarikallu AP-07-022-005-005/020278
() 		0207022000NRG25290420240485596 30/04/2024 Saidamma 0207022WL012636 Saidamma 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769683 MRS SAIDAMMA ATLURI STATE BANK OF INDIA(508548)
190 Nakarikallu AP-07-022-005-005/020279
() 		0207022000NRG25290420240485597 30/04/2024 Ramanamma 0207022WL012636 Ramanamma 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769713 MRS RAMANAMMA ATLURI STATE BANK OF INDIA(508548)
191 Nakarikallu AP-07-022-005-005/020326
() 		0207022000NRG25290420240485600 30/04/2024 MANGAMMA TADISETTY 0207022WL012636 MANGAMMA TADISETTY 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769704 MRS TADISETTY MANGAMMA STATE BANK OF INDIA(508548)
192 Nakarikallu AP-07-022-005-005/020327
() 		0207022000NRG25290420240485602 30/04/2024 aMjamma 0207022WL012636 aMjamma 00415 SBIN0003727 657 657 Processed 05/05/2024 3665769705 MRS UTUKURI ANJAMMA STATE BANK OF INDIA(508548)
193 Nakarikallu AP-07-022-005-005/020327
() 		0207022000NRG25290420240485601 30/04/2024 Srinu 0207022WL012636 Srinu 00415 SBIN0003727 657 657 Processed 05/05/2024 3665769706 MR SRINU UTUKURI STATE BANK OF INDIA(508548)
194 Nakarikallu AP-07-022-005-005/020328
() 		0207022000NRG25290420240485604 30/04/2024 Velpuri Nagadurga 0207022WL012636 Velpuri Nagadurga 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769774 VELPURI NAGADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Nakarikallu AP-07-022-005-005/020344
() 		0207022000NRG25290420240483364 30/04/2024 Avula vinod Kumar Reddy 0207022WL012611 Avula vinod Kumar Reddy 00415 SBIN0003727 1315 1315 Processed 05/05/2024 3665769802 MR VINOD KUMAR REDDY AVULA STATE BANK OF INDIA(508548)
196 Nakarikallu AP-07-022-005-005/020344
() 		0207022000NRG25290420240483363 30/04/2024 Nagamani 0207022WL012611 Nagamani 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769690 MS AVULA NAGAMANI STATE BANK OF INDIA(508548)
197 Nakarikallu AP-07-022-005-005/020349
() 		0207022000NRG25290420240483365 30/04/2024 vijaya lakshmi 0207022WL012611 vijaya lakshmi 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769691 MRS NANDIPATI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
198 Nakarikallu AP-07-022-005-005/020354
() 		0207022000NRG25290420240485606 30/04/2024 SrinivaasareDDi 0207022WL012636 SrinivaasareDDi 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769782 MR SRINIVASA REDDY PALLA STATE BANK OF INDIA(508548)
199 Nakarikallu AP-07-022-005-005/020366
() 		0207022000NRG25290420240485607 30/04/2024 parvathi 0207022WL012636 parvathi 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769355 PALLEKONDA PARVATHI STATE BANK OF INDIA(508548)
200 Nakarikallu AP-07-022-005-005/020366
() 		0207022000NRG25290420240485608 30/04/2024 sivanagaraju 0207022WL012636 sivanagaraju 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769709 PALLEKONDA SIVA NAGARAJU UNION BANK OF INDIA(508500)
201 Nakarikallu AP-07-022-005-005/020368
() 		0207022000NRG25290420240483367 30/04/2024 ASHRIFUN 0207022WL012611 ASHRIFUN 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769693 MRS SHAIK ASHRIFUN STATE BANK OF INDIA(508548)
202 Nakarikallu AP-07-022-005-005/020368
() 		0207022000NRG25290420240483368 30/04/2024 Shaiak adamvali 0207022WL012611 Shaiak adamvali 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769784 Mrs SHAIK ADAM VALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
203 Nakarikallu AP-07-022-005-005/020373
() 		0207022000NRG25290420240483369 30/04/2024 SRINIVASA REDDY 0207022WL012611 SRINIVASA REDDY 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769692 MR NANDIPATI SRINIVASAREDDY STATE BANK OF INDIA(508548)
204 Nakarikallu AP-07-022-005-005/020385
() 		0207022000NRG25290420240483371 30/04/2024 SHAMMI 0207022WL012611 SHAMMI 00415 SBIN0003727 1315 1315 Processed 05/05/2024 3665769795 MRS SHAIK SHAMMI STATE BANK OF INDIA(508548)
205 Nakarikallu AP-07-022-005-005/020387
() 		0207022000NRG25290420240485609 30/04/2024 Durgamma 0207022WL012636 Durgamma 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769654 MRS DURGAMMA VELPURI STATE BANK OF INDIA(508548)
206 Nakarikallu AP-07-022-005-005/020397
() 		0207022000NRG25290420240485611 30/04/2024 bhulakshmi 0207022WL012636 bhulakshmi 00415 SBIN0003727 1095 1095 Processed 05/05/2024 3665769701 MRS BHU LAKSHMI VELPURI STATE BANK OF INDIA(508548)
207 Nakarikallu AP-07-022-005-005/020399
() 		0207022000NRG25290420240485612 30/04/2024 nagaraju 0207022WL012636 nagaraju 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769350 THATISETTI NAGARAJU AND THATISETTI VEERA STATE BANK OF INDIA(508548)
208 Nakarikallu AP-07-022-005-005/020401
() 		0207022000NRG25290420240483372 30/04/2024 laxmi 0207022WL012611 laxmi 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769674 MRS ANNAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
209 Nakarikallu AP-07-022-005-005/020403
() 		0207022000NRG25290420240483373 30/04/2024 kalesha vali 0207022WL012611 kalesha vali 00415 SBIN0003727 526 526 Processed 05/05/2024 3665769799 MR KALESHAVALI SHAIK STATE BANK OF INDIA(508548)
210 Nakarikallu AP-07-022-005-005/020403
() 		0207022000NRG25290420240483374 30/04/2024 MUBEENA 0207022WL012611 MUBEENA 00415 SBIN0003727 263 263 Processed 05/05/2024 3665769800 MRS SHAIK MUBEENA STATE BANK OF INDIA(508548)
211 Nakarikallu AP-07-022-005-005/020406
() 		0207022000NRG25290420240483377 30/04/2024 Vajrala Pratap reddy 0207022WL012611 Vajrala Pratap reddy 00415 SBIN0003727 1315 1315 Processed 05/05/2024 3665769845 MR PRATAP REDDY VAJRALA STATE BANK OF INDIA(508548)
212 Nakarikallu AP-07-022-005-005/020407
() 		0207022000NRG25290420240483379 30/04/2024 GOVINDAMMA 0207022WL012611 GOVINDAMMA 00415 SBIN0003727 1315 1315 Processed 05/05/2024 3665769783 MRS KUMMITHA GOVINDAMMA STATE BANK OF INDIA(508548)
213 Nakarikallu AP-07-022-005-005/020411
() 		0207022000NRG25290420240483382 30/04/2024 MADHAVA REDDY 0207022WL012611 MADHAVA REDDY 00415 SBIN0003727 1315 1315 Processed 05/05/2024 3665769652 MR DORSALA MADHAVA REDDY STATE BANK OF INDIA(508548)
214 Nakarikallu AP-07-022-005-005/020411
() 		0207022000NRG25290420240483381 30/04/2024 VIJAYALAKSHMI 0207022WL012611 VIJAYALAKSHMI 00415 SBIN0003727 1315 1315 Processed 05/05/2024 3665769653 MRS DORASALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
215 Nakarikallu AP-07-022-005-005/020415
() 		0207022000NRG25290420240483383 30/04/2024 madhan mohan reddy 0207022WL012611 madhan mohan reddy 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769779 REKKALA MADAN MOHAN REDDY UNION BANK OF INDIA(508500)
216 Nakarikallu AP-07-022-005-005/020423
() 		0207022000NRG25290420240483386 30/04/2024 ASWINI 0207022WL012611 ASWINI 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769772 MRS YANNAM ASWINI STATE BANK OF INDIA(508548)
217 Nakarikallu AP-07-022-005-005/020423
() 		0207022000NRG25290420240483385 30/04/2024 kotireddy 0207022WL012611 kotireddy 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769781 KOTI REDDY YANNAM STATE BANK OF INDIA(508548)
218 Nakarikallu AP-07-022-005-005/020429
() 		0207022000NRG25290420240485614 30/04/2024 LAKSHMI 0207022WL012636 LAKSHMI 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769765 MRS UTUKURI LAKSHMI STATE BANK OF INDIA(508548)
219 Nakarikallu AP-07-022-005-005/020438
() 		0207022000NRG25290420240485616 30/04/2024 BHULAKSHMI 0207022WL012636 BHULAKSHMI 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769762 MRS BHULAKSHMI JOOTURI STATE BANK OF INDIA(508548)
220 Nakarikallu AP-07-022-005-005/020438
() 		0207022000NRG25290420240485615 30/04/2024 venkaiah 0207022WL012636 venkaiah 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769363 JOOTURI VENKAIAH STATE BANK OF INDIA(508548)
221 Nakarikallu AP-07-022-005-005/020448
() 		0207022000NRG25290420240483387 30/04/2024 shanti 0207022WL012611 shanti 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769655 MRS AAKULA SHANTI STATE BANK OF INDIA(508548)
222 Nakarikallu AP-07-022-005-005/020464
() 		0207022000NRG25290420240485619 30/04/2024 dhanalakshmi 0207022WL012636 dhanalakshmi 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769797 MRS GOSULA DHANALAKSHMI STATE BANK OF INDIA(508548)
223 Nakarikallu AP-07-022-005-005/202554
() 		0207022000NRG25290420240485624 30/04/2024 Velpuri Ramadevi 0207022WL012636 Velpuri Ramadevi 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769561 Mrs Velpuri THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
224 Nakarikallu AP-07-022-005-005/20465
() 		0207022000NRG25290420240483388 30/04/2024 Tadisetti Nagamani 0207022WL012611 Tadisetti Nagamani 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769657 MRS THADISETTI NAGAMANI STATE BANK OF INDIA(508548)
225 Nakarikallu AP-07-022-005-005/20475
() 		0207022000NRG25290420240485626 30/04/2024 Kagga venkata subbamma 0207022WL012636 Kagga venkata subbamma 00415 SBIN0003727 1095 1095 Processed 05/05/2024 3665769773 KAGGA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Nakarikallu AP-07-022-005-005/20481
() 		0207022000NRG25290420240485628 30/04/2024 Katari nagamani 0207022WL012636 Katari nagamani 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769759 MRS KATARU NAGAMANI STATE BANK OF INDIA(508548)
227 Nakarikallu AP-07-022-005-005/20481
() 		0207022000NRG25290420240485627 30/04/2024 Katari narasimharao 0207022WL012636 Katari narasimharao 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769758 MR KATARI NARASIMHARAO STATE BANK OF INDIA(508548)
228 Nakarikallu AP-07-022-005-005/20488
() 		0207022000NRG25290420240485630 30/04/2024 madadapu anjali 0207022WL012636 madadapu anjali 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769793 MRS MADADAPU ANJALI STATE BANK OF INDIA(508548)
229 Nakarikallu AP-07-022-005-005/20489
() 		0207022000NRG25290420240483389 30/04/2024 tota krishna kumari 0207022WL012611 tota krishna kumari 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769656 MS TOTA KRISHNAKUMARI STATE BANK OF INDIA(508548)
230 Nakarikallu AP-07-022-005-005/20497
() 		0207022000NRG25290420240485631 30/04/2024 tadisetty nagarani 0207022WL012636 tadisetty nagarani 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769794 MRS TADISETTY NAGARANI STATE BANK OF INDIA(508548)
231 Nakarikallu AP-07-022-005-005/20507
() 		0207022000NRG25290420240485632 30/04/2024 tadisettty tirupatamma 0207022WL012636 tadisettty tirupatamma 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769756 MRS TAADISETTY TIRUPATAMMA STATE BANK OF INDIA(508548)
232 Nakarikallu AP-07-022-005-005/20524
() 		0207022000NRG25290420240485634 30/04/2024 Velpuri sivamma 0207022WL012636 Velpuri sivamma 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769755 MRS SIVAMMA VELPURI STATE BANK OF INDIA(508548)
233 Nakarikallu AP-07-022-005-005/2559
() 		0207022000NRG25290420240485645 30/04/2024 Velpuri Sreevali 0207022WL012636 Velpuri Sreevali 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769847 KONDA SRIVALLI CANARA BANK(508532)
234 Nakarikallu AP-07-022-005-005/300271
() 		0207022000NRG25300420240545651 30/04/2024 KAMBHAMPATI RAVIBABU 0207022WL013636 KAMBHAMPATI RAVIBABU 00415 SBIN0003727 753 753 Processed 05/05/2024 3665769864 Kambhampati Ravi Babu IDFC BANK LIMITED(608117)
235 Nakarikallu AP-07-022-005-005/70480
() 		0207022000NRG25290420240485652 30/04/2024 Kagga Adinarayana 0207022WL012636 Kagga Adinarayana 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769358 KAGGA ADINARAYANA STATE BANK OF INDIA(508548)
236 Nakarikallu AP-07-022-012-009/300155
() 		0207022000NRG25290420240508923 30/04/2024 Avuduri Adillakshmi 0207022WL013055 Avuduri Adillakshmi 00415 SBIN0003727 1323 1323 Processed 05/05/2024 3665769812 AVUDURI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Nakarikallu AP-07-022-012-009/300169
() 		0207022000NRG25290420240508924 30/04/2024 Vusarthi Siva 0207022WL013055 Vusarthi Siva 00415 SBIN0003727 1587 1587 Processed 05/05/2024 3665769563 VUSARTI SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Nakarikallu AP-07-022-012-009/300316
() 		0207022000NRG25290420240508928 30/04/2024 Mogili Sri lakshmi 0207022WL013055 Mogili Sri lakshmi 00415 SBIN0003727 1587 1587 Processed 05/05/2024 3665769835 MISS MOGILI SRI LAKSHMI STATE BANK OF INDIA(508548)
239 Nakarikallu AP-07-022-012-009/300317
() 		0207022000NRG25290420240508930 30/04/2024 Deepavath Bhavani Prasad Naik 0207022WL013055 Deepavath Bhavani Prasad Naik 00415 SBIN0003727 1587 1587 Processed 05/05/2024 3665769837 DEEPAVATHU BHAVANI PRASAD NAIK UNION BANK OF INDIA(508500)
240 Nakarikallu AP-07-022-012-009/300317
() 		0207022000NRG25290420240508929 30/04/2024 Deepavath Pavan Kalyan Naik 0207022WL013055 Deepavath Pavan Kalyan Naik 00415 SBIN0003727 1587 1587 Processed 05/05/2024 3665769836 DEEPAVATH PAVAN KALYAN NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Nakarikallu AP-07-022-012-009/3392
() 		0207022000NRG25290420240508970 30/04/2024 Mogili Gopi 0207022WL013055 Mogili Gopi 00415 SBIN0003727 1587 1587 Processed 05/05/2024 3665769811 MOGILI GOPAIAH BANK OF BARODA(606985)
242 Nakarikallu AP-07-022-013-010/011095
() 		0207022000NRG25290420240501540 30/04/2024 ramana 0207022WL012938 ramana 00415 SBIN0003727 1379 1379 Processed 05/05/2024 3665769605 MRS RAMANA KOPPULA STATE BANK OF INDIA(508548)
243 Nakarikallu AP-07-022-013-010/011105
() 		0207022000NRG25290420240501542 30/04/2024 jems pal 0207022WL012938 jems pal 00415 SBIN0003727 1379 1379 Processed 05/05/2024 3665769564 MR JUPALLI JEMS PAL STATE BANK OF INDIA(508548)
244 Nakarikallu AP-07-022-013-010/011417
() 		0207022000NRG25290420240501600 30/04/2024 JANI BEGUM 0207022WL012938 JANI BEGUM 00415 SBIN0003727 919 919 Processed 05/05/2024 3665769666 MRS PATAN JANI BEGAM STATE BANK OF INDIA(508548)
245 Nakarikallu AP-07-022-013-010/011525
() 		0207022000NRG25290420240501613 30/04/2024 SUNITHA 0207022WL012938 SUNITHA 00415 SBIN0003727 1088 1088 Processed 05/05/2024 3665769583 MS AVULA SUNITHA STATE BANK OF INDIA(508548)
246 Nakarikallu AP-07-022-013-010/011556
() 		0207022000NRG25290420240501618 30/04/2024 anilkumar reddy 0207022WL012938 anilkumar reddy 00415 SBIN0003727 1088 1088 Processed 05/05/2024 3665769582 Mr Atluri Anil Kumar Reddy INDIAN BANK(607105)
247 Nakarikallu AP-07-022-013-010/11799
() 		0207022000NRG25290420240501627 30/04/2024 Shek Rajbee 0207022WL012938 Shek Rajbee 00415 SBIN0003727 919 919 Processed 05/05/2024 3665769806 SHEK RAJBEE INDIA POST PAYMENTS BANK LIMITED(508528)
248 Nakarikallu AP-07-022-017-001/1
() 		0207022000NRG25290420240485656 30/04/2024 Velpuri Mohan krishna 0207022WL012636 Velpuri Mohan krishna 00415 SBIN0003727 1314 1314 Rejected 05/05/2024 3665769867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Nakarikallu AP-07-022-017-001/2525
() 		0207022000NRG25290420240485661 30/04/2024 Sattenapalli Madhulatha 0207022WL012636 Sattenapalli Madhulatha 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769868 MISS SATTENAPALLI MADHULATHA STATE BANK OF INDIA(508548)
250 Nakarikallu AP-07-022-017-001/2571
() 		0207022000NRG25290420240483396 30/04/2024 Dorasala Narasimha Reddy 0207022WL012611 Dorasala Narasimha Reddy 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769844 MR DORASALA NARASIMHA REDDY STATE BANK OF INDIA(508548)
251 Nakarikallu AP-07-022-017-001/2576
() 		0207022000NRG25290420240485672 30/04/2024 SRINIVASARAO KAGGA 0207022WL012636 SRINIVASARAO KAGGA 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769829 MR SRINIVASA RAO KAGGA STATE BANK OF INDIA(508548)
252 Nakarikallu AP-07-022-017-001/2584
() 		0207022000NRG25290420240485675 30/04/2024 Subbayamma Gandikota 0207022WL012636 Subbayamma Gandikota 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769830 MRS SUBBAYAMMA GADIKOTA STATE BANK OF INDIA(508548)
253 Nakarikallu AP-07-022-017-001/2586
() 		0207022000NRG25290420240485677 30/04/2024 TATIPARTHI VENKATESWARARAO 0207022WL012636 TATIPARTHI VENKATESWARARAO 00415 SBIN0003727 1095 1095 Processed 05/05/2024 3665769831 MR TATIPARTHI VENKATESWARARAO STATE BANK OF INDIA(508548)
254 Nakarikallu AP-07-022-017-001/2587
() 		0207022000NRG25290420240485679 30/04/2024 Tadisetty Venkata Ramana 0207022WL012636 Tadisetty Venkata Ramana 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769824 MRS TADISETTY VENKATA RAMANA STATE BANK OF INDIA(508548)
255 Nakarikallu AP-07-022-017-001/2595
() 		0207022000NRG25290420240485682 30/04/2024 Elisetty nagalakshmi 0207022WL012636 Elisetty nagalakshmi 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769828 MISS ELISETTY NAGALAKSHMI STATE BANK OF INDIA(508548)
256 Nakarikallu AP-07-022-017-001/2595
() 		0207022000NRG25290420240485681 30/04/2024 Elisetty Suresh 0207022WL012636 Elisetty Suresh 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769825 ELISETTY SURESH UCO BANK(607066)
257 Nakarikallu AP-07-022-017-001/2595
() 		0207022000NRG25290420240485683 30/04/2024 Elisetty Venkatesh 0207022WL012636 Elisetty Venkatesh 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769823 MR VENKATESH ELISETTY STATE BANK OF INDIA(508548)
258 Nakarikallu AP-07-022-017-001/2599
() 		0207022000NRG25290420240485686 30/04/2024 Mudraboina Thirupatamma 0207022WL012636 Mudraboina Thirupatamma 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769826 MRS MUDRABOINA TIRUPATAMMA STATE BANK OF INDIA(508548)
259 Nakarikallu AP-07-022-017-001/2599
() 		0207022000NRG25290420240485685 30/04/2024 Rama swamy mudraboina 0207022WL012636 Rama swamy mudraboina 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769827 MR MUDRABOYINA RAMASWAMY STATE BANK OF INDIA(508548)
260 Nakarikallu AP-07-022-017-001/2603
() 		0207022000NRG25290420240483398 30/04/2024 Kondoori vijayalaxmi 0207022WL012611 Kondoori vijayalaxmi 00415 SBIN0003727 1578 1578 Processed 05/05/2024 3665769832 MRS KONDOORI VIJAYALAXMI STATE BANK OF INDIA(508548)
261 Nakarikallu AP-07-022-017-001/2624
() 		0207022000NRG25290420240483404 30/04/2024 Byreddy prameela Rani 0207022WL012611 Byreddy prameela Rani 00415 SBIN0003727 1315 1315 Processed 05/05/2024 3665769804 BYREDDY PRAMEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Nakarikallu AP-07-022-017-001/300264
() 		0207022000NRG25290420240485691 30/04/2024 Elisetty Bhargavi 0207022WL012636 Elisetty Bhargavi 00415 SBIN0003727 1314 1314 Processed 05/05/2024 3665769859 ELISETTI BHARGAVI UNION BANK OF INDIA(508500)
SubTotal 275584 275584
263 Nakarikallu AP-07-022-012-009/300265
() 		0207022000NRG25300420240539811 30/04/2024 jetti Praveen kumar 0207022WL013494 jetti Praveen kumar 00415 SBIN0007827 1218 1218 Processed 05/05/2024 3665769866 JETTI PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1218 1218
264 Nakarikallu AP-07-022-005-005/70489
() 		0207022000NRG25300420240545667 30/04/2024 Mogili Nageswararao 0207022WL013636 Mogili Nageswararao 00415 SBIN0010206 377 377 Processed 05/05/2024 3665769343 MOGILI NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 377 377
265 Nakarikallu AP-07-022-012-009/3405
() 		0207022000NRG25290420240508978 30/04/2024 Modugula Manikanta 0207022WL013055 Modugula Manikanta 00468 UBIN0560987 1587 1587 Processed 05/05/2024 3665769813 MODUGULA MANIKANTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1587 1587
266 Nakarikallu AP-07-022-011-008/030026
() 		0207022000NRG25290420240480026 30/04/2024 Koteswara Rao 0207022WL012568 Koteswara Rao 00468 UBIN0569721 1307 1307 Processed 05/05/2024 3665769586 VELPULA KOTESWARA RAO UNION BANK OF INDIA(508500)
267 Nakarikallu AP-07-022-011-008/030031
