Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:07:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207022_070524APB_FTO_43621
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-07-022-009-008/1228
() 		0207022000NRG25070520240778141 07/05/2024 Sunkara Sivaparvathi 0207022WL018235 Sunkara Sivaparvathi 00045 BARB0NARASA 1452 1452 Processed 11/05/2024 3965414643 SUNKARA SIVAPARVATHI BANK OF BARODA(606985)
SubTotal 1452 1452
2 Nakarikallu AP-07-022-009-008/010177
() 		0207022000NRG25070520240777331 07/05/2024 Yumbuluri Srinu 0207022WL018222 Yumbuluri Srinu 00048 BKID0005672 855 855 Processed 11/05/2024 3965414647 YAMBULURI SRINIVASA RAO BANK OF INDIA(508505)
3 Nakarikallu AP-07-022-009-008/011098
() 		0207022000NRG25070520240778116 07/05/2024 ramanjaneyulu 0207022WL018235 ramanjaneyulu 00048 BKID0005672 1452 1452 Processed 11/05/2024 3965414648 YAMBULURI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nakarikallu AP-07-022-009-008/011099
() 		0207022000NRG25070520240778117 07/05/2024 Sowmya jyothi 0207022WL018235 Sowmya jyothi 00048 BKID0005672 1452 1452 Processed 11/05/2024 3965414650 YAMBULURI SOWMYA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Nakarikallu AP-07-022-009-008/1207
() 		0207022000NRG25070520240778134 07/05/2024 Gopidesi veeranjaneyulu 0207022WL018235 Gopidesi veeranjaneyulu 00048 BKID0005672 1452 1452 Processed 11/05/2024 3965414649 GOPIDESHI VEERANJANEYALU BANK OF INDIA(508505)
SubTotal 5211 5211
6 Nakarikallu AP-07-022-009-008/50021
() 		0207022000NRG25070520240778153 07/05/2024 Goga Anjali 0207022WL018235 Goga Anjali 00078 CNRB0013278 1452 1452 Processed 11/05/2024 3965414517 GOGA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1452 1452
7 Nakarikallu AP-07-022-009-008/010875
() 		0207022000NRG25070520240777362 07/05/2024 Sivapaarvati 0207022WL018222 Sivapaarvati 00089 CBIN0282770 855 855 Processed 11/05/2024 3965414570 KAN CHETI SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 855 855
8 Nakarikallu AP-07-022-009-008/011120
() 		0207022000NRG25070520240778122 07/05/2024 Siva nagaraju 0207022WL018235 Siva nagaraju 00089 CBIN0282805 1452 1452 Processed 11/05/2024 3965414637 MR KONANKI SIVA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 1452 1452
9 Nakarikallu AP-07-022-009-008/011078
() 		0207022000NRG25070520240778107 07/05/2024 AKBAR VALI 0207022WL018235 AKBAR VALI 00114 APBL0007030 1452 1452 Processed 11/05/2024 3965414513 Mr SHAIK AKBAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
10 Nakarikallu AP-07-022-009-008/011079
() 		0207022000NRG25070520240778109 07/05/2024 BABUSHA 0207022WL018235 BABUSHA 00114 APBL0007030 1452 1452 Processed 11/05/2024 3965414512 Mr SHAIK BABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2904 2904
11 Nakarikallu AP-07-022-009-008/11193
() 		0207022000NRG25070520240778127 07/05/2024 Konanki venkatarao 0207022WL018235 Konanki venkatarao 00114 APBL0007040 1452 1452 Processed 11/05/2024 3965414510 Mr KONANKI VENKATRAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1452 1452
12 Nakarikallu AP-07-022-009-008/011066
() 		0207022000NRG25070520240779075 07/05/2024 GOPI CHAND 0207022WL018249 GOPI CHAND 00415 SBIN0000884 1402 1402 Processed 11/05/2024 3965414613 MR THIPPAGUDASHA GOPICHAND STATE BANK OF INDIA(508548)
13 Nakarikallu AP-07-022-009-008/11194
() 		0207022000NRG25070520240778128 07/05/2024 Chinta Srilakshmi 0207022WL018235 Chinta Srilakshmi 00415 SBIN0000884 1452 1452 Processed 11/05/2024 3965414621 CHINTHA SRI LAKSHMI CANARA BANK(508532)
SubTotal 2854 2854
14 Nakarikallu AP-07-022-009-008/1238
() 		0207022000NRG25070520240778144 07/05/2024 Ragi Srinivas 0207022WL018235 Ragi Srinivas 00415 SBIN0000915 1452 1452 Processed 11/05/2024 3965414640 RAGI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1452 1452
15 Nakarikallu AP-07-022-009-008/011096
() 		0207022000NRG25070520240778115 07/05/2024 Ramanjaneyulu 0207022WL018235 Ramanjaneyulu 00415 SBIN0001952 1452 1452 Processed 11/05/2024 3965414619 MR ADDANKI RAMANJANEYULU STATE BANK OF INDIA(508548)
16 Nakarikallu AP-07-022-009-008/1196
() 		0207022000NRG25070520240778131 07/05/2024 Komba koteswararao 0207022WL018235 Komba koteswararao 00415 SBIN0001952 1452 1452 Processed 11/05/2024 3965414596 MR KUMBHA KOTESWARAR STATE BANK OF INDIA(508548)
SubTotal 2904 2904
17 Nakarikallu AP-07-022-001-001/010889
() 		0207022000NRG25070520240826387 07/05/2024 Chinna Naagul Meera 0207022WL018982 Chinna Naagul Meera 00415 SBIN0003727 854 854 Processed 11/05/2024 3965414604 MR CHICKLI CHINNA NAGUL MEERA STATE BANK OF INDIA(508548)
18 Nakarikallu AP-07-022-001-001/010899
() 		0207022000NRG25070520240826395 07/05/2024 Saphira 0207022WL018982 Saphira 00415 SBIN0003727 854 854 Processed 11/05/2024 3965414625 CHIKILI SABIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Nakarikallu AP-07-022-001-001/010974
() 		0207022000NRG25070520240826407 07/05/2024 Jaharaabi 0207022WL018982 Jaharaabi 00415 SBIN0003727 854 854 Processed 11/05/2024 3965414583 MRS JAHIRABEE SHAIK STATE BANK OF INDIA(508548)
20 Nakarikallu AP-07-022-001-001/012440
() 		0207022000NRG25070520240826415 07/05/2024 gurvamma 0207022WL018982 gurvamma 00415 SBIN0003727 285 285 Processed 11/05/2024 3965414626 BATTULA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Nakarikallu AP-07-022-001-001/012509
() 		0207022000NRG25070520240826416 07/05/2024 Shaik naagul meeraa 0207022WL018982 Shaik naagul meeraa 00415 SBIN0003727 854 854 Processed 11/05/2024 3965414560 SHAIK CHIKILI NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Nakarikallu AP-07-022-004-004/010008
() 		0207022000NRG25070520240787064 07/05/2024 Malleswari 0207022WL018382 Malleswari 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414584 PARASA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nakarikallu AP-07-022-004-004/010012
() 		0207022000NRG25070520240787065 07/05/2024 Suseela 0207022WL018382 Suseela 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414521 PARASA SUSEELA PARASA RAMARAO STATE BANK OF INDIA(508548)
24 Nakarikallu AP-07-022-004-004/010036
() 		0207022000NRG25070520240787071 07/05/2024 Mangamma 0207022WL018382 Mangamma 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414592 MRS MANGAMMA PARASA STATE BANK OF INDIA(508548)
25 Nakarikallu AP-07-022-004-004/010051
() 		0207022000NRG25070520240787073 07/05/2024 Mangamam 0207022WL018382 Mangamam 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414618 MRS PARSA MANGAMMA STATE BANK OF INDIA(508548)
26 Nakarikallu AP-07-022-004-004/010053
() 		0207022000NRG25070520240832093 07/05/2024 konatham shireesha 0207022WL019063 konatham shireesha 00415 SBIN0003727 1774 1774 Processed 11/05/2024 3965414563 MRS KONATHAM SHIREESHA STATE BANK OF INDIA(508548)
27 Nakarikallu AP-07-022-004-004/010084
() 		0207022000NRG25070520240787076 07/05/2024 Accamma 0207022WL018382 Accamma 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414587 MOGILI ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Nakarikallu AP-07-022-004-004/010451
() 		0207022000NRG25070520240787080 07/05/2024 Raayappa 0207022WL018382 Raayappa 00415 SBIN0003727 1243 1243 Processed 11/05/2024 3965414612 MR VAJRAGIRI RAYAPPA STATE BANK OF INDIA(508548)
29 Nakarikallu AP-07-022-004-004/010458
() 		0207022000NRG25070520240787083 07/05/2024 Aalivelu 0207022WL018382 Aalivelu 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414579 PARASA ALIVELUMANGAMMA UNION BANK OF INDIA(508500)
30 Nakarikallu AP-07-022-004-004/010862
() 		0207022000NRG25070520240787084 07/05/2024 Mariyamma 0207022WL018382 Mariyamma 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414580 PARASA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Nakarikallu AP-07-022-004-004/010978
() 		0207022000NRG25070520240787085 07/05/2024 Mariyanna 0207022WL018382 Mariyanna 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414588 VAGGA MARIYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nakarikallu AP-07-022-004-004/011104
() 		0207022000NRG25070520240832133 07/05/2024 mLakshmamma 0207022WL019063 mLakshmamma 00415 SBIN0003727 1774 1774 Processed 11/05/2024 3965414633 MRS KONATHAM LAKSHMAMMA STATE BANK OF INDIA(508548)
33 Nakarikallu AP-07-022-004-004/011273
() 		0207022000NRG25070520240787086 07/05/2024 venkateswaralu 0207022WL018382 venkateswaralu 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414706 MR PARASA VENKATESWARALU STATE BANK OF INDIA(508548)
34 Nakarikallu AP-07-022-004-004/011278
() 		0207022000NRG25070520240787087 07/05/2024 Adilakshmi 0207022WL018382 Adilakshmi 00415 SBIN0003727 1554 1554 Processed 11/05/2024 3965414600 Mrs YARRAM REDDY ADI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
35 Nakarikallu AP-07-022-004-004/011282
() 		0207022000NRG25070520240787089 07/05/2024 Kondamma 0207022WL018382 Kondamma 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414624 MS SURAVARAPU KONDAMMA STATE BANK OF INDIA(508548)
36 Nakarikallu AP-07-022-004-004/011361
() 		0207022000NRG25070520240787092 07/05/2024 Loordamma 0207022WL018382 Loordamma 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414609 MRS MANUPATI LURDHAMMA STATE BANK OF INDIA(508548)
37 Nakarikallu AP-07-022-004-004/011383
() 		0207022000NRG25070520240787094 07/05/2024 Gnaanayya 0207022WL018382 Gnaanayya 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414638 MR VAJRAGIRI GENAIAH STATE BANK OF INDIA(508548)
38 Nakarikallu AP-07-022-004-004/011435
() 		0207022000NRG25070520240787095 07/05/2024 DEVARA NAGAMMA 0207022WL018382 DEVARA NAGAMMA 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414707 MRS DEVARA NAGAMMA STATE BANK OF INDIA(508548)
39 Nakarikallu AP-07-022-004-004/011476
() 		0207022000NRG25070520240787098 07/05/2024 Parasa Ramadevi 0207022WL018382 Parasa Ramadevi 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414632 Parsa Ramadevi FINCARE SMALL FINANCE BANK LTD(608304)
40 Nakarikallu AP-07-022-004-004/011478
() 		0207022000NRG25070520240832163 07/05/2024 hanumayamma 0207022WL019063 hanumayamma 00415 SBIN0003727 1479 1479 Processed 11/05/2024 3965414608 MRS BAVANAGIRI HANUMAYAMMA STATE BANK OF INDIA(508548)
41 Nakarikallu AP-07-022-004-004/011482
() 		0207022000NRG25070520240787100 07/05/2024 mariyamma 0207022WL018382 mariyamma 00415 SBIN0003727 1554 1554 Processed 11/05/2024 3965414708 MRS SURATANI MARIYAMMA STATE BANK OF INDIA(508548)
42 Nakarikallu AP-07-022-004-004/011482
() 		0207022000NRG25070520240787099 07/05/2024 rayappa 0207022WL018382 rayappa 00415 SBIN0003727 621 621 Processed 11/05/2024 3965414610 MR SURATANI RAYAPPA STATE BANK OF INDIA(508548)
43 Nakarikallu AP-07-022-004-004/011486
() 		0207022000NRG25070520240787101 07/05/2024 padma 0207022WL018382 padma 00415 SBIN0003727 1554 1554 Processed 11/05/2024 3965414599 MRS PADMA PARASA STATE BANK OF INDIA(508548)
44 Nakarikallu AP-07-022-004-004/011494
() 		0207022000NRG25070520240787102 07/05/2024 Vajragiri Mangamma 0207022WL018382 Vajragiri Mangamma 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414603 MRS VAZRAGIRI MANGAMMA STATE BANK OF INDIA(508548)
45 Nakarikallu AP-07-022-004-004/011753
() 		0207022000NRG25070520240832167 07/05/2024 annamma 0207022WL019063 annamma 00415 SBIN0003727 1691 1691 Processed 11/05/2024 3965414582 MR VAZRAGIRI VENKAIAH STATE BANK OF INDIA(508548)
46 Nakarikallu AP-07-022-004-004/011763
() 		0207022000NRG25070520240832168 07/05/2024 padam 0207022WL019063 padam 00415 SBIN0003727 1479 1479 Processed 11/05/2024 3965414709 MRS PADMA VAJRAGIRI STATE BANK OF INDIA(508548)
47 Nakarikallu AP-07-022-004-004/012075
() 		0207022000NRG25070520240832171 07/05/2024 satyavathi 0207022WL019063 satyavathi 00415 SBIN0003727 1774 1774 Processed 11/05/2024 3965414629 MRS SAGAM SATYAVATHI STATE BANK OF INDIA(508548)
48 Nakarikallu AP-07-022-004-004/012657
() 		0207022000NRG25070520240787104 07/05/2024 Kondareddy 0207022WL018382 Kondareddy 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414568 MRS KONATHAM CHINA KONDA REDDY STATE BANK OF INDIA(508548)
49 Nakarikallu AP-07-022-004-004/012738
() 		0207022000NRG25070520240787106 07/05/2024 VeMkaTESwarlu 0207022WL018382 VeMkaTESwarlu 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414611 MR MANUPATI VENKATESWARLU STATE BANK OF INDIA(508548)
50 Nakarikallu AP-07-022-004-004/012890
() 		0207022000NRG25070520240787107 07/05/2024 koTESwaraavu 0207022WL018382 koTESwaraavu 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414581 Mr NELAVALLI KOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
51 Nakarikallu AP-07-022-004-004/013011
() 		0207022000NRG25070520240787109 07/05/2024 Vajragiri lakShmi 0207022WL018382 Vajragiri lakShmi 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414616 MRS VAJRAGIRI LAKSHMI STATE BANK OF INDIA(508548)
52 Nakarikallu AP-07-022-004-004/013011
() 		0207022000NRG25070520240787108 07/05/2024 Vajragiri Vidya sagar 0207022WL018382 Vajragiri Vidya sagar 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414516 VAJRAGIRI VINAY SAGAR STATE BANK OF INDIA(508548)
53 Nakarikallu AP-07-022-004-004/013037
() 		0207022000NRG25070520240787110 07/05/2024 Srinu 0207022WL018382 Srinu 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414559 MR SRINIVASA RAO PARASA STATE BANK OF INDIA(508548)
54 Nakarikallu AP-07-022-004-004/013692
() 		0207022000NRG25070520240832246 07/05/2024 ADEMMA 0207022WL019063 ADEMMA 00415 SBIN0003727 1774 1774 Processed 11/05/2024 3965414593 MRS AADEMMA KONATAM STATE BANK OF INDIA(508548)
