Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204025_030524APB_FTO_25199
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 Samalkota AP-04-025-015-016/010002
() 		0204025000NRG25020520240592439 03/05/2024 JAKKALA LALITHAKUMARI 0204025WL020136 JAKKALA LALITHAKUMARI 00048 BKID0008651 1443 1443 Processed 14/05/2024 4005323413 JAKKALA LALITHA KUMARI BANK OF INDIA(508505)
SubTotal 1443 1443
2 Samalkota AP-04-025-015-016/010050
() 		0204025000NRG25020520240592450 03/05/2024 PEDIREDDI VENKATARAMANA 0204025WL020136 PEDIREDDI VENKATARAMANA 00048 BKID0008652 1443 1443 Processed 14/05/2024 4005323414 PEDIREDDY VENKATA RAMANA BANK OF INDIA(508505)
SubTotal 1443 1443
3 Samalkota AP-04-025-013-014/010753
() 		0204025000NRG25020520240592405 03/05/2024 KUNDALA APPALARAJU 0204025WL020134 KUNDALA APPALARAJU 00051 MAHB0000807 1205 1205 Rejected 17/05/2024 4005323120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1205 1205
4 Samalkota AP-04-025-013-014/010936
() 		0204025000NRG25030520240598713 03/05/2024 Senapati Kondyya 0204025WL020219 Senapati Kondyya 00078 CNRB0002765 746 746 Processed 14/05/2024 4005323194 SANAPATI KONDAYYA CANARA BANK(508532)
SubTotal 746 746
5 Samalkota AP-04-025-008-007/31591
() 		0204025000NRG25030520240600242 03/05/2024 Mortha Usharani 0204025WL020246 Mortha Usharani 00078 CNRB0003720 721 721 Processed 14/05/2024 4005323052 MORTHA USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 721 721
6 Samalkota AP-04-025-008-007/030269
() 		0204025000NRG25030520240600115 03/05/2024 Ketha Sivasankar 0204025WL020246 Ketha Sivasankar 00078 CNRB0003749 961 961 Processed 14/05/2024 4005322963 KETHA SIVA SHANAKAR CANARA BANK(508532)
7 Samalkota AP-04-025-013-014/010001
() 		0204025000NRG25020520240592354 03/05/2024 Ganga 0204025WL020134 Ganga 00078 CNRB0003749 482 482 Processed 14/05/2024 4005322948 GOMPU GANGA CANARA BANK(508532)
8 Samalkota AP-04-025-013-014/010003
() 		0204025000NRG25030520240598590 03/05/2024 Anantalakshmi 0204025WL020219 Anantalakshmi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323084 NURUKURTHI ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Samalkota AP-04-025-013-014/010004
() 		0204025000NRG25030520240598591 03/05/2024 Manga 0204025WL020219 Manga 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323024 GOPAL DASU MANGA CANARA BANK(508532)
10 Samalkota AP-04-025-013-014/010007
() 		0204025000NRG25030520240598593 03/05/2024 Lovalakshmi 0204025WL020219 Lovalakshmi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322953 YALLAMILLI LOVAKUMARI CANARA BANK(508532)
11 Samalkota AP-04-025-013-014/010007
() 		0204025000NRG25030520240598592 03/05/2024 Rambabu 0204025WL020219 Rambabu 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323023 YALLAMILLI RAMBABU CANARA BANK(508532)
12 Samalkota AP-04-025-013-014/010008
() 		0204025000NRG25030520240598594 03/05/2024 Kameswari 0204025WL020219 Kameswari 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322968 MEDISETTI KAMESHWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Samalkota AP-04-025-013-014/010010
() 		0204025000NRG25030520240598595 03/05/2024 Pati Musalayya 0204025WL020219 Pati Musalayya 00078 CNRB0003749 746 746 Processed 14/05/2024 4005323094 PATI MUSALLAYYA CANARA BANK(508532)
14 Samalkota AP-04-025-013-014/010011
() 		0204025000NRG25030520240598596 03/05/2024 Vittanala Pushpavati 0204025WL020219 Vittanala Pushpavati 00078 CNRB0003749 1243 1243 Processed 14/05/2024 4005323074 VITTANALA PUSHPAVATHI CANARA BANK(508532)
15 Samalkota AP-04-025-013-014/010017
() 		0204025000NRG25020520240592355 03/05/2024 Ananthalakshmi 0204025WL020134 Ananthalakshmi 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005323033 PENKE ANANTHA LAXMI CANARA BANK(508532)
16 Samalkota AP-04-025-013-014/010021
() 		0204025000NRG25030520240598597 03/05/2024 Satyavathi 0204025WL020219 Satyavathi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322982 RAYUDU SATYAVATHI CANARA BANK(508532)
17 Samalkota AP-04-025-013-014/010023
() 		0204025000NRG25030520240598598 03/05/2024 Seshulu 0204025WL020219 Seshulu 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322939 CHEEKATLA SESHULU CANARA BANK(508532)
18 Samalkota AP-04-025-013-014/010024
() 		0204025000NRG25030520240598599 03/05/2024 Sayamma 0204025WL020219 Sayamma 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322940 Smt CHEEKATLA SAIAMMA INDIAN BANK(607105)
19 Samalkota AP-04-025-013-014/010025
() 		0204025000NRG25030520240598600 03/05/2024 Appayamma 0204025WL020219 Appayamma 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323300 KODE APPAYAMMA CANARA BANK(508532)
20 Samalkota AP-04-025-013-014/010027
() 		0204025000NRG25030520240598601 03/05/2024 Kantham 0204025WL020219 Kantham 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323067 CHEEKATLA KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Samalkota AP-04-025-013-014/010032
() 		0204025000NRG25030520240598602 03/05/2024 Subbalakshmi 0204025WL020219 Subbalakshmi 00078 CNRB0003749 746 746 Processed 14/05/2024 4005323068 CHEEKATLA SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Samalkota AP-04-025-013-014/010033