() 		0207022000NRG25290420240480030 30/04/2024 Saambaiah 0207022WL012568 Saambaiah 00468 UBIN0569721 1307 1307 Processed 05/05/2024 3665769396 ORSU SAMBAIAH UNION BANK OF INDIA(508500)
268 Nakarikallu AP-07-022-011-008/030052
() 		0207022000NRG25290420240480053 30/04/2024 Sowramma 0207022WL012568 Sowramma 00468 UBIN0569721 1307 1307 Processed 05/05/2024 3665769409 YETUKURI SHOWRAMMA UNION BANK OF INDIA(508500)
269 Nakarikallu AP-07-022-011-008/030065
() 		0207022000NRG25290420240480068 30/04/2024 Raamudu 0207022WL012568 Raamudu 00468 UBIN0569721 1307 1307 Processed 05/05/2024 3665769720 MAKKENA RAMU PUNJAB NATIONAL BANK(508568)
270 Nakarikallu AP-07-022-011-008/030072
() 		0207022000NRG25290420240480074 30/04/2024 Dasari Battalaam 0207022WL012568 Dasari Battalaam 00468 UBIN0569721 1307 1307 Processed 05/05/2024 3665769411 DASARI BARATHALOMAIAH UNION BANK OF INDIA(508500)
271 Nakarikallu AP-07-022-011-008/030081
() 		0207022000NRG25290420240480084 30/04/2024 amaraneni Krishna 0207022WL012568 amaraneni Krishna 00468 UBIN0569721 1307 1307 Processed 05/05/2024 3665769410 AMARANENI KRISHNAIAH UNION BANK OF INDIA(508500)
272 Nakarikallu AP-07-022-011-008/030081
() 		0207022000NRG25290420240480085 30/04/2024 Jyoti 0207022WL012568 Jyoti 00468 UBIN0569721 1307 1307 Processed 05/05/2024 3665769432 MRS AMARANENI NIRMALA JYOTHI STATE BANK OF INDIA(508548)
273 Nakarikallu AP-07-022-011-008/030084
() 		0207022000NRG25290420240480088 30/04/2024 Antayya 0207022WL012568 Antayya 00468 UBIN0569721 1307 1307 Processed 05/05/2024 3665769770 NARISETTI ANTHAIAH INDIAN OVERSEAS BANK(508541)
274 Nakarikallu AP-07-022-011-008/030092
() 		0207022000NRG25290420240480099 30/04/2024 Mallavarapu Sujaata 0207022WL012568 Mallavarapu Sujaata 00468 UBIN0569721 261 261 Processed 05/05/2024 3665769449 MALLAVARAPU SUJATHA UNION BANK OF INDIA(508500)
SubTotal 10717 10717
275 Nakarikallu AP-07-022-013-010/011086
() 		0207022000NRG25290420240501537 30/04/2024 Evuri venkayamma 0207022WL012938 Evuri venkayamma 00468 UBIN0801828 1379 1379 Processed 05/05/2024 3665769207 EVURI VENKAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1379 1379
276 Nakarikallu AP-07-022-005-005/020308
() 		0207022000NRG25290420240485599 30/04/2024 yedukondalamma 0207022WL012636 yedukondalamma 00468 UBIN0803812 1314 1314 Processed 05/05/2024 3665769209 MRS YEDUKONDALAMMA SATTENAPALLI STATE BANK OF INDIA(508548)
277 Nakarikallu AP-07-022-011-008/030012
() 		0207022000NRG25290420240480013 30/04/2024 Baabu 0207022WL012568 Baabu 00468 UBIN0803812 1307 1307 Processed 05/05/2024 3665769210 ORSU BABU UNION BANK OF INDIA(508500)
278 Nakarikallu AP-07-022-011-008/030062
() 		0207022000NRG25290420240480063 30/04/2024 Naresh Baabu 0207022WL012568 Naresh Baabu 00468 UBIN0803812 1307 1307 Processed 05/05/2024 3665769211 MAKKENA NARESH BABU UNION BANK OF INDIA(508500)
SubTotal 3928 3928
279 Nakarikallu AP-07-022-005-005/020385
() 		0207022000NRG25290420240483370 30/04/2024 USMAN BASHA 0207022WL012611 USMAN BASHA 00468 UBIN0814415 1315 1315 Processed 05/05/2024 3665769368 SHAIK USMAN BASHA UNION BANK OF INDIA(508500)
SubTotal 1315 1315
280 Nakarikallu AP-07-022-011-008/030051
() 		0207022000NRG25290420240480051 30/04/2024 Baalayya 0207022WL012568 Baalayya 00468 UBIN0815055 1307 1307 Processed 05/05/2024 3665769370 PUDOTA BALASWAMY UNION BANK OF INDIA(508500)
SubTotal 1307 1307
281 Nakarikallu AP-07-022-002-002/010330
() 		0207022000NRG25280420240447151 30/04/2024 Jayalakshmi 0207022WL012047 Jayalakshmi 00468 UBIN0820083 827 827 Processed 05/05/2024 3665769385 YERUVA JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
282 Nakarikallu AP-07-022-002-002/010378
() 		0207022000NRG25280420240447157 30/04/2024 Chilakala Venkataswami reddy 0207022WL012047 Chilakala Venkataswami reddy 00468 UBIN0820083 992 992 Processed 05/05/2024 3665769379 Mr CHILAKA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
283 Nakarikallu AP-07-022-002-002/010410
() 		0207022000NRG25280420240447160 30/04/2024 peram Aadilakshmi 0207022WL012047 peram Aadilakshmi 00468 UBIN0820083 827 827 Processed 05/05/2024 3665769377 PERAM ADILAKSHMAMMA UNION BANK OF INDIA(508500)
284 Nakarikallu AP-07-022-002-002/010415
() 		0207022000NRG25280420240447163 30/04/2024 Aadilakshmamma 0207022WL012047 Aadilakshmamma 00468 UBIN0820083 496 496 Processed 05/05/2024 3665769484 MEDAM ADHILAKSHMAMMA UNION BANK OF INDIA(508500)
285 Nakarikallu AP-07-022-002-002/010446
() 		0207022000NRG25280420240447164 30/04/2024 Mula Aadi Reddy 0207022WL012047 Mula Aadi Reddy 00468 UBIN0820083 819 819 Processed 05/05/2024 3665769501 MOOLA ADI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Nakarikallu AP-07-022-002-002/010446
() 		0207022000NRG25280420240447165 30/04/2024 Mula Tirupatamma 0207022WL012047 Mula Tirupatamma 00468 UBIN0820083 546 546 Processed 05/05/2024 3665769496 MULA THIRUPATAMMA UNION BANK OF INDIA(508500)
287 Nakarikallu AP-07-022-002-002/010563
() 		0207022000NRG25280420240447173 30/04/2024 Avula vijayalakshime 0207022WL012047 Avula vijayalakshime 00468 UBIN0820083 547 547 Processed 05/05/2024 3665769384 AVULA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
288 Nakarikallu AP-07-022-002-002/010658
() 		0207022000NRG25280420240447176 30/04/2024 padma 0207022WL012047 padma 00468 UBIN0820083 820 820 Processed 05/05/2024 3665769497 YERUVA PADMA UNION BANK OF INDIA(508500)
289 Nakarikallu AP-07-022-005-005/010382
() 		0207022000NRG25300420240536548 30/04/2024 nagalakshmi 0207022WL013447 nagalakshmi 00468 UBIN0820083 1055 1055 Processed 05/05/2024 3665769659 PALLA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Nakarikallu AP-07-022-005-005/010447
() 		0207022000NRG25300420240545469 30/04/2024 jammula Chinnammayi 0207022WL013636 jammula Chinnammayi 00468 UBIN0820083 565 565 Processed 05/05/2024 3665769512 JAMMULA CHINNAMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Nakarikallu AP-07-022-005-005/010703
() 		0207022000NRG25300420240545499 30/04/2024 Paarvati 0207022WL013636 Paarvati 00468 UBIN0820083 1130 1130 Processed 05/05/2024 3665769727 SILAM PARVATHI UNION BANK OF INDIA(508500)
292 Nakarikallu AP-07-022-005-005/010727
() 		0207022000NRG25300420240545507 30/04/2024 Hanumanturaavu 0207022WL013636 Hanumanturaavu 00468 UBIN0820083 1130 1130 Processed 05/05/2024 3665769494 CHINNAMSETTI HANAMANTHA RAO UNION BANK OF INDIA(508500)
293 Nakarikallu AP-07-022-005-005/010738
() 		0207022000NRG25300420240545510 30/04/2024 Ramaadevi 0207022WL013636 Ramaadevi 00468 UBIN0820083 942 942 Processed 05/05/2024 3665769495 ANISHETTI RAMADEVI UNION BANK OF INDIA(508500)
294 Nakarikallu AP-07-022-005-005/010990
() 		0207022000NRG25300420240536551 30/04/2024 Anjaneyulu 0207022WL013447 Anjaneyulu 00468 UBIN0820083 1582 1582 Processed 05/05/2024 3665769373 SRIRAMANENI ANJANEYULU UNION BANK OF INDIA(508500)
295 Nakarikallu AP-07-022-005-005/010990
() 		0207022000NRG25300420240536552 30/04/2024 vijaya lakshmi 0207022WL013447 vijaya lakshmi 00468 UBIN0820083 1582 1582 Processed 05/05/2024 3665769634 SRIRAMANENI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
296 Nakarikallu AP-07-022-005-005/011059
() 		0207022000NRG25300420240545545 30/04/2024 rathna kumari 0207022WL013636 rathna kumari 00468 UBIN0820083 565 565 Processed 05/05/2024 3665769514 GANAPAVARAPU RATHNA KUMARI UNION BANK OF INDIA(508500)
297 Nakarikallu AP-07-022-005-005/011087
() 		0207022000NRG25300420240536554 30/04/2024 b bramaranba 0207022WL013447 b bramaranba 00468 UBIN0820083 1582 1582 Processed 05/05/2024 3665769392 DALI BRAMARAAMBA UNION BANK OF INDIA(508500)
298 Nakarikallu AP-07-022-005-005/011144
() 		0207022000NRG25300420240545562 30/04/2024 sivaiah 0207022WL013636 sivaiah 00468 UBIN0820083 188 188 Processed 05/05/2024 3665769382 TELAGORLA SIVAIAH UNION BANK OF INDIA(508500)
299 Nakarikallu AP-07-022-005-005/011145
() 		0207022000NRG25300420240545565 30/04/2024 sivaparvathi 0207022WL013636 sivaparvathi 00468 UBIN0820083 565 565 Processed 05/05/2024 3665769513 KATARI SIVA PARVATHI UNION BANK OF INDIA(508500)
300 Nakarikallu AP-07-022-005-005/011363
() 		0207022000NRG25290420240483327 30/04/2024 Chinamalakondareddy 0207022WL012611 Chinamalakondareddy 00468 UBIN0820083 1578 1578 Processed 05/05/2024 3665769389 DORASALA CHINNA MALA KONDAREDDY UNION BANK OF INDIA(508500)
301 Nakarikallu AP-07-022-005-005/011372
() 		0207022000NRG25290420240483330 30/04/2024 Desireddy Allurireddy 0207022WL012611 Desireddy Allurireddy 00468 UBIN0820083 1578 1578 Processed 05/05/2024 3665769390 DESIREDDY ALLURIREDDY UNION BANK OF INDIA(508500)
302 Nakarikallu AP-07-022-005-005/011389
() 		0207022000NRG25290420240483336 30/04/2024 Achala Chinna Narasareddy 0207022WL012611 Achala Chinna Narasareddy 00468 UBIN0820083 1578 1578 Processed 05/05/2024 3665769374 ATCHALA CHINA NARASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Nakarikallu AP-07-022-005-005/011391
() 		0207022000NRG25290420240483337 30/04/2024 A .Ramana 0207022WL012611 A .Ramana 00468 UBIN0820083 1578 1578 Processed 05/05/2024 3665769395 ACHHALA RAVANA UNION BANK OF INDIA(508500)
304 Nakarikallu AP-07-022-005-005/011393
() 		0207022000NRG25300420240545596 30/04/2024 s danaiah 0207022WL013636 s danaiah 00468 UBIN0820083 565 565 Processed 05/05/2024 3665769608 MR THOTA DANAIAH STATE BANK OF INDIA(508548)
305 Nakarikallu AP-07-022-005-005/011446
() 		0207022000NRG25300420240536556 30/04/2024 chowdayya 0207022WL013447 chowdayya 00468 UBIN0820083 791 791 Processed 05/05/2024 3665769375 Pasupuleti Chowdaiah IDFC BANK LIMITED(608117)
306 Nakarikallu AP-07-022-005-005/011484
() 		0207022000NRG25300420240545609 30/04/2024 viraMjinEyulu 0207022WL013636 viraMjinEyulu 00468 UBIN0820083 1130 1130 Processed 05/05/2024 3665769391 MR VEERANJANEYULU TELAGORLA STATE BANK OF INDIA(508548)
307 Nakarikallu AP-07-022-005-005/011491
() 		0207022000NRG25300420240545621 30/04/2024 BulakShmi 0207022WL013636 BulakShmi 00468 UBIN0820083 565 565 Processed 05/05/2024 3665769511 JUNEBOINA BHULAKSHMI UNION BANK OF INDIA(508500)
308 Nakarikallu AP-07-022-005-005/011710
() 		0207022000NRG25300420240536564 30/04/2024 Sk .ajgar vali 0207022WL013447 Sk .ajgar vali 00468 UBIN0820083 1582 1582 Processed 05/05/2024 3665769381 SHAIK AJGAR VALI UNION BANK OF INDIA(508500)
309 Nakarikallu AP-07-022-005-005/011711
() 		0207022000NRG25300420240545631 30/04/2024 prabhu rekha 0207022WL013636 prabhu rekha 00468 UBIN0820083 942 942 Processed 05/05/2024 3665769515 KAMBHAMPATI PRABHU REKHA UNION BANK OF INDIA(508500)
310 Nakarikallu AP-07-022-005-005/011738
() 		0207022000NRG25300420240545636 30/04/2024 Chilaka srinivasarao 0207022WL013636 Chilaka srinivasarao 00468 UBIN0820083 1130 1130 Processed 05/05/2024 3665769559 CHILAKA SRINIVASARAO UNION BANK OF INDIA(508500)
311 Nakarikallu AP-07-022-005-005/011757
() 		0207022000NRG25290420240485564 30/04/2024 Hamsavath chaitanya Bai 0207022WL012636 Hamsavath chaitanya Bai 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769801 HAMSAVATH CHAITANYA BAI UNION BANK OF INDIA(508500)
312 Nakarikallu AP-07-022-005-005/020208
() 		0207022000NRG25290420240485575 30/04/2024 Sriraamakrishna 0207022WL012636 Sriraamakrishna 00468 UBIN0820083 1095 1095 Processed 05/05/2024 3665769696 SIVARAMAKRISHNA MUDRABOINA STATE BANK OF INDIA(508548)
313 Nakarikallu AP-07-022-005-005/020242
() 		0207022000NRG25290420240483351 30/04/2024 Ramireddy 0207022WL012611 Ramireddy 00468 UBIN0820083 1578 1578 Processed 05/05/2024 3665769376 KADIRI RAMIREDDY UNION BANK OF INDIA(508500)
314 Nakarikallu AP-07-022-005-005/020256
() 		0207022000NRG25290420240485588 30/04/2024 ADDANKI SANBAIAH 0207022WL012636 ADDANKI SANBAIAH 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769777 MR ADDANKI SAMBAIAH STATE BANK OF INDIA(508548)
315 Nakarikallu AP-07-022-005-005/020262
() 		0207022000NRG25290420240483358 30/04/2024 Dhanalakshmi 0207022WL012611 Dhanalakshmi 00468 UBIN0820083 1578 1578 Processed 05/05/2024 3665769673 ACHCHAALA DHANALAXMI UNION BANK OF INDIA(508500)
316 Nakarikallu AP-07-022-005-005/020265
() 		0207022000NRG25290420240483360 30/04/2024 Venkateswarareddy 0207022WL012611 Venkateswarareddy 00468 UBIN0820083 1315 1315 Processed 05/05/2024 3665769378 KOTHA VENKATESWARAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
317 Nakarikallu AP-07-022-005-005/020270
() 		0207022000NRG25290420240485594 30/04/2024 GOSULLA Yesubabu 0207022WL012636 GOSULLA Yesubabu 00468 UBIN0820083 438 438 Processed 05/05/2024 3665769369 GOSULLA YESUBABU UNION BANK OF INDIA(508500)
318 Nakarikallu AP-07-022-005-005/020270
() 		0207022000NRG25290420240485595 30/04/2024 Yamalamma 0207022WL012636 Yamalamma 00468 UBIN0820083 1095 1095 Processed 05/05/2024 3665769672 GOSULA YAMALAMMA UNION BANK OF INDIA(508500)
319 Nakarikallu AP-07-022-005-005/020308
() 		0207022000NRG25290420240485598 30/04/2024 veMkaTESwaralu 0207022WL012636 veMkaTESwaralu 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769787 SATTENAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
320 Nakarikallu AP-07-022-005-005/020328
() 		0207022000NRG25290420240485603 30/04/2024 Anjibabu 0207022WL012636 Anjibabu 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769694 VELPURI ANJI BABU UNION BANK OF INDIA(508500)
321 Nakarikallu AP-07-022-005-005/020328
() 		0207022000NRG25290420240485605 30/04/2024 Velpuri Narasamma 0207022WL012636 Velpuri Narasamma 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769852 MRS VELPURI NARASAMMA STATE BANK OF INDIA(508548)
322 Nakarikallu AP-07-022-005-005/020355
() 		0207022000NRG25290420240483366 30/04/2024 nagamani 0207022WL012611 nagamani 00468 UBIN0820083 1578 1578 Processed 05/05/2024 3665769695 MUDRABOYINA NAGAMANI UNION BANK OF INDIA(508500)
323 Nakarikallu AP-07-022-005-005/020394
() 		0207022000NRG25290420240485610 30/04/2024 venkayamma 0207022WL012636 venkayamma 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769383 MRS JUTURI VENKAYAMMA STATE BANK OF INDIA(508548)
324 Nakarikallu AP-07-022-005-005/020406
() 		0207022000NRG25290420240483378 30/04/2024 Vajrala Sireesha 0207022WL012611 Vajrala Sireesha 00468 UBIN0820083 1315 1315 Processed 05/05/2024 3665769843 VAJRALA SIRISHA UNION BANK OF INDIA(508500)
325 Nakarikallu AP-07-022-005-005/020406
() 		0207022000NRG25290420240483375 30/04/2024 VIJAYALAKSHMI 0207022WL012611 VIJAYALAKSHMI 00468 UBIN0820083 1315 1315 Processed 05/05/2024 3665769372 MRS VAJRALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
326 Nakarikallu AP-07-022-005-005/020407
() 		0207022000NRG25290420240483380 30/04/2024 PULLAREDDY 0207022WL012611 PULLAREDDY 00468 UBIN0820083 1315 1315 Processed 05/05/2024 3665769413 KUMBITHA PULLAREDDY UNION BANK OF INDIA(508500)
327 Nakarikallu AP-07-022-005-005/020429
() 		0207022000NRG25290420240485613 30/04/2024 narasimharao 0207022WL012636 narasimharao 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769760 UTUKURI NARASIMHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
328 Nakarikallu AP-07-022-005-005/020461
() 		0207022000NRG25290420240485617 30/04/2024 sali bai 0207022WL012636 sali bai 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769632 MUDAVATH SALIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Nakarikallu AP-07-022-005-005/020461
() 		0207022000NRG25290420240485618 30/04/2024 SRINU NAIK 0207022WL012636 SRINU NAIK 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769631 MUDAVATH SRINU NAIK UNION BANK OF INDIA(508500)
330 Nakarikallu AP-07-022-005-005/20485
() 		0207022000NRG25290420240485629 30/04/2024 banavath padma bai 0207022WL012636 banavath padma bai 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769388 MRS BANAVATH PADMA BAI STATE BANK OF INDIA(508548)
331 Nakarikallu AP-07-022-005-005/20524
() 		0207022000NRG25290420240485633 30/04/2024 Velpuri srinivasarao 0207022WL012636 Velpuri srinivasarao 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769558 VELPURI SRINIVASARAO UNION BANK OF INDIA(508500)
332 Nakarikallu AP-07-022-005-005/2561
() 		0207022000NRG25290420240485647 30/04/2024 Banavathu Bujji Bala naik 0207022WL012636 Banavathu Bujji Bala naik 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769841 BANAVATHU BUJJI BALA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Nakarikallu AP-07-022-005-005/2562
() 		0207022000NRG25290420240485648 30/04/2024 Taadisetty Gopi 0207022WL012636 Taadisetty Gopi 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769819 TAADISETTY GOPI UNION BANK OF INDIA(508500)
334 Nakarikallu AP-07-022-005-005/2568
() 		0207022000NRG25290420240485651 30/04/2024 Mudraboina Bhavani kumar 0207022WL012636 Mudraboina Bhavani kumar 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769840 MUDRABOYINA BHAVANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 Nakarikallu AP-07-022-005-005/300271
() 		0207022000NRG25300420240545652 30/04/2024 MANDA GAYATRI DEVI 0207022WL013636 MANDA GAYATRI DEVI 00468 UBIN0820083 753 753 Processed 05/05/2024 3665769371 MANDA GAYATRI DEVI UNION BANK OF INDIA(508500)
336 Nakarikallu AP-07-022-005-005/300353
() 		0207022000NRG25300420240536565 30/04/2024 Kumba Koteswar Rao 0207022WL013447 Kumba Koteswar Rao 00468 UBIN0820083 1582 1582 Processed 05/05/2024 3665769857 KUMBA KOTESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
337 Nakarikallu AP-07-022-012-009/300270
() 		0207022000NRG25300420240539814 30/04/2024 Boddu Manisha 0207022WL013494 Boddu Manisha 00468 UBIN0820083 1218 1218 Processed 05/05/2024 3665769854 BODDU MANEESHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Nakarikallu AP-07-022-012-009/300270
() 		0207022000NRG25300420240539813 30/04/2024 Boddu Narasimharao 0207022WL013494 Boddu Narasimharao 00468 UBIN0820083 1218 1218 Processed 05/05/2024 3665769853 BODDU NARASIMHARAO UNION BANK OF INDIA(508500)
339 Nakarikallu AP-07-022-012-009/300316
() 		0207022000NRG25290420240508927 30/04/2024 Mogili Venkata Narayana 0207022WL013055 Mogili Venkata Narayana 00468 UBIN0820083 1587 1587 Processed 05/05/2024 3665769833 MOGILI VENKATA NARAYANA UNION BANK OF INDIA(508500)
340 Nakarikallu AP-07-022-013-010/010200
() 		0207022000NRG25290420240501462 30/04/2024 SK Chinna Hassaan 0207022WL012938 SK Chinna Hassaan 00468 UBIN0820083 1378 1378 Processed 05/05/2024 3665769665 SHAIK CHINNA HASAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Nakarikallu AP-07-022-013-010/010200
() 		0207022000NRG25290420240501461 30/04/2024 SK Noor Jaa 0207022WL012938 SK Noor Jaa 00468 UBIN0820083 1378 1378 Processed 05/05/2024 3665769337 SHAIK NOORJAHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Nakarikallu AP-07-022-013-010/010562
() 		0207022000NRG25290420240501501 30/04/2024 AVULA PADMA 0207022WL012938 AVULA PADMA 00468 UBIN0820083 1088 1088 Processed 05/05/2024 3665769380 AVULA PADMA UNION BANK OF INDIA(508500)
343 Nakarikallu AP-07-022-013-010/011301
() 		0207022000NRG25290420240501559 30/04/2024 aShok 0207022WL012938 aShok 00468 UBIN0820083 1379 1379 Processed 05/05/2024 3665769386 KOPPULA ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Nakarikallu AP-07-022-013-010/011417
() 		0207022000NRG25290420240501599 30/04/2024 PEDDA NAGULU 0207022WL012938 PEDDA NAGULU 00468 UBIN0820083 919 919 Processed 05/05/2024 3665769664 PATAN PEDA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Nakarikallu AP-07-022-017-001/2539
() 		0207022000NRG25290420240485667 30/04/2024 Jarapala Ester rani 0207022WL012636 Jarapala Ester rani 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769842 NALAVATHU ESTER RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Nakarikallu AP-07-022-017-001/2570