55 Nakarikallu AP-07-022-004-004/013717
() 		0207022000NRG25070520240787111 07/05/2024 CHNDRASEKHAR REDDT 0207022WL018382 CHNDRASEKHAR REDDT 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414628 MR CHANDRA SEKHAR REDDY BONTHU STATE BANK OF INDIA(508548)
56 Nakarikallu AP-07-022-004-004/013717
() 		0207022000NRG25070520240787112 07/05/2024 MANGAMMA 0207022WL018382 MANGAMMA 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414602 MRS MANGAMMA BONTHU STATE BANK OF INDIA(508548)
57 Nakarikallu AP-07-022-004-004/013945
() 		0207022000NRG25070520240787114 07/05/2024 mallikarjunarao 0207022WL018382 mallikarjunarao 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414522 BHUVANAM MALLIKARJUNARAO UNION BANK OF INDIA(508500)
58 Nakarikallu AP-07-022-004-004/013945
() 		0207022000NRG25070520240787113 07/05/2024 vijaya kumari 0207022WL018382 vijaya kumari 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414641 BHUNAM MALLIKARJUNA RAO BHUNAM VIJAYAKUM STATE BANK OF INDIA(508548)
59 Nakarikallu AP-07-022-004-004/013962
() 		0207022000NRG25070520240787116 07/05/2024 NAGILI BAI 0207022WL018382 NAGILI BAI 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414590 MRS BHUKYA NAGILI BAI STATE BANK OF INDIA(508548)
60 Nakarikallu AP-07-022-004-004/014112
() 		0207022000NRG25070520240787118 07/05/2024 Priyanka 0207022WL018382 Priyanka 00415 SBIN0003727 1243 1243 Processed 11/05/2024 3965414705 SURATHANI PRIYANKA UNION BANK OF INDIA(508500)
61 Nakarikallu AP-07-022-004-004/014123
() 		0207022000NRG25070520240787119 07/05/2024 Sambasiva rao 0207022WL018382 Sambasiva rao 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414620 MR MAKKENA SAMBASIVARAO STATE BANK OF INDIA(508548)
62 Nakarikallu AP-07-022-004-004/014148
() 		0207022000NRG25070520240787121 07/05/2024 dairnaiah 0207022WL018382 dairnaiah 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414617 VAJRAGIRI DAIRNAIAH UNION BANK OF INDIA(508500)
63 Nakarikallu AP-07-022-004-004/014185
() 		0207022000NRG25070520240787123 07/05/2024 Parasa Sambasivarao 0207022WL018382 Parasa Sambasivarao 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414644 MR PARASA SAMBASIVARAO STATE BANK OF INDIA(508548)
64 Nakarikallu AP-07-022-004-004/014185
() 		0207022000NRG25070520240787122 07/05/2024 punnayamma 0207022WL018382 punnayamma 00415 SBIN0003727 1554 1554 Processed 11/05/2024 3965414614 ParasaPunnayamma FINCARE SMALL FINANCE BANK LTD(608304)
65 Nakarikallu AP-07-022-004-004/41315
() 		0207022000NRG25070520240787126 07/05/2024 TIYYAGURA VENKATA REDDY 0207022WL018382 TIYYAGURA VENKATA REDDY 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414520 TIYYAGURU VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
66 Nakarikallu AP-07-022-004-004/70519
() 		0207022000NRG25070520240787129 07/05/2024 Parasa Bhagyam 0207022WL018382 Parasa Bhagyam 00415 SBIN0003727 1243 1243 Processed 11/05/2024 3965414635 PARASA BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 Nakarikallu AP-07-022-004-004/70526
() 		0207022000NRG25070520240832295 07/05/2024 Venkata Narasamma 0207022WL019063 Venkata Narasamma 00415 SBIN0003727 1774 1774 Processed 11/05/2024 3965414636 Mr SAGAM VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
68 Nakarikallu AP-07-022-004-004/70568
() 		0207022000NRG25070520240832298 07/05/2024 Byreddy Narasimhareddy 0207022WL019063 Byreddy Narasimhareddy 00415 SBIN0003727 1774 1774 Processed 11/05/2024 3965414567 MR BYREDDY NARASIMHA REDDY STATE BANK OF INDIA(508548)
69 Nakarikallu AP-07-022-004-004/70568
() 		0207022000NRG25070520240832299 07/05/2024 Byreddy Pushpalatha 0207022WL019063 Byreddy Pushpalatha 00415 SBIN0003727 1774 1774 Processed 11/05/2024 3965414646 MISS BYREDDY LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
70 Nakarikallu AP-07-022-004-004/70578
() 		0207022000NRG25070520240832303 07/05/2024 Baireddy Kesavareddy 0207022WL019063 Baireddy Kesavareddy 00415 SBIN0003727 1774 1774 Processed 11/05/2024 3965414519 Mr BAIREDDY KESAVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
71 Nakarikallu AP-07-022-004-004/70580
() 		0207022000NRG25070520240832304 07/05/2024 Baireddy Eswaramma 0207022WL019063 Baireddy Eswaramma 00415 SBIN0003727 1774 1774 Processed 11/05/2024 3965414634 MRS BAIREDDY ESWARAMMA STATE BANK OF INDIA(508548)
72 Nakarikallu AP-07-022-004-004/70588
() 		0207022000NRG25070520240787136 07/05/2024 Devireddy Tirupathamma 0207022WL018382 Devireddy Tirupathamma 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414569 Mrs DEVIREDDY THIRUPATHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
73 Nakarikallu AP-07-022-004-004/70624
() 		0207022000NRG25070520240787141 07/05/2024 Nandnampati Jhansee 0207022WL018382 Nandnampati Jhansee 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414704 NANDNAMPATI JHANSEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Nakarikallu AP-07-022-004-004/70625
() 		0207022000NRG25070520240787142 07/05/2024 Nandanampati Siva Ramakrishna 0207022WL018382 Nandanampati Siva Ramakrishna 00415 SBIN0003727 1864 1864 Processed 11/05/2024 3965414571 NANDANAMPATI SIVA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Nakarikallu AP-07-022-004-004/70641
() 		0207022000NRG25070520240787146 07/05/2024 Konatham Ramireddy 0207022WL018382 Konatham Ramireddy 00415 SBIN0003727 1554 1554 Processed 11/05/2024 3965414591 MR KONATHAM RAMIREDDY STATE BANK OF INDIA(508548)
76 Nakarikallu AP-07-022-004-004/70646
() 		0207022000NRG25070520240832319 07/05/2024 Parasa Tirupathamma 0207022WL019063 Parasa Tirupathamma 00415 SBIN0003727 1479 1479 Processed 11/05/2024 3965414615 PARASA TIRUPATAMMA UNION BANK OF INDIA(508500)
77 Nakarikallu AP-07-022-004-004/70665
() 		0207022000NRG25070520240787147 07/05/2024 Parasa Merilu 0207022WL018382 Parasa Merilu 00415 SBIN0003727 1554 1554 Processed 11/05/2024 3965414639 PARASA MERILU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Nakarikallu AP-07-022-005-005/010067
() 		0207022000NRG25070520240772944 07/05/2024 Obhulamma 0207022WL018163 Obhulamma 00415 SBIN0003727 1141 1141 Processed 11/05/2024 3965414564 MRS KAMBHAMPATI OBAMMA STATE BANK OF INDIA(508548)
79 Nakarikallu AP-07-022-005-005/010539
() 		0207022000NRG25070520240772962 07/05/2024 Yesamma 0207022WL018163 Yesamma 00415 SBIN0003727 1141 1141 Processed 11/05/2024 3965414518 KUKKAMUDI YESAMMA STATE BANK OF INDIA(508548)
80 Nakarikallu AP-07-022-005-005/010638
() 		0207022000NRG25070520240772971 07/05/2024 Maanikyam 0207022WL018163 Maanikyam 00415 SBIN0003727 1141 1141 Processed 11/05/2024 3965414598 RAYABHARAPUMANIKYAM FINCARE SMALL FINANCE BANK LTD(608304)
81 Nakarikallu AP-07-022-005-005/010853
() 		0207022000NRG25070520240773011 07/05/2024 Manda Chinna Saroj Baabu 0207022WL018163 Manda Chinna Saroj Baabu 00415 SBIN0003727 855 855 Processed 11/05/2024 3965414601 MR MANDA CHINNA SAROJA BABU STATE BANK OF INDIA(508548)
82 Nakarikallu AP-07-022-005-005/010853
() 		0207022000NRG25070520240773012 07/05/2024 Raama Kotamma 0207022WL018163 Raama Kotamma 00415 SBIN0003727 1141 1141 Processed 11/05/2024 3965414627 MRS MANDA RAMAKOTAMMA STATE BANK OF INDIA(508548)
83 Nakarikallu AP-07-022-005-005/010900
() 		0207022000NRG25070520240773018 07/05/2024 Daasu 0207022WL018163 Daasu 00415 SBIN0003727 855 855 Processed 11/05/2024 3965414566 KAMBHAMPATI DASU UNION BANK OF INDIA(508500)
84 Nakarikallu AP-07-022-005-005/010900
() 		0207022000NRG25070520240773019 07/05/2024 Navamma 0207022WL018163 Navamma 00415 SBIN0003727 855 855 Processed 11/05/2024 3965414565 K NAVAMMA K YESU STATE BANK OF INDIA(508548)
85 Nakarikallu AP-07-022-005-005/011203
() 		0207022000NRG25070520240773049 07/05/2024 jayasri 0207022WL018163 jayasri 00415 SBIN0003727 1141 1141 Processed 11/05/2024 3965414597 MISS KAMBHAMPATI JAYASRI STATE BANK OF INDIA(508548)
86 Nakarikallu AP-07-022-005-005/011224
() 		0207022000NRG25070520240773052 07/05/2024 triveni 0207022WL018163 triveni 00415 SBIN0003727 1426 1426 Processed 11/05/2024 3965414606 DEVARAKONDA THRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Nakarikallu AP-07-022-005-005/011224
() 		0207022000NRG25070520240773051 07/05/2024 veeraiah 0207022WL018163 veeraiah 00415 SBIN0003727 570 570 Processed 11/05/2024 3965414607 MR DEVARAKONDA VEERAIAH STATE BANK OF INDIA(508548)
88 Nakarikallu AP-07-022-005-005/011278
() 		0207022000NRG25070520240773065 07/05/2024 pushalata 0207022WL018163 pushalata 00415 SBIN0003727 1426 1426 Processed 11/05/2024 3965414645 BANDARU PUSHPA LATHA UNION BANK OF INDIA(508500)
89 Nakarikallu AP-07-022-005-005/011315
() 		0207022000NRG25070520240773080 07/05/2024 padma 0207022WL018163 padma 00415 SBIN0003727 1426 1426 Processed 11/05/2024 3965414623 MRS MARELLA PADMA STATE BANK OF INDIA(508548)
90 Nakarikallu AP-07-022-005-005/011344
() 		0207022000NRG25070520240775678 07/05/2024 guravaiah 0207022WL018200 guravaiah 00415 SBIN0003727 1133 1133 Processed 11/05/2024 3965414589 MR GURAVAIAH PODILI STATE BANK OF INDIA(508548)
91 Nakarikallu AP-07-022-005-005/011344
() 		0207022000NRG25070520240775679 07/05/2024 podhilla Maleswari 0207022WL018200 podhilla Maleswari 00415 SBIN0003727 1133 1133 Processed 11/05/2024 3965414594 MRS MALLESWARI PODHILA STATE BANK OF INDIA(508548)
92 Nakarikallu AP-07-022-005-005/011405
() 		0207022000NRG25070520240773093 07/05/2024 setha 0207022WL018163 setha 00415 SBIN0003727 1426 1426 Processed 11/05/2024 3965414622 MRS JAMMULA SEETA STATE BANK OF INDIA(508548)
93 Nakarikallu AP-07-022-009-008/010573
() 		0207022000NRG25070520240779053 07/05/2024 Nagaraju 0207022WL018249 Nagaraju 00415 SBIN0003727 1402 1402 Processed 11/05/2024 3965414562 MR JANGA NAGARAJU STATE BANK OF INDIA(508548)
94 Nakarikallu AP-07-022-009-008/011068
() 		0207022000NRG25070520240779076 07/05/2024 KUMAR 0207022WL018249 KUMAR 00415 SBIN0003727 1402 1402 Processed 11/05/2024 3965414631 MR THIPPAGUDISE KUMAR STATE BANK OF INDIA(508548)
95 Nakarikallu AP-07-022-009-008/011074
() 		0207022000NRG25070520240779082 07/05/2024 BODEMMA 0207022WL018249 BODEMMA 00415 SBIN0003727 1402 1402 Processed 11/05/2024 3965414595 MRS BODEMMA TIPPUGUDISA STATE BANK OF INDIA(508548)
96 Nakarikallu AP-07-022-009-008/011074
() 		0207022000NRG25070520240779080 07/05/2024 BRAHMANANDAM 0207022WL018249 BRAHMANANDAM 00415 SBIN0003727 1402 1402 Processed 11/05/2024 3965414585 TIPPAGUDISA BRAHMMANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Nakarikallu AP-07-022-009-008/011123
() 		0207022000NRG25070520240778123 07/05/2024 AJAY KUMAR 0207022WL018235 AJAY KUMAR 00415 SBIN0003727 1452 1452 Processed 11/05/2024 3965414605 RAVINUTHALA AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 Nakarikallu AP-07-022-013-010/011167
() 		0207022000NRG25070520240830864 07/05/2024 sri lakshmi 0207022WL019051 sri lakshmi 00415 SBIN0003727 1275 1275 Processed 11/05/2024 3965414630 NADENDLA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 126126 126126
99 Nakarikallu AP-07-022-009-008/1241
() 		0207022000NRG25070520240778148 07/05/2024 Sankurathri Venkata Rao 0207022WL018235 Sankurathri Venkata Rao 00415 SBIN0005641 1452 1452 Processed 11/05/2024 3965414561 VENKATA RAO SANKURATHRI CANARA BANK(508532)
SubTotal 1452 1452
100 Nakarikallu AP-07-022-009-008/011190
() 		0207022000NRG25070520240778125 07/05/2024 gopi raju 0207022WL018235 gopi raju 00415 SBIN0007827 1452 1452 Processed 11/05/2024 3965414586 MR GORANTLA GOPIRAJU STATE BANK OF INDIA(508548)
SubTotal 1452 1452
101 Nakarikallu AP-07-022-004-004/70619
() 		0207022000NRG25070520240787140 07/05/2024 Peram Mangamma 0207022WL018382 Peram Mangamma 00415 SBIN0008815 1243 1243 Processed 11/05/2024 3965414642 MR PERAM MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1243 1243
102 Nakarikallu AP-07-022-009-008/1239
() 		0207022000NRG25070520240778145 07/05/2024 Ragi Subbamma 0207022WL018235 Ragi Subbamma 00415 SBIN0020491 1452 1452 Processed 11/05/2024 3965414651 MR RAGI SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 1452 1452
103 Nakarikallu AP-07-022-009-008/010192
() 		0207022000NRG25070520240777337 07/05/2024 Bhaaskar 0207022WL018222 Bhaaskar 00468 UBIN0569721 855 855 Processed 11/05/2024 3965414657 MUNAGALA BHASKARARAO UNION BANK OF INDIA(508500)
104 Nakarikallu AP-07-022-009-008/010340
() 		0207022000NRG25070520240779042 07/05/2024 Pasala Lokaa 0207022WL018249 Pasala Lokaa 00468 UBIN0569721 1402 1402 Processed 11/05/2024 3965414661 PASALA LOKA UNION BANK OF INDIA(508500)
105 Nakarikallu AP-07-022-009-008/010793
() 		0207022000NRG25070520240777360 07/05/2024 Venkata Aanjaneyulu 0207022WL018222 Venkata Aanjaneyulu 00468 UBIN0569721 855 855 Processed 11/05/2024 3965414654 YAMBULURI VENKATA ANJINEYULU UNION BANK OF INDIA(508500)
106 Nakarikallu AP-07-022-009-008/011078
() 		0207022000NRG25070520240778108 07/05/2024 HUSSAIN BEE 0207022WL018235 HUSSAIN BEE 00468 UBIN0569721 1452 1452 Processed 11/05/2024 3965414658 SHAIK HUSSIAN BI UNION BANK OF INDIA(508500)
107 Nakarikallu AP-07-022-009-008/011084
() 		0207022000NRG25070520240778111 07/05/2024 Suresh Babu 0207022WL018235 Suresh Babu 00468 UBIN0569721 1452 1452 Processed 11/05/2024 3965414656 Mr KOLLA SURESH BABU CENTRAL BANK OF INDIA(607115)
108 Nakarikallu AP-07-022-009-008/011105
() 		0207022000NRG25070520240778118 07/05/2024 SIVAIAH 0207022WL018235 SIVAIAH 00468 UBIN0569721 1452 1452 Processed 11/05/2024 3965414660 Mr Konamki Sivaiah INDIAN BANK(607105)
109 Nakarikallu AP-07-022-009-008/011109