() 		0204025000NRG25030520240598604 03/05/2024 Jayalakshmi 0204025WL020219 Jayalakshmi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323317 ANUSURI JAYA LAXMI CANARA BANK(508532)
23 Samalkota AP-04-025-013-014/010033
() 		0204025000NRG25030520240598603 03/05/2024 Shesharao 0204025WL020219 Shesharao 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323316 ANUSURI SESHA RAO CANARA BANK(508532)
24 Samalkota AP-04-025-013-014/010034
() 		0204025000NRG25030520240598605 03/05/2024 Krishna 0204025WL020219 Krishna 00078 CNRB0003749 1243 1243 Processed 14/05/2024 4005323320 KOTA KRISHNA CANARA BANK(508532)
25 Samalkota AP-04-025-013-014/010037
() 		0204025000NRG25020520240592356 03/05/2024 Neelayya 0204025WL020134 Neelayya 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323013 SETTI NEELAYYA CANARA BANK(508532)
26 Samalkota AP-04-025-013-014/010038
() 		0204025000NRG25020520240592358 03/05/2024 Subbalakshmi 0204025WL020134 Subbalakshmi 00078 CNRB0003749 964 964 Processed 14/05/2024 4005322946 VELUGU SUBBA LAXMI CANARA BANK(508532)
27 Samalkota AP-04-025-013-014/010038
() 		0204025000NRG25020520240592357 03/05/2024 Velugu Narayya 0204025WL020134 Velugu Narayya 00078 CNRB0003749 723 723 Processed 14/05/2024 4005322945 VELUGU NARAYYA CANARA BANK(508532)
28 Samalkota AP-04-025-013-014/010039
() 		0204025000NRG25030520240598606 03/05/2024 Bapanamma 0204025WL020219 Bapanamma 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323035 DAMMU BAPANAMMA CANARA BANK(508532)
29 Samalkota AP-04-025-013-014/010043
() 		0204025000NRG25020520240592359 03/05/2024 Satyanarayana 0204025WL020134 Satyanarayana 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005322986 ANUSURI SATYANARAYANA CANARA BANK(508532)
30 Samalkota AP-04-025-013-014/010047
() 		0204025000NRG25030520240598607 03/05/2024 Nagaraju 0204025WL020219 Nagaraju 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322996 ANUSURI NAGARAJU CANARA BANK(508532)
31 Samalkota AP-04-025-013-014/010048
() 		0204025000NRG25020520240592360 03/05/2024 Satyanarayana 0204025WL020134 Satyanarayana 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323318 GISALA SATYANARAYANA CANARA BANK(508532)
32 Samalkota AP-04-025-013-014/010055
() 		0204025000NRG25030520240598608 03/05/2024 Lakshmi 0204025WL020219 Lakshmi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322961 KAJJARAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Samalkota AP-04-025-013-014/010057
() 		0204025000NRG25020520240592362 03/05/2024 Kumari 0204025WL020134 Kumari 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323315 SETTIBATHULA LOVA KUMARI CANARA BANK(508532)
34 Samalkota AP-04-025-013-014/010057
() 		0204025000NRG25020520240592361 03/05/2024 Satyanarayana 0204025WL020134 Satyanarayana 00078 CNRB0003749 241 241 Processed 14/05/2024 4005322958 SETTIBATTULA SATYANARAYANA CANARA BANK(508532)
35 Samalkota AP-04-025-013-014/010064
() 		0204025000NRG25020520240592363 03/05/2024 Trimurtulu 0204025WL020134 Trimurtulu 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323322 TILLAPUDI TRIMURTHULU CANARA BANK(508532)
36 Samalkota AP-04-025-013-014/010064
() 		0204025000NRG25020520240592364 03/05/2024 Venkatalakshmi 0204025WL020134 Venkatalakshmi 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323098 TILLAPUDI VENKATA LAKSHMI CANARA BANK(508532)
37 Samalkota AP-04-025-013-014/010066
() 		0204025000NRG25020520240592365 03/05/2024 Durga 0204025WL020134 Durga 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005322975 KOLLUBOYINA DURGA CANARA BANK(508532)
38 Samalkota AP-04-025-013-014/010067
() 		0204025000NRG25020520240592366 03/05/2024 KOLLUBOYINA LOVALAXMI 0204025WL020134 KOLLUBOYINA LOVALAXMI 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005323304 KOLLUBOYINA LOVA LAXMI CANARA BANK(508532)
39 Samalkota AP-04-025-013-014/010068
() 		0204025000NRG25020520240592367 03/05/2024 Kantam 0204025WL020134 Kantam 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323309 VELUGU KANTHAM CANARA BANK(508532)
40 Samalkota AP-04-025-013-014/010069
() 		0204025000NRG25020520240592368 03/05/2024 Nagalakshmi 0204025WL020134 Nagalakshmi 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005323306 VELUGU NAGA LAXMI CANARA BANK(508532)
41 Samalkota AP-04-025-013-014/010070
() 		0204025000NRG25020520240592369 03/05/2024 Durga 0204025WL020134 Durga 00078 CNRB0003749 482 482 Processed 14/05/2024 4005323303 KOLLUBOINA DURGA CANARA BANK(508532)
42 Samalkota AP-04-025-013-014/010073
() 		0204025000NRG25030520240598609 03/05/2024 Krishna 0204025WL020219 Krishna 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322989 KOPPISETTI KRISHNA CANARA BANK(508532)
43 Samalkota AP-04-025-013-014/010077
() 		0204025000NRG25030520240598610 03/05/2024 Adilakshmi 0204025WL020219 Adilakshmi 00078 CNRB0003749 1243 1243 Processed 14/05/2024 4005322997 ELLABOYINA ADI LAKSHMI CANARA BANK(508532)
44 Samalkota AP-04-025-013-014/010101