() 		0207022000NRG25290420240483395 30/04/2024 KANDALAVATH SAKRU NAYAK 0207022WL012611 KANDALAVATH SAKRU NAYAK 00468 UBIN0820083 1578 1578 Processed 05/05/2024 3665769387 KANDALAVATH SAKRU NAYAK IDBI BANK(607095)
347 Nakarikallu AP-07-022-017-001/2571
() 		0207022000NRG25290420240483397 30/04/2024 DORASALA CHINA NARASIMHA REDDY 0207022WL012611 DORASALA CHINA NARASIMHA REDDY 00468 UBIN0820083 1315 1315 Processed 05/05/2024 3665769856 DORASALA CHINA NARASIMHAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Nakarikallu AP-07-022-017-001/2575
() 		0207022000NRG25290420240485671 30/04/2024 PANDETI ANUSHA 0207022WL012636 PANDETI ANUSHA 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769822 PANDETI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Nakarikallu AP-07-022-017-001/2586
() 		0207022000NRG25290420240485678 30/04/2024 Tatiparthi Sandhya Rani 0207022WL012636 Tatiparthi Sandhya Rani 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769821 TATIPARTHI SANDHYA RANI PUNJAB NATIONAL BANK(508568)
350 Nakarikallu AP-07-022-017-001/2590
() 		0207022000NRG25290420240485680 30/04/2024 PENUBOINA MUSALAIAH 0207022WL012636 PENUBOINA MUSALAIAH 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769208 PENUBOINA MUSALAIAH UNION BANK OF INDIA(508500)
351 Nakarikallu AP-07-022-017-001/2600
() 		0207022000NRG25290420240485687 30/04/2024 Tadisetty Venkatesh 0207022WL012636 Tadisetty Venkatesh 00468 UBIN0820083 1314 1314 Processed 05/05/2024 3665769839 MR TADISETTI VENKATESH STATE BANK OF INDIA(508548)
352 Nakarikallu AP-07-022-017-001/2604
() 		0207022000NRG25290420240483399 30/04/2024 Doddipalli Sarada 0207022WL012611 Doddipalli Sarada 00468 UBIN0820083 1578 1578 Processed 05/05/2024 3665769820 DODDIPALLI SARADA UNION BANK OF INDIA(508500)
353 Nakarikallu AP-07-022-017-001/2638
() 		0207022000NRG25290420240483405 30/04/2024 Byreddy Brahmareddy 0207022WL012611 Byreddy Brahmareddy 00468 UBIN0820083 1578 1578 Processed 05/05/2024 3665769855 MR BYREDDY BRAHMA REDDY STATE BANK OF INDIA(508548)
SubTotal 85914 85914
354 Nakarikallu AP-07-022-005-005/011057
() 		0207022000NRG25300420240545542 30/04/2024 bokka Veeraswaami 0207022WL013636 bokka Veeraswaami 00468 UBIN0902888 1130 1130 Processed 05/05/2024 3665769736 BOKKA VEERASWAMY UNION BANK OF INDIA(508500)
SubTotal 1130 1130
355 Nakarikallu AP-07-022-013-010/11800
() 		0207022000NRG25290420240501628 30/04/2024 Avula Koteswara Rao 0207022WL012938 Avula Koteswara Rao 00468 UBIN0912255 1088 1088 Processed 05/05/2024 3665769367 Mr AVULA KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1088 1088
356 Nakarikallu AP-07-022-012-009/012847
() 		0207022000NRG25290420240508916 30/04/2024 Sai Kumari 0207022WL013055 Sai Kumari 00468 UBIN0CG7003 1587 1587 Processed 05/05/2024 3665769454 GUBBA SAI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1587 1587
357 Nakarikallu AP-07-022-005-005/011065
() 		0207022000NRG25300420240545546 30/04/2024 kabampati Kotiratnam 0207022WL013636 kabampati Kotiratnam 00468 UBIN0CG7022 1130 1130 Processed 05/05/2024 3665769542 KAMBAMPATI KOTIRATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Nakarikallu AP-07-022-011-008/030004
() 		0207022000NRG25290420240480002 30/04/2024 Desingaraaju 0207022WL012568 Desingaraaju 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769399 ORCHU DESINGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Nakarikallu AP-07-022-011-008/030004
() 		0207022000NRG25290420240480003 30/04/2024 Sivakumari 0207022WL012568 Sivakumari 00468 UBIN0CG7022 1569 1569 Processed 05/05/2024 3665769216 ORCHU SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Nakarikallu AP-07-022-011-008/030005
() 		0207022000NRG25290420240480004 30/04/2024 Bhaskara Rao 0207022WL012568 Bhaskara Rao 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769232 BATTULA BHASKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Nakarikallu AP-07-022-011-008/030005
() 		0207022000NRG25290420240480005 30/04/2024 Chinnammayi 0207022WL012568 Chinnammayi 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769217 BATTULA CHINNAMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Nakarikallu AP-07-022-011-008/030007
() 		0207022000NRG25290420240480008 30/04/2024 v Prasad 0207022WL012568 v Prasad 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769253 BANDARU PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Nakarikallu AP-07-022-011-008/030007
() 		0207022000NRG25290420240480009 30/04/2024 v Suneeta 0207022WL012568 v Suneeta 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769227 BANDARU SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Nakarikallu AP-07-022-011-008/030008
() 		0207022000NRG25290420240480010 30/04/2024 Baalamma 0207022WL012568 Baalamma 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769225 DEVALLA BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Nakarikallu AP-07-022-011-008/030009
() 		0207022000NRG25290420240480011 30/04/2024 Hymaavati 0207022WL012568 Hymaavati 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769228 ONTIPULI HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Nakarikallu AP-07-022-011-008/030010
() 		0207022000NRG25290420240480012 30/04/2024 Ramana 0207022WL012568 Ramana 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769214 ORCHU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Nakarikallu AP-07-022-011-008/030012
() 		0207022000NRG25290420240480014 30/04/2024 Kondamma 0207022WL012568 Kondamma 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769223 ORCHU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Nakarikallu AP-07-022-011-008/030016
() 		0207022000NRG25290420240480015 30/04/2024 Dhanalakshmi 0207022WL012568 Dhanalakshmi 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769555 POTTIPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
369 Nakarikallu AP-07-022-011-008/030018
() 		0207022000NRG25290420240480016 30/04/2024 Govindaraajulu 0207022WL012568 Govindaraajulu 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769441 ORCHU GOVINDA RAJU PUNJAB NATIONAL BANK(508568)
370 Nakarikallu AP-07-022-011-008/030018
() 		0207022000NRG25290420240480017 30/04/2024 Sridevi 0207022WL012568 Sridevi 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769442 ORCHU SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Nakarikallu AP-07-022-011-008/030019
() 		0207022000NRG25290420240480018 30/04/2024 Chinabaabu 0207022WL012568 Chinabaabu 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769220 ORSU CHINNA BABU PUNJAB NATIONAL BANK(508568)
372 Nakarikallu AP-07-022-011-008/030019
() 		0207022000NRG25290420240480019 30/04/2024 Vemalamma 0207022WL012568 Vemalamma 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769406 ORCHU YAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Nakarikallu AP-07-022-011-008/030021
() 		0207022000NRG25290420240480021 30/04/2024 Vemalamma 0207022WL012568 Vemalamma 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769431 ORCHU VEMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Nakarikallu AP-07-022-011-008/030022
() 		0207022000NRG25290420240480023 30/04/2024 Anjanaadevi 0207022WL012568 Anjanaadevi 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769254 BATHULA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Nakarikallu AP-07-022-011-008/030022
() 		0207022000NRG25290420240480022 30/04/2024 Bathula Raambaabu 0207022WL012568 Bathula Raambaabu 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769256 BATHULA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Nakarikallu AP-07-022-011-008/030023
() 		0207022000NRG25290420240480024 30/04/2024 Venkata Ratnam 0207022WL012568 Venkata Ratnam 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769229 ACHCHI VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Nakarikallu AP-07-022-011-008/030025
() 		0207022000NRG25290420240480025 30/04/2024 Venkaayamma 0207022WL012568 Venkaayamma 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769771 PUTTIPALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Nakarikallu AP-07-022-011-008/030026
() 		0207022000NRG25290420240480027 30/04/2024 VELPULA Suvaartamma 0207022WL012568 VELPULA Suvaartamma 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769585 VELPULA SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Nakarikallu AP-07-022-011-008/030029
() 		0207022000NRG25290420240480028 30/04/2024 Raaju 0207022WL012568 Raaju 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769233 ORCHU NAVARATHNA RAJU UNION BANK OF INDIA(508500)
380 Nakarikallu AP-07-022-011-008/030029
() 		0207022000NRG25290420240480029 30/04/2024 Raani 0207022WL012568 Raani 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769238 ORCHU RANI UNION BANK OF INDIA(508500)
381 Nakarikallu AP-07-022-011-008/030031
() 		0207022000NRG25290420240480031 30/04/2024 Rukmini 0207022WL012568 Rukmini 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769230 ORCHU RUKMINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Nakarikallu AP-07-022-011-008/030033
() 		0207022000NRG25290420240480032 30/04/2024 Durga 0207022WL012568 Durga 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769224 ORCHU DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Nakarikallu AP-07-022-011-008/030034
() 		0207022000NRG25290420240480034 30/04/2024 Malleswari 0207022WL012568 Malleswari 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769402 VALLEPU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Nakarikallu AP-07-022-011-008/030034
() 		0207022000NRG25290420240480033 30/04/2024 Polayya 0207022WL012568 Polayya 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769405 VALLEPU POLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Nakarikallu AP-07-022-011-008/030036
() 		0207022000NRG25290420240480035 30/04/2024 Ramana 0207022WL012568 Ramana 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769422 BATTULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Nakarikallu AP-07-022-011-008/030037
() 		0207022000NRG25290420240480037 30/04/2024 Lakshmi 0207022WL012568 Lakshmi 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769215 PALLAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Nakarikallu AP-07-022-011-008/030037
() 		0207022000NRG25290420240480036 30/04/2024 Saambayya 0207022WL012568 Saambayya 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769257 PALLAPU SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Nakarikallu AP-07-022-011-008/030038
() 		0207022000NRG25290420240480038 30/04/2024 Saamraajyam 0207022WL012568 Saamraajyam 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769231 BATTULA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Nakarikallu AP-07-022-011-008/030039
() 		0207022000NRG25290420240480040 30/04/2024 Anjamma 0207022WL012568 Anjamma 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769237 CHALLA ANJAMMA UNION BANK OF INDIA(508500)
390 Nakarikallu AP-07-022-011-008/030039
() 		0207022000NRG25290420240480039 30/04/2024 Kotayya 0207022WL012568 Kotayya 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769401 CHALLA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Nakarikallu AP-07-022-011-008/030040
() 		0207022000NRG25290420240480042 30/04/2024 aswini 0207022WL012568 aswini 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769439 SURABHI ASHVINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Nakarikallu AP-07-022-011-008/030040
() 		0207022000NRG25290420240480041 30/04/2024 Raambaabu 0207022WL012568 Raambaabu 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769239 SURABHI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Nakarikallu AP-07-022-011-008/030041
() 		0207022000NRG25290420240480043 30/04/2024 Raamayya 0207022WL012568 Raamayya 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769222 VELPULA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Nakarikallu AP-07-022-011-008/030041
() 		0207022000NRG25290420240480044 30/04/2024 Yelisamma 0207022WL012568 Yelisamma 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769407 VALLEPULA YELESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Nakarikallu AP-07-022-011-008/030042
() 		0207022000NRG25290420240480045 30/04/2024 Veera Kumaari 0207022WL012568 Veera Kumaari 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769249 BATHULA TIRUATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Nakarikallu AP-07-022-011-008/030043
() 		0207022000NRG25290420240480046 30/04/2024 Raaghavamma 0207022WL012568 Raaghavamma 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769548 GANIPALLI RAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Nakarikallu AP-07-022-011-008/030045
() 		0207022000NRG25290420240480047 30/04/2024 Sowri Raani 0207022WL012568 Sowri Raani 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769221 NAGOTHU SOWRI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Nakarikallu AP-07-022-011-008/030046
() 		0207022000NRG25290420240480048 30/04/2024 Prameela 0207022WL012568 Prameela 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769218 DASARI PRAMILA UNION BANK OF INDIA(508500)
399 Nakarikallu AP-07-022-011-008/030047
() 		0207022000NRG25290420240480049 30/04/2024 Aananda Raaju 0207022WL012568 Aananda Raaju 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769446 MALLAVARAPU ANANDARAJU PUNJAB NATIONAL BANK(508568)
400 Nakarikallu AP-07-022-011-008/030047
() 		0207022000NRG25290420240480050 30/04/2024 Sravanti 0207022WL012568 Sravanti 00468 UBIN0CG7022 1046 1046 Processed 05/05/2024 3665769245 MALLAVARAPU SRAVANTI PUNJAB NATIONAL BANK(508568)
401 Nakarikallu AP-07-022-011-008/030051
() 		0207022000NRG25290420240480052 30/04/2024 Najarenamma 0207022WL012568 Najarenamma 00468 UBIN0CG7022 1046 1046 Processed 05/05/2024 3665769242 PUDOTA NAJARENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Nakarikallu AP-07-022-011-008/030054
() 		0207022000NRG25290420240480054 30/04/2024 Kondayya 0207022WL012568 Kondayya 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769403 DASARI KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Nakarikallu AP-07-022-011-008/030054
() 		0207022000NRG25290420240480055 30/04/2024 Sivamma 0207022WL012568 Sivamma 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769219 DASARI SIVA MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Nakarikallu AP-07-022-011-008/030055
() 		0207022000NRG25290420240480057 30/04/2024 Pushpalata 0207022WL012568 Pushpalata 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769426 DOUPATI PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Nakarikallu AP-07-022-011-008/030055
() 		0207022000NRG25290420240480056 30/04/2024 Sundara Raju 0207022WL012568 Sundara Raju 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769425 MR DOUPATI MARY SRAVANI M REP BY FNG SUN STATE BANK OF INDIA(508548)
406 Nakarikallu AP-07-022-011-008/030056
() 		0207022000NRG25290420240480058 30/04/2024 Isteramma 0207022WL012568 Isteramma 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769429 KOLAKALURI ESTHERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Nakarikallu AP-07-022-011-008/030056
() 		0207022000NRG25290420240480059 30/04/2024 kolakaluri Baaji 0207022WL012568 kolakaluri Baaji 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769250 KOLAKALURI BAJI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Nakarikallu AP-07-022-011-008/030059
() 		0207022000NRG25290420240480060 30/04/2024 Hanumayya 0207022WL012568 Hanumayya 00468 UBIN0CG7022 1046 1046 Processed 05/05/2024 3665769236 MAKKENA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Nakarikallu AP-07-022-011-008/030059
() 		0207022000NRG25290420240480061 30/04/2024 Santosham 0207022WL012568 Santosham 00468 UBIN0CG7022 1046 1046 Processed 05/05/2024 3665769445 MAKKENA SANTHOSAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Nakarikallu AP-07-022-011-008/030061
() 		0207022000NRG25290420240480062 30/04/2024 Velpula Daayamma 0207022WL012568 Velpula Daayamma 00468 UBIN0CG7022 1046 1046 Processed 05/05/2024 3665769721 MAKKENA DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Nakarikallu AP-07-022-011-008/030062
() 		0207022000NRG25290420240480064 30/04/2024 makkana Yesamma 0207022WL012568 makkana Yesamma 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769451 MAKKENA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Nakarikallu AP-07-022-011-008/030063
() 		0207022000NRG25290420240480067 30/04/2024 Arunakumari 0207022WL012568 Arunakumari 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769404 NARISETTY ARUNA KUMARI UNION BANK OF INDIA(508500)
413 Nakarikallu AP-07-022-011-008/030063
() 		0207022000NRG25290420240480066 30/04/2024 Prasaad 0207022WL012568 Prasaad 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769400 NARISETTY LURDHU VIJAYA PRASAD UNION BANK OF INDIA(508500)
414 Nakarikallu AP-07-022-011-008/030066
() 		0207022000NRG25290420240480070 30/04/2024 nagotu Leela 0207022WL012568 nagotu Leela 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769244 NAGOTHU LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Nakarikallu AP-07-022-011-008/030066
() 		0207022000NRG25290420240480069 30/04/2024 nagotuMariyadaasu 0207022WL012568 nagotuMariyadaasu 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769452 NAGOTHU MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Nakarikallu AP-07-022-011-008/030068
() 		0207022000NRG25290420240480071 30/04/2024 Baala Sourayya 0207022WL012568 Baala Sourayya 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769412 NARISETTI BALA SHOWRAIAH PUNJAB NATIONAL BANK(508568)
417 Nakarikallu AP-07-022-011-008/030070
() 		0207022000NRG25290420240480072 30/04/2024 narisetti Prakasa Rao 0207022WL012568 narisetti Prakasa Rao 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769450 NARISETTY PRAKASHA RAO PUNJAB NATIONAL BANK(508568)
418 Nakarikallu AP-07-022-011-008/030070
() 		0207022000NRG25290420240480073 30/04/2024 narisetti Soureelu 0207022WL012568 narisetti Soureelu 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769243 NARISETTI SOWREELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Nakarikallu AP-07-022-011-008/030073
() 		0207022000NRG25290420240480075 30/04/2024 Raajaa 0207022WL012568 Raajaa 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769751 NARISETTY RAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Nakarikallu AP-07-022-011-008/030074
() 		0207022000NRG25290420240480076 30/04/2024 Souri Raaju 0207022WL012568 Souri Raaju 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769433 NAGOTHU SHOURIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Nakarikallu AP-07-022-011-008/030074
() 		0207022000NRG25290420240480077 30/04/2024 Souri Raani 0207022WL012568 Souri Raani 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769247 NAGOTHU SHOURI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Nakarikallu AP-07-022-011-008/030077
() 		0207022000NRG25290420240480079 30/04/2024 Mereelu 0207022WL012568 Mereelu 00468 UBIN0CG7022 1046 1046 Processed 05/05/2024 3665769241 NAGOTHU MERILU CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Nakarikallu AP-07-022-011-008/030077
() 		0207022000NRG25290420240480078 30/04/2024 Sourayya 0207022WL012568 Sourayya 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769424 NAGOTHU SOWRAIAH UNION BANK OF INDIA(508500)
424 Nakarikallu AP-07-022-011-008/030079
() 		0207022000NRG25290420240480081 30/04/2024 Kondamma 0207022WL012568 Kondamma 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769471 NAGOTHU KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Nakarikallu AP-07-022-011-008/030079