() 		0207022000NRG25070520240778119 07/05/2024 PRIYANKA 0207022WL018235 PRIYANKA 00468 UBIN0569721 1452 1452 Processed 11/05/2024 3965414663 KONANKI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Nakarikallu AP-07-022-009-008/011110
() 		0207022000NRG25070520240778120 07/05/2024 Nagamani 0207022WL018235 Nagamani 00468 UBIN0569721 1452 1452 Processed 11/05/2024 3965414659 KONAMKI NAGAMANI UNION BANK OF INDIA(508500)
111 Nakarikallu AP-07-022-009-008/011112
() 		0207022000NRG25070520240778121 07/05/2024 sambasivarao 0207022WL018235 sambasivarao 00468 UBIN0569721 1452 1452 Processed 11/05/2024 3965414655 KONAMKI SAMBASIVARAO UNION BANK OF INDIA(508500)
112 Nakarikallu AP-07-022-009-008/011139
() 		0207022000NRG25070520240777372 07/05/2024 ANITHA 0207022WL018222 ANITHA 00468 UBIN0569721 855 855 Processed 11/05/2024 3965414652 YAMBULURI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Nakarikallu AP-07-022-009-008/1208
() 		0207022000NRG25070520240778135 07/05/2024 Sudireddy Venkatanjaneyulu 0207022WL018235 Sudireddy Venkatanjaneyulu 00468 UBIN0569721 1452 1452 Processed 11/05/2024 3965414662 SUDIREDDY VENKATANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Nakarikallu AP-07-022-009-008/50033
() 		0207022000NRG25070520240778156 07/05/2024 Mundru Sravni 0207022WL018235 Mundru Sravni 00468 UBIN0569721 1452 1452 Processed 11/05/2024 3965414653 MUNDRU SRAVANI UNION BANK OF INDIA(508500)
SubTotal 15583 15583
115 Nakarikallu AP-07-022-004-004/70634
() 		0207022000NRG25070520240787145 07/05/2024 Peram Vara Lakshmi 0207022WL018382 Peram Vara Lakshmi 00468 UBIN0800805 1864 1864 Processed 11/05/2024 3965414507 PERAM VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1864 1864
116 Nakarikallu AP-07-022-009-008/011014
() 		0207022000NRG25070520240778101 07/05/2024 Narasimharao 0207022WL018235 Narasimharao 00468 UBIN0803812 1452 1452 Processed 11/05/2024 3965414508 VEERAVALLI NARASIMHA RAO UNION BANK OF INDIA(508500)
117 Nakarikallu AP-07-022-009-008/11195
() 		0207022000NRG25070520240778129 07/05/2024 Chintha Naga Srinu 0207022WL018235 Chintha Naga Srinu 00468 UBIN0803812 1452 1452 Processed 11/05/2024 3965414509 CHINTHA NAGA SRINU PUNJAB NATIONAL BANK(508568)
SubTotal 2904 2904
118 Nakarikallu AP-07-022-009-008/011073
() 		0207022000NRG25070520240779079 07/05/2024 shekar babu 0207022WL018249 shekar babu 00468 UBIN0815055 1402 1402 Processed 11/05/2024 3965414523 THIPPAGUDISE SEKHAR BABU UNION BANK OF INDIA(508500)
SubTotal 1402 1402
119 Nakarikallu AP-07-022-004-004/70610
() 		0207022000NRG25070520240787139 07/05/2024 Surthanu Lakshmi 0207022WL018382 Surthanu Lakshmi 00468 UBIN0819816 1864 1864 Processed 11/05/2024 3965414578 SURATHANI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1864 1864
120 Nakarikallu AP-07-022-001-001/010883
() 		0207022000NRG25070520240826381 07/05/2024 Peda Naagulu Meera 0207022WL018982 Peda Naagulu Meera 00468 UBIN0820083 569 569 Processed 11/05/2024 3965414526 SHAIK CHEKILLI PEDDA NAGUL MEERA UNION BANK OF INDIA(508500)
121 Nakarikallu AP-07-022-001-001/010886
() 		0207022000NRG25070520240826385 07/05/2024 Subhaani 0207022WL018982 Subhaani 00468 UBIN0820083 854 854 Processed 11/05/2024 3965414532 CHIKILI SUBHANI UNION BANK OF INDIA(508500)
122 Nakarikallu AP-07-022-001-001/010896
() 		0207022000NRG25070520240826394 07/05/2024 Mahaboobi 0207022WL018982 Mahaboobi 00468 UBIN0820083 854 854 Processed 11/05/2024 3965414528 CHIKILI MAHABUBI UNION BANK OF INDIA(508500)
123 Nakarikallu AP-07-022-001-001/010900
() 		0207022000NRG25070520240826396 07/05/2024 China Mastaan Vali 0207022WL018982 China Mastaan Vali 00468 UBIN0820083 854 854 Processed 11/05/2024 3965414527 SHAIK CHIKILI CHINNA MASTAN VALI UNION BANK OF INDIA(508500)
124 Nakarikallu AP-07-022-001-001/010900
() 		0207022000NRG25070520240826397 07/05/2024 Jaan Begam 0207022WL018982 Jaan Begam 00468 UBIN0820083 854 854 Processed 11/05/2024 3965414537 CHIKILI JANI BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Nakarikallu AP-07-022-001-001/010909
() 		0207022000NRG25070520240826403 07/05/2024 Naagul Meera 0207022WL018982 Naagul Meera 00468 UBIN0820083 854 854 Processed 11/05/2024 3965414525 SHAIK CHIKILLI NAGUL MEERA UNION BANK OF INDIA(508500)
126 Nakarikallu AP-07-022-001-001/011609
() 		0207022000NRG25070520240826413 07/05/2024 saidabi 0207022WL018982 saidabi 00468 UBIN0820083 854 854 Processed 11/05/2024 3965414534 KOLUMULA SAIDABI UNION BANK OF INDIA(508500)
127 Nakarikallu AP-07-022-001-001/012629
() 		0207022000NRG25070520240826418 07/05/2024 naagul meeraa 0207022WL018982 naagul meeraa 00468 UBIN0820083 854 854 Processed 11/05/2024 3965414536 SHAIK NAGULMEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Nakarikallu AP-07-022-001-001/013221
() 		0207022000NRG25070520240826421 07/05/2024 hasina 0207022WL018982 hasina 00468 UBIN0820083 854 854 Processed 11/05/2024 3965414547 CHIKILI HASINA UNION BANK OF INDIA(508500)
129 Nakarikallu AP-07-022-004-004/010024
() 		0207022000NRG25070520240787067 07/05/2024 Kotamma 0207022WL018382 Kotamma 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414533 MOGILI KOTAMMA UNION BANK OF INDIA(508500)
130 Nakarikallu AP-07-022-004-004/010032
() 		0207022000NRG25070520240787069 07/05/2024 Chinaraamakoti 0207022WL018382 Chinaraamakoti 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414553 PARASA CHINNA RAMAKOTI UNION BANK OF INDIA(508500)
131 Nakarikallu AP-07-022-004-004/010032
() 		0207022000NRG25070520240787070 07/05/2024 Kotamma 0207022WL018382 Kotamma 00468 UBIN0820083 1243 1243 Processed 11/05/2024 3965414530 PARASA KOTAMMA UNION BANK OF INDIA(508500)
132 Nakarikallu AP-07-022-004-004/010051
() 		0207022000NRG25070520240787072 07/05/2024 Saamba 0207022WL018382 Saamba 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414576 PARSA SAMBA UNION BANK OF INDIA(508500)
133 Nakarikallu AP-07-022-004-004/010057
() 		0207022000NRG25070520240787074 07/05/2024 RAMANA 0207022WL018382 RAMANA 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414555 VAJRAGIRI RAMANA FINCARE SMALL FINANCE BANK LTD(608304)
134 Nakarikallu AP-07-022-004-004/010443
() 		0207022000NRG25070520240787077 07/05/2024 Kumaari 0207022WL018382 Kumaari 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414531 VAJRAGIRI KUMARI UNION BANK OF INDIA(508500)
135 Nakarikallu AP-07-022-004-004/010448
() 		0207022000NRG25070520240787079 07/05/2024 Sunitha 0207022WL018382 Sunitha 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414543 Parasa Sunitha FINCARE SMALL FINANCE BANK LTD(608304)
136 Nakarikallu AP-07-022-004-004/010451
() 		0207022000NRG25070520240787081 07/05/2024 Lurdamma 0207022WL018382 Lurdamma 00468 UBIN0820083 1243 1243 Processed 11/05/2024 3965414577 VAJRAGIRI LURDHAMMA UNION BANK OF INDIA(508500)
137 Nakarikallu AP-07-022-004-004/011282
() 		0207022000NRG25070520240787088 07/05/2024 Subba Reddy 0207022WL018382 Subba Reddy 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414524 MR SURAVARAPU SUBBAREDDY STATE BANK OF INDIA(508548)
138 Nakarikallu AP-07-022-004-004/011373
() 		0207022000NRG25070520240787093 07/05/2024 Loord Merilu 0207022WL018382 Loord Merilu 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414529 PARSA LUDDU MARIYAMMA UNION BANK OF INDIA(508500)
139 Nakarikallu AP-07-022-004-004/012201
() 		0207022000NRG25070520240787103 07/05/2024 malleswari 0207022WL018382 malleswari 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414554 PARASA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Nakarikallu AP-07-022-004-004/012657
() 		0207022000NRG25070520240787105 07/05/2024 Venkataramana 0207022WL018382 Venkataramana 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414573 KONATHAM VENKATA RAMANA UNION BANK OF INDIA(508500)
141 Nakarikallu AP-07-022-004-004/013962
() 		0207022000NRG25070520240787115 07/05/2024 NAGESWARA NAIK 0207022WL018382 NAGESWARA NAIK 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414572 MR BHUKYA NAGESWARANAIK STATE BANK OF INDIA(508548)
142 Nakarikallu AP-07-022-004-004/013981
() 		0207022000NRG25070520240787117 07/05/2024 Konda reddy 0207022WL018382 Konda reddy 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414541 EEDA KONDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Nakarikallu AP-07-022-004-004/014133
() 		0207022000NRG25070520240787120 07/05/2024 Tirapathamma 0207022WL018382 Tirapathamma 00468 UBIN0820083 1554 1554 Processed 11/05/2024 3965414575 SURASANI TIRAPATHAMMA UNION BANK OF INDIA(508500)
144 Nakarikallu AP-07-022-004-004/3903
() 		0207022000NRG25070520240787125 07/05/2024 MANUPATI VENKATA RAMANJAMMA 0207022WL018382 MANUPATI VENKATA RAMANJAMMA 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414558 MRS MANUPATI VENKATARAMANJAMMA STATE BANK OF INDIA(508548)
145 Nakarikallu AP-07-022-004-004/41325
() 		0207022000NRG25070520240787127 07/05/2024 Banavathu Bali Bai 0207022WL018382 Banavathu Bali Bai 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414539 BANAVATH BALI BAI UNION BANK OF INDIA(508500)
146 Nakarikallu AP-07-022-004-004/41337
() 		0207022000NRG25070520240787128 07/05/2024 Parasa Kaveri 0207022WL018382 Parasa Kaveri 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414535 PARSA KAVERI UNION BANK OF INDIA(508500)
147 Nakarikallu AP-07-022-004-004/70533
() 		0207022000NRG25070520240787130 07/05/2024 Nelavalli Venkata Sivanagaraju 0207022WL018382 Nelavalli Venkata Sivanagaraju 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414538 NELAVALLI VENKATASIVANAGARAJU UNION BANK OF INDIA(508500)
148 Nakarikallu AP-07-022-004-004/70554
() 		0207022000NRG25070520240787133 07/05/2024 Vajragiri Prathyusha 0207022WL018382 Vajragiri Prathyusha 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414574 VAJRAGIRI PRATHUSHA UNION BANK OF INDIA(508500)
149 Nakarikallu AP-07-022-004-004/70571
() 		0207022000NRG25070520240832300 07/05/2024 Rekkala Nagamani 0207022WL019063 Rekkala Nagamani 00468 UBIN0820083 1774 1774 Processed 11/05/2024 3965414556 REKKALA NAGAMALLESWARI UNION BANK OF INDIA(508500)
150 Nakarikallu AP-07-022-004-004/70590
() 		0207022000NRG25070520240832305 07/05/2024 Vajragiri Sivapoojitha 0207022WL019063 Vajragiri Sivapoojitha 00468 UBIN0820083 887 887 Processed 11/05/2024 3965414557 VAJRAGIRI SIVAPOOJITHA UNION BANK OF INDIA(508500)
151 Nakarikallu AP-07-022-004-004/70592
() 		0207022000NRG25070520240787138 07/05/2024 Bhuvanam Ramyasri 0207022WL018382 Bhuvanam Ramyasri 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414545 BHUVANAM RAMYASRI UNION BANK OF INDIA(508500)
152 Nakarikallu AP-07-022-004-004/70632
() 		0207022000NRG25070520240787143 07/05/2024 Baliga Ramanaiah 0207022WL018382 Baliga Ramanaiah 00468 UBIN0820083 1864 1864 Processed 11/05/2024 3965414544 BALIGA RAMANAIAH UNION BANK OF INDIA(508500)
153 Nakarikallu AP-07-022-005-005/010638
() 		0207022000NRG25070520240772972 07/05/2024 Rayavarapu srinivasarao 0207022WL018163 Rayavarapu srinivasarao 00468 UBIN0820083 855 855 Processed 11/05/2024 3965414552 MRS RAYAVARAPU MANIKYAM STATE BANK OF INDIA(508548)
154 Nakarikallu AP-07-022-005-005/011310
() 		0207022000NRG25070520240773076 07/05/2024 kotireddy 0207022WL018163 kotireddy 00468 UBIN0820083 1141 1141 Processed 11/05/2024 3965414551 Mr MEDILONDA KOTIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
155 Nakarikallu AP-07-022-005-005/011310
() 		0207022000NRG25070520240773077 07/05/2024 sujata 0207022WL018163 sujata 00468 UBIN0820083 1141 1141 Processed 11/05/2024 3965414550 MR KOTIREDDY MEDIKONDA STATE BANK OF INDIA(508548)
156 Nakarikallu AP-07-022-005-005/011314
() 		0207022000NRG25070520240773079 07/05/2024 narayanamma 0207022WL018163 narayanamma 00468 UBIN0820083 1141 1141 Processed 11/05/2024 3965414542 MARELLA NARAYANAMMA UNION BANK OF INDIA(508500)
157 Nakarikallu AP-07-022-009-008/011074
() 		0207022000NRG25070520240779081 07/05/2024 merssy 0207022WL018249 merssy 00468 UBIN0820083 1402 1402 Processed 11/05/2024 3965414548 THIPPUGUDESA MERSSY UNION BANK OF INDIA(508500)
158 Nakarikallu AP-07-022-009-008/1236
() 		0207022000NRG25070520240778142 07/05/2024 Manda Mary 0207022WL018235 Manda Mary 00468 UBIN0820083 1452 1452 Processed 11/05/2024 3965414549 MANDA MARY UNION BANK OF INDIA(508500)
SubTotal 56650 56650
159 Nakarikallu AP-07-022-012-009/300295
() 		0207022000NRG25070520240789800 07/05/2024 Kumbha Pushpa 0207022WL018431 Kumbha Pushpa 00468 UBIN0CG7019 564 564 Processed 11/05/2024 3965414664 KUMBHA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
160 Nakarikallu AP-07-022-009-008/010089
() 		0207022000NRG25070520240779037 07/05/2024 Janga Jaggaa Rao 0207022WL018249 Janga Jaggaa Rao 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414690 JANGA JAGGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Nakarikallu AP-07-022-009-008/010089
() 		0207022000NRG25070520240779038 07/05/2024 Janga Sujaata 0207022WL018249 Janga Sujaata 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414673 JANGA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Nakarikallu AP-07-022-009-008/010175
() 		0207022000NRG25070520240777330 07/05/2024 anjamma 0207022WL018222 anjamma 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414713 KATARI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Nakarikallu AP-07-022-009-008/010175
() 		0207022000NRG25070520240777329 07/05/2024 srinu 0207022WL018222 srinu 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414501 KATARI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Nakarikallu AP-07-022-009-008/010177