() 		0204025000NRG25020520240592370 03/05/2024 Chakramma 0204025WL020134 Chakramma 00078 CNRB0003749 241 241 Processed 14/05/2024 4005322973 KOLLUBOYINA CHAKRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Samalkota AP-04-025-013-014/010109
() 		0204025000NRG25030520240598612 03/05/2024 Lakshmi 0204025WL020219 Lakshmi 00078 CNRB0003749 1243 1243 Processed 14/05/2024 4005322942 ANUSURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Samalkota AP-04-025-013-014/010109
() 		0204025000NRG25030520240598611 03/05/2024 Suribabu 0204025WL020219 Suribabu 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323091 ANUSURI SURIBABU CANARA BANK(508532)
47 Samalkota AP-04-025-013-014/010118
() 		0204025000NRG25030520240598613 03/05/2024 Manga 0204025WL020219 Manga 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322977 DODDI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Samalkota AP-04-025-013-014/010120
() 		0204025000NRG25030520240598614 03/05/2024 Nagamani 0204025WL020219 Nagamani 00078 CNRB0003749 995 995 Processed 14/05/2024 4005323071 MULASA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Samalkota AP-04-025-013-014/010121
() 		0204025000NRG25030520240598615 03/05/2024 Venkatalakshmi 0204025WL020219 Venkatalakshmi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323069 KOPPISETTI VENKATA LAKSHMI CANARA BANK(508532)
50 Samalkota AP-04-025-013-014/010123
() 		0204025000NRG25030520240598616 03/05/2024 Apparao 0204025WL020219 Apparao 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323095 MAMIDI APPARAO CANARA BANK(508532)
51 Samalkota AP-04-025-013-014/010128
() 		0204025000NRG25030520240598617 03/05/2024 Satyavati 0204025WL020219 Satyavati 00078 CNRB0003749 249 249 Processed 14/05/2024 4005322937 GUBBALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Samalkota AP-04-025-013-014/010130
() 		0204025000NRG25030520240598618 03/05/2024 Kameswari 0204025WL020219 Kameswari 00078 CNRB0003749 995 995 Processed 14/05/2024 4005323089 KOPPISETTI KAMESWARI CANARA BANK(508532)
53 Samalkota AP-04-025-013-014/010131
() 		0204025000NRG25030520240598619 03/05/2024 Lakshmi 0204025WL020219 Lakshmi 00078 CNRB0003749 1243 1243 Processed 14/05/2024 4005323076 KOPPISETTI LAKSHMI CANARA BANK(508532)
54 Samalkota AP-04-025-013-014/010135
() 		0204025000NRG25030520240598620 03/05/2024 Pedda Satyavati 0204025WL020219 Pedda Satyavati 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322949 PITHANI PEDDA SATYAVATHI CANARA BANK(508532)
55 Samalkota AP-04-025-013-014/010136
() 		0204025000NRG25030520240598621 03/05/2024 Venktalakshmi 0204025WL020219 Venktalakshmi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323326 VALLU VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Samalkota AP-04-025-013-014/010143
() 		0204025000NRG25030520240598622 03/05/2024 Ramulu 0204025WL020219 Ramulu 00078 CNRB0003749 1243 1243 Processed 14/05/2024 4005323079 ANUSURI RAMUDU CANARA BANK(508532)
57 Samalkota AP-04-025-013-014/010145
() 		0204025000NRG25030520240598623 03/05/2024 Krishnamurthy 0204025WL020219 Krishnamurthy 00078 CNRB0003749 497 497 Processed 14/05/2024 4005323086 ANUSURI KRISHNA MURTHY CANARA BANK(508532)
58 Samalkota AP-04-025-013-014/010145
() 		0204025000NRG25030520240598624 03/05/2024 Nagaratnam 0204025WL020219 Nagaratnam 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323080 ANUSURI NAGA RATNAM CANARA BANK(508532)
59 Samalkota AP-04-025-013-014/010148
() 		0204025000NRG25020520240592371 03/05/2024 Govindu 0204025WL020134 Govindu 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005323000 KOSETTI GOVINDU CANARA BANK(508532)
60 Samalkota AP-04-025-013-014/010149
() 		0204025000NRG25020520240592373 03/05/2024 Chntamma 0204025WL020134 Chntamma 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323102 KOLLUBOYINA CHANTAMMA CANARA BANK(508532)
61 Samalkota AP-04-025-013-014/010149
() 		0204025000NRG25020520240592372 03/05/2024 Raadaakrishna 0204025WL020134 Raadaakrishna 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005323085 KOLLUBOYINA RADHA KRISHNA CANARA BANK(508532)
62 Samalkota AP-04-025-013-014/010150
() 		0204025000NRG25030520240598626 03/05/2024 Surampudi Chandram 0204025WL020219 Surampudi Chandram 00078 CNRB0003749 995 995 Processed 14/05/2024 4005322985 SURAMPUDI CHANDRAMMA CANARA BANK(508532)
63 Samalkota AP-04-025-013-014/010150
() 		0204025000NRG25030520240598625 03/05/2024 Surampudi Gangarao 0204025WL020219 Surampudi Gangarao 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323048 SURAMPUDI GANGARAO CANARA BANK(508532)
64 Samalkota AP-04-025-013-014/010151
() 		0204025000NRG25030520240598627 03/05/2024 Durgadevi 0204025WL020219 Durgadevi 00078 CNRB0003749 995 995 Processed 14/05/2024 4005322967 SURAMPUDI DURGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Samalkota AP-04-025-013-014/010159
() 		0204025000NRG25030520240598629 03/05/2024 KALLA KAMESWARI 0204025WL020219 KALLA KAMESWARI 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323021 KALLA KAMESWARI CANARA BANK(508532)
66 Samalkota AP-04-025-013-014/010159