() 		0207022000NRG25290420240480080 30/04/2024 Mattenayya 0207022WL012568 Mattenayya 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769440 NAGOTHU MATTHENAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
426 Nakarikallu AP-07-022-011-008/030080
() 		0207022000NRG25290420240480083 30/04/2024 Jgnaanamma 0207022WL012568 Jgnaanamma 00468 UBIN0CG7022 1046 1046 Processed 05/05/2024 3665769240 NAGOTHU GNANAMMA PUNJAB NATIONAL BANK(508568)
427 Nakarikallu AP-07-022-011-008/030080
() 		0207022000NRG25290420240480082 30/04/2024 Souri Raaju 0207022WL012568 Souri Raaju 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769505 NAGOTHU SHOWRIRAJU UNION BANK OF INDIA(508500)
428 Nakarikallu AP-07-022-011-008/030082
() 		0207022000NRG25290420240480086 30/04/2024 Daasayya 0207022WL012568 Daasayya 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769248 PUDOTA DASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Nakarikallu AP-07-022-011-008/030082
() 		0207022000NRG25290420240480087 30/04/2024 Jgnaanamma 0207022WL012568 Jgnaanamma 00468 UBIN0CG7022 784 784 Processed 05/05/2024 3665769226 PUDOTA GNANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Nakarikallu AP-07-022-011-008/030086
() 		0207022000NRG25290420240480090 30/04/2024 Mallavarapu Anusha 0207022WL012568 Mallavarapu Anusha 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769255 MALLAVARAPU ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Nakarikallu AP-07-022-011-008/030086
() 		0207022000NRG25290420240480089 30/04/2024 Ramesh 0207022WL012568 Ramesh 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769252 MALLAVARAPU RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Nakarikallu AP-07-022-011-008/030089
() 		0207022000NRG25290420240480094 30/04/2024 Phatima 0207022WL012568 Phatima 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769246 YETUKURI FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Nakarikallu AP-07-022-011-008/030089
() 		0207022000NRG25290420240480093 30/04/2024 Pitar Chinnayya 0207022WL012568 Pitar Chinnayya 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769423 YETUKURI PETER CHINNAIAH UNION BANK OF INDIA(508500)
434 Nakarikallu AP-07-022-011-008/030090
() 		0207022000NRG25290420240480096 30/04/2024 Maadhavi 0207022WL012568 Maadhavi 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769251 NARISHETTY MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Nakarikallu AP-07-022-011-008/030091
() 		0207022000NRG25290420240480097 30/04/2024 Kondaveti Balayya 0207022WL012568 Kondaveti Balayya 00468 UBIN0CG7022 523 523 Processed 05/05/2024 3665769234 KONDAVEETI BALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Nakarikallu AP-07-022-011-008/030092
() 		0207022000NRG25290420240480098 30/04/2024 Amrutabaalaswaami 0207022WL012568 Amrutabaalaswaami 00468 UBIN0CG7022 1046 1046 Processed 05/05/2024 3665769427 Mr Mallavarapu Amrutha Bala Swamy INDIAN BANK(607105)
437 Nakarikallu AP-07-022-011-008/030094
() 		0207022000NRG25290420240480100 30/04/2024 Sourilu 0207022WL012568 Sourilu 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769428 DOUPATI SHOWRILU UNION BANK OF INDIA(508500)
438 Nakarikallu AP-07-022-011-008/030096
() 		0207022000NRG25290420240480101 30/04/2024 Merilakshmisandya 0207022WL012568 Merilakshmisandya 00468 UBIN0CG7022 1307 1307 Processed 05/05/2024 3665769235 NAGOTHU MARY LAKSHMI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103864 103864
439 Nakarikallu AP-07-022-005-005/011074
() 		0207022000NRG25300420240545550 30/04/2024 Venkatarao 0207022WL013636 Venkatarao 00468 UBIN0CG7029 942 942 Processed 05/05/2024 3665769295 KAMBHAPATI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
440 Nakarikallu AP-07-022-012-009/010015
() 		0207022000NRG25290420240508910 30/04/2024 dharmi bai 0207022WL013055 dharmi bai 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769714 MALAVATHU DHARMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Nakarikallu AP-07-022-012-009/010124
() 		0207022000NRG25290420240508912 30/04/2024 Brahmam 0207022WL013055 Brahmam 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769262 DEEPAVATH BRAHMAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Nakarikallu AP-07-022-012-009/010124
() 		0207022000NRG25290420240508911 30/04/2024 Paarvati Bhaayi 0207022WL013055 Paarvati Bhaayi 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769715 DEEPAVATH PARVATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Nakarikallu AP-07-022-012-009/010345
() 		0207022000NRG25300420240539716 30/04/2024 Koteswara Rao 0207022WL013494 Koteswara Rao 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769280 KOMMATHOTI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Nakarikallu AP-07-022-012-009/010345
() 		0207022000NRG25300420240539715 30/04/2024 Moshemma 0207022WL013494 Moshemma 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769592 KOMMATHOTI MOSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Nakarikallu AP-07-022-012-009/010360
() 		0207022000NRG25300420240539721 30/04/2024 n Malleswari 0207022WL013494 n Malleswari 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769332 PULAGAM MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Nakarikallu AP-07-022-012-009/010360
() 		0207022000NRG25300420240539722 30/04/2024 Pulagam Nani 0207022WL013494 Pulagam Nani 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769870 PULAGAM NANI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Nakarikallu AP-07-022-012-009/010376
() 		0207022000NRG25300420240539726 30/04/2024 Moshe 0207022WL013494 Moshe 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769281 GODA MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Nakarikallu AP-07-022-012-009/010376
() 		0207022000NRG25300420240539727 30/04/2024 Padma 0207022WL013494 Padma 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769551 GODA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Nakarikallu AP-07-022-012-009/010379
() 		0207022000NRG25300420240539729 30/04/2024 Kanikaram 0207022WL013494 Kanikaram 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769437 PAPABATTINI KANIKARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Nakarikallu AP-07-022-012-009/010379
() 		0207022000NRG25300420240539728 30/04/2024 Pedalakshmayya 0207022WL013494 Pedalakshmayya 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769438 PAPABATHINI PEDA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Nakarikallu AP-07-022-012-009/010380
() 		0207022000NRG25300420240539731 30/04/2024 m BRAHMANAYUDU 0207022WL013494 m BRAHMANAYUDU 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769597 MR PAPABATTINI BRAHMA NAYUDU STATE BANK OF INDIA(508548)
452 Nakarikallu AP-07-022-012-009/010380
() 		0207022000NRG25300420240539730 30/04/2024 m Kaamtamma 0207022WL013494 m Kaamtamma 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769298 PAPABATHUNI KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Nakarikallu AP-07-022-012-009/010408
() 		0207022000NRG25300420240539745 30/04/2024 toluri Kamalamma 0207022WL013494 toluri Kamalamma 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769436 TULLURI KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Nakarikallu AP-07-022-012-009/010409
() 		0207022000NRG25300420240539747 30/04/2024 tuluri Annamma 0207022WL013494 tuluri Annamma 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769591 TALLURI ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Nakarikallu AP-07-022-012-009/010409
() 		0207022000NRG25300420240539746 30/04/2024 tuluri Rajani 0207022WL013494 tuluri Rajani 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769334 TULLURI RAJANIKANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Nakarikallu AP-07-022-012-009/010411
() 		0207022000NRG25300420240539750 30/04/2024 b Daasu 0207022WL013494 b Daasu 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769598 RAYIPUDI DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Nakarikallu AP-07-022-012-009/010426
() 		0207022000NRG25300420240539757 30/04/2024 b John Vesly 0207022WL013494 b John Vesly 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769595 NADA JANI VESLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Nakarikallu AP-07-022-012-009/010426
() 		0207022000NRG25300420240539758 30/04/2024 b Kumaari 0207022WL013494 b Kumaari 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769589 NADA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Nakarikallu AP-07-022-012-009/010426
() 		0207022000NRG25300420240539756 30/04/2024 b Premayya 0207022WL013494 b Premayya 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769596 NADA PREMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Nakarikallu AP-07-022-012-009/010427
() 		0207022000NRG25290420240508914 30/04/2024 Ramanaa Bhaayi 0207022WL013055 Ramanaa Bhaayi 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769261 RAMAVATH RAMANABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Nakarikallu AP-07-022-012-009/010427
() 		0207022000NRG25290420240508913 30/04/2024 Srinu Naayak 0207022WL013055 Srinu Naayak 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769277 RAMAVATH SRINIVASA RAO ALIAS SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Nakarikallu AP-07-022-012-009/010428
() 		0207022000NRG25300420240539761 30/04/2024 Bangaaramma 0207022WL013494 Bangaaramma 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769550 JETTI BANGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Nakarikallu AP-07-022-012-009/010428
() 		0207022000NRG25300420240539759 30/04/2024 China Kaantamma 0207022WL013494 China Kaantamma 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769331 JETTI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Nakarikallu AP-07-022-012-009/010428
() 		0207022000NRG25300420240539760 30/04/2024 Ramesh 0207022WL013494 Ramesh 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769316 JETTI RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Nakarikallu AP-07-022-012-009/010715
() 		0207022000NRG25290420240508915 30/04/2024 Baalaswaami 0207022WL013055 Baalaswaami 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769323 DIPAVATH BALA SWAMI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Nakarikallu AP-07-022-012-009/011903
() 		0207022000NRG25300420240539772 30/04/2024 n kumari 0207022WL013494 n kumari 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769325 BODDU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Nakarikallu AP-07-022-012-009/011904
() 		0207022000NRG25300420240539773 30/04/2024 m nirmala 0207022WL013494 m nirmala 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769593 PAPABATHINI NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Nakarikallu AP-07-022-012-009/011964
() 		0207022000NRG25300420240539775 30/04/2024 aruna 0207022WL013494 aruna 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769549 JETTI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Nakarikallu AP-07-022-012-009/011964
() 		0207022000NRG25300420240539774 30/04/2024 immaniyelu 0207022WL013494 immaniyelu 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769300 JETTI IMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
470 Nakarikallu AP-07-022-012-009/012462
() 		0207022000NRG25300420240539780 30/04/2024 Devid 0207022WL013494 Devid 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769753 GERA DAVID CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Nakarikallu AP-07-022-012-009/012462
() 		0207022000NRG25300420240539781 30/04/2024 Sunitha 0207022WL013494 Sunitha 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769752 GERA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Nakarikallu AP-07-022-012-009/012608
() 		0207022000NRG25300420240539784 30/04/2024 n mani 0207022WL013494 n mani 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769594 KOPPULA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Nakarikallu AP-07-022-012-009/012642
() 		0207022000NRG25300420240539786 30/04/2024 Saluri Mani 0207022WL013494 Saluri Mani 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769871 SALLURI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Nakarikallu AP-07-022-012-009/012642
() 		0207022000NRG25300420240539785 30/04/2024 v devama 0207022WL013494 v devama 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769590 Mrs SALLURI DEVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
475 Nakarikallu AP-07-022-012-009/012646
() 		0207022000NRG25300420240539789 30/04/2024 v jeeva 0207022WL013494 v jeeva 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769607 NADA JEEVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Nakarikallu AP-07-022-012-009/012671
() 		0207022000NRG25300420240539791 30/04/2024 eamanyulu 0207022WL013494 eamanyulu 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769290 JETTY ISRAIAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Nakarikallu AP-07-022-012-009/012671
() 		0207022000NRG25300420240539792 30/04/2024 narasakumari 0207022WL013494 narasakumari 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769716 JETTY NARSU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Nakarikallu AP-07-022-012-009/012946
() 		0207022000NRG25290420240508917 30/04/2024 prasanna 0207022WL013055 prasanna 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769775 BOKKASAM PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Nakarikallu AP-07-022-012-009/020055
() 		0207022000NRG25290420240485653 30/04/2024 Brahmaa Naayak 0207022WL012636 Brahmaa Naayak 00468 UBIN0CG7029 1314 1314 Processed 05/05/2024 3665769282 KOTAMMA BAI BANAVATHU STATE BANK OF INDIA(508548)
480 Nakarikallu AP-07-022-012-009/12989
() 		0207022000NRG25290420240508919 30/04/2024 Meniga Koteswarao 0207022WL013055 Meniga Koteswarao 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769767 MENIGA VENKATA KOTESWARA RAO UNION BANK OF INDIA(508500)
481 Nakarikallu AP-07-022-012-009/12989
() 		0207022000NRG25290420240508920 30/04/2024 Meniga venkata subbayamma 0207022WL013055 Meniga venkata subbayamma 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769768 MEENIGA VENKATA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Nakarikallu AP-07-022-012-009/12996
() 		0207022000NRG25290420240508921 30/04/2024 Shaiak jani 0207022WL013055 Shaiak jani 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769562 SHAIK JANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Nakarikallu AP-07-022-012-009/12996
() 		0207022000NRG25290420240508922 30/04/2024 Shaiak Latti bee 0207022WL013055 Shaiak Latti bee 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769339 SHAIK LATTIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Nakarikallu AP-07-022-012-009/300174
() 		0207022000NRG25290420240508925 30/04/2024 Arvapalli Guruvardhana Devi 0207022WL013055 Arvapalli Guruvardhana Devi 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769314 ARVAPALLI GURUVARDHANA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Nakarikallu AP-07-022-012-009/300261
() 		0207022000NRG25300420240539807 30/04/2024 Pulagam Rajakumari 0207022WL013494 Pulagam Rajakumari 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769877 MS PULAGAM RAJA KUMARI STATE BANK OF INDIA(508548)
486 Nakarikallu AP-07-022-012-009/300264
() 		0207022000NRG25300420240539809 30/04/2024 Rayipudi Ashik Kumar 0207022WL013494 Rayipudi Ashik Kumar 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769875 RAYIPUDI ASHOK KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Nakarikallu AP-07-022-012-009/300265
() 		0207022000NRG25300420240539810 30/04/2024 jetti indu 0207022WL013494 jetti indu 00468 UBIN0CG7029 1218 1218 Rejected 05/05/2024 3665769872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 Nakarikallu AP-07-022-012-009/300268
() 		0207022000NRG25300420240539812 30/04/2024 Jetti Prasanna 0207022WL013494 Jetti Prasanna 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769874 JETTI PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Nakarikallu AP-07-022-012-009/300283
() 		0207022000NRG25300420240539816 30/04/2024 Merugumalla Suvartamma 0207022WL013494 Merugumalla Suvartamma 00468 UBIN0CG7029 1218 1218 Processed 05/05/2024 3665769307 MERUGUMALLA SUVARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Nakarikallu AP-07-022-012-009/30159
() 		0207022000NRG25290420240508931 30/04/2024 PASUPULETI.CHOUDAIAH 0207022WL013055 PASUPULETI.CHOUDAIAH 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769748 PASUPULETI CHOWDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Nakarikallu AP-07-022-012-009/30166
() 		0207022000NRG25290420240508932 30/04/2024 Maddala Suresh 0207022WL013055 Maddala Suresh 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769816 MADDALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
492 Nakarikallu AP-07-022-012-009/3165
() 		0207022000NRG25290420240508934 30/04/2024 Dammavalam Suresh kumar 0207022WL013055 Dammavalam Suresh kumar 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769599 DAMMAVALAM SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 Nakarikallu AP-07-022-012-009/3368
() 		0207022000NRG25290420240508958 30/04/2024 Battula Dhana Lakshmi 0207022WL013055 Battula Dhana Lakshmi 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769817 MRS BATTULA DANALAKSHMI STATE BANK OF INDIA(508548)
494 Nakarikallu AP-07-022-012-009/3369
() 		0207022000NRG25290420240508959 30/04/2024 Meda Nagaraju 0207022WL013055 Meda Nagaraju 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769810 MEDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
495 Nakarikallu AP-07-022-012-009/3404
() 		0207022000NRG25290420240508976 30/04/2024 Pasupuleti Sravani 0207022WL013055 Pasupuleti Sravani 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769815 PASUPULETI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Nakarikallu AP-07-022-012-009/3405
() 		0207022000NRG25290420240508977 30/04/2024 Modugula Roopa 0207022WL013055 Modugula Roopa 00468 UBIN0CG7029 1587 1587 Processed 05/05/2024 3665769814 MS MODUGULA ROOPA STATE BANK OF INDIA(508548)
497 Nakarikallu AP-07-022-013-010/010198
() 		0207022000NRG25290420240501458 30/04/2024 SK Ameen Bi 0207022WL012938 SK Ameen Bi 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769719 SHAIK AMEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Nakarikallu AP-07-022-013-010/010199
() 		0207022000NRG25290420240501460 30/04/2024 Shaik Himambi 0207022WL012938 Shaik Himambi 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769573 SHAIK HIMAMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Nakarikallu AP-07-022-013-010/010199
() 		0207022000NRG25290420240501459 30/04/2024 Sk Akram 0207022WL012938 Sk Akram 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769671 MR AKRAM SHAIK STATE BANK OF INDIA(508548)
500 Nakarikallu AP-07-022-013-010/010207
() 		0207022000NRG25290420240501463 30/04/2024 Parameswarareddy 0207022WL012938 Parameswarareddy 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769630 Pammi Parameswara Reddy IDFC BANK LIMITED(608117)
501 Nakarikallu AP-07-022-013-010/010269
() 		0207022000NRG25290420240501464 30/04/2024 Hussen Bi 0207022WL012938 Hussen Bi 00468 UBIN0CG7029 1148 1148 Processed 05/05/2024 3665769315 PATHAN HUSSAIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Nakarikallu AP-07-022-013-010/010363
() 		0207022000NRG25290420240501465 30/04/2024 Srinivaasareddy 0207022WL012938 Srinivaasareddy 00468 UBIN0CG7029 919 919 Processed 05/05/2024 3665769506 PAMMI SRINIVAS REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Nakarikallu AP-07-022-013-010/010363