() 		0207022000NRG25070520240777332 07/05/2024 Yambuluri Sivakumari 0207022WL018222 Yambuluri Sivakumari 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414711 YAMBALURI SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Nakarikallu AP-07-022-009-008/010189
() 		0207022000NRG25070520240777334 07/05/2024 Bhaagyamma 0207022WL018222 Bhaagyamma 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414675 YAMBULURI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Nakarikallu AP-07-022-009-008/010189
() 		0207022000NRG25070520240777333 07/05/2024 Kondalu 0207022WL018222 Kondalu 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414666 YAMBULURI KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Nakarikallu AP-07-022-009-008/010192
() 		0207022000NRG25070520240777336 07/05/2024 S Sujaata 0207022WL018222 S Sujaata 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414728 MUNAGALA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Nakarikallu AP-07-022-009-008/010192
() 		0207022000NRG25070520240777335 07/05/2024 SVenkataraavu 0207022WL018222 SVenkataraavu 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414668 Mr MUNAGALA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
169 Nakarikallu AP-07-022-009-008/010236
() 		0207022000NRG25070520240777339 07/05/2024 Ramaadevi 0207022WL018222 Ramaadevi 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414702 GUDE RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Nakarikallu AP-07-022-009-008/010236
() 		0207022000NRG25070520240777338 07/05/2024 Sitaaraamayya 0207022WL018222 Sitaaraamayya 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414444 GUDE SEETHA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Nakarikallu AP-07-022-009-008/010246
() 		0207022000NRG25070520240777340 07/05/2024 munagala Raamasubbayya 0207022WL018222 munagala Raamasubbayya 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414496 Mr MUNAGALA RAMASUBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
172 Nakarikallu AP-07-022-009-008/010251
() 		0207022000NRG25070520240779039 07/05/2024 Mucchu Ramaadevi 0207022WL018249 Mucchu Ramaadevi 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414681 MUTCHU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Nakarikallu AP-07-022-009-008/010251
() 		0207022000NRG25070520240779040 07/05/2024 Muchhu Koteswararaavu 0207022WL018249 Muchhu Koteswararaavu 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414330 MUCCHU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Nakarikallu AP-07-022-009-008/010260
() 		0207022000NRG25070520240779041 07/05/2024 Galla Nirmala 0207022WL018249 Galla Nirmala 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414696 GALLA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Nakarikallu AP-07-022-009-008/010340
() 		0207022000NRG25070520240779043 07/05/2024 Pasala Naagaratnam 0207022WL018249 Pasala Naagaratnam 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414680 PASALA NAGA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Nakarikallu AP-07-022-009-008/010355
() 		0207022000NRG25070520240779044 07/05/2024 Durgi Krupaavati 0207022WL018249 Durgi Krupaavati 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414687 DURGI KRUPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Nakarikallu AP-07-022-009-008/010368
() 		0207022000NRG25070520240777342 07/05/2024 Panam Hymaavati 0207022WL018222 Panam Hymaavati 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414715 PASAM HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Nakarikallu AP-07-022-009-008/010368
() 		0207022000NRG25070520240777341 07/05/2024 Panam Jayanjaneyam 0207022WL018222 Panam Jayanjaneyam 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414712 PASAM JAYANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Nakarikallu AP-07-022-009-008/010404
() 		0207022000NRG25070520240779045 07/05/2024 Tippagudisa Raaju 0207022WL018249 Tippagudisa Raaju 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414326 THIPPAGUDISA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Nakarikallu AP-07-022-009-008/010412
() 		0207022000NRG25070520240777343 07/05/2024 Dhanalakshmi 0207022WL018222 Dhanalakshmi 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414677 KATARI DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Nakarikallu AP-07-022-009-008/010446
() 		0207022000NRG25070520240777344 07/05/2024 Raamatulasamma 0207022WL018222 Raamatulasamma 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414700 Mrs RAYUDU RAMATULASHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
182 Nakarikallu AP-07-022-009-008/010464
() 		0207022000NRG25070520240777345 07/05/2024 Purnayya 0207022WL018222 Purnayya 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414503 KANCHETI PURNAIAH UNION BANK OF INDIA(508500)
183 Nakarikallu AP-07-022-009-008/010464
() 		0207022000NRG25070520240777346 07/05/2024 Sivakumaari 0207022WL018222 Sivakumaari 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414670 KANCHETI SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Nakarikallu AP-07-022-009-008/010520
() 		0207022000NRG25070520240777347 07/05/2024 Ramana 0207022WL018222 Ramana 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414676 KUNCHALA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Nakarikallu AP-07-022-009-008/010532
() 		0207022000NRG25070520240779046 07/05/2024 Doppalapudi Bhaaskararaavu 0207022WL018249 Doppalapudi Bhaaskararaavu 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414698 DOPPALAPUDI BHASKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Nakarikallu AP-07-022-009-008/010532
() 		0207022000NRG25070520240779047 07/05/2024 Doppalapudi SANDYA RANI 0207022WL018249 Doppalapudi SANDYA RANI 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414334 Mr Doppalapudi Sandhya Rani INDIAN BANK(607105)
187 Nakarikallu AP-07-022-009-008/010565
() 		0207022000NRG25070520240779048 07/05/2024 Muchhu Koteswrarao 0207022WL018249 Muchhu Koteswrarao 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414686 MUTCHU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Nakarikallu AP-07-022-009-008/010569
() 		0207022000NRG25070520240779050 07/05/2024 Muchhu Kumari 0207022WL018249 Muchhu Kumari 00468 UBIN0CG7022 1402 1402 Rejected 11/05/2024 3965414693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Nakarikallu AP-07-022-009-008/010569
() 		0207022000NRG25070520240779049 07/05/2024 Muchhu Venkateswraulu 0207022WL018249 Muchhu Venkateswraulu 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414328 MUTCHU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Nakarikallu AP-07-022-009-008/010572
() 		0207022000NRG25070520240779052 07/05/2024 K.Chinnaammai 0207022WL018249 K.Chinnaammai 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414727 ERRAGUNTLA CHINNAMMAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Nakarikallu AP-07-022-009-008/010572
() 		0207022000NRG25070520240779051 07/05/2024 Nageswararao 0207022WL018249 Nageswararao 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414495 ERRAGUNTLA NAGESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 Nakarikallu AP-07-022-009-008/010573
() 		0207022000NRG25070520240779054 07/05/2024 Janga Mariyamma 0207022WL018249 Janga Mariyamma 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414695 JANGA MAREYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Nakarikallu AP-07-022-009-008/010575
() 		0207022000NRG25070520240779055 07/05/2024 Janga Santhaiah 0207022WL018249 Janga Santhaiah 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414315 JANGA SANTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Nakarikallu AP-07-022-009-008/010577
() 		0207022000NRG25070520240779056 07/05/2024 Janga Koteswararao 0207022WL018249 Janga Koteswararao 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414683 JANGA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Nakarikallu AP-07-022-009-008/010577
() 		0207022000NRG25070520240779057 07/05/2024 Janga Koteswramma 0207022WL018249 Janga Koteswramma 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414692 JANGA KOTESWARA MMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Nakarikallu AP-07-022-009-008/010580
() 		0207022000NRG25070520240779058 07/05/2024 Gottimukkala MERI 0207022WL018249 Gottimukkala MERI 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414697 JANGA MERI UNION BANK OF INDIA(508500)
197 Nakarikallu AP-07-022-009-008/010581
() 		0207022000NRG25070520240779059 07/05/2024 Kalatoti Iganasundrao 0207022WL018249 Kalatoti Iganasundrao 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414323 KALATOTI JNANA SUNDARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Nakarikallu AP-07-022-009-008/010581
() 		0207022000NRG25070520240779061 07/05/2024 Kalatoti mariyamma 0207022WL018249 Kalatoti mariyamma 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414691 KALATHOTI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Nakarikallu AP-07-022-009-008/010581
() 		0207022000NRG25070520240779060 07/05/2024 susilararao 0207022WL018249 susilararao 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414349 KALATHOTI SUSHEELA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Nakarikallu AP-07-022-009-008/010583
() 		0207022000NRG25070520240779062 07/05/2024 Vajram 0207022WL018249 Vajram 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414674 PULLAKURA VAJRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Nakarikallu AP-07-022-009-008/010586
() 		0207022000NRG25070520240779064 07/05/2024 Muchhu Naagamma 0207022WL018249 Muchhu Naagamma 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414672 MATCHU NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Nakarikallu AP-07-022-009-008/010586
() 		0207022000NRG25070520240779063 07/05/2024 Muchhu Punnayya 0207022WL018249 Muchhu Punnayya 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414682 MUTCHU PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Nakarikallu AP-07-022-009-008/010649
() 		0207022000NRG25070520240777348 07/05/2024 Yalamandamma 0207022WL018222 Yalamandamma 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414717 MANDA YALLAMANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Nakarikallu AP-07-022-009-008/010650
() 		0207022000NRG25070520240777350 07/05/2024 Somamma 0207022WL018222 Somamma 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414716 MandaSovamma FINCARE SMALL FINANCE BANK LTD(608304)
205 Nakarikallu AP-07-022-009-008/010650
() 		0207022000NRG25070520240777349 07/05/2024 Venkatarao 0207022WL018222 Venkatarao 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414714 MANDA VENKAT RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Nakarikallu AP-07-022-009-008/010665
() 		0207022000NRG25070520240777352 07/05/2024 Pullamma 0207022WL018222 Pullamma 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414504 MANDA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Nakarikallu AP-07-022-009-008/010665
() 		0207022000NRG25070520240777351 07/05/2024 Syaamsam 0207022WL018222 Syaamsam 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414679 MANDA SAMSONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Nakarikallu AP-07-022-009-008/010702
() 		0207022000NRG25070520240777353 07/05/2024 venkataramana 0207022WL018222 venkataramana 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414678 MANDA VENKATA RAVAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Nakarikallu AP-07-022-009-008/010703
() 		0207022000NRG25070520240777354 07/05/2024 akkamma 0207022WL018222 akkamma 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414324 MANDA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Nakarikallu AP-07-022-009-008/010717
() 		0207022000NRG25070520240777355 07/05/2024 samelu 0207022WL018222 samelu 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414719 MANDA SAMELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Nakarikallu AP-07-022-009-008/010730
() 		0207022000NRG25070520240777356 07/05/2024 timeti 0207022WL018222 timeti 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414319 Mr MANDHA THIMOTHI INDIAN BANK(607105)
212 Nakarikallu AP-07-022-009-008/010736
() 		0207022000NRG25070520240777358 07/05/2024 Katarui lakshmi 0207022WL018222 Katarui lakshmi 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414718 KATARI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Nakarikallu AP-07-022-009-008/010736
() 		0207022000NRG25070520240777357 07/05/2024 viranjaneyulu 0207022WL018222 viranjaneyulu 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414721 KATHARI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Nakarikallu AP-07-022-009-008/010751
() 		0207022000NRG25070520240779065 07/05/2024 Kolanedi mariyamma 0207022WL018249 Kolanedi mariyamma 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414684 KOLANEEDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Nakarikallu AP-07-022-009-008/010765
() 		0207022000NRG25070520240779067 07/05/2024 Tippagudisa sarika 0207022WL018249 Tippagudisa sarika 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414694 TIPUGUDISHA SARIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Nakarikallu AP-07-022-009-008/010765
() 		0207022000NRG25070520240779066 07/05/2024 Tippagudisa yekobu 0207022WL018249 Tippagudisa yekobu 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414331 TIPUGUDISHA YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Nakarikallu AP-07-022-009-008/010774