() 		0204025000NRG25030520240598630 03/05/2024 Satyanarayana 0204025WL020219 Satyanarayana 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323005 KALLA SATYANARAYANA CANARA BANK(508532)
67 Samalkota AP-04-025-013-014/010170
() 		0204025000NRG25020520240592374 03/05/2024 Venkatalakshmi 0204025WL020134 Venkatalakshmi 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323313 KALLA VENKATA LAXMI CANARA BANK(508532)
68 Samalkota AP-04-025-013-014/010173
() 		0204025000NRG25030520240598631 03/05/2024 Veera Venkata Lakshmi 0204025WL020219 Veera Venkata Lakshmi 00078 CNRB0003749 995 995 Processed 14/05/2024 4005323001 VANUM VEERA VENKATA LAKSHMI CANARA BANK(508532)
69 Samalkota AP-04-025-013-014/010179
() 		0204025000NRG25030520240598632 03/05/2024 Yenturi Lakshmi 0204025WL020219 Yenturi Lakshmi 00078 CNRB0003749 497 497 Processed 14/05/2024 4005323075 YENTURI LAKSHMI CANARA BANK(508532)
70 Samalkota AP-04-025-013-014/010206
() 		0204025000NRG25030520240598633 03/05/2024 Lakshmi 0204025WL020219 Lakshmi 00078 CNRB0003749 1243 1243 Processed 14/05/2024 4005323319 VITTANALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Samalkota AP-04-025-013-014/010249
() 		0204025000NRG25030520240598634 03/05/2024 Mahalakshmi 0204025WL020219 Mahalakshmi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323030 ANASURI MAHA LAKSHMI CANARA BANK(508532)
72 Samalkota AP-04-025-013-014/010268
() 		0204025000NRG25030520240598635 03/05/2024 Venkatalakshmi 0204025WL020219 Venkatalakshmi 00078 CNRB0003749 746 746 Processed 14/05/2024 4005323111 KAKKALA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Samalkota AP-04-025-013-014/010269
() 		0204025000NRG25030520240598636 03/05/2024 Durga Bhavani 0204025WL020219 Durga Bhavani 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322965 MEDISETTI DURGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Samalkota AP-04-025-013-014/010275
() 		0204025000NRG25020520240592375 03/05/2024 Chella Ratnam 0204025WL020134 Chella Ratnam 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005322981 KOLLUBOINA RATNAM CANARA BANK(508532)
75 Samalkota AP-04-025-013-014/010276
() 		0204025000NRG25020520240592376 03/05/2024 Kantham 0204025WL020134 Kantham 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005323044 PENKE KANTHAM CANARA BANK(508532)
76 Samalkota AP-04-025-013-014/010278
() 		0204025000NRG25020520240592377 03/05/2024 Subrahmanyam 0204025WL020134 Subrahmanyam 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005323034 BODDU SUBRAMANYAM CANARA BANK(508532)
77 Samalkota AP-04-025-013-014/010284
() 		0204025000NRG25030520240598638 03/05/2024 Venkata Ratnam 0204025WL020219 Venkata Ratnam 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323062 RAYUDU VENKATA RATNAM CANARA BANK(508532)
78 Samalkota AP-04-025-013-014/010287
() 		0204025000NRG25030520240598639 03/05/2024 Lovakumari 0204025WL020219 Lovakumari 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323096 ANUSURI LOVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Samalkota AP-04-025-013-014/010289
() 		0204025000NRG25030520240598640 03/05/2024 Satyavathi 0204025WL020219 Satyavathi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323004 PILLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Samalkota AP-04-025-013-014/010306
() 		0204025000NRG25030520240598641 03/05/2024 Nagamani 0204025WL020219 Nagamani 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323041 KALLA NAGA MANI CANARA BANK(508532)
81 Samalkota AP-04-025-013-014/010306
() 		0204025000NRG25030520240598642 03/05/2024 Sathibabu 0204025WL020219 Sathibabu 00078 CNRB0003749 249 249 Processed 14/05/2024 4005323020 KALLA SATTIBABU CANARA BANK(508532)
82 Samalkota AP-04-025-013-014/010313
() 		0204025000NRG25020520240592378 03/05/2024 Venkataramana 0204025WL020134 Venkataramana 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005323110 SETTIBATTULA VENKATARAMANA CANARA BANK(508532)
83 Samalkota AP-04-025-013-014/010316
() 		0204025000NRG25020520240592379 03/05/2024 Mulamma 0204025WL020134 Mulamma 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323314 KACHHA MULLAMMA CANARA BANK(508532)
84 Samalkota AP-04-025-013-014/010317
() 		0204025000NRG25030520240598643 03/05/2024 Srinu 0204025WL020219 Srinu 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322938 NURUKURTHI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Samalkota AP-04-025-013-014/010319
() 		0204025000NRG25030520240598644 03/05/2024 Suryakantham 0204025WL020219 Suryakantham 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322941 ANUSURI SURYAKANTAM CANARA BANK(508532)
86 Samalkota AP-04-025-013-014/010331
() 		0204025000NRG25030520240598645 03/05/2024 Satyavathi 0204025WL020219 Satyavathi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323070 PAMPANA SATYAVATHI CANARA BANK(508532)
87 Samalkota AP-04-025-013-014/010338
() 		0204025000NRG25030520240598646 03/05/2024 Manikyam 0204025WL020219 Manikyam 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323097 RAYUDU MANIKYAM CANARA BANK(508532)
88 Samalkota AP-04-025-013-014/010338