() 		0207022000NRG25290420240501466 30/04/2024 Venkaayamma 0207022WL012938 Venkaayamma 00468 UBIN0CG7029 919 919 Processed 05/05/2024 3665769507 PAMMI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Nakarikallu AP-07-022-013-010/010373
() 		0207022000NRG25290420240501467 30/04/2024 Chikati Tirupatamma 0207022WL012938 Chikati Tirupatamma 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769292 CHIKATI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Nakarikallu AP-07-022-013-010/010422
() 		0207022000NRG25290420240501473 30/04/2024 Annapurna 0207022WL012938 Annapurna 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769299 BERABOYINA ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Nakarikallu AP-07-022-013-010/010424
() 		0207022000NRG25290420240501474 30/04/2024 Khaasim Bi 0207022WL012938 Khaasim Bi 00468 UBIN0CG7029 459 459 Processed 05/05/2024 3665769265 SHAIK KASIMBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Nakarikallu AP-07-022-013-010/010427
() 		0207022000NRG25290420240501475 30/04/2024 Allaa Bi 0207022WL012938 Allaa Bi 00468 UBIN0CG7029 1148 1148 Processed 05/05/2024 3665769668 SHAIK THAIRUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Nakarikallu AP-07-022-013-010/010428
() 		0207022000NRG25290420240501476 30/04/2024 Allaavuddin 0207022WL012938 Allaavuddin 00468 UBIN0CG7029 1148 1148 Processed 05/05/2024 3665769296 MR SHAIK ALLAUDDEEN STATE BANK OF INDIA(508548)
509 Nakarikallu AP-07-022-013-010/010434
() 		0207022000NRG25290420240501477 30/04/2024 Balamala Annamma 0207022WL012938 Balamala Annamma 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769287 BOLAMALA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Nakarikallu AP-07-022-013-010/010435
() 		0207022000NRG25290420240501478 30/04/2024 Siripalli Hanumanthu 0207022WL012938 Siripalli Hanumanthu 00468 UBIN0CG7029 919 919 Processed 05/05/2024 3665769326 SIRIPALLI HANUMANTHU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Nakarikallu AP-07-022-013-010/010436
() 		0207022000NRG25290420240501479 30/04/2024 Chinta Vijayalakshmi 0207022WL012938 Chinta Vijayalakshmi 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769473 CHINTA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Nakarikallu AP-07-022-013-010/010447
() 		0207022000NRG25290420240501480 30/04/2024 MundraVijaya 0207022WL012938 MundraVijaya 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769260 MUNDRU VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Nakarikallu AP-07-022-013-010/010448
() 		0207022000NRG25290420240501481 30/04/2024 Kotamma 0207022WL012938 Kotamma 00468 UBIN0CG7029 919 919 Processed 05/05/2024 3665769629 MUNDRU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Nakarikallu AP-07-022-013-010/010449
() 		0207022000NRG25290420240501482 30/04/2024 Saagar Raani 0207022WL012938 Saagar Raani 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769724 GIDDALURI SAYAVVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Nakarikallu AP-07-022-013-010/010450
() 		0207022000NRG25290420240501483 30/04/2024 Yesuratnam 0207022WL012938 Yesuratnam 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769289 PALADUGU YESU RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Nakarikallu AP-07-022-013-010/010455
() 		0207022000NRG25290420240501484 30/04/2024 Paladugu Ramana 0207022WL012938 Paladugu Ramana 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769474 PALADUGU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Nakarikallu AP-07-022-013-010/010458
() 		0207022000NRG25290420240501486 30/04/2024 Siripalli Lakshmi 0207022WL012938 Siripalli Lakshmi 00468 UBIN0CG7029 689 689 Processed 05/05/2024 3665769464 SIRIPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Nakarikallu AP-07-022-013-010/010458
() 		0207022000NRG25290420240501485 30/04/2024 Siripalli Raamanjaneyulu 0207022WL012938 Siripalli Raamanjaneyulu 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769333 SIRIPALLI RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Nakarikallu AP-07-022-013-010/010460
() 		0207022000NRG25290420240501488 30/04/2024 Gundra Ramaakumaari 0207022WL012938 Gundra Ramaakumaari 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769294 GUNDRA RAMA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Nakarikallu AP-07-022-013-010/010460
() 		0207022000NRG25290420240501487 30/04/2024 Gundra Ratnam 0207022WL012938 Gundra Ratnam 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769288 GUNDRA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Nakarikallu AP-07-022-013-010/010465
() 		0207022000NRG25290420240501490 30/04/2024 Siripalli Chennamma 0207022WL012938 Siripalli Chennamma 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769259 SIRIPALLI CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Nakarikallu AP-07-022-013-010/010465
() 		0207022000NRG25290420240501489 30/04/2024 Siripalli Tirupaalu 0207022WL012938 Siripalli Tirupaalu 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769476 SIRIPALLI TIRUPALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Nakarikallu AP-07-022-013-010/010469
() 		0207022000NRG25290420240501491 30/04/2024 Paladugu srinu 0207022WL012938 Paladugu srinu 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769324 Paladugu Sreenu IDFC BANK LIMITED(608117)
524 Nakarikallu AP-07-022-013-010/010474
() 		0207022000NRG25290420240501492 30/04/2024 Mastaan Bi 0207022WL012938 Mastaan Bi 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769305 SHAIK MASTAN BEE 30 CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Nakarikallu AP-07-022-013-010/010490
() 		0207022000NRG25290420240501493 30/04/2024 Venkataraamireddy 0207022WL012938 Venkataraamireddy 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769275 WVURI VENKATA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Nakarikallu AP-07-022-013-010/010494
() 		0207022000NRG25290420240501494 30/04/2024 Ipuri Venkaayamma 0207022WL012938 Ipuri Venkaayamma 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769466 EVURI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Nakarikallu AP-07-022-013-010/010496
() 		0207022000NRG25290420240501495 30/04/2024 Paladugu Abraham 0207022WL012938 Paladugu Abraham 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769285 Paladugu Aburam IDFC BANK LIMITED(608117)
528 Nakarikallu AP-07-022-013-010/010505
() 		0207022000NRG25290420240501498 30/04/2024 Mettela Koteswararaavu 0207022WL012938 Mettela Koteswararaavu 00468 UBIN0CG7029 1088 1088 Processed 05/05/2024 3665769274 METTELA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Nakarikallu AP-07-022-013-010/010505
() 		0207022000NRG25290420240501499 30/04/2024 Mettela Ramana 0207022WL012938 Mettela Ramana 00468 UBIN0CG7029 1088 1088 Processed 05/05/2024 3665769462 METTELA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Nakarikallu AP-07-022-013-010/010650
() 		0207022000NRG25290420240501503 30/04/2024 Akula Ramana 0207022WL012938 Akula Ramana 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769566 AKULA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Nakarikallu AP-07-022-013-010/010651
() 		0207022000NRG25290420240501504 30/04/2024 Evuri Paarvatamma 0207022WL012938 Evuri Paarvatamma 00468 UBIN0CG7029 689 689 Processed 05/05/2024 3665769302 Mrs EVURI PARAVATAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
532 Nakarikallu AP-07-022-013-010/010733
() 		0207022000NRG25290420240501507 30/04/2024 Baaji Bi 0207022WL012938 Baaji Bi 00468 UBIN0CG7029 1148 1148 Processed 05/05/2024 3665769444 PATHAN BAJIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Nakarikallu AP-07-022-013-010/010733
() 		0207022000NRG25290420240501506 30/04/2024 patan Ahammad 0207022WL012938 patan Ahammad 00468 UBIN0CG7029 1378 1378 Processed 05/05/2024 3665769318 PATHAN AHAMMAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Nakarikallu AP-07-022-013-010/010742
() 		0207022000NRG25290420240501508 30/04/2024 sk Allaa Bi 0207022WL012938 sk Allaa Bi 00468 UBIN0CG7029 230 230 Processed 05/05/2024 3665769264 SHAIK ALLABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Nakarikallu AP-07-022-013-010/010744
() 		0207022000NRG25290420240501509 30/04/2024 Mastaan 0207022WL012938 Mastaan 00468 UBIN0CG7029 689 689 Processed 05/05/2024 3665769329 SHAIK MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Nakarikallu AP-07-022-013-010/010744
() 		0207022000NRG25290420240501510 30/04/2024 Saidaa Bi 0207022WL012938 Saidaa Bi 00468 UBIN0CG7029 460 460 Processed 05/05/2024 3665769267 SHAIK SAIDA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Nakarikallu AP-07-022-013-010/010822
() 		0207022000NRG25290420240501512 30/04/2024 bobba Saamraajyam 0207022WL012938 bobba Saamraajyam 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769421 BOBBA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Nakarikallu AP-07-022-013-010/010822
() 		0207022000NRG25290420240501511 30/04/2024 Bojja Mastaan Reddy 0207022WL012938 Bojja Mastaan Reddy 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769308 BOBBA MASTAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Nakarikallu AP-07-022-013-010/010853
() 		0207022000NRG25290420240501515 30/04/2024 koteswararao 0207022WL012938 koteswararao 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769310 CHATTU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Nakarikallu AP-07-022-013-010/010853
() 		0207022000NRG25290420240501516 30/04/2024 sayamma 0207022WL012938 sayamma 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769266 SATTU SAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Nakarikallu AP-07-022-013-010/010864
() 		0207022000NRG25290420240501518 30/04/2024 Mettela padam 0207022WL012938 Mettela padam 00468 UBIN0CG7029 1088 1088 Processed 05/05/2024 3665769468 MRS PADMA METTELA STATE BANK OF INDIA(508548)
542 Nakarikallu AP-07-022-013-010/010865
() 		0207022000NRG25290420240501519 30/04/2024 sk madarabi 0207022WL012938 sk madarabi 00468 UBIN0CG7029 919 919 Processed 05/05/2024 3665769667 SHAIK MADAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Nakarikallu AP-07-022-013-010/010872
() 		0207022000NRG25290420240501520 30/04/2024 Katam Govindamma 0207022WL012938 Katam Govindamma 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769258 KATAM GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Nakarikallu AP-07-022-013-010/010912
() 		0207022000NRG25290420240501522 30/04/2024 aMjamma 0207022WL012938 aMjamma 00468 UBIN0CG7029 1088 1088 Processed 05/05/2024 3665769434 KATARU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Nakarikallu AP-07-022-013-010/010912
() 		0207022000NRG25290420240501521 30/04/2024 rosaiah 0207022WL012938 rosaiah 00468 UBIN0CG7029 1088 1088 Processed 05/05/2024 3665769313 KATURU ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Nakarikallu AP-07-022-013-010/010983
() 		0207022000NRG25290420240501523 30/04/2024 Akula sinaayi 0207022WL012938 Akula sinaayi 00468 UBIN0CG7029 1088 1088 Processed 05/05/2024 3665769286 AKULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Nakarikallu AP-07-022-013-010/010999
() 		0207022000NRG25290420240501524 30/04/2024 Shaik Raajbi 0207022WL012938 Shaik Raajbi 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769553 SHAIK RAJ BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Nakarikallu AP-07-022-013-010/011004
() 		0207022000NRG25290420240501525 30/04/2024 saamrajyaM 0207022WL012938 saamrajyaM 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769723 EVURI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Nakarikallu AP-07-022-013-010/011021
() 		0207022000NRG25290420240501527 30/04/2024 Allu AdilakShmi 0207022WL012938 Allu AdilakShmi 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769459 Mrs ALLU LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
550 Nakarikallu AP-07-022-013-010/011021
() 		0207022000NRG25290420240501526 30/04/2024 Allu krishnareDDi 0207022WL012938 Allu krishnareDDi 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769303 Allu Krishnareddy IDFC BANK LIMITED(608117)
551 Nakarikallu AP-07-022-013-010/011057
() 		0207022000NRG25290420240501529 30/04/2024 Ramisetti venkata ramanamma 0207022WL012938 Ramisetti venkata ramanamma 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769475 REMISETTI VENKATA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Nakarikallu AP-07-022-013-010/011057
() 		0207022000NRG25290420240501528 30/04/2024 Ramisetti venkateswarllu 0207022WL012938 Ramisetti venkateswarllu 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769269 MR RAMISETTY VENKATESWARLU STATE BANK OF INDIA(508548)
553 Nakarikallu AP-07-022-013-010/011062
() 		0207022000NRG25290420240501530 30/04/2024 Atluri anjireddi 0207022WL012938 Atluri anjireddi 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769670 Attluri Anji Reddy IDFC BANK LIMITED(608117)
554 Nakarikallu AP-07-022-013-010/011063
() 		0207022000NRG25290420240501531 30/04/2024 Vajrala Pavathi 0207022WL012938 Vajrala Pavathi 00468 UBIN0CG7029 919 919 Processed 05/05/2024 3665769571 VAJRALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Nakarikallu AP-07-022-013-010/011066
() 		0207022000NRG25290420240501533 30/04/2024 Vajrala prabavati 0207022WL012938 Vajrala prabavati 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769487 VAJRALA PRABHAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Nakarikallu AP-07-022-013-010/011068
() 		0207022000NRG25290420240501536 30/04/2024 Unnam salli rani 0207022WL012938 Unnam salli rani 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769291 UNNAM SAILA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Nakarikallu AP-07-022-013-010/011087
() 		0207022000NRG25290420240501539 30/04/2024 ivuri bindu 0207022WL012938 ivuri bindu 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769460 EVURI BINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Nakarikallu AP-07-022-013-010/011102
() 		0207022000NRG25290420240501541 30/04/2024 anjali 0207022WL012938 anjali 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769722 SIRIPALLI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Nakarikallu AP-07-022-013-010/011120
() 		0207022000NRG25290420240501544 30/04/2024 Chaganti rahini 0207022WL012938 Chaganti rahini 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769458 CHAGANTI ROHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Nakarikallu AP-07-022-013-010/011120
() 		0207022000NRG25290420240501543 30/04/2024 Chagantiramajaneyareddy 0207022WL012938 Chagantiramajaneyareddy 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769457 Chaganti Ramajaneyareddy IDFC BANK LIMITED(608117)
561 Nakarikallu AP-07-022-013-010/011172
() 		0207022000NRG25290420240501546 30/04/2024 ramana 0207022WL012938 ramana 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769567 ALAKUNTA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Nakarikallu AP-07-022-013-010/011180
() 		0207022000NRG25290420240501548 30/04/2024 Marella venkata ramana 0207022WL012938 Marella venkata ramana 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769465 MARELLA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Nakarikallu AP-07-022-013-010/011231
() 		0207022000NRG25290420240501549 30/04/2024 hussainbee 0207022WL012938 hussainbee 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769873 SHAIK HASSENBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Nakarikallu AP-07-022-013-010/011250
() 		0207022000NRG25290420240501551 30/04/2024 NAGUR BI 0207022WL012938 NAGUR BI 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769569 SHAIK NAGUR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Nakarikallu AP-07-022-013-010/011255
() 		0207022000NRG25290420240501553 30/04/2024 Rama Krishna Reddy 0207022WL012938 Rama Krishna Reddy 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769574 VAJRALA RAMAKRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Nakarikallu AP-07-022-013-010/011255
() 		0207022000NRG25290420240501554 30/04/2024 supraja 0207022WL012938 supraja 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769575 VAJRALA SUPRAJA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Nakarikallu AP-07-022-013-010/011261
() 		0207022000NRG25290420240501556 30/04/2024 Evuri Nagendram 0207022WL012938 Evuri Nagendram 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769463 EVURI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Nakarikallu AP-07-022-013-010/011261
() 		0207022000NRG25290420240501555 30/04/2024 Evuri Venkatareddy 0207022WL012938 Evuri Venkatareddy 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769276 EVURI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Nakarikallu AP-07-022-013-010/011298
() 		0207022000NRG25290420240501558 30/04/2024 joji raani 0207022WL012938 joji raani 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769335 KOPPLA JOJI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Nakarikallu AP-07-022-013-010/011326
() 		0207022000NRG25290420240501560 30/04/2024 Evuri lakshmi 0207022WL012938 Evuri lakshmi 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769293 EVURI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Nakarikallu AP-07-022-013-010/011327
() 		0207022000NRG25290420240501561 30/04/2024 Manchikanati govindamma 0207022WL012938 Manchikanati govindamma 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769470 MANCHIKANTI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Nakarikallu AP-07-022-013-010/011327
() 		0207022000NRG25290420240501562 30/04/2024 Manchikanati padma 0207022WL012938 Manchikanati padma 00468 UBIN0CG7029 919 919 Processed 05/05/2024 3665769319 MANCHIKANTI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Nakarikallu AP-07-022-013-010/011329
() 		0207022000NRG25290420240501564 30/04/2024 Umma koteswaramma 0207022WL012938 Umma koteswaramma 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769341 UMMA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Nakarikallu AP-07-022-013-010/011331
() 		0207022000NRG25290420240501565 30/04/2024 anjireddy 0207022WL012938 anjireddy 00468 UBIN0CG7029 919 919 Processed 05/05/2024 3665769283 Meka Anjireddy IDFC BANK LIMITED(608117)
575 Nakarikallu AP-07-022-013-010/011331
() 		0207022000NRG25290420240501566 30/04/2024 venkata ramana kumari 0207022WL012938 venkata ramana kumari 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769301 MEKA VENKATA RAMANA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Nakarikallu AP-07-022-013-010/011332
() 		0207022000NRG25290420240501567 30/04/2024 Evuri rama krishna reddy 0207022WL012938 Evuri rama krishna reddy 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769284 Evuri Rama Krishnareddy IDFC BANK LIMITED(608117)
577 Nakarikallu AP-07-022-013-010/011332
() 		0207022000NRG25290420240501568 30/04/2024 Evuri Sri lakshmi 0207022WL012938 Evuri Sri lakshmi 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769600 EVURI SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Nakarikallu AP-07-022-013-010/011334
() 		0207022000NRG25290420240501570 30/04/2024 Katikala bhu lakshmi 0207022WL012938 Katikala bhu lakshmi 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769469 KATIKALA BHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Nakarikallu AP-07-022-013-010/011334
() 		0207022000NRG25290420240501569 30/04/2024 Katikala srinuvasa reddi 0207022WL012938 Katikala srinuvasa reddi 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769327 Katikala Srinivasa Reddy IDFC BANK LIMITED(608117)