() 		0207022000NRG25070520240779068 07/05/2024 Durgi baburao 0207022WL018249 Durgi baburao 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414332 DUGGI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
218 Nakarikallu AP-07-022-009-008/010774
() 		0207022000NRG25070520240779069 07/05/2024 Durgi suvarta 0207022WL018249 Durgi suvarta 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414685 DUGGI SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Nakarikallu AP-07-022-009-008/010792
() 		0207022000NRG25070520240777359 07/05/2024 babu 0207022WL018222 babu 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414703 MR PANDITI BABU STATE BANK OF INDIA(508548)
220 Nakarikallu AP-07-022-009-008/010850
() 		0207022000NRG25070520240779071 07/05/2024 Dara Meri kumari 0207022WL018249 Dara Meri kumari 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414688 DARA JOSH MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Nakarikallu AP-07-022-009-008/010850
() 		0207022000NRG25070520240779070 07/05/2024 Sunkari yehavadEvaa 0207022WL018249 Sunkari yehavadEvaa 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414667 DARA YAHOVADEVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Nakarikallu AP-07-022-009-008/010872
() 		0207022000NRG25070520240779073 07/05/2024 tippagudisa mariyamma 0207022WL018249 tippagudisa mariyamma 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414317 THIPPUGUDESA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Nakarikallu AP-07-022-009-008/010872
() 		0207022000NRG25070520240779072 07/05/2024 Tippagudisa prabudaasu 0207022WL018249 Tippagudisa prabudaasu 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414342 THIPPUGUDESA PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Nakarikallu AP-07-022-009-008/010875
() 		0207022000NRG25070520240777361 07/05/2024 sitaa raamayya 0207022WL018222 sitaa raamayya 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414316 KANCHETI SEETHARAMAIAH UNION BANK OF INDIA(508500)
225 Nakarikallu AP-07-022-009-008/010876
() 		0207022000NRG25070520240777363 07/05/2024 veMkaayamma 0207022WL018222 veMkaayamma 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414710 LANKA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Nakarikallu AP-07-022-009-008/010879
() 		0207022000NRG25070520240777365 07/05/2024 aswini 0207022WL018222 aswini 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414701 MUNAGALA ASWINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Nakarikallu AP-07-022-009-008/010879
() 		0207022000NRG25070520240777364 07/05/2024 raamadaasu 0207022WL018222 raamadaasu 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414494 MR MUNAGALA RAMADASU STATE BANK OF INDIA(508548)
228 Nakarikallu AP-07-022-009-008/010883
() 		0207022000NRG25070520240777367 07/05/2024 ramaadEvi 0207022WL018222 ramaadEvi 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414699 MUNAGALA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Nakarikallu AP-07-022-009-008/010883
() 		0207022000NRG25070520240777366 07/05/2024 Siva naarayaNa 0207022WL018222 Siva naarayaNa 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414671 MUNAGALA SIVA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Nakarikallu AP-07-022-009-008/010924
() 		0207022000NRG25070520240777368 07/05/2024 sudireddy kumari 0207022WL018222 sudireddy kumari 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414338 SUDIREDDY KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Nakarikallu AP-07-022-009-008/010924
() 		0207022000NRG25070520240777369 07/05/2024 sudireddy veMkaTESwaralu 0207022WL018222 sudireddy veMkaTESwaralu 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414669 SUDIREDDY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Nakarikallu AP-07-022-009-008/010929
() 		0207022000NRG25070520240777371 07/05/2024 lakShmi 0207022WL018222 lakShmi 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414500 GOLLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Nakarikallu AP-07-022-009-008/010929
() 		0207022000NRG25070520240777370 07/05/2024 naageswaravu 0207022WL018222 naageswaravu 00468 UBIN0CG7022 855 855 Processed 11/05/2024 3965414325 GOLLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Nakarikallu AP-07-022-009-008/011021
() 		0207022000NRG25070520240778102 07/05/2024 V ajitha babu 0207022WL018235 V ajitha babu 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414729 Mr VADLAMUDI AJITH BABU CENTRAL BANK OF INDIA(607115)
235 Nakarikallu AP-07-022-009-008/011021
() 		0207022000NRG25070520240778103 07/05/2024 V ramadevi 0207022WL018235 V ramadevi 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414730 VADLAMUDI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Nakarikallu AP-07-022-009-008/011034
() 		0207022000NRG25070520240778104 07/05/2024 kasamma 0207022WL018235 kasamma 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414722 MANDA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Nakarikallu AP-07-022-009-008/011044
() 		0207022000NRG25070520240778105 07/05/2024 obeswar rao 0207022WL018235 obeswar rao 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414498 KUNCHALA OBESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Nakarikallu AP-07-022-009-008/011045
() 		0207022000NRG25070520240778106 07/05/2024 suresh 0207022WL018235 suresh 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414499 KUNCHALA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Nakarikallu AP-07-022-009-008/011066
() 		0207022000NRG25070520240779074 07/05/2024 M SOEJANYA 0207022WL018249 M SOEJANYA 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414339 TIPPAGUDISA SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Nakarikallu AP-07-022-009-008/011068
() 		0207022000NRG25070520240779077 07/05/2024 TIPPAGUDISA POUL KUMARI 0207022WL018249 TIPPAGUDISA POUL KUMARI 00468 UBIN0CG7022 1402 1402 Rejected 11/05/2024 3965414322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Nakarikallu AP-07-022-009-008/011073
() 		0207022000NRG25070520240779078 07/05/2024 TIPPAGUDISA MARTHAMMA 0207022WL018249 TIPPAGUDISA MARTHAMMA 00468 UBIN0CG7022 1402 1402 Processed 11/05/2024 3965414689 TIPPAGUDISA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Nakarikallu AP-07-022-009-008/011074
() 		0207022000NRG25070520240779083 07/05/2024 Tippagudisa KUMARI 0207022WL018249 Tippagudisa KUMARI 00468 UBIN0CG7022 1402 1402 Rejected 11/05/2024 3965414502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Nakarikallu AP-07-022-009-008/011079
() 		0207022000NRG25070520240778110 07/05/2024 Shaik FATHIMA BEGAM 0207022WL018235 Shaik FATHIMA BEGAM 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414720 SHAIK FATHIMA BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Nakarikallu AP-07-022-009-008/011084
() 		0207022000NRG25070520240778112 07/05/2024 Venkata naga pavani 0207022WL018235 Venkata naga pavani 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414497 KOLLA VENKATA NAGA PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Nakarikallu AP-07-022-009-008/011091
() 		0207022000NRG25070520240778113 07/05/2024 d Venkata sirisha 0207022WL018235 d Venkata sirisha 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414337 MADDULA VENKATA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Nakarikallu AP-07-022-009-008/011094
() 		0207022000NRG25070520240778114 07/05/2024 Siva parvati 0207022WL018235 Siva parvati 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414725 ATCHI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Nakarikallu AP-07-022-009-008/011178
() 		0207022000NRG25070520240778124 07/05/2024 Edukondalamma 0207022WL018235 Edukondalamma 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414726 GOGA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Nakarikallu AP-07-022-009-008/011192
() 		0207022000NRG25070520240778126 07/05/2024 lakshmi triveni 0207022WL018235 lakshmi triveni 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414336 KUMBA LAKSHMI THRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Nakarikallu AP-07-022-009-008/11196
() 		0207022000NRG25070520240778130 07/05/2024 Dontha Ramanamma 0207022WL018235 Dontha Ramanamma 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414341 DONTHA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Nakarikallu AP-07-022-009-008/1197
() 		0207022000NRG25070520240778132 07/05/2024 Acchi ramana 0207022WL018235 Acchi ramana 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414320 ATCHI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Nakarikallu AP-07-022-009-008/1198
() 		0207022000NRG25070520240778133 07/05/2024 Vemula Srinivaasarao 0207022WL018235 Vemula Srinivaasarao 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414723 VEMULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Nakarikallu AP-07-022-009-008/1210
() 		0207022000NRG25070520240778136 07/05/2024 Godugu anjali 0207022WL018235 Godugu anjali 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414333 GODUGU ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Nakarikallu AP-07-022-009-008/1211
() 		0207022000NRG25070520240778137 07/05/2024 Maddam brammamma 0207022WL018235 Maddam brammamma 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414724 MADDAM BRAHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Nakarikallu AP-07-022-009-008/1221
() 		0207022000NRG25070520240778138 07/05/2024 Pasam mallaiah 0207022WL018235 Pasam mallaiah 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414343 PASAM MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Nakarikallu AP-07-022-009-008/1223
() 		0207022000NRG25070520240778139 07/05/2024 Panam Usha rani 0207022WL018235 Panam Usha rani 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414346 Miss VAKITI USHA RANI CENTRAL BANK OF INDIA(607115)
256 Nakarikallu AP-07-022-009-008/1227
() 		0207022000NRG25070520240778140 07/05/2024 Kumbha Anusha 0207022WL018235 Kumbha Anusha 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414345 KUMBHA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Nakarikallu AP-07-022-009-008/1237
() 		0207022000NRG25070520240778143 07/05/2024 Sankuratri Suvarna 0207022WL018235 Sankuratri Suvarna 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414335 SANKURATRI SUVARNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Nakarikallu AP-07-022-009-008/50020
() 		0207022000NRG25070520240778152 07/05/2024 Goga Venkayamma 0207022WL018235 Goga Venkayamma 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414348 GOGA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Nakarikallu AP-07-022-009-008/50027
() 		0207022000NRG25070520240778154 07/05/2024 Usarthi Lakshmi 0207022WL018235 Usarthi Lakshmi 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414340 USARTHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Nakarikallu AP-07-022-009-008/50029
() 		0207022000NRG25070520240778155 07/05/2024 Ganta Saidharao 0207022WL018235 Ganta Saidharao 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414347 GANTA SAIDHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
261 Nakarikallu AP-07-022-009-008/50039
() 		0207022000NRG25070520240778159 07/05/2024 Goga Venkata Anjaneyulu 0207022WL018235 Goga Venkata Anjaneyulu 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414321 GOGA VENKATA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Nakarikallu AP-07-022-009-008/50040
() 		0207022000NRG25070520240778160 07/05/2024 Goga Bhagyalakshmi 0207022WL018235 Goga Bhagyalakshmi 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414327 GOGA BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Nakarikallu AP-07-022-009-008/50050
() 		0207022000NRG25070520240778161 07/05/2024 Addanki Nagamma 0207022WL018235 Addanki Nagamma 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414665 ADDANKI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Nakarikallu AP-07-022-009-008/50052
() 		0207022000NRG25070520240778162 07/05/2024 Gatta Srikath 0207022WL018235 Gatta Srikath 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414344 GATTA SRIKANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Nakarikallu AP-07-022-009-008/50053
() 		0207022000NRG25070520240778163 07/05/2024 TONDAPI NAGAMANI 0207022WL018235 TONDAPI NAGAMANI 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414318 TONDAPI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Nakarikallu AP-07-022-009-008/50054
() 		0207022000NRG25070520240778164 07/05/2024 Tellagorla Gopichand 0207022WL018235 Tellagorla Gopichand 00468 UBIN0CG7022 1452 1452 Processed 11/05/2024 3965414329 TELLAGORLA GOPICHAND CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 130131 130131
267 Nakarikallu AP-07-022-012-009/010400
() 		0207022000NRG25070520240789692 07/05/2024 Dharmayya 0207022WL018431 Dharmayya 00468 UBIN0CG7029 564 564 Processed 11/05/2024 3965414365 KUKUTLAPALLI DHARMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Nakarikallu AP-07-022-012-009/010400
() 		0207022000NRG25070520240789693 07/05/2024 Suvaartamma 0207022WL018431 Suvaartamma 00468 UBIN0CG7029 845 845 Processed 11/05/2024 3965414389 KUKATLAPALLI SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Nakarikallu AP-07-022-012-009/010412
() 		0207022000NRG25070520240789704 07/05/2024 Prasaadu 0207022WL018431 Prasaadu 00468 UBIN0CG7029 564 564 Processed 11/05/2024 3965414402 KALE PRASADU CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Nakarikallu AP-07-022-012-009/010412