() 		0204025000NRG25030520240598647 03/05/2024 Raghava 0204025WL020219 Raghava 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323081 RAYUDU RAGHAVA CANARA BANK(508532)
89 Samalkota AP-04-025-013-014/010351
() 		0204025000NRG25020520240592380 03/05/2024 Appalakonda 0204025WL020134 Appalakonda 00078 CNRB0003749 723 723 Processed 14/05/2024 4005323019 KOLLUBOYINA APPALAKONDA CANARA BANK(508532)
90 Samalkota AP-04-025-013-014/010351
() 		0204025000NRG25020520240592381 03/05/2024 Subbalakshmi 0204025WL020134 Subbalakshmi 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323065 KOLLUBOYINA SUBBA LAKSHMI CANARA BANK(508532)
91 Samalkota AP-04-025-013-014/010352
() 		0204025000NRG25030520240598650 03/05/2024 Lakshmi 0204025WL020219 Lakshmi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323017 NURUKURTHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Samalkota AP-04-025-013-014/010353
() 		0204025000NRG25030520240598651 03/05/2024 Annavaram 0204025WL020219 Annavaram 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323072 CHALLABOYANA ANNAVARAM BANK OF INDIA(508505)
93 Samalkota AP-04-025-013-014/010354
() 		0204025000NRG25030520240598652 03/05/2024 Prabhavathi 0204025WL020219 Prabhavathi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323108 GUDAPUVALASA PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Samalkota AP-04-025-013-014/010359
() 		0204025000NRG25030520240598653 03/05/2024 Manga Devi 0204025WL020219 Manga Devi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323027 ANUSURI MANGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Samalkota AP-04-025-013-014/010366
() 		0204025000NRG25030520240598654 03/05/2024 Ravana 0204025WL020219 Ravana 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322971 KOLLUBOYINA RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Samalkota AP-04-025-013-014/010372
() 		0204025000NRG25030520240598655 03/05/2024 Bhadrarao 0204025WL020219 Bhadrarao 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322952 KURIPUDI BADRARAO CANARA BANK(508532)
97 Samalkota AP-04-025-013-014/010372
() 		0204025000NRG25030520240598656 03/05/2024 Mahalakshmi 0204025WL020219 Mahalakshmi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323107 KURUPUDI MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Samalkota AP-04-025-013-014/010410
() 		0204025000NRG25020520240592383 03/05/2024 Mahalakshmi 0204025WL020134 Mahalakshmi 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323312 CHIKATLA MAHA LAXMI CANARA BANK(508532)
99 Samalkota AP-04-025-013-014/010410
() 		0204025000NRG25020520240592382 03/05/2024 Suribabu 0204025WL020134 Suribabu 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323311 CHIKATLA SURI BABU CANARA BANK(508532)
100 Samalkota AP-04-025-013-014/010412
() 		0204025000NRG25030520240598657 03/05/2024 Jayalakshmi 0204025WL020219 Jayalakshmi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323327 VANUM JAYA LAKSHMI CANARA BANK(508532)
101 Samalkota AP-04-025-013-014/010413
() 		0204025000NRG25030520240598658 03/05/2024 Chakramma 0204025WL020219 Chakramma 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323105 KALLA CHAKRAMMA CANARA BANK(508532)
102 Samalkota AP-04-025-013-014/010422
() 		0204025000NRG25030520240598659 03/05/2024 Vijaya 0204025WL020219 Vijaya 00078 CNRB0003749 995 995 Processed 14/05/2024 4005323323 PENKE VIJAYA CANARA BANK(508532)
103 Samalkota AP-04-025-013-014/010424
() 		0204025000NRG25030520240598660 03/05/2024 Ramanamma 0204025WL020219 Ramanamma 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323100 ANUSURI RAVANAMMA CANARA BANK(508532)
104 Samalkota AP-04-025-013-014/010430
() 		0204025000NRG25020520240592384 03/05/2024 Nookalamma 0204025WL020134 Nookalamma 00078 CNRB0003749 964 964 Processed 14/05/2024 4005322964 KOLLUBOYINA NUKALAMMA CANARA BANK(508532)
105 Samalkota AP-04-025-013-014/010431
() 		0204025000NRG25030520240598661 03/05/2024 Raghavamma 0204025WL020219 Raghavamma 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323109 CHOLLANGI RAGHAVAMMA CANARA BANK(508532)
106 Samalkota AP-04-025-013-014/010432
() 		0204025000NRG25020520240592385 03/05/2024 Velugu Mahalakshmi 0204025WL020134 Velugu Mahalakshmi 00078 CNRB0003749 964 964 Processed 14/05/2024 4005322972 VELUGUBANTI MAHALAKSHMI CANARA BANK(508532)
107 Samalkota AP-04-025-013-014/010434
() 		0204025000NRG25020520240592386 03/05/2024 Venkatalakshmi 0204025WL020134 Venkatalakshmi 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005323305 PENKE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Samalkota AP-04-025-013-014/010436
() 		0204025000NRG25020520240592387 03/05/2024 Annavaram 0204025WL020134 Annavaram 00078 CNRB0003749 723 723 Processed 14/05/2024 4005323308 SARIPILLI ANNAVARAM CANARA BANK(508532)
109 Samalkota AP-04-025-013-014/010439
() 		0204025000NRG25030520240598663 03/05/2024 Gowri 0204025WL020219 Gowri 00078 CNRB0003749 1243 1243 Processed 14/05/2024 4005323040 CHEEKATLA GOWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Samalkota AP-04-025-013-014/010439