580 Nakarikallu AP-07-022-013-010/011335
() 		0207022000NRG25290420240501572 30/04/2024 Evuri naagamma 0207022WL012938 Evuri naagamma 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769304 EVURI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Nakarikallu AP-07-022-013-010/011335
() 		0207022000NRG25290420240501571 30/04/2024 Evuri somi reddi 0207022WL012938 Evuri somi reddi 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769312 Mr EVURI SOMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
582 Nakarikallu AP-07-022-013-010/011336
() 		0207022000NRG25290420240501573 30/04/2024 Meka venkayamma 0207022WL012938 Meka venkayamma 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769456 MEKA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Nakarikallu AP-07-022-013-010/011341
() 		0207022000NRG25290420240501575 30/04/2024 Evuri sivamma 0207022WL012938 Evuri sivamma 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769306 EVURI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Nakarikallu AP-07-022-013-010/011341
() 		0207022000NRG25290420240501574 30/04/2024 Evuri veera reddi 0207022WL012938 Evuri veera reddi 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769270 Mr EVURI VEERA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
585 Nakarikallu AP-07-022-013-010/011345
() 		0207022000NRG25290420240501579 30/04/2024 naagamma 0207022WL012938 naagamma 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769278 MEKA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Nakarikallu AP-07-022-013-010/011345
() 		0207022000NRG25290420240501578 30/04/2024 venkata subbareddi 0207022WL012938 venkata subbareddi 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769268 MEKA VENKATA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Nakarikallu AP-07-022-013-010/011346
() 		0207022000NRG25290420240501580 30/04/2024 saidamma 0207022WL012938 saidamma 00468 UBIN0CG7029 919 919 Processed 05/05/2024 3665769338 METTELA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Nakarikallu AP-07-022-013-010/011364
() 		0207022000NRG25290420240501581 30/04/2024 Evuri VENKATREDDY 0207022WL012938 Evuri VENKATREDDY 00468 UBIN0CG7029 919 919 Processed 05/05/2024 3665769309 EVURI VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Nakarikallu AP-07-022-013-010/011365
() 		0207022000NRG25290420240501582 30/04/2024 APPIREDDY 0207022WL012938 APPIREDDY 00468 UBIN0CG7029 1088 1088 Processed 05/05/2024 3665769271 Mr EVURI APPIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
590 Nakarikallu AP-07-022-013-010/011365
() 		0207022000NRG25290420240501583 30/04/2024 KRISNAKUMARI 0207022WL012938 KRISNAKUMARI 00468 UBIN0CG7029 1088 1088 Processed 05/05/2024 3665769336 Mrs EVURI KRISHNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
591 Nakarikallu AP-07-022-013-010/011373
() 		0207022000NRG25290420240501585 30/04/2024 Evuri SRINIVASA REDDY 0207022WL012938 Evuri SRINIVASA REDDY 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769328 IVURI SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
592 Nakarikallu AP-07-022-013-010/011373
() 		0207022000NRG25290420240501584 30/04/2024 Evuri VENKATA RAMANA 0207022WL012938 Evuri VENKATA RAMANA 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769467 EVURI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Nakarikallu AP-07-022-013-010/011374
() 		0207022000NRG25290420240501586 30/04/2024 VARALAKSHMI 0207022WL012938 VARALAKSHMI 00468 UBIN0CG7029 1088 1088 Processed 05/05/2024 3665769263 ATLURI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Nakarikallu AP-07-022-013-010/011375
() 		0207022000NRG25290420240501588 30/04/2024 VENKAYAMMA 0207022WL012938 VENKAYAMMA 00468 UBIN0CG7029 1088 1088 Processed 05/05/2024 3665769397 VAJRALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Nakarikallu AP-07-022-013-010/011377
() 		0207022000NRG25290420240501589 30/04/2024 SEETHARAVAMMA 0207022WL012938 SEETHARAVAMMA 00468 UBIN0CG7029 1088 1088 Processed 05/05/2024 3665769311 BODALAPATI SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Nakarikallu AP-07-022-013-010/011380
() 		0207022000NRG25290420240501590 30/04/2024 ssuajtha 0207022WL012938 ssuajtha 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769766 KATIKALA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Nakarikallu AP-07-022-013-010/011381
() 		0207022000NRG25290420240501591 30/04/2024 venkata ravanamma 0207022WL012938 venkata ravanamma 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769330 MUPUDDI VENKATA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Nakarikallu AP-07-022-013-010/011384
() 		0207022000NRG25290420240501592 30/04/2024 Thota SUBBAYAMMA 0207022WL012938 Thota SUBBAYAMMA 00468 UBIN0CG7029 919 919 Processed 05/05/2024 3665769279 THOTA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Nakarikallu AP-07-022-013-010/011394
() 		0207022000NRG25290420240501593 30/04/2024 Shaik Saida Bee 0207022WL012938 Shaik Saida Bee 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769790 SHAIK SAIDA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Nakarikallu AP-07-022-013-010/011395
() 		0207022000NRG25290420240501594 30/04/2024 Maddikunta AADILAKSHMI 0207022WL012938 Maddikunta AADILAKSHMI 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769572 MADDIKUNTA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Nakarikallu AP-07-022-013-010/011399
() 		0207022000NRG25290420240501595 30/04/2024 Kottapalli ANJI REDDY 0207022WL012938 Kottapalli ANJI REDDY 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769273 KOTHAPALLI ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
602 Nakarikallu AP-07-022-013-010/011407
() 		0207022000NRG25290420240501597 30/04/2024 RAMA DEVI 0207022WL012938 RAMA DEVI 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769584 EVURI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Nakarikallu AP-07-022-013-010/011407
() 		0207022000NRG25290420240501596 30/04/2024 SHIVA REDDY 0207022WL012938 SHIVA REDDY 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769272 EVURI SHIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
604 Nakarikallu AP-07-022-013-010/011412
() 		0207022000NRG25290420240501598 30/04/2024 RAJESWARI 0207022WL012938 RAJESWARI 00468 UBIN0CG7029 1088 1088 Processed 05/05/2024 3665769435 AKULA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Nakarikallu AP-07-022-013-010/011454
() 		0207022000NRG25290420240501602 30/04/2024 Kotla ESAWARAMMA 0207022WL012938 Kotla ESAWARAMMA 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769486 KOTLA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Nakarikallu AP-07-022-013-010/011483
() 		0207022000NRG25290420240501605 30/04/2024 KOTAMMA 0207022WL012938 KOTAMMA 00468 UBIN0CG7029 689 689 Processed 05/05/2024 3665769340 GADDAM KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Nakarikallu AP-07-022-013-010/011496
() 		0207022000NRG25290420240501606 30/04/2024 SK ABU BAKAR 0207022WL012938 SK ABU BAKAR 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769322 SHAIK ABU BAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Nakarikallu AP-07-022-013-010/011496
() 		0207022000NRG25290420240501607 30/04/2024 SK MEERA BI 0207022WL012938 SK MEERA BI 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769669 SHAIK MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Nakarikallu AP-07-022-013-010/011510
() 		0207022000NRG25290420240501611 30/04/2024 veeradasari JISSY 0207022WL012938 veeradasari JISSY 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769477 VERADASARI JISSY CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Nakarikallu AP-07-022-013-010/011516
() 		0207022000NRG25290420240501612 30/04/2024 Shak Alla Bakshi 0207022WL012938 Shak Alla Bakshi 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769587 SHEIK ALLABHAKSHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Nakarikallu AP-07-022-013-010/011527
() 		0207022000NRG25290420240501614 30/04/2024 Bodlapati SAMRAJYAM 0207022WL012938 Bodlapati SAMRAJYAM 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769320 BODLAPATI SAMRAJYAM S O VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Nakarikallu AP-07-022-013-010/011528
() 		0207022000NRG25290420240501615 30/04/2024 R Ravi 0207022WL012938 R Ravi 00468 UBIN0CG7029 1149 1149 Rejected 05/05/2024 3665769876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 Nakarikallu AP-07-022-013-010/011529
() 		0207022000NRG25290420240501616 30/04/2024 Jarripothula VENKATA RAO 0207022WL012938 Jarripothula VENKATA RAO 00468 UBIN0CG7029 1149 1149 Processed 05/05/2024 3665769568 JERRIPOTHU VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Nakarikallu AP-07-022-013-010/011543
() 		0207022000NRG25290420240501617 30/04/2024 Mangamma m 0207022WL012938 Mangamma m 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769606 GONA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Nakarikallu AP-07-022-013-010/11559
() 		0207022000NRG25290420240501619 30/04/2024 Atluri Kabbireddy 0207022WL012938 Atluri Kabbireddy 00468 UBIN0CG7029 1088 1088 Processed 05/05/2024 3665769580 ATLURI KABBI REDDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Nakarikallu AP-07-022-013-010/11771
() 		0207022000NRG25290420240501620 30/04/2024 Vajraa siva reddy 0207022WL012938 Vajraa siva reddy 00468 UBIN0CG7029 460 460 Processed 05/05/2024 3665769588 VAJRALA SIVA REDDY UNION BANK OF INDIA(508500)
617 Nakarikallu AP-07-022-013-010/11783
() 		0207022000NRG25290420240501621 30/04/2024 Nimmala venkata narendra 0207022WL012938 Nimmala venkata narendra 00468 UBIN0CG7029 1088 1088 Processed 05/05/2024 3665769808 NIMMALA VENKATA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Nakarikallu AP-07-022-013-010/11787
() 		0207022000NRG25290420240501622 30/04/2024 Pammi nagamani 0207022WL012938 Pammi nagamani 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769576 PAMMI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Nakarikallu AP-07-022-013-010/11791
() 		0207022000NRG25290420240501623 30/04/2024 Shaik Nagur Bi 0207022WL012938 Shaik Nagur Bi 00468 UBIN0CG7029 919 919 Processed 05/05/2024 3665769581 SHAIK NAGUR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Nakarikallu AP-07-022-013-010/11793
() 		0207022000NRG25290420240501624 30/04/2024 Shaik Nagul 0207022WL012938 Shaik Nagul 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769554 SHAIK NAGUL CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Nakarikallu AP-07-022-013-010/11797
() 		0207022000NRG25290420240501625 30/04/2024 Shaik Rajak 0207022WL012938 Shaik Rajak 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769807 MR SHAIK RAJAK STATE BANK OF INDIA(508548)
622 Nakarikallu AP-07-022-013-010/11810
() 		0207022000NRG25290420240501630 30/04/2024 Bandaru Rosaiah 0207022WL012938 Bandaru Rosaiah 00468 UBIN0CG7029 1088 1088 Processed 05/05/2024 3665769317 Bandaru Rosaiah IDFC BANK LIMITED(608117)
623 Nakarikallu AP-07-022-013-010/11830
() 		0207022000NRG25290420240501634 30/04/2024 Mundru Krishna Kumari 0207022WL012938 Mundru Krishna Kumari 00468 UBIN0CG7029 1379 1379 Processed 05/05/2024 3665769869 MUNDRU KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 229381 229381
624 Nakarikallu AP-07-022-005-005/020415
() 		0207022000NRG25290420240483384 30/04/2024 Rekkala SUJATHA 0207022WL012611 Rekkala SUJATHA 00468 UBIN0CG7032 1578 1578 Processed 05/05/2024 3665769785 REKKALA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Nakarikallu AP-07-022-005-005/20466
() 		0207022000NRG25290420240485625 30/04/2024 Palla Anusha 0207022WL012636 Palla Anusha 00468 UBIN0CG7032 1314 1314 Processed 05/05/2024 3665769798 MRS PALLA ANUSHA STATE BANK OF INDIA(508548)
SubTotal 2892 2892
626 Nakarikallu AP-07-022-002-002/010002
() 		0207022000NRG25280420240447141 30/04/2024 Hajara Begum 0207022WL012047 Hajara Begum 00468 UBIN0CG7033 819 819 Processed 05/05/2024 3665769661 SHAIK HAJARA BEGAM UNION BANK OF INDIA(508500)
627 Nakarikallu AP-07-022-002-002/010080
() 		0207022000NRG25280420240447142 30/04/2024 Subbulu 0207022WL012047 Subbulu 00468 UBIN0CG7033 992 992 Processed 05/05/2024 3665769493 YERUVA THIRUPAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Nakarikallu AP-07-022-002-002/010211
() 		0207022000NRG25280420240447143 30/04/2024 Lakshmikumari 0207022WL012047 Lakshmikumari 00468 UBIN0CG7033 331 331 Processed 05/05/2024 3665769510 GALI LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Nakarikallu AP-07-022-002-002/010213
() 		0207022000NRG25280420240447144 30/04/2024 Krishnaveni 0207022WL012047 Krishnaveni 00468 UBIN0CG7033 661 661 Processed 05/05/2024 3665769502 BADAM KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Nakarikallu AP-07-022-002-002/010312
() 		0207022000NRG25280420240447146 30/04/2024 YERUVA Raamalakshmamma 0207022WL012047 YERUVA Raamalakshmamma 00468 UBIN0CG7033 827 827 Processed 05/05/2024 3665769491 YERUVA RAMALAKSMAMMA UNION BANK OF INDIA(508500)
631 Nakarikallu AP-07-022-002-002/010316
() 		0207022000NRG25280420240447147 30/04/2024 Saambasivaareddy 0207022WL012047 Saambasivaareddy 00468 UBIN0CG7033 992 992 Processed 05/05/2024 3665769878 YERUVA SAMBASIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Nakarikallu AP-07-022-002-002/010318
() 		0207022000NRG25280420240447148 30/04/2024 JINUGU Varalakshmi 0207022WL012047 JINUGU Varalakshmi 00468 UBIN0CG7033 992 992 Processed 05/05/2024 3665769490 JINUGU VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Nakarikallu AP-07-022-002-002/010322
() 		0207022000NRG25280420240447150 30/04/2024 JINUGUVenkatasubbamma 0207022WL012047 JINUGUVenkatasubbamma 00468 UBIN0CG7033 992 992 Processed 05/05/2024 3665769488 JINUGU VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Nakarikallu AP-07-022-002-002/010338
() 		0207022000NRG25280420240447152 30/04/2024 chilakala Vijaya 0207022WL012047 chilakala Vijaya 00468 UBIN0CG7033 683 683 Processed 05/05/2024 3665769492 CHILAKALA VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Nakarikallu AP-07-022-002-002/010343
() 		0207022000NRG25280420240447154 30/04/2024 Sridevi 0207022WL012047 Sridevi 00468 UBIN0CG7033 683 683 Processed 05/05/2024 3665769663 YERUVA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Nakarikallu AP-07-022-002-002/010355
() 		0207022000NRG25280420240447155 30/04/2024 MEDAM Lakshmamma 0207022WL012047 MEDAM Lakshmamma 00468 UBIN0CG7033 661 661 Processed 05/05/2024 3665769479 MEDAM LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Nakarikallu AP-07-022-002-002/010399
() 		0207022000NRG25280420240447159 30/04/2024 MEDAM Padma 0207022WL012047 MEDAM Padma 00468 UBIN0CG7033 683 683 Processed 05/05/2024 3665769489 MEDAM PADMAVATHI UNION BANK OF INDIA(508500)
638 Nakarikallu AP-07-022-002-002/010399
() 		0207022000NRG25280420240447158 30/04/2024 Vengamma 0207022WL012047 Vengamma 00468 UBIN0CG7033 819 819 Processed 05/05/2024 3665769508 Mrs MEDAM PEDDAVENGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
639 Nakarikallu AP-07-022-002-002/010413
() 		0207022000NRG25280420240447161 30/04/2024 Saalamma 0207022WL012047 Saalamma 00468 UBIN0CG7033 661 661 Processed 05/05/2024 3665769662 MULA SALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Nakarikallu AP-07-022-002-002/010414
() 		0207022000NRG25280420240447162 30/04/2024 Padma 0207022WL012047 Padma 00468 UBIN0CG7033 992 992 Processed 05/05/2024 3665769556 SINGAREDDY PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Nakarikallu AP-07-022-002-002/010458
() 		0207022000NRG25280420240447167 30/04/2024 singam Ramanamm 0207022WL012047 singam Ramanamm 00468 UBIN0CG7033 819 819 Processed 05/05/2024 3665769481 SINGAMREDDY RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Nakarikallu AP-07-022-002-002/010458
() 		0207022000NRG25280420240447166 30/04/2024 Singamreddy Tirupati Reddy 0207022WL012047 Singamreddy Tirupati Reddy 00468 UBIN0CG7033 683 683 Processed 05/05/2024 3665769478 SINGAM REDDY TIRUPATHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Nakarikallu AP-07-022-002-002/010465
() 		0207022000NRG25280420240447168 30/04/2024 Saavitri 0207022WL012047 Saavitri 00468 UBIN0CG7033 992 992 Processed 05/05/2024 3665769448 MULA SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Nakarikallu AP-07-022-002-002/010532
() 		0207022000NRG25280420240447169 30/04/2024 romda jayalakshamamma 0207022WL012047 romda jayalakshamamma 00468 UBIN0CG7033 820 820 Processed 05/05/2024 3665769482 RONDA JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Nakarikallu AP-07-022-002-002/010533
() 		0207022000NRG25280420240447170 30/04/2024 tirupathamma 0207022WL012047 tirupathamma 00468 UBIN0CG7033 992 992 Processed 05/05/2024 3665769849 YERUVA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Nakarikallu AP-07-022-002-002/010560
() 		0207022000NRG25280420240447171 30/04/2024 Bonamukkala sravani 0207022WL012047 Bonamukkala sravani 00468 UBIN0CG7033 273 273 Processed 05/05/2024 3665769504 BONAMUKKALA SRAVANI UNION BANK OF INDIA(508500)
647 Nakarikallu AP-07-022-002-002/010564
() 		0207022000NRG25280420240447174 30/04/2024 Madam mamgamma 0207022WL012047 Madam mamgamma 00468 UBIN0CG7033 137 137 Processed 05/05/2024 3665769480 MEDAM MANGAMMA UNION BANK OF INDIA(508500)
648 Nakarikallu AP-07-022-002-002/010572
() 		0207022000NRG25280420240447175 30/04/2024 viramreddy sivamma 0207022WL012047 viramreddy sivamma 00468 UBIN0CG7033 820 820 Processed 05/05/2024 3665769483 VEERAMREDDY SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Nakarikallu AP-07-022-005-005/010047
() 		0207022000NRG25300420240545457 30/04/2024 Baabu 0207022WL013636 Baabu 00468 UBIN0CG7033 565 565 Processed 05/05/2024 3665769786 KANDULA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Nakarikallu AP-07-022-005-005/010485
() 		0207022000NRG25300420240545470 30/04/2024 Tellaorla Venkayya 0207022WL013636 Tellaorla Venkayya 00468 UBIN0CG7033 942 942 Processed 05/05/2024 3665769544 TELLAGORLA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Nakarikallu AP-07-022-005-005/010509
() 		0207022000NRG25300420240545472 30/04/2024 Mohanaraavu 0207022WL013636 Mohanaraavu 00468 UBIN0CG7033 1130 1130 Processed 05/05/2024 3665769650 NADENDLA MOHANRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Nakarikallu AP-07-022-005-005/010645
() 		0207022000NRG25300420240545487 30/04/2024 chilaka Yesuratnam 0207022WL013636 chilaka Yesuratnam 00468 UBIN0CG7033 1130 1130 Processed 05/05/2024 3665769545 CHILUKA YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Nakarikallu AP-07-022-005-005/010646
() 		0207022000NRG25300420240545489 30/04/2024 chilaka Venkayya 0207022WL013636 chilaka Venkayya 00468 UBIN0CG7033 942 942 Processed 05/05/2024 3665769543 CHILAKA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Nakarikallu AP-07-022-005-005/010692
() 		0207022000NRG25300420240545493 30/04/2024 Nageswara Rao 0207022WL013636 Nageswara Rao 00468 UBIN0CG7033 565 565 Processed 05/05/2024 3665769734 PANGA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Nakarikallu AP-07-022-005-005/010700
() 		0207022000NRG25300420240545497 30/04/2024 Saavitri 0207022WL013636 Saavitri 00468 UBIN0CG7033 942 942 Processed 05/05/2024 3665769503 UPPALA PATI SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Nakarikallu AP-07-022-005-005/010808
() 		0207022000NRG25300420240545519 30/04/2024 Venkateswara Rao 0207022WL013636 Venkateswara Rao 00468 UBIN0CG7033 1130 1130 Processed 05/05/2024 3665769641 NANDIGAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Nakarikallu AP-07-022-005-005/010921