() 		0207022000NRG25070520240789705 07/05/2024 Sailaja 0207022WL018431 Sailaja 00468 UBIN0CG7029 564 564 Processed 11/05/2024 3965414351 KALE SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Nakarikallu AP-07-022-012-009/010414
() 		0207022000NRG25070520240789707 07/05/2024 Bhaaskararaavu 0207022WL018431 Bhaaskararaavu 00468 UBIN0CG7029 564 564 Processed 11/05/2024 3965414387 KALA BASKARA RAO 60 CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Nakarikallu AP-07-022-012-009/010414
() 		0207022000NRG25070520240789706 07/05/2024 Sanpurnam 0207022WL018431 Sanpurnam 00468 UBIN0CG7029 845 845 Processed 11/05/2024 3965414487 KALE SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Nakarikallu AP-07-022-012-009/010444
() 		0207022000NRG25070520240791481 07/05/2024 b s ujaata 0207022WL018470 b s ujaata 00468 UBIN0CG7029 1118 1118 Processed 11/05/2024 3965414399 GANTA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Nakarikallu AP-07-022-012-009/010791
() 		0207022000NRG25070520240791503 07/05/2024 b Naagalingamma 0207022WL018470 b Naagalingamma 00468 UBIN0CG7029 1118 1118 Processed 11/05/2024 3965414378 KOTTAPALLI NAGA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Nakarikallu AP-07-022-012-009/010795
() 		0207022000NRG25070520240791504 07/05/2024 v Peramma 0207022WL018470 v Peramma 00468 UBIN0CG7029 1118 1118 Processed 11/05/2024 3965414383 VARLA PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Nakarikallu AP-07-022-012-009/010819
() 		0207022000NRG25070520240791516 07/05/2024 Naagamalli 0207022WL018470 Naagamalli 00468 UBIN0CG7029 838 838 Processed 11/05/2024 3965414489 VARLA MALLESWARI FINCARE SMALL FINANCE BANK LTD(608304)
277 Nakarikallu AP-07-022-012-009/010824
() 		0207022000NRG25070520240791520 07/05/2024 n Naagayya 0207022WL018470 n Naagayya 00468 UBIN0CG7029 1118 1118 Processed 11/05/2024 3965414370 JALLI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 Nakarikallu AP-07-022-012-009/010824
() 		0207022000NRG25070520240791521 07/05/2024 n Saanta Kumaari 0207022WL018470 n Saanta Kumaari 00468 UBIN0CG7029 1118 1118 Processed 11/05/2024 3965414488 JALLI SHANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Nakarikallu AP-07-022-012-009/010833
() 		0207022000NRG25070520240791524 07/05/2024 m Venkata Kotamma 0207022WL018470 m Venkata Kotamma 00468 UBIN0CG7029 1118 1118 Processed 11/05/2024 3965414376 VARLA VENKATA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Nakarikallu AP-07-022-013-010/010106
() 		0207022000NRG25070520240830798 07/05/2024 Maanikya Rao 0207022WL019051 Maanikya Rao 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414396 KOTTAPALLI MANIKYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Nakarikallu AP-07-022-013-010/010118
() 		0207022000NRG25070520240830799 07/05/2024 surabhi Parisuddam 0207022WL019051 surabhi Parisuddam 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414397 KOMMU PARISUDDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 Nakarikallu AP-07-022-013-010/010137
() 		0207022000NRG25070520240830800 07/05/2024 Mariyamma 0207022WL019051 Mariyamma 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414394 KOTTAPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Nakarikallu AP-07-022-013-010/010139
() 		0207022000NRG25070520240830801 07/05/2024 Velpula Koteswararao 0207022WL019051 Velpula Koteswararao 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414411 VELPULA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Nakarikallu AP-07-022-013-010/010220
() 		0207022000NRG25070520240830802 07/05/2024 Gundala Yesupaadam 0207022WL019051 Gundala Yesupaadam 00468 UBIN0CG7029 1020 1020 Processed 11/05/2024 3965414492 GUNDALA YESU PADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Nakarikallu AP-07-022-013-010/010225
() 		0207022000NRG25070520240830803 07/05/2024 Paarijatam 0207022WL019051 Paarijatam 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414486 GADIPARTHI PARIJATHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Nakarikallu AP-07-022-013-010/010230
() 		0207022000NRG25070520240830804 07/05/2024 Raamulu 0207022WL019051 Raamulu 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414485 KASA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Nakarikallu AP-07-022-013-010/010315
() 		0207022000NRG25070520240830805 07/05/2024 Maartamma 0207022WL019051 Maartamma 00468 UBIN0CG7029 765 765 Processed 11/05/2024 3965414490 KOTHAPALLI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Nakarikallu AP-07-022-013-010/010389
() 		0207022000NRG25070520240830806 07/05/2024 Devadaasu 0207022WL019051 Devadaasu 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414360 Gali Devadasu IDFC BANK LIMITED(608117)
289 Nakarikallu AP-07-022-013-010/010412
() 		0207022000NRG25070520240830808 07/05/2024 China Kaasayya 0207022WL019051 China Kaasayya 00468 UBIN0CG7029 1020 1020 Processed 11/05/2024 3965414377 CHINTA CHINNA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Nakarikallu AP-07-022-013-010/010412
() 		0207022000NRG25070520240830809 07/05/2024 Venkaayamma 0207022WL019051 Venkaayamma 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414392 CHINTHA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Nakarikallu AP-07-022-013-010/010439
() 		0207022000NRG25070520240830811 07/05/2024 Jakraiah 0207022WL019051 Jakraiah 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414382 Mundru Jakraiah IDFC BANK LIMITED(608117)
292 Nakarikallu AP-07-022-013-010/010439
() 		0207022000NRG25070520240830812 07/05/2024 Laxmi 0207022WL019051 Laxmi 00468 UBIN0CG7029 765 765 Processed 11/05/2024 3965414391 MUNDRU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Nakarikallu AP-07-022-013-010/010457
() 		0207022000NRG25070520240830814 07/05/2024 Ramana 0207022WL019051 Ramana 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414390 TURUMELLA RAMANA UNION BANK OF INDIA(508500)
294 Nakarikallu AP-07-022-013-010/010497
() 		0207022000NRG25070520240830817 07/05/2024 Jyoti 0207022WL019051 Jyoti 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414350 ARIKALA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Nakarikallu AP-07-022-013-010/010497
() 		0207022000NRG25070520240830816 07/05/2024 Subbaaraavu 0207022WL019051 Subbaaraavu 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414366 ARIKALA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Nakarikallu AP-07-022-013-010/010524
() 		0207022000NRG25070520240830819 07/05/2024 Chundu Naagamani 0207022WL019051 Chundu Naagamani 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414409 CHUNDU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Nakarikallu AP-07-022-013-010/010524
() 		0207022000NRG25070520240830818 07/05/2024 Chundu Subbaaraavu 0207022WL019051 Chundu Subbaaraavu 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414484 CHUNDU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
298 Nakarikallu AP-07-022-013-010/010540
() 		0207022000NRG25070520240830821 07/05/2024 Thota Aruna 0207022WL019051 Thota Aruna 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414393 TOTA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Nakarikallu AP-07-022-013-010/010540
() 		0207022000NRG25070520240830820 07/05/2024 Thota Gurubrahmam 0207022WL019051 Thota Gurubrahmam 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414368 THOTA GURUBRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Nakarikallu AP-07-022-013-010/010543
() 		0207022000NRG25070520240830823 07/05/2024 chundu Hemalata 0207022WL019051 chundu Hemalata 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414493 CHUNDU HEMA LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Nakarikallu AP-07-022-013-010/010543
() 		0207022000NRG25070520240830822 07/05/2024 Chundu Narasimhaaraavu 0207022WL019051 Chundu Narasimhaaraavu 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414358 CHUNDU NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Nakarikallu AP-07-022-013-010/010693
() 		0207022000NRG25070520240830829 07/05/2024 Kasa Sambrajym 0207022WL019051 Kasa Sambrajym 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414482 KASA SAMBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Nakarikallu AP-07-022-013-010/010693
() 		0207022000NRG25070520240830828 07/05/2024 kasa Surya Naarayana 0207022WL019051 kasa Surya Naarayana 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414353 KASA SURYANARAYANA UNION BANK OF INDIA(508500)
304 Nakarikallu AP-07-022-013-010/010696
() 		0207022000NRG25070520240830832 07/05/2024 Chundu China Venkateswarlu 0207022WL019051 Chundu China Venkateswarlu 00468 UBIN0CG7029 1020 1020 Processed 11/05/2024 3965414395 CHUNDU CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Nakarikallu AP-07-022-013-010/010698
() 		0207022000NRG25070520240830833 07/05/2024 Daasayya 0207022WL019051 Daasayya 00468 UBIN0CG7029 1020 1020 Processed 11/05/2024 3965414354 THANDRA DASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Nakarikallu AP-07-022-013-010/010698
() 		0207022000NRG25070520240830834 07/05/2024 Rajeswari 0207022WL019051 Rajeswari 00468 UBIN0CG7029 1020 1020 Processed 11/05/2024 3965414380 TANDRA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Nakarikallu AP-07-022-013-010/010701
() 		0207022000NRG25070520240830835 07/05/2024 Chapala Padma 0207022WL019051 Chapala Padma 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414367 CHAPALA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Nakarikallu AP-07-022-013-010/010721
() 		0207022000NRG25070520240830836 07/05/2024 Thota Seetaraavamma 0207022WL019051 Thota Seetaraavamma 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414356 THOTA CHENNAM SETTY SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Nakarikallu AP-07-022-013-010/010793
() 		0207022000NRG25070520240830837 07/05/2024 Sambothula Krishna Veni 0207022WL019051 Sambothula Krishna Veni 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414371 SIMBOTHULA KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Nakarikallu AP-07-022-013-010/010794
() 		0207022000NRG25070520240830838 07/05/2024 Tirupatamma 0207022WL019051 Tirupatamma 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414386 METTALA THIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Nakarikallu AP-07-022-013-010/010795
() 		0207022000NRG25070520240830839 07/05/2024 Raamulu 0207022WL019051 Raamulu 00468 UBIN0CG7029 255 255 Processed 11/05/2024 3965414355 KATARU RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Nakarikallu AP-07-022-013-010/010797
() 		0207022000NRG25070520240830840 07/05/2024 Yarabolu Venkataramana 0207022WL019051 Yarabolu Venkataramana 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414379 YARABOLU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Nakarikallu AP-07-022-013-010/010798
() 		0207022000NRG25070520240830841 07/05/2024 Vanapamula Raajyalakshmi 0207022WL019051 Vanapamula Raajyalakshmi 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414385 VANAPAMULA RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Nakarikallu AP-07-022-013-010/010799
() 		0207022000NRG25070520240830843 07/05/2024 Mudda Koteswaramma 0207022WL019051 Mudda Koteswaramma 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414388 MUDDA KOTESHWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Nakarikallu AP-07-022-013-010/010799
() 		0207022000NRG25070520240830842 07/05/2024 Mudda Narasimharao 0207022WL019051 Mudda Narasimharao 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414373 MUDDA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Nakarikallu AP-07-022-013-010/010802
() 		0207022000NRG25070520240830844 07/05/2024 Yasala Daasayya 0207022WL019051 Yasala Daasayya 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414363 Mr YASALA DASAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
317 Nakarikallu AP-07-022-013-010/010859
() 		0207022000NRG25070520240830850 07/05/2024 Chennamsetti dana lakshmi 0207022WL019051 Chennamsetti dana lakshmi 00468 UBIN0CG7029 1275 1275 Rejected 11/05/2024 3965414352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Nakarikallu AP-07-022-013-010/010859
() 		0207022000NRG25070520240830851 07/05/2024 Chennamsetti srinivasarao 0207022WL019051 Chennamsetti srinivasarao 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414481 Chennamsetti Srinivasa Rao IDFC BANK LIMITED(608117)
319 Nakarikallu AP-07-022-013-010/010870
() 		0207022000NRG25070520240830852 07/05/2024 Mudda Lakshmi Narasaiah 0207022WL019051 Mudda Lakshmi Narasaiah 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414403 MUDDA LAKSHMI NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Nakarikallu AP-07-022-013-010/010870
() 		0207022000NRG25070520240830853 07/05/2024 Mudda Pedda Srideevi 0207022WL019051 Mudda Pedda Srideevi 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414374 MUDDA SRI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Nakarikallu AP-07-022-013-010/010874
() 		0207022000NRG25070520240830855 07/05/2024 Chikati Reenuka 0207022WL019051 Chikati Reenuka 00468 UBIN0CG7029 1020 1020 Processed 11/05/2024 3965414362 CHEKATI RENUKA 35 CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Nakarikallu AP-07-022-013-010/010874
() 		0207022000NRG25070520240830854 07/05/2024 Chikati Sivaprasad 0207022WL019051 Chikati Sivaprasad 00468 UBIN0CG7029 1020 1020 Processed 11/05/2024 3965414359 CHEEKATI SIVAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Nakarikallu AP-07-022-013-010/010880