() 		0204025000NRG25030520240598662 03/05/2024 Sathibabu 0204025WL020219 Sathibabu 00078 CNRB0003749 497 497 Processed 14/05/2024 4005323046 SATTIBABU CHEEKATLA CANARA BANK(508532)
111 Samalkota AP-04-025-013-014/010445
() 		0204025000NRG25030520240598664 03/05/2024 Buremma 0204025WL020219 Buremma 00078 CNRB0003749 995 995 Processed 14/05/2024 4005323299 PITHANI BURREMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Samalkota AP-04-025-013-014/010451
() 		0204025000NRG25030520240598665 03/05/2024 Venkataramana 0204025WL020219 Venkataramana 00078 CNRB0003749 995 995 Processed 14/05/2024 4005323290 KOTA VENKATARAMANA CANARA BANK(508532)
113 Samalkota AP-04-025-013-014/010455
() 		0204025000NRG25020520240592389 03/05/2024 Satyavati 0204025WL020134 Satyavati 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005323063 KUNDALA SATYAVATHI CANARA BANK(508532)
114 Samalkota AP-04-025-013-014/010462
() 		0204025000NRG25030520240598666 03/05/2024 Satyanarayana 0204025WL020219 Satyanarayana 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322994 PILLI SATYANARAYANA CANARA BANK(508532)
115 Samalkota AP-04-025-013-014/010462
() 		0204025000NRG25030520240598667 03/05/2024 Suryavati 0204025WL020219 Suryavati 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322980 PILLI SURYAVATHI CANARA BANK(508532)
116 Samalkota AP-04-025-013-014/010469
() 		0204025000NRG25030520240598668 03/05/2024 Lakshmi 0204025WL020219 Lakshmi 00078 CNRB0003749 249 249 Processed 14/05/2024 4005323301 PENKE LAKSHMI CANARA BANK(508532)
117 Samalkota AP-04-025-013-014/010476
() 		0204025000NRG25030520240598669 03/05/2024 Satyavati 0204025WL020219 Satyavati 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322936 PILLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Samalkota AP-04-025-013-014/010481
() 		0204025000NRG25030520240598670 03/05/2024 Venkatalakshmi 0204025WL020219 Venkatalakshmi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322974 KOLLUBOYINA VENKATALASKHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Samalkota AP-04-025-013-014/010483
() 		0204025000NRG25020520240592391 03/05/2024 Satyavathi 0204025WL020134 Satyavathi 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005323066 KOLLUBOYINA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Samalkota AP-04-025-013-014/010484
() 		0204025000NRG25020520240592392 03/05/2024 Ganniraju 0204025WL020134 Ganniraju 00078 CNRB0003749 723 723 Processed 14/05/2024 4005323050 KUNDALA GANI RAJU CANARA BANK(508532)
121 Samalkota AP-04-025-013-014/010486
() 		0204025000NRG25020520240592393 03/05/2024 Venkatalakshmi 0204025WL020134 Venkatalakshmi 00078 CNRB0003749 964 964 Processed 14/05/2024 4005322966 VELUGU VENKATA LAKSHMI CANARA BANK(508532)
122 Samalkota AP-04-025-013-014/010491
() 		0204025000NRG25030520240598672 03/05/2024 Nagamani 0204025WL020219 Nagamani 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323310 KOLLUBOINA NAGAMANI CANARA BANK(508532)
123 Samalkota AP-04-025-013-014/010491
() 		0204025000NRG25030520240598671 03/05/2024 Rambabu 0204025WL020219 Rambabu 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323099 KOLLUBOYINA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Samalkota AP-04-025-013-014/010499
() 		0204025000NRG25020520240592394 03/05/2024 Appalakonda 0204025WL020134 Appalakonda 00078 CNRB0003749 723 723 Processed 14/05/2024 4005323103 AVALA APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Samalkota AP-04-025-013-014/010503
() 		0204025000NRG25020520240592395 03/05/2024 Kundala Appalakonda 0204025WL020134 Kundala Appalakonda 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005322956 KUNDALA APPLA KONDA CANARA BANK(508532)
126 Samalkota AP-04-025-013-014/010559
() 		0204025000NRG25020520240592396 03/05/2024 V V R MURTY 0204025WL020134 V V R MURTY 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323090 VELUGUBANTI VENKATA RAMANA MURTHY CANARA BANK(508532)
127 Samalkota AP-04-025-013-014/010564
() 		0204025000NRG25030520240598673 03/05/2024 Manga 0204025WL020219 Manga 00078 CNRB0003749 995 995 Processed 14/05/2024 4005323324 THUTTA MANGA CANARA BANK(508532)
128 Samalkota AP-04-025-013-014/010568
() 		0204025000NRG25020520240592398 03/05/2024 Raghava 0204025WL020134 Raghava 00078 CNRB0003749 723 723 Processed 14/05/2024 4005323307 VELUGU RAGHAVA CANARA BANK(508532)
129 Samalkota AP-04-025-013-014/010600
() 		0204025000NRG25030520240598674 03/05/2024 Ramalakshmi 0204025WL020219 Ramalakshmi 00078 CNRB0003749 995 995 Processed 14/05/2024 4005323028 ANUSURI RAMALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Samalkota AP-04-025-013-014/010601
() 		0204025000NRG25030520240598675 03/05/2024 Lakshmi 0204025WL020219 Lakshmi 00078 CNRB0003749 1243 1243 Processed 14/05/2024 4005323106 ANUSURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Samalkota AP-04-025-013-014/010602
() 		0204025000NRG25030520240598676 03/05/2024 Chandrarao 0204025WL020219 Chandrarao 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323038 MULASA CHANDRARAO CANARA BANK(508532)
132 Samalkota AP-04-025-013-014/010603