() 		0207022000NRG25300420240545535 30/04/2024 Komali 0207022WL013636 Komali 00468 UBIN0CG7033 942 942 Processed 05/05/2024 3665769642 MRS KOMALA NANDIGAM STATE BANK OF INDIA(508548)
658 Nakarikallu AP-07-022-005-005/011056
() 		0207022000NRG25300420240545541 30/04/2024 Chinna Ammaayi 0207022WL013636 Chinna Ammaayi 00468 UBIN0CG7033 1130 1130 Processed 05/05/2024 3665769604 MISS KAMBHAMPATI CHINNA AMMAIAH STATE BANK OF INDIA(508548)
659 Nakarikallu AP-07-022-005-005/011114
() 		0207022000NRG25300420240545558 30/04/2024 rangaiah 0207022WL013636 rangaiah 00468 UBIN0CG7033 377 377 Processed 05/05/2024 3665769735 CHANDRA RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Nakarikallu AP-07-022-005-005/011229
() 		0207022000NRG25300420240545569 30/04/2024 balakrishanareddy 0207022WL013636 balakrishanareddy 00468 UBIN0CG7033 377 377 Processed 05/05/2024 3665769733 GANGIREDDY BALAKRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Nakarikallu AP-07-022-005-005/011230
() 		0207022000NRG25300420240545570 30/04/2024 venkatareddy 0207022WL013636 venkatareddy 00468 UBIN0CG7033 1130 1130 Processed 05/05/2024 3665769747 Mr RAMANA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
662 Nakarikallu AP-07-022-005-005/011260
() 		0207022000NRG25300420240545582 30/04/2024 edukondalu 0207022WL013636 edukondalu 00468 UBIN0CG7033 377 377 Processed 05/05/2024 3665769643 NANDIGAM EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Nakarikallu AP-07-022-005-005/011360
() 		0207022000NRG25300420240545588 30/04/2024 chadrasekar 0207022WL013636 chadrasekar 00468 UBIN0CG7033 753 753 Processed 05/05/2024 3665769617 MR CHANDRA SEKHER SWARNA STATE BANK OF INDIA(508548)
664 Nakarikallu AP-07-022-005-005/011390
() 		0207022000NRG25300420240545594 30/04/2024 chinna abbayi 0207022WL013636 chinna abbayi 00468 UBIN0CG7033 942 942 Processed 05/05/2024 3665769616 SWARNA CHINNA ABBAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Nakarikallu AP-07-022-005-005/011446
() 		0207022000NRG25300420240536557 30/04/2024 Ramadevi 0207022WL013447 Ramadevi 00468 UBIN0CG7033 527 527 Processed 05/05/2024 3665769453 PASUPULETI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Nakarikallu AP-07-022-013-010/010563
() 		0207022000NRG25290420240501502 30/04/2024 Anjamma 0207022WL012938 Anjamma 00468 UBIN0CG7033 1088 1088 Processed 05/05/2024 3665769570 AVULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Nakarikallu AP-07-022-017-001/2536
() 		0207022000NRG25290420240483394 30/04/2024 Shaik Ameen Bee 0207022WL012611 Shaik Ameen Bee 00468 UBIN0CG7033 1578 1578 Processed 05/05/2024 3665769848 SHAIK AMEENABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 33891 33891
668 Nakarikallu AP-07-022-002-002/010343
() 		0207022000NRG25280420240447153 30/04/2024 Chinamaalakondaareddy 0207022WL012047 Chinamaalakondaareddy 00499 ANDB0007999 819 819 Processed 05/05/2024 3665769509 YERUVA CHINA MALAKONDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Nakarikallu AP-07-022-013-010/010506
() 		0207022000NRG25290420240501500 30/04/2024 Aadiyya 0207022WL012938 Aadiyya 00499 ANDB0007999 460 460 Processed 05/05/2024 3665769297 KAMUNURI ADEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1279 1279
670 Nakarikallu AP-07-022-012-009/300187
() 		0207022000NRG25290420240508926 30/04/2024 KONA PEDDA ANKARAO 0207022WL013055 KONA PEDDA ANKARAO 00499 UBIN0CG7063 1587 1587 Processed 05/05/2024 3665769321 Mr KONA PEDDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1587 1587
671 Nakarikallu AP-07-022-013-010/011087
() 		0207022000NRG25290420240501538 30/04/2024 Evuri shekhar reddi 0207022WL012938 Evuri shekhar reddi 00666 IDFB0080381 1379 1379 Processed 05/05/2024 3665769342 Evuri Shekhar Reddy IDFC BANK LIMITED(608117)
SubTotal 1379 1379
672 Nakarikallu AP-07-022-012-009/3382
() 		0207022000NRG25290420240508969 30/04/2024 Shaik Najar Baji Saida 0207022WL013055 Shaik Najar Baji Saida 00688 FINO0001112 1587 1587 Processed 05/05/2024 3665769858 SHAIK NAZAR BAZI SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1587 1587
673 Nakarikallu AP-07-022-002-002/720
() 		0207022000NRG25280420240447177 30/04/2024 Bijjam Radha 0207022WL012047 Bijjam Radha 00691 IPOS0000001 684 684 Processed 05/05/2024 3665769111 BIJJAM RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Nakarikallu AP-07-022-005-005/010549
() 		0207022000NRG25300420240536549 30/04/2024 k Venkayya 0207022WL013447 k Venkayya 00691 IPOS0000001 1582 1582 Processed 05/05/2024 3665769157 MR MEDA VENKANNA STATE BANK OF INDIA(508548)
675 Nakarikallu AP-07-022-005-005/010811
() 		0207022000NRG25300420240545522 30/04/2024 m China Perayya 0207022WL013636 m China Perayya 00691 IPOS0000001 942 942 Processed 05/05/2024 3665769124 Mr MANAM CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
676 Nakarikallu AP-07-022-005-005/011065
() 		0207022000NRG25300420240545547 30/04/2024 Naagendram 0207022WL013636 Naagendram 00691 IPOS0000001 1130 1130 Processed 05/05/2024 3665769112 MRS KAMBHAMPATI NAGENDRAMMA STATE BANK OF INDIA(508548)
677 Nakarikallu AP-07-022-005-005/011067
() 		0207022000NRG25300420240545549 30/04/2024 Peda Lajar 0207022WL013636 Peda Lajar 00691 IPOS0000001 942 942 Processed 05/05/2024 3665769118 DONDAPAATI PEDA LAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
678 Nakarikallu AP-07-022-005-005/011589
() 		0207022000NRG25290420240485561 30/04/2024 Karnati Nagarani 0207022WL012636 Karnati Nagarani 00691 IPOS0000001 1095 1095 Processed 05/05/2024 3665769147 KARNATI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Nakarikallu AP-07-022-005-005/011600
() 		0207022000NRG25290420240483348 30/04/2024 Shaik Kareemun 0207022WL012611 Shaik Kareemun 00691 IPOS0000001 1578 1578 Processed 05/05/2024 3665769172 SHAIK KAREEMUN INDIA POST PAYMENTS BANK LIMITED(508528)
680 Nakarikallu AP-07-022-005-005/011662
() 		0207022000NRG25300420240536559 30/04/2024 namcharamma 0207022WL013447 namcharamma 00691 IPOS0000001 1582 1582 Processed 05/05/2024 3665769198 MEDA NAMCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Nakarikallu AP-07-022-005-005/020183
() 		0207022000NRG25290420240485574 30/04/2024 Karnaati Vijayalakshmi 0207022WL012636 Karnaati Vijayalakshmi 00691 IPOS0000001 1095 1095 Processed 05/05/2024 3665769093 KARNAATI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Nakarikallu AP-07-022-005-005/020226
() 		0207022000NRG25290420240485581 30/04/2024 Elisetty Laxmi 0207022WL012636 Elisetty Laxmi 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769168 ELISETTY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Nakarikallu AP-07-022-005-005/020226
() 		0207022000NRG25290420240485580 30/04/2024 Elisetty Omkararao 0207022WL012636 Elisetty Omkararao 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769156 ELISETTY OMKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
684 Nakarikallu AP-07-022-005-005/020234
() 		0207022000NRG25290420240485584 30/04/2024 Mudraboyina Subbarao 0207022WL012636 Mudraboyina Subbarao 00691 IPOS0000001 1095 1095 Processed 05/05/2024 3665769180 MUDRABOYINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
685 Nakarikallu AP-07-022-005-005/202542
() 		0207022000NRG25300420240545648 30/04/2024 Kambhampadi Annapurna 0207022WL013636 Kambhampadi Annapurna 00691 IPOS0000001 565 565 Processed 05/05/2024 3665769110 KAMBHAMPATI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Nakarikallu AP-07-022-005-005/202552
() 		0207022000NRG25290420240485621 30/04/2024 Gajjala Anitha 0207022WL012636 Gajjala Anitha 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769162 GAJJELA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Nakarikallu AP-07-022-005-005/202552
() 		0207022000NRG25290420240485620 30/04/2024 Gajjala Bajibabu 0207022WL012636 Gajjala Bajibabu 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769164 GAJJELA BAJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
688 Nakarikallu AP-07-022-005-005/202553
() 		0207022000NRG25290420240485623 30/04/2024 Velpuri Bhavani 0207022WL012636 Velpuri Bhavani 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769160 VELPURI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Nakarikallu AP-07-022-005-005/202553
() 		0207022000NRG25290420240485622 30/04/2024 Velpuri Nagurbabu 0207022WL012636 Velpuri Nagurbabu 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769161 MR NAGUR BABU VELPURI STATE BANK OF INDIA(508548)
690 Nakarikallu AP-07-022-005-005/20548
() 		0207022000NRG25300420240545649 30/04/2024 N.Aswaini 0207022WL013636 N.Aswaini 00691 IPOS0000001 377 377 Processed 05/05/2024 3665769098 NAKKA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Nakarikallu AP-07-022-005-005/20548
() 		0207022000NRG25300420240545650 30/04/2024 N.Salem Raju 0207022WL013636 N.Salem Raju 00691 IPOS0000001 377 377 Processed 05/05/2024 3665769097 SALEM RAJU NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Nakarikallu AP-07-022-005-005/2550
() 		0207022000NRG25290420240485635 30/04/2024 Velpuri Lakshmi 0207022WL012636 Velpuri Lakshmi 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769163 VELPURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Nakarikallu AP-07-022-005-005/2551
() 		0207022000NRG25290420240485636 30/04/2024 Gajjala Srinivasarao 0207022WL012636 Gajjala Srinivasarao 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769099 MR SRINIVASARA RAO GAJJALA STATE BANK OF INDIA(508548)
694 Nakarikallu AP-07-022-005-005/2551
() 		0207022000NRG25290420240485637 30/04/2024 Gajjala VenkataRamana 0207022WL012636 Gajjala VenkataRamana 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769100 GAJJALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Nakarikallu AP-07-022-005-005/2555
() 		0207022000NRG25290420240485638 30/04/2024 Kagga Nagamma 0207022WL012636 Kagga Nagamma 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769104 KAGGA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Nakarikallu AP-07-022-005-005/2556
() 		0207022000NRG25290420240485640 30/04/2024 Sattenapalli Ramana 0207022WL012636 Sattenapalli Ramana 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769205 SATTENAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Nakarikallu AP-07-022-005-005/2556
() 		0207022000NRG25290420240485639 30/04/2024 Sattenapalli Tirupatirao 0207022WL012636 Sattenapalli Tirupatirao 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769105 SATTENAPALLI TIRUPATIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
698 Nakarikallu AP-07-022-005-005/2557
() 		0207022000NRG25290420240485642 30/04/2024 Mudraboina Nagendramma 0207022WL012636 Mudraboina Nagendramma 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769102 MUDRABOINA NAGENDRAMMA CANARA BANK(508532)
699 Nakarikallu AP-07-022-005-005/2557
() 		0207022000NRG25290420240485641 30/04/2024 Mudraboina Venkateswararao 0207022WL012636 Mudraboina Venkateswararao 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769101 MUDRABOINA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
700 Nakarikallu AP-07-022-005-005/2558
() 		0207022000NRG25290420240485643 30/04/2024 Tadishetti Venkata Raman 0207022WL012636 Tadishetti Venkata Raman 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769178 TADISHETTI VENKATA RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
701 Nakarikallu AP-07-022-005-005/2559
() 		0207022000NRG25290420240485644 30/04/2024 Velpuri Saikumar 0207022WL012636 Velpuri Saikumar 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769183 VELPURI SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
702 Nakarikallu AP-07-022-005-005/2560
() 		0207022000NRG25290420240485646 30/04/2024 Karnati Mallikharjuna 0207022WL012636 Karnati Mallikharjuna 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769096 KARNATI MALLIKHARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Nakarikallu AP-07-022-005-005/2562
() 		0207022000NRG25290420240485649 30/04/2024 Taadisetty Devamani 0207022WL012636 Taadisetty Devamani 00691 IPOS0000001 1095 1095 Processed 05/05/2024 3665769103 TADISETTY DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Nakarikallu AP-07-022-005-005/2567
() 		0207022000NRG25290420240485650 30/04/2024 Mudraboyina Mahesh Kumar 0207022WL012636 Mudraboyina Mahesh Kumar 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769176 MUDRABOYINA MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
705 Nakarikallu AP-07-022-005-005/300274
() 		0207022000NRG25300420240545653 30/04/2024 Swarna Koteswaramma 0207022WL013636 Swarna Koteswaramma 00691 IPOS0000001 1130 1130 Processed 05/05/2024 3665769117 SWARNA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Nakarikallu AP-07-022-005-005/300276
() 		0207022000NRG25300420240545655 30/04/2024 swarna Arunakumari 0207022WL013636 swarna Arunakumari 00691 IPOS0000001 942 942 Processed 05/05/2024 3665769123 SWARNA ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Nakarikallu AP-07-022-005-005/300276
() 		0207022000NRG25300420240545654 30/04/2024 Swarna Chinnabbai 0207022WL013636 Swarna Chinnabbai 00691 IPOS0000001 753 753 Processed 05/05/2024 3665769122 SWARNA CHINNABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Nakarikallu AP-07-022-005-005/300277
() 		0207022000NRG25300420240545657 30/04/2024 Thota Srinuvasarao 0207022WL013636 Thota Srinuvasarao 00691 IPOS0000001 753 753 Processed 05/05/2024 3665769114 THOTA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
709 Nakarikallu AP-07-022-005-005/300277
() 		0207022000NRG25300420240545656 30/04/2024 Thota Venkata Ramana 0207022WL013636 Thota Venkata Ramana 00691 IPOS0000001 1130 1130 Processed 05/05/2024 3665769113 THOTA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Nakarikallu AP-07-022-005-005/300278
() 		0207022000NRG25300420240545659 30/04/2024 Nadendla Gangamma 0207022WL013636 Nadendla Gangamma 00691 IPOS0000001 1130 1130 Processed 05/05/2024 3665769121 NADENDLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Nakarikallu AP-07-022-005-005/300278
() 		0207022000NRG25300420240545658 30/04/2024 Nadendla Nageswararao 0207022WL013636 Nadendla Nageswararao 00691 IPOS0000001 1130 1130 Processed 05/05/2024 3665769115 NADENDLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
712 Nakarikallu AP-07-022-005-005/300353
() 		0207022000NRG25300420240536566 30/04/2024 Kumba Parvathi 0207022WL013447 Kumba Parvathi 00691 IPOS0000001 1582 1582 Processed 05/05/2024 3665769199 KUMBHA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Nakarikallu AP-07-022-005-005/300354
() 		0207022000NRG25300420240536567 30/04/2024 Meda Koteswararao 0207022WL013447 Meda Koteswararao 00691 IPOS0000001 1582 1582 Processed 05/05/2024 3665769197 MEDA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
714 Nakarikallu AP-07-022-005-005/300355
() 		0207022000NRG25300420240536568 30/04/2024 Gorige Venkayamma 0207022WL013447 Gorige Venkayamma 00691 IPOS0000001 1582 1582 Processed 05/05/2024 3665769200 GORIGE VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Nakarikallu AP-07-022-005-005/70489
() 		0207022000NRG25300420240545666 30/04/2024 Mogili Nirmala 0207022WL013636 Mogili Nirmala 00691 IPOS0000001 377 377 Processed 05/05/2024 3665769206 MOGILI NIRMALA UNION BANK OF INDIA(508500)
716 Nakarikallu AP-07-022-012-009/020055
() 		0207022000NRG25290420240485654 30/04/2024 Banavathu Godili Bai 0207022WL012636 Banavathu Godili Bai 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769182 BANAVATHU GODILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Nakarikallu AP-07-022-012-009/020055
() 		0207022000NRG25290420240485655 30/04/2024 Bonavathu Kotamma 0207022WL012636 Bonavathu Kotamma 00691 IPOS0000001 1095 1095 Processed 05/05/2024 3665769092 BONAVATHU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Nakarikallu AP-07-022-012-009/300260
() 		0207022000NRG25300420240539805 30/04/2024 Tulluri Kantaiah 0207022WL013494 Tulluri Kantaiah 00691 IPOS0000001 1218 1218 Processed 05/05/2024 3665769091 TULLURI KANTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
719 Nakarikallu AP-07-022-012-009/300260
() 		0207022000NRG25300420240539806 30/04/2024 Tulluri Papaiah 0207022WL013494 Tulluri Papaiah 00691 IPOS0000001 1218 1218 Processed 05/05/2024 3665769090 TULLURI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
720 Nakarikallu AP-07-022-012-009/300264
() 		0207022000NRG25300420240539808 30/04/2024 Rayipudi Elishamma 0207022WL013494 Rayipudi Elishamma 00691 IPOS0000001 1218 1218 Processed 05/05/2024 3665769109 RAYIPUDI ELISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Nakarikallu AP-07-022-012-009/30406
() 		0207022000NRG25290420240508933 30/04/2024 Devarakonda Venkateswarlu 0207022WL013055 Devarakonda Venkateswarlu 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769088 DEVARAKONDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
722 Nakarikallu AP-07-022-012-009/3255
() 		0207022000NRG25290420240508935 30/04/2024 Srinivasarao 0207022WL013055 Srinivasarao 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769128 DAMMAVALAM SREENIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
723 Nakarikallu AP-07-022-012-009/3256
() 		0207022000NRG25290420240508936 30/04/2024 Katti Ramsubbamma 0207022WL013055 Katti Ramsubbamma 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769127 KATTI RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Nakarikallu AP-07-022-012-009/3256
() 		0207022000NRG25290420240508937 30/04/2024 Katti Venkata Ramanjenryulu 0207022WL013055 Katti Venkata Ramanjenryulu 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769126 KATTI VENKATA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
725 Nakarikallu AP-07-022-012-009/3265
() 		0207022000NRG25290420240508938 30/04/2024 Shaik jarina Bi 0207022WL013055 Shaik jarina Bi 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769119 SHAIK JARINA BI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Nakarikallu AP-07-022-012-009/3267
() 		0207022000NRG25290420240508939 30/04/2024 Mastanamma 0207022WL013055 Mastanamma 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769120 SHAIK MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Nakarikallu AP-07-022-012-009/3269
() 		0207022000NRG25290420240508940 30/04/2024 Dammavalam Lakshmi 0207022WL013055 Dammavalam Lakshmi 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769133 DAMMAVALAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Nakarikallu AP-07-022-012-009/3269
() 		0207022000NRG25290420240508941 30/04/2024 Dammavalam Peddabbai 0207022WL013055 Dammavalam Peddabbai 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769132 DAMMAVALAM PEDDABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Nakarikallu AP-07-022-012-009/3276
() 		0207022000NRG25290420240508942 30/04/2024 Gurram Annapurna 0207022WL013055 Gurram Annapurna 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769136 GURRAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Nakarikallu AP-07-022-012-009/3276
() 		0207022000NRG25290420240508943 30/04/2024 Gurram Veeranjaniyaulu 0207022WL013055 Gurram Veeranjaniyaulu 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769158 GURRAM VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Nakarikallu AP-07-022-012-009/3286
() 		0207022000NRG25290420240508944 30/04/2024 Badinedi Srilakshmi 0207022WL013055 Badinedi Srilakshmi 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769135 BADINEEDI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Nakarikallu AP-07-022-012-009/3291