() 		0207022000NRG25070520240830856 07/05/2024 ramana 0207022WL019051 ramana 00468 UBIN0CG7029 1020 1020 Processed 11/05/2024 3965414361 BANDARU VENKATA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Nakarikallu AP-07-022-013-010/010993
() 		0207022000NRG25070520240830858 07/05/2024 Ramisetti annapurNa 0207022WL019051 Ramisetti annapurNa 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414404 RAMISETTY ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Nakarikallu AP-07-022-013-010/011065
() 		0207022000NRG25070520240830859 07/05/2024 goviMdamma 0207022WL019051 goviMdamma 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414375 RAMISETTY GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Nakarikallu AP-07-022-013-010/011067
() 		0207022000NRG25070520240830861 07/05/2024 Unnam Sridevi 0207022WL019051 Unnam Sridevi 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414357 UNNAM SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Nakarikallu AP-07-022-013-010/011132
() 		0207022000NRG25070520240830862 07/05/2024 rramadevi 0207022WL019051 rramadevi 00468 UBIN0CG7029 765 765 Processed 11/05/2024 3965414369 Mrs CHAGANTI RAMA DEVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
328 Nakarikallu AP-07-022-013-010/011167
() 		0207022000NRG25070520240830863 07/05/2024 ssatyanaarayana 0207022WL019051 ssatyanaarayana 00468 UBIN0CG7029 1020 1020 Processed 11/05/2024 3965414372 NADENDLA SATYANARAYANA CANARA BANK(508532)
329 Nakarikallu AP-07-022-013-010/011283
() 		0207022000NRG25070520240830867 07/05/2024 suseela 0207022WL019051 suseela 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414483 MRS KOTTAPALLI SUSHILA STATE BANK OF INDIA(508548)
330 Nakarikallu AP-07-022-013-010/011292
() 		0207022000NRG25070520240830868 07/05/2024 dhana lakshmi 0207022WL019051 dhana lakshmi 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414384 THOTA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Nakarikallu AP-07-022-013-010/011293
() 		0207022000NRG25070520240830869 07/05/2024 narasiMha raavu 0207022WL019051 narasiMha raavu 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414364 GADIDAMALLA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Nakarikallu AP-07-022-013-010/011328
() 		0207022000NRG25070520240830871 07/05/2024 Umma anusha 0207022WL019051 Umma anusha 00468 UBIN0CG7029 1020 1020 Processed 11/05/2024 3965414401 UMMA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Nakarikallu AP-07-022-013-010/011328
() 		0207022000NRG25070520240830870 07/05/2024 Umma venkata reddy 0207022WL019051 Umma venkata reddy 00468 UBIN0CG7029 1020 1020 Processed 11/05/2024 3965414491 Umma Venkatareddy IDFC BANK LIMITED(608117)
334 Nakarikallu AP-07-022-013-010/011415
() 		0207022000NRG25070520240830875 07/05/2024 SIVA KUMARI 0207022WL019051 SIVA KUMARI 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414410 MACCHA SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Nakarikallu AP-07-022-013-010/011415
() 		0207022000NRG25070520240830874 07/05/2024 Velpulla Murali Krishna 0207022WL019051 Velpulla Murali Krishna 00468 UBIN0CG7029 1020 1020 Processed 11/05/2024 3965414400 MACCHA MURALIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Nakarikallu AP-07-022-013-010/011416
() 		0207022000NRG25070520240830876 07/05/2024 Sivaratri MALLESWARI 0207022WL019051 Sivaratri MALLESWARI 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414381 SHIVARATRI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Nakarikallu AP-07-022-013-010/11560
() 		0207022000NRG25070520240830881 07/05/2024 Yasala Srilakshmi 0207022WL019051 Yasala Srilakshmi 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414408 YASALA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Nakarikallu AP-07-022-013-010/11827
() 		0207022000NRG25070520240830889 07/05/2024 Gundati Nagendram 0207022WL019051 Gundati Nagendram 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414407 GUDDANTI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 Nakarikallu AP-07-022-013-010/11827
() 		0207022000NRG25070520240830888 07/05/2024 Gundati Rambabu 0207022WL019051 Gundati Rambabu 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414406 GUDDANTI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Nakarikallu AP-07-022-013-010/11840
() 		0207022000NRG25070520240830890 07/05/2024 Kothapalli Ramadevi 0207022WL019051 Kothapalli Ramadevi 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414398 KOTTHAPALLI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Nakarikallu AP-07-022-013-010/11851
() 		0207022000NRG25070520240830892 07/05/2024 Unnam Laxmi 0207022WL019051 Unnam Laxmi 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414412 MRS SIRIPURAPU LAXMI STATE BANK OF INDIA(508548)
342 Nakarikallu AP-07-022-013-010/11851
() 		0207022000NRG25070520240830891 07/05/2024 Unnam Ravindra 0207022WL019051 Unnam Ravindra 00468 UBIN0CG7029 1275 1275 Processed 11/05/2024 3965414405 UNNAM RAVI NDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 86207 86207
343 Nakarikallu AP-07-022-001-001/010882
() 		0207022000NRG25070520240826380 07/05/2024 ch Sariphoon 0207022WL018982 ch Sariphoon 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414477 CHIKILLI SHERIFUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Nakarikallu AP-07-022-001-001/010883
() 		0207022000NRG25070520240826382 07/05/2024 Najaroon 0207022WL018982 Najaroon 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414435 SHAIK CHIKILLI NAJURUN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Nakarikallu AP-07-022-001-001/010884
() 		0207022000NRG25070520240826384 07/05/2024 Kumaari 0207022WL018982 Kumaari 00468 UBIN0CG7033 569 569 Processed 11/05/2024 3965414428 PULLAMSETTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Nakarikallu AP-07-022-001-001/010884
() 		0207022000NRG25070520240826383 07/05/2024 Piccayya Baabu 0207022WL018982 Piccayya Baabu 00468 UBIN0CG7033 569 569 Processed 11/05/2024 3965414421 PULLAMSETTI PICHAIAH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Nakarikallu AP-07-022-001-001/010886
() 		0207022000NRG25070520240826386 07/05/2024 haseena 0207022WL018982 haseena 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414433 CHIKILI HASSINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Nakarikallu AP-07-022-001-001/010889
() 		0207022000NRG25070520240826388 07/05/2024 Chikili Valiya Bi 0207022WL018982 Chikili Valiya Bi 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414417 CHIKILI VALIA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Nakarikallu AP-07-022-001-001/010890
() 		0207022000NRG25070520240826389 07/05/2024 Chikli Allana Bi 0207022WL018982 Chikli Allana Bi 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414439 CHIKILI ALLA NABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Nakarikallu AP-07-022-001-001/010892
() 		0207022000NRG25070520240826391 07/05/2024 Saamraajyam 0207022WL018982 Saamraajyam 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414426 CHAKIRI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Nakarikallu AP-07-022-001-001/010893
() 		0207022000NRG25070520240826392 07/05/2024 Kaasim Bi 0207022WL018982 Kaasim Bi 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414414 CHIKILI KASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Nakarikallu AP-07-022-001-001/010896
() 		0207022000NRG25070520240826393 07/05/2024 Sikindar 0207022WL018982 Sikindar 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414478 CHIKILI SIKINDAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Nakarikallu AP-07-022-001-001/010904
() 		0207022000NRG25070520240826399 07/05/2024 Baaji 0207022WL018982 Baaji 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414431 SHAIK CHIKILI BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Nakarikallu AP-07-022-001-001/010904
() 		0207022000NRG25070520240826398 07/05/2024 Ramjaamvali 0207022WL018982 Ramjaamvali 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414423 CHIKILI VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Nakarikallu AP-07-022-001-001/010905
() 		0207022000NRG25070520240826400 07/05/2024 SK Nabhisaa 0207022WL018982 SK Nabhisaa 00468 UBIN0CG7033 569 569 Processed 11/05/2024 3965414480 CHIKILI NABI SA CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Nakarikallu AP-07-022-001-001/010907
() 		0207022000NRG25070520240826402 07/05/2024 Naagul 0207022WL018982 Naagul 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414425 CHIKULI NAGUL CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Nakarikallu AP-07-022-001-001/010912
() 		0207022000NRG25070520240826404 07/05/2024 Jaan Vali 0207022WL018982 Jaan Vali 00468 UBIN0CG7033 285 285 Processed 11/05/2024 3965414418 CHIKILI JAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Nakarikallu AP-07-022-001-001/010913
() 		0207022000NRG25070520240826405 07/05/2024 Chikili Naagul Meera 0207022WL018982 Chikili Naagul Meera 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414430 CHIKILI NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Nakarikallu AP-07-022-001-001/010913
() 		0207022000NRG25070520240826406 07/05/2024 Chikli Mahaboob Bi 0207022WL018982 Chikli Mahaboob Bi 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414540 CHIKILI MAHABBI UNION BANK OF INDIA(508500)
360 Nakarikallu AP-07-022-001-001/010975
() 		0207022000NRG25070520240826408 07/05/2024 M Ramjaan Bi 0207022WL018982 M Ramjaan Bi 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414416 MUJAVAR RANJANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Nakarikallu AP-07-022-001-001/011310
() 		0207022000NRG25070520240826409 07/05/2024 janu 0207022WL018982 janu 00468 UBIN0CG7033 569 569 Processed 11/05/2024 3965414479 SHAIK JOHN ALS SHAIK JOHN SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Nakarikallu AP-07-022-001-001/011348
() 		0207022000NRG25070520240826410 07/05/2024 Shaik gousubi 0207022WL018982 Shaik gousubi 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414434 CHIKILI GOUSBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Nakarikallu AP-07-022-001-001/011439
() 		0207022000NRG25070520240826412 07/05/2024 N chinna ammayi 0207022WL018982 N chinna ammayi 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414427 CHAKIRI CHINNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Nakarikallu AP-07-022-001-001/011439
() 		0207022000NRG25070520240826411 07/05/2024 N nageswararao 0207022WL018982 N nageswararao 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414415 CHAKIRI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Nakarikallu AP-07-022-001-001/012423
() 		0207022000NRG25070520240826414 07/05/2024 Sk saleemaa 0207022WL018982 Sk saleemaa 00468 UBIN0CG7033 569 569 Processed 11/05/2024 3965414429 SHAIK CHIKILI SALIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Nakarikallu AP-07-022-001-001/012509
() 		0207022000NRG25070520240826417 07/05/2024 Shaik mastan bi 0207022WL018982 Shaik mastan bi 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414546 SHAIK CHIKILI MASTAN BI UNION BANK OF INDIA(508500)
367 Nakarikallu AP-07-022-001-001/013207
() 		0207022000NRG25070520240826419 07/05/2024 maabu vali 0207022WL018982 maabu vali 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414422 CHIKILI MABU VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Nakarikallu AP-07-022-001-001/013207
() 		0207022000NRG25070520240826420 07/05/2024 noor bi 0207022WL018982 noor bi 00468 UBIN0CG7033 569 569 Processed 11/05/2024 3965414432 CHIKILI NOOR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Nakarikallu AP-07-022-001-001/20312
() 		0207022000NRG25070520240826422 07/05/2024 Chikili chinna nagulmeera 0207022WL018982 Chikili chinna nagulmeera 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414475 CHILIKI NAGUL MEERA UNION BANK OF INDIA(508500)
370 Nakarikallu AP-07-022-001-001/3612
() 		0207022000NRG25070520240826423 07/05/2024 Shaiak chikili Hussain bee 0207022WL018982 Shaiak chikili Hussain bee 00468 UBIN0CG7033 285 285 Processed 11/05/2024 3965414476 SHAIK CHIKILI HUSSAIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Nakarikallu AP-07-022-001-001/3612
() 		0207022000NRG25070520240826424 07/05/2024 Shaiak chikili Nagul meera 0207022WL018982 Shaiak chikili Nagul meera 00468 UBIN0CG7033 569 569 Processed 11/05/2024 3965414441 SHAIK CHIKILI NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Nakarikallu AP-07-022-001-001/3632
() 		0207022000NRG25070520240826425 07/05/2024 Shaik baidi meerabi 0207022WL018982 Shaik baidi meerabi 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414438 CHIKILI MEERABI UNION BANK OF INDIA(508500)
373 Nakarikallu AP-07-022-001-001/3633
() 		0207022000NRG25070520240826426 07/05/2024 Shaiak chikili mastanbee 0207022WL018982 Shaiak chikili mastanbee 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414413 SHAIK CHIKILI MASTHAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Nakarikallu AP-07-022-001-001/3635
() 		0207022000NRG25070520240826427 07/05/2024 Chikili Janbegam 0207022WL018982 Chikili Janbegam 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414436 CHIKILI JAN BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Nakarikallu AP-07-022-001-001/3635
() 		0207022000NRG25070520240826428 07/05/2024 Chikili Saidavali 0207022WL018982 Chikili Saidavali 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414442 CHIKILI SAIDA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Nakarikallu AP-07-022-001-001/70597