() 		0204025000NRG25030520240598678 03/05/2024 Subbalakshmi 0204025WL020219 Subbalakshmi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323031 PALIKA SUBBALAKSHMI CANARA BANK(508532)
133 Samalkota AP-04-025-013-014/010604
() 		0204025000NRG25030520240598679 03/05/2024 Mahalakshmi 0204025WL020219 Mahalakshmi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322976 CHEEKATLA MAHALAXMI CANARA BANK(508532)
134 Samalkota AP-04-025-013-014/010606
() 		0204025000NRG25030520240598680 03/05/2024 Kumari 0204025WL020219 Kumari 00078 CNRB0003749 1243 1243 Processed 14/05/2024 4005323083 GANJA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Samalkota AP-04-025-013-014/010609
() 		0204025000NRG25020520240592399 03/05/2024 MEDIBOYINA NAGARATNAM 0204025WL020134 MEDIBOYINA NAGARATNAM 00078 CNRB0003749 1205 1205 Rejected 17/05/2024 4005323064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Samalkota AP-04-025-013-014/010615
() 		0204025000NRG25020520240592400 03/05/2024 Satyavathi 0204025WL020134 Satyavathi 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323003 TILLAPUDI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Samalkota AP-04-025-013-014/010661
() 		0204025000NRG25020520240592401 03/05/2024 Subbayyamma 0204025WL020134 Subbayyamma 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323010 KOLLABOYINA SUBBAYAMMA CANARA BANK(508532)
138 Samalkota AP-04-025-013-014/010662
() 		0204025000NRG25030520240598681 03/05/2024 Venkatalakshmi 0204025WL020219 Venkatalakshmi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323093 KOLLUBOYINA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Samalkota AP-04-025-013-014/010668
() 		0204025000NRG25030520240598682 03/05/2024 Parvathi 0204025WL020219 Parvathi 00078 CNRB0003749 497 497 Processed 14/05/2024 4005323321 ANUSURI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Samalkota AP-04-025-013-014/010669
() 		0204025000NRG25030520240598683 03/05/2024 Satyavathi 0204025WL020219 Satyavathi 00078 CNRB0003749 1243 1243 Processed 14/05/2024 4005323018 KALLA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Samalkota AP-04-025-013-014/010677
() 		0204025000NRG25030520240598684 03/05/2024 Jojamma 0204025WL020219 Jojamma 00078 CNRB0003749 746 746 Processed 14/05/2024 4005322959 ANUSURI JOJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Samalkota AP-04-025-013-014/010698
() 		0204025000NRG25030520240598686 03/05/2024 Satyavathi 0204025WL020219 Satyavathi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323042 ANUSURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Samalkota AP-04-025-013-014/010698
() 		0204025000NRG25030520240598685 03/05/2024 Venkatarao 0204025WL020219 Venkatarao 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322999 ANUSURI VENKATRAO CANARA BANK(508532)
144 Samalkota AP-04-025-013-014/010701
() 		0204025000NRG25030520240598687 03/05/2024 Lovakumari 0204025WL020219 Lovakumari 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323088 PITHANI LOVA KUMARI CANARA BANK(508532)
145 Samalkota AP-04-025-013-014/010712
() 		0204025000NRG25020520240592402 03/05/2024 Durga 0204025WL020134 Durga 00078 CNRB0003749 723 723 Processed 14/05/2024 4005322978 KOLLUBOYINA DURGA CANARA BANK(508532)
146 Samalkota AP-04-025-013-014/010713
() 		0204025000NRG25020520240592403 03/05/2024 Lovalakshmi 0204025WL020134 Lovalakshmi 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005323009 KONA LOVA LAKSHMI CANARA BANK(508532)
147 Samalkota AP-04-025-013-014/010716
() 		0204025000NRG25020520240592404 03/05/2024 Satya 0204025WL020134 Satya 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005323026 SETTI SATYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Samalkota AP-04-025-013-014/010718
() 		0204025000NRG25030520240598688 03/05/2024 Subrahmanyam 0204025WL020219 Subrahmanyam 00078 CNRB0003749 1243 1243 Processed 14/05/2024 4005323087 KALLA SUBRAHMANYAM CANARA BANK(508532)
149 Samalkota AP-04-025-013-014/010732
() 		0204025000NRG25030520240598689 03/05/2024 Varalakshmi 0204025WL020219 Varalakshmi 00078 CNRB0003749 995 995 Processed 14/05/2024 4005323036 GUDALA VARALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Samalkota AP-04-025-013-014/010733
() 		0204025000NRG25030520240598690 03/05/2024 Durgadevi 0204025WL020219 Durgadevi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323022 PITHANI DURGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Samalkota AP-04-025-013-014/010737
() 		0204025000NRG25030520240598691 03/05/2024 Devi 0204025WL020219 Devi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323014 GISALA DEVI CANARA BANK(508532)
152 Samalkota AP-04-025-013-014/010754
() 		0204025000NRG25030520240598692 03/05/2024 Gangabhavani 0204025WL020219 Gangabhavani 00078 CNRB0003749 995 995 Processed 14/05/2024 4005322955 ANASURI GANGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Samalkota AP-04-025-013-014/010755
() 		0204025000NRG25030520240598693 03/05/2024 Aruna 0204025WL020219 Aruna 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322944 NAGALLA ARUNA CANARA BANK(508532)
154 Samalkota AP-04-025-013-014/010767