() 		0207022000NRG25290420240508945 30/04/2024 Bhulakshmi 0207022WL013055 Bhulakshmi 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769141 GORANTLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Nakarikallu AP-07-022-012-009/3291
() 		0207022000NRG25290420240508946 30/04/2024 Kotaiah 0207022WL013055 Kotaiah 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769142 GORANTLA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
734 Nakarikallu AP-07-022-012-009/3295
() 		0207022000NRG25290420240508948 30/04/2024 Chaneem koteswaramma 0207022WL013055 Chaneem koteswaramma 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769151 CHENNAM KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Nakarikallu AP-07-022-012-009/3295
() 		0207022000NRG25290420240508947 30/04/2024 Chennam Srinu 0207022WL013055 Chennam Srinu 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769150 CHENNAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
736 Nakarikallu AP-07-022-012-009/3296
() 		0207022000NRG25290420240508949 30/04/2024 Badineedi Venkatarathanam 0207022WL013055 Badineedi Venkatarathanam 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769149 BADINEEDI VENKATARATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
737 Nakarikallu AP-07-022-012-009/3297
() 		0207022000NRG25290420240508950 30/04/2024 Korlapati padmavati 0207022WL013055 Korlapati padmavati 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769138 KORLAPATI PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Nakarikallu AP-07-022-012-009/3300
() 		0207022000NRG25290420240508951 30/04/2024 Gudugunuri Bapamma 0207022WL013055 Gudugunuri Bapamma 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769153 GUDUGUNURI BAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Nakarikallu AP-07-022-012-009/3301
() 		0207022000NRG25290420240508952 30/04/2024 Gudugunuri Pitchamma 0207022WL013055 Gudugunuri Pitchamma 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769094 GUDUGUNURI PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Nakarikallu AP-07-022-012-009/3354
() 		0207022000NRG25290420240508953 30/04/2024 Modugula Nagendram 0207022WL013055 Modugula Nagendram 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769125 MODUGULA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
741 Nakarikallu AP-07-022-012-009/3360
() 		0207022000NRG25290420240508954 30/04/2024 Kona Lakshmiparvathi 0207022WL013055 Kona Lakshmiparvathi 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769184 KONA LAKSHMIPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Nakarikallu AP-07-022-012-009/3363
() 		0207022000NRG25290420240508955 30/04/2024 Dammavalam Purnachandrarao 0207022WL013055 Dammavalam Purnachandrarao 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769137 DAMMAVALAM PURNACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
743 Nakarikallu AP-07-022-012-009/3365
() 		0207022000NRG25290420240508956 30/04/2024 Deepavathu Dali Bai 0207022WL013055 Deepavathu Dali Bai 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769129 DEEPAVATHU DALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Nakarikallu AP-07-022-012-009/3366
() 		0207022000NRG25290420240508957 30/04/2024 Deepavathu Bala swami Naik 0207022WL013055 Deepavathu Bala swami Naik 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769130 DEEPAVATHU BALA SWAMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
745 Nakarikallu AP-07-022-012-009/3370
() 		0207022000NRG25290420240508960 30/04/2024 Madineedi Annapurna 0207022WL013055 Madineedi Annapurna 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769185 MADINEEDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Nakarikallu AP-07-022-012-009/3371
() 		0207022000NRG25290420240508961 30/04/2024 Gorantla Lakshmi 0207022WL013055 Gorantla Lakshmi 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769152 GORANTLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Nakarikallu AP-07-022-012-009/3372
() 		0207022000NRG25290420240508962 30/04/2024 Vuppe Yallamanda 0207022WL013055 Vuppe Yallamanda 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769131 VUPPE YALLAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Nakarikallu AP-07-022-012-009/3377
() 		0207022000NRG25290420240508964 30/04/2024 Gorantla Venkateswrlu 0207022WL013055 Gorantla Venkateswrlu 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769189 GORANTLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Nakarikallu AP-07-022-012-009/3377
() 		0207022000NRG25290420240508963 30/04/2024 Gorantla Venkayamma 0207022WL013055 Gorantla Venkayamma 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769188 GORANTLA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Nakarikallu AP-07-022-012-009/3380
() 		0207022000NRG25290420240508965 30/04/2024 Pasupuleti Anjamma 0207022WL013055 Pasupuleti Anjamma 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769190 PASUPULETI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Nakarikallu AP-07-022-012-009/3380
() 		0207022000NRG25290420240508966 30/04/2024 Pasupuleti Anjaneyulu 0207022WL013055 Pasupuleti Anjaneyulu 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769187 PASUPULETI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
752 Nakarikallu AP-07-022-012-009/3381
() 		0207022000NRG25290420240508967 30/04/2024 Uppalapati .Linga Rani 0207022WL013055 Uppalapati .Linga Rani 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769186 UPPALAPATI LINGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Nakarikallu AP-07-022-012-009/3382
() 		0207022000NRG25290420240508968 30/04/2024 Shaik Jan Saidulu 0207022WL013055 Shaik Jan Saidulu 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769134 SHAIK JAN SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
754 Nakarikallu AP-07-022-012-009/3397
() 		0207022000NRG25290420240508971 30/04/2024 Shaik Mastan Bi 0207022WL013055 Shaik Mastan Bi 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769107 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Nakarikallu AP-07-022-012-009/3399
() 		0207022000NRG25290420240508972 30/04/2024 Chakravaram Lingaraju 0207022WL013055 Chakravaram Lingaraju 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769193 CHAKRAVARAM LINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
756 Nakarikallu AP-07-022-012-009/3399
() 		0207022000NRG25290420240508973 30/04/2024 Chakravaram Sampurna 0207022WL013055 Chakravaram Sampurna 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769194 CHAKRAVARAM SAMPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Nakarikallu AP-07-022-012-009/3400
() 		0207022000NRG25290420240508975 30/04/2024 Chakravaram Narasimharaju 0207022WL013055 Chakravaram Narasimharaju 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769191 CHAKRAVARAM NARASIMHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Nakarikallu AP-07-022-012-009/3400
() 		0207022000NRG25290420240508974 30/04/2024 Chakravaram Vijayalakshmi 0207022WL013055 Chakravaram Vijayalakshmi 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769192 CHAKRAVARAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Nakarikallu AP-07-022-012-009/3407
() 		0207022000NRG25290420240508979 30/04/2024 Chakravaram Satyanarayana Raju 0207022WL013055 Chakravaram Satyanarayana Raju 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769195 CHAKRAVARAM SATYANARAYANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Nakarikallu AP-07-022-012-009/3413
() 		0207022000NRG25290420240508980 30/04/2024 Pasupuleti Bhulakshmi 0207022WL013055 Pasupuleti Bhulakshmi 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769095 PASUPULETI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Nakarikallu AP-07-022-012-009/3414
() 		0207022000NRG25290420240508981 30/04/2024 Dammavalam Triveni 0207022WL013055 Dammavalam Triveni 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769196 DAMMAVALAM TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Nakarikallu AP-07-022-012-009/3415
() 		0207022000NRG25290420240508982 30/04/2024 Dammavalam jyoti 0207022WL013055 Dammavalam jyoti 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769203 DAMMAVALAM JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Nakarikallu AP-07-022-012-009/3415
() 		0207022000NRG25290420240508983 30/04/2024 Dammavalam Srinivasrao 0207022WL013055 Dammavalam Srinivasrao 00691 IPOS0000001 1587 1587 Processed 05/05/2024 3665769202 DAMMAVALAM SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Nakarikallu AP-07-022-013-010/11798
() 		0207022000NRG25290420240501626 30/04/2024 Shaik Khasim Bi 0207022WL012938 Shaik Khasim Bi 00691 IPOS0000001 919 919 Processed 05/05/2024 3665769106 SHAIK KASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Nakarikallu AP-07-022-013-010/11808
() 		0207022000NRG25290420240501629 30/04/2024 Palkuri Sandya 0207022WL012938 Palkuri Sandya 00691 IPOS0000001 1379 1379 Processed 05/05/2024 3665769116 PALUKOORI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Nakarikallu AP-07-022-013-010/11812
() 		0207022000NRG25290420240501631 30/04/2024 Shaik Hussen bi 0207022WL012938 Shaik Hussen bi 00691 IPOS0000001 1379 1379 Processed 05/05/2024 3665769087 SHEK HUSSEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Nakarikallu AP-07-022-017-001/200255
() 		0207022000NRG25290420240485658 30/04/2024 V chinnamma 0207022WL012636 V chinnamma 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769089 VAGGA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Nakarikallu AP-07-022-017-001/200255
() 		0207022000NRG25290420240485657 30/04/2024 V.ramana 0207022WL012636 V.ramana 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769201 VAJRAGIRI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Nakarikallu AP-07-022-017-001/2517
() 		0207022000NRG25290420240485659 30/04/2024 Elisetty Krishna 0207022WL012636 Elisetty Krishna 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769165 ELISETTY KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Nakarikallu AP-07-022-017-001/2518
() 		0207022000NRG25290420240485660 30/04/2024 Dhupati Govindamma 0207022WL012636 Dhupati Govindamma 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769155 DHUPATI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Nakarikallu AP-07-022-017-001/2522
() 		0207022000NRG25290420240483390 30/04/2024 Madduri Chennamma 0207022WL012611 Madduri Chennamma 00691 IPOS0000001 1578 1578 Processed 05/05/2024 3665769145 MADDURI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Nakarikallu AP-07-022-017-001/2525
() 		0207022000NRG25290420240485662 30/04/2024 Sattenapalli Maheswari 0207022WL012636 Sattenapalli Maheswari 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769204 SATTENAPALLI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Nakarikallu AP-07-022-017-001/2526
() 		0207022000NRG25290420240485663 30/04/2024 Sayyad Sultan Basha 0207022WL012636 Sayyad Sultan Basha 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769174 SAIYAD SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nakarikallu AP-07-022-017-001/2526
() 		0207022000NRG25290420240485664 30/04/2024 Sayyad Sultan Bee 0207022WL012636 Sayyad Sultan Bee 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769175 SAYYAD SULTAAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nakarikallu AP-07-022-017-001/2530
() 		0207022000NRG25290420240483391 30/04/2024 Pallekonda Chinna panakalu 0207022WL012611 Pallekonda Chinna panakalu 00691 IPOS0000001 1578 1578 Processed 05/05/2024 3665769167 PALLIKONDA CHINAPANAKALU RAMANA PALLEKON STATE BANK OF INDIA(508548)
776 Nakarikallu AP-07-022-017-001/2530
() 		0207022000NRG25290420240483392 30/04/2024 Pallekonda Ramana 0207022WL012611 Pallekonda Ramana 00691 IPOS0000001 1315 1315 Processed 05/05/2024 3665769166 MRS PALLEKONDA RAMANA STATE BANK OF INDIA(508548)
777 Nakarikallu AP-07-022-017-001/2532
() 		0207022000NRG25290420240485665 30/04/2024 Velpuri Anjamma 0207022WL012636 Velpuri Anjamma 00691 IPOS0000001 1095 1095 Processed 05/05/2024 3665769154 MRS VELPURI ANJAMMA STATE BANK OF INDIA(508548)
778 Nakarikallu AP-07-022-017-001/2535
() 		0207022000NRG25290420240485666 30/04/2024 Banavath Ramesh Naik 0207022WL012636 Banavath Ramesh Naik 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769086 BANAVATH RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nakarikallu AP-07-022-017-001/2536
() 		0207022000NRG25290420240483393 30/04/2024 Shaik Nagur Vali 0207022WL012611 Shaik Nagur Vali 00691 IPOS0000001 1578 1578 Processed 05/05/2024 3665769169 SHAIK NAGUR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Nakarikallu AP-07-022-017-001/2540
() 		0207022000NRG25290420240485669 30/04/2024 Kalavakollu Ajay Kumar 0207022WL012636 Kalavakollu Ajay Kumar 00691 IPOS0000001 876 876 Processed 05/05/2024 3665769171 KALUVAKOLLU AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 Nakarikallu AP-07-022-017-001/2540
() 		0207022000NRG25290420240485668 30/04/2024 Kalavakollu Manikanta 0207022WL012636 Kalavakollu Manikanta 00691 IPOS0000001 876 876 Processed 05/05/2024 3665769170 KALAVAKOLLU MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nakarikallu AP-07-022-017-001/2573
() 		0207022000NRG25290420240485670 30/04/2024 Velpuri Venkata Maruthi Subramanayam 0207022WL012636 Velpuri Venkata Maruthi Subramanayam 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769108 VELPURI VENKATA MARUTHI SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nakarikallu AP-07-022-017-001/2578
() 		0207022000NRG25290420240485673 30/04/2024 Tadisetty Veerakumari 0207022WL012636 Tadisetty Veerakumari 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769139 TADISETTY VEERAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nakarikallu AP-07-022-017-001/2581
() 		0207022000NRG25290420240485674 30/04/2024 Ootukuri Venkateswaramma 0207022WL012636 Ootukuri Venkateswaramma 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769146 OOTUKURI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nakarikallu AP-07-022-017-001/2585
() 		0207022000NRG25290420240485676 30/04/2024 Pasupuleti Krishnarao 0207022WL012636 Pasupuleti Krishnarao 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769148 PASUPULETI KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nakarikallu AP-07-022-017-001/2596
() 		0207022000NRG25290420240485684 30/04/2024 Tadisetty Nagendramma 0207022WL012636 Tadisetty Nagendramma 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769143 MS TAADISETTY NAGENDRAMMA STATE BANK OF INDIA(508548)
787 Nakarikallu AP-07-022-017-001/2607
() 		0207022000NRG25290420240485688 30/04/2024 Shaik Nagulmeera 0207022WL012636 Shaik Nagulmeera 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769177 SHAIK NAGULMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nakarikallu AP-07-022-017-001/2612
() 		0207022000NRG25290420240483400 30/04/2024 Baireddy Govindamma 0207022WL012611 Baireddy Govindamma 00691 IPOS0000001 1578 1578 Processed 05/05/2024 3665769140 BAIREDDY GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nakarikallu AP-07-022-017-001/2613
() 		0207022000NRG25290420240483401 30/04/2024 Kotha Sabbamma 0207022WL012611 Kotha Sabbamma 00691 IPOS0000001 1578 1578 Processed 05/05/2024 3665769144 KOTHA SABBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nakarikallu AP-07-022-017-001/2614
() 		0207022000NRG25290420240485689 30/04/2024 Pasupuleti Anasuryamma 0207022WL012636 Pasupuleti Anasuryamma 00691 IPOS0000001 1314 1314 Processed 05/05/2024 3665769159 Mrs PASUPULETI ANASURYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
791 Nakarikallu AP-07-022-017-001/2621
() 		0207022000NRG25290420240483402 30/04/2024 Hamsavath Prasad Naik 0207022WL012611 Hamsavath Prasad Naik 00691 IPOS0000001 1578 1578 Processed 05/05/2024 3665769179 HAMSAVATH PRASAD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nakarikallu AP-07-022-017-001/2624
() 		0207022000NRG25290420240483403 30/04/2024 Byreddy Brahmareddy 0207022WL012611 Byreddy Brahmareddy 00691 IPOS0000001 1315 1315 Processed 05/05/2024 3665769173 BYREDDY BRAHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nakarikallu AP-07-022-017-001/300263
() 		0207022000NRG25290420240483407 30/04/2024 Sayyed Pyari Jaan 0207022WL012611 Sayyed Pyari Jaan 00691 IPOS0000001 1578 1578 Processed 05/05/2024 3665769181 SAYYED PYARI JAAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 164096 164096
Total 951025 951025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nakarikallu AP0207022_300424APB_FTO_19370 Bank of India BKID0005672 NARSARAOPETA 4748
2 Nakarikallu AP0207022_300424APB_FTO_19370 Canara Bank CNRB0008696 NARSARAOPET 1307
3 Nakarikallu AP0207022_300424APB_FTO_19370 Canara Bank CNRB0013277 GUNTUR DISTRICT COURTS 1884
4 Nakarikallu AP0207022_300424APB_FTO_19370 Central Bank Of India CBIN0282805 KANDLAKUNTA 2260
5 Nakarikallu AP0207022_300424APB_FTO_19370 District Cooperative Central Bank APBL0007030 SANTHAGUDIPADU 1692
6 Nakarikallu AP0207022_300424APB_FTO_19370 INDIAN BANK IDIB000N014 NARASARAOPET 2467
7 Nakarikallu AP0207022_300424APB_FTO_19370 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 5587
8 Nakarikallu AP0207022_300424APB_FTO_19370 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 2614
9 Nakarikallu AP0207022_300424APB_FTO_19370 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1379
10 Nakarikallu AP0207022_300424APB_FTO_19370 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 275584
11 Nakarikallu AP0207022_300424APB_FTO_19370 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 1218
12 Nakarikallu AP0207022_300424APB_FTO_19370 STATE BANK OF INDIA SBIN0010206 ILTD, ITC LTD, CHIRALA 377
13 Nakarikallu AP0207022_300424APB_FTO_19370 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 1587
14 Nakarikallu AP0207022_300424APB_FTO_19370 UNION BANK OF INDIA UBIN0569721 RAVIPADU 10717
15 Nakarikallu AP0207022_300424APB_FTO_19370 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 1379
16 Nakarikallu AP0207022_300424APB_FTO_19370 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 3928
17 Nakarikallu AP0207022_300424APB_FTO_19370 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 1315
18 Nakarikallu AP0207022_300424APB_FTO_19370 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1307
19 Nakarikallu AP0207022_300424APB_FTO_19370 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 85914
20 Nakarikallu AP0207022_300424APB_FTO_19370 UNION BANK OF INDIA UBIN0902888 NEERKULA 1130
21 Nakarikallu AP0207022_300424APB_FTO_19370 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 1088
22 Nakarikallu AP0207022_300424APB_FTO_19370 UNION BANK OF INDIA UBIN0CG7003 ADIGOPPULA 1587
23 Nakarikallu AP0207022_300424APB_FTO_19370 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 103864
24 Nakarikallu AP0207022_300424APB_FTO_19370 UNION BANK OF INDIA UBIN0CG7029 Cggb Kunkalagunta 229381
25 Nakarikallu AP0207022_300424APB_FTO_19370 UNION BANK OF INDIA UBIN0CG7032 Cggb V R Palem 2892
26 Nakarikallu AP0207022_300424APB_FTO_19370 UNION BANK OF INDIA UBIN0CG7033 Cggb Gundlapalli 33891
27 Nakarikallu AP0207022_300424APB_FTO_19370 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1279
28 Nakarikallu AP0207022_300424APB_FTO_19370 Chaitanya Godavari Grameena Bank UBIN0CG7063 Pedanandipadu 1587
29 Nakarikallu AP0207022_300424APB_FTO_19370 IDFC Bank IDFB0080381 GUNTUR 1379
30 Nakarikallu AP0207022_300424APB_FTO_19370 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1587
31 Nakarikallu AP0207022_300424APB_FTO_19370 India Post Payments Bank IPOS0000001 NARASARAOPET 164096

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