() 		0207022000NRG25070520240826429 07/05/2024 Yesaiah 0207022WL018982 Yesaiah 00468 UBIN0CG7033 854 854 Processed 11/05/2024 3965414424 CHAKIRI YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Nakarikallu AP-07-022-004-004/14314
() 		0207022000NRG25070520240787124 07/05/2024 Teeyyagura Seetamahalaxmi 0207022WL018382 Teeyyagura Seetamahalaxmi 00468 UBIN0CG7033 1864 1864 Processed 11/05/2024 3965414440 TEEYYAGURA SEETAMAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Nakarikallu AP-07-022-005-005/011278
() 		0207022000NRG25070520240773064 07/05/2024 nehameya 0207022WL018163 nehameya 00468 UBIN0CG7033 1426 1426 Processed 11/05/2024 3965414437 KAMBHAMPATI NEHEMYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Nakarikallu AP-07-022-005-005/011314
() 		0207022000NRG25070520240773078 07/05/2024 narsireddy 0207022WL018163 narsireddy 00468 UBIN0CG7033 1141 1141 Processed 11/05/2024 3965414420 Mr MARELLA NARSI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
380 Nakarikallu AP-07-022-005-005/011405
() 		0207022000NRG25070520240773092 07/05/2024 srinu 0207022WL018163 srinu 00468 UBIN0CG7033 1426 1426 Processed 11/05/2024 3965414419 JAMMULA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 31760 31760
381 Nakarikallu AP-07-022-004-004/70659
() 		0207022000NRG25070520240832324 07/05/2024 Chirumamilla Suseela 0207022WL019063 Chirumamilla Suseela 00468 UBIN0CG7034 1691 1691 Processed 11/05/2024 3965414443 CHIRUMAMILLA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1691 1691
382 Nakarikallu AP-07-022-001-001/010905
() 		0207022000NRG25070520240826401 07/05/2024 Shaik chikili Mahaboob Bi 0207022WL018982 Shaik chikili Mahaboob Bi 00666 IDFB0080381 285 285 Processed 11/05/2024 3965414514 CHIKLI MABULA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Nakarikallu AP-07-022-013-010/011067
() 		0207022000NRG25070520240830860 07/05/2024 Unnam yalla mandayya 0207022WL019051 Unnam yalla mandayya 00666 IDFB0080381 1275 1275 Processed 11/05/2024 3965414515 Vunnam Yalamandaiah IDFC BANK LIMITED(608117)
SubTotal 1560 1560
384 Nakarikallu AP-07-022-013-010/010466
() 		0207022000NRG25070520240830815 07/05/2024 G Nirmala 0207022WL019051 G Nirmala 00678 APBL0007034 510 510 Processed 11/05/2024 3965414511 MUNDRU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 510 510
385 Nakarikallu AP-07-022-001-001/010890
() 		0207022000NRG25070520240826390 07/05/2024 Sk Saidaabi 0207022WL018982 Sk Saidaabi 00691 IPOS0000001 854 854 Processed 11/05/2024 3965414455 SHAIK CHIKILI SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Nakarikallu AP-07-022-004-004/70151
() 		0207022000NRG25070520240832293 07/05/2024 Epuri Ramadevi 0207022WL019063 Epuri Ramadevi 00691 IPOS0000001 1247 1247 Processed 11/05/2024 3965414474 ERUVURI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Nakarikallu AP-07-022-004-004/70541
() 		0207022000NRG25070520240787131 07/05/2024 DEVIREDDY ANUSURYAMMA 0207022WL018382 DEVIREDDY ANUSURYAMMA 00691 IPOS0000001 1243 1243 Processed 11/05/2024 3965414454 DEVIREDDY ANUSURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Nakarikallu AP-07-022-004-004/70549
() 		0207022000NRG25070520240787132 07/05/2024 Parasa Annamma 0207022WL018382 Parasa Annamma 00691 IPOS0000001 1864 1864 Processed 11/05/2024 3965414449 PARASA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Nakarikallu AP-07-022-004-004/70564
() 		0207022000NRG25070520240787134 07/05/2024 Parsa Anusha 0207022WL018382 Parsa Anusha 00691 IPOS0000001 1864 1864 Processed 11/05/2024 3965414450 PARSA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Nakarikallu AP-07-022-004-004/70585
() 		0207022000NRG25070520240787135 07/05/2024 Parasa Sowndarya 0207022WL018382 Parasa Sowndarya 00691 IPOS0000001 1864 1864 Processed 11/05/2024 3965414448 PARASA SOWNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Nakarikallu AP-07-022-004-004/70589
() 		0207022000NRG25070520240787137 07/05/2024 Parasa Aarogyam 0207022WL018382 Parasa Aarogyam 00691 IPOS0000001 1864 1864 Processed 11/05/2024 3965414452 MRS AAROGYAM PARASA STATE BANK OF INDIA(508548)
392 Nakarikallu AP-07-022-004-004/70633
() 		0207022000NRG25070520240787144 07/05/2024 Baliga Venkataravana 0207022WL018382 Baliga Venkataravana 00691 IPOS0000001 1864 1864 Processed 11/05/2024 3965414453 BALIGA VENKATA RAMANA UNION BANK OF INDIA(508500)
393 Nakarikallu AP-07-022-004-004/70676
() 		0207022000NRG25070520240787148 07/05/2024 Vajragiri Koteswari 0207022WL018382 Vajragiri Koteswari 00691 IPOS0000001 1243 1243 Processed 11/05/2024 3965414447 VAJRAGIRI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Nakarikallu AP-07-022-004-004/707139
() 		0207022000NRG25070520240787149 07/05/2024 Kallu Venkata Reddy 0207022WL018382 Kallu Venkata Reddy 00691 IPOS0000001 1243 1243 Processed 11/05/2024 3965414473 KALLU VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
395 Nakarikallu AP-07-022-004-004/707152
() 		0207022000NRG25070520240832330 07/05/2024 Shaik Vinukond Saida Bi 0207022WL019063 Shaik Vinukond Saida Bi 00691 IPOS0000001 1479 1479 Processed 11/05/2024 3965414467 SHAIK VINUKONDA SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Nakarikallu AP-07-022-005-005/011248
() 		0207022000NRG25070520240775669 07/05/2024 Ramana Sitha Ravamma 0207022WL018200 Ramana Sitha Ravamma 00691 IPOS0000001 1133 1133 Processed 11/05/2024 3965414457 MRS RAMANA SEETHARAVAMMA STATE BANK OF INDIA(508548)
397 Nakarikallu AP-07-022-005-005/20548
() 		0207022000NRG25070520240773152 07/05/2024 N.Aswaini 0207022WL018163 N.Aswaini 00691 IPOS0000001 285 285 Processed 11/05/2024 3965414451 NAKKA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Nakarikallu AP-07-022-005-005/300355
() 		0207022000NRG25070520240773167 07/05/2024 Gorige Venkayamma 0207022WL018163 Gorige Venkayamma 00691 IPOS0000001 1141 1141 Processed 11/05/2024 3965414472 GORIGE VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Nakarikallu AP-07-022-009-008/124
() 		0207022000NRG25070520240778146 07/05/2024 Manda Uma Venkata Lakshmi 0207022WL018235 Manda Uma Venkata Lakshmi 00691 IPOS0000001 1452 1452 Processed 11/05/2024 3965414445 MANDA UMA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Nakarikallu AP-07-022-009-008/1240
() 		0207022000NRG25070520240778147 07/05/2024 Sankranthi Sivaleela 0207022WL018235 Sankranthi Sivaleela 00691 IPOS0000001 1452 1452 Processed 11/05/2024 3965414468 SANKRANTHI SIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Nakarikallu AP-07-022-009-008/1243
() 		0207022000NRG25070520240778149 07/05/2024 Kunchala Sridevi 0207022WL018235 Kunchala Sridevi 00691 IPOS0000001 1452 1452 Processed 11/05/2024 3965414471 KUNCHALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Nakarikallu AP-07-022-009-008/1244
() 		0207022000NRG25070520240778150 07/05/2024 Kunchala Sirisha 0207022WL018235 Kunchala Sirisha 00691 IPOS0000001 1452 1452 Processed 11/05/2024 3965414470 KUNCHALA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Nakarikallu AP-07-022-009-008/50015
() 		0207022000NRG25070520240778151 07/05/2024 Sunkara Anjaneyulu 0207022WL018235 Sunkara Anjaneyulu 00691 IPOS0000001 1452 1452 Processed 11/05/2024 3965414456 SUNKARA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Nakarikallu AP-07-022-009-008/50037
() 		0207022000NRG25070520240778157 07/05/2024 Meda Narasimharao 0207022WL018235 Meda Narasimharao 00691 IPOS0000001 1452 1452 Processed 11/05/2024 3965414464 MEDA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
405 Nakarikallu AP-07-022-009-008/50038
() 		0207022000NRG25070520240778158 07/05/2024 Kumbha Nandini 0207022WL018235 Kumbha Nandini 00691 IPOS0000001 1452 1452 Processed 11/05/2024 3965414465 KUMBHA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Nakarikallu AP-07-022-009-008/50055
() 		0207022000NRG25070520240778165 07/05/2024 Manda Priyanka 0207022WL018235 Manda Priyanka 00691 IPOS0000001 1452 1452 Processed 11/05/2024 3965414469 MANDA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Nakarikallu AP-07-022-012-009/010802
() 		0207022000NRG25070520240791510 07/05/2024 Subbaayamma 0207022WL018470 Subbaayamma 00691 IPOS0000001 838 838 Processed 11/05/2024 3965414458 JALLI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Nakarikallu AP-07-022-012-009/010855
() 		0207022000NRG25070520240791530 07/05/2024 Peda Venkateswarlu 0207022WL018470 Peda Venkateswarlu 00691 IPOS0000001 1118 1118 Processed 11/05/2024 3965414506 VARLA PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
409 Nakarikallu AP-07-022-012-009/010855
() 		0207022000NRG25070520240791531 07/05/2024 Suseela 0207022WL018470 Suseela 00691 IPOS0000001 1118 1118 Processed 11/05/2024 3965414466 VARLA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Nakarikallu AP-07-022-012-009/300304
() 		0207022000NRG25070520240791554 07/05/2024 Varla Venkata Lakshmamma 0207022WL018470 Varla Venkata Lakshmamma 00691 IPOS0000001 838 838 Processed 11/05/2024 3965414460 VARLA VENKATA LAKSMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Nakarikallu AP-07-022-012-009/3316
() 		0207022000NRG25070520240791583 07/05/2024 Varla Mose 0207022WL018470 Varla Mose 00691 IPOS0000001 838 838 Processed 11/05/2024 3965414463 VARLA MOSE INDIA POST PAYMENTS BANK LIMITED(508528)
412 Nakarikallu AP-07-022-012-009/3349
() 		0207022000NRG25070520240791621 07/05/2024 Varla Adam 0207022WL018470 Varla Adam 00691 IPOS0000001 838 838 Processed 11/05/2024 3965414462 VARLA ADAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 Nakarikallu AP-07-022-012-009/3349
() 		0207022000NRG25070520240791622 07/05/2024 Varla Shobharani 0207022WL018470 Varla Shobharani 00691 IPOS0000001 838 838 Processed 11/05/2024 3965414461 VARLA SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Nakarikallu AP-07-022-012-009/3352
() 		0207022000NRG25070520240791626 07/05/2024 Eddu Sirisha 0207022WL018470 Eddu Sirisha 00691 IPOS0000001 1118 1118 Processed 11/05/2024 3965414446 EDDU SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Nakarikallu AP-07-022-013-010/010457
() 		0207022000NRG25070520240830813 07/05/2024 T Babu Rao 0207022WL019051 T Babu Rao 00691 IPOS0000001 1275 1275 Processed 11/05/2024 3965414459 TURUMELLA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
416 Nakarikallu AP-07-022-013-010/11560
() 		0207022000NRG25070520240830882 07/05/2024 Yasala Rajasekhar 0207022WL019051 Yasala Rajasekhar 00691 IPOS0000001 1275 1275 Processed 11/05/2024 3965414505 YASALA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40898 40898
Total 527301 527301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nakarikallu AP0207022_070524APB_FTO_43621 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1452
2 Nakarikallu AP0207022_070524APB_FTO_43621 Bank of India BKID0005672 NARSARAOPETA 5211
3 Nakarikallu AP0207022_070524APB_FTO_43621 Canara Bank CNRB0013278 NARASARAOPET II 1452
4 Nakarikallu AP0207022_070524APB_FTO_43621 Central Bank Of India CBIN0282770 G.KONDURU 855
5 Nakarikallu AP0207022_070524APB_FTO_43621 Central Bank Of India CBIN0282805 KANDLAKUNTA 1452
6 Nakarikallu AP0207022_070524APB_FTO_43621 District Cooperative Central Bank APBL0007030 SANTHAGUDIPADU 2904
7 Nakarikallu AP0207022_070524APB_FTO_43621 District Cooperative Central Bank APBL0007040 Nakarikallu 1452
8 Nakarikallu AP0207022_070524APB_FTO_43621 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 2854
9 Nakarikallu AP0207022_070524APB_FTO_43621 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1452
10 Nakarikallu AP0207022_070524APB_FTO_43621 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 2904
11 Nakarikallu AP0207022_070524APB_FTO_43621 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 126126
12 Nakarikallu AP0207022_070524APB_FTO_43621 STATE BANK OF INDIA SBIN0005641 DURGI 1452
13 Nakarikallu AP0207022_070524APB_FTO_43621 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 1452
14 Nakarikallu AP0207022_070524APB_FTO_43621 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 1243
15 Nakarikallu AP0207022_070524APB_FTO_43621 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 1452
16 Nakarikallu AP0207022_070524APB_FTO_43621 UNION BANK OF INDIA UBIN0569721 RAVIPADU 15583
17 Nakarikallu AP0207022_070524APB_FTO_43621 UNION BANK OF INDIA UBIN0800805 CHIRALA 1864
18 Nakarikallu AP0207022_070524APB_FTO_43621 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 2904
19 Nakarikallu AP0207022_070524APB_FTO_43621 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1402
20 Nakarikallu AP0207022_070524APB_FTO_43621 UNION BANK OF INDIA UBIN0819816 KROSURU 1864
21 Nakarikallu AP0207022_070524APB_FTO_43621 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 56650
22 Nakarikallu AP0207022_070524APB_FTO_43621 UNION BANK OF INDIA UBIN0CG7019 Cggb Oppicherla 564
23 Nakarikallu AP0207022_070524APB_FTO_43621 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 130131
24 Nakarikallu AP0207022_070524APB_FTO_43621 UNION BANK OF INDIA UBIN0CG7029 Cggb Kunkalagunta 86207
25 Nakarikallu AP0207022_070524APB_FTO_43621 UNION BANK OF INDIA UBIN0CG7033 Cggb Gundlapalli 31760
26 Nakarikallu AP0207022_070524APB_FTO_43621 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 1691
27 Nakarikallu AP0207022_070524APB_FTO_43621 IDFC Bank IDFB0080381 GUNTUR 1560
28 Nakarikallu AP0207022_070524APB_FTO_43621 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 510
29 Nakarikallu AP0207022_070524APB_FTO_43621 India Post Payments Bank IPOS0000001 NARASARAOPET 40898

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