() 		0204025000NRG25030520240598694 03/05/2024 Veerabadrarao 0204025WL020219 Veerabadrarao 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323082 KOLA VEERABHADRARAO CANARA BANK(508532)
155 Samalkota AP-04-025-013-014/010777
() 		0204025000NRG25030520240598695 03/05/2024 Durga bhavani 0204025WL020219 Durga bhavani 00078 CNRB0003749 995 995 Processed 14/05/2024 4005322969 SURAMPUDI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Samalkota AP-04-025-013-014/010782
() 		0204025000NRG25030520240598696 03/05/2024 Devi 0204025WL020219 Devi 00078 CNRB0003749 1243 1243 Processed 14/05/2024 4005322947 PITHANI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Samalkota AP-04-025-013-014/010788
() 		0204025000NRG25030520240598697 03/05/2024 Lakshmi 0204025WL020219 Lakshmi 00078 CNRB0003749 497 497 Processed 14/05/2024 4005323073 KOPPISETTI LAKSHMI CANARA BANK(508532)
158 Samalkota AP-04-025-013-014/010790
() 		0204025000NRG25020520240592407 03/05/2024 Sathibabu 0204025WL020134 Sathibabu 00078 CNRB0003749 723 723 Processed 14/05/2024 4005323008 GANTI SATTI BABU CANARA BANK(508532)
159 Samalkota AP-04-025-013-014/010817
() 		0204025000NRG25030520240598700 03/05/2024 Satyavathi 0204025WL020219 Satyavathi 00078 CNRB0003749 995 995 Processed 14/05/2024 4005322998 KORUMILLI SATYAVATHI UNION BANK OF INDIA(508500)
160 Samalkota AP-04-025-013-014/010826
() 		0204025000NRG25020520240592408 03/05/2024 Mangadevi 0204025WL020134 Mangadevi 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323011 MRS MANGA DEVI VARIKUTI STATE BANK OF INDIA(508548)
161 Samalkota AP-04-025-013-014/010827
() 		0204025000NRG25020520240592409 03/05/2024 Venkatalakshmi 0204025WL020134 Venkatalakshmi 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323302 PENKE VENKATA LAXMI CANARA BANK(508532)
162 Samalkota AP-04-025-013-014/010849
() 		0204025000NRG25020520240592410 03/05/2024 Achiyyamma 0204025WL020134 Achiyyamma 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323104 DEVARAKONDA ACHAMMA CANARA BANK(508532)
163 Samalkota AP-04-025-013-014/010852
() 		0204025000NRG25020520240592411 03/05/2024 Manikyam 0204025WL020134 Manikyam 00078 CNRB0003749 964 964 Processed 14/05/2024 4005322957 KOLLUBOYINA MANIKYAM CANARA BANK(508532)
164 Samalkota AP-04-025-013-014/010853
() 		0204025000NRG25020520240592412 03/05/2024 Gangadevi 0204025WL020134 Gangadevi 00078 CNRB0003749 964 964 Processed 14/05/2024 4005322960 KOLLUBOYINA GANGA DEVI CANARA BANK(508532)
165 Samalkota AP-04-025-013-014/010863
() 		0204025000NRG25020520240592413 03/05/2024 Adilakshmi 0204025WL020134 Adilakshmi 00078 CNRB0003749 482 482 Processed 14/05/2024 4005323016 VITTANALA ADI LAKSHMI CANARA BANK(508532)
166 Samalkota AP-04-025-013-014/010864
() 		0204025000NRG25020520240592414 03/05/2024 Devi 0204025WL020134 Devi 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005322987 GONAGANI DEVI CANARA BANK(508532)
167 Samalkota AP-04-025-013-014/010865
() 		0204025000NRG25020520240592415 03/05/2024 Aparna 0204025WL020134 Aparna 00078 CNRB0003749 964 964 Processed 14/05/2024 4005322962 AVALA APARNA ICICI BANK LTD(508534)
168 Samalkota AP-04-025-013-014/010876
() 		0204025000NRG25030520240598702 03/05/2024 Nagamani 0204025WL020219 Nagamani 00078 CNRB0003749 1243 1243 Processed 14/05/2024 4005323037 ANUSURI NAGA MANI CANARA BANK(508532)
169 Samalkota AP-04-025-013-014/010896
() 		0204025000NRG25030520240598703 03/05/2024 Anasuya 0204025WL020219 Anasuya 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323078 VITTANALA ANASUYA CANARA BANK(508532)
170 Samalkota AP-04-025-013-014/010899
() 		0204025000NRG25030520240598704 03/05/2024 Manga 0204025WL020219 Manga 00078 CNRB0003749 1243 1243 Processed 14/05/2024 4005323101 MEDABOYINA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Samalkota AP-04-025-013-014/010901
() 		0204025000NRG25020520240592416 03/05/2024 Venkata Ramana 0204025WL020134 Venkata Ramana 00078 CNRB0003749 1205 1205 Processed 14/05/2024 4005323039 BODDU VENKATARAMANA CANARA BANK(508532)
172 Samalkota AP-04-025-013-014/010904
() 		0204025000NRG25020520240592417 03/05/2024 Nagasatya Veni 0204025WL020134 Nagasatya Veni 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323045 NAGA SATHYAVENI KUNDALA CANARA BANK(508532)
173 Samalkota AP-04-025-013-014/010905
() 		0204025000NRG25030520240598707 03/05/2024 Suryavati 0204025WL020219 Suryavati 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322970 ANUSURI SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Samalkota AP-04-025-013-014/010906
() 		0204025000NRG25030520240598708 03/05/2024 Nagamani 0204025WL020219 Nagamani 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322943 PILLI NAGAMANI CANARA BANK(508532)
175 Samalkota AP-04-025-013-014/010909
() 		0204025000NRG25030520240598709 03/05/2024 Lakshmi 0204025WL020219 Lakshmi 00078 CNRB0003749 1243 1243 Processed 14/05/2024 4005322983 ANUSURI LAKSHMI CANARA BANK(508532)
176 Samalkota AP-04-025-013-014/010923
() 		0204025000NRG25030520240598711 03/05/2024 Chollangi Lakshmi 0204025WL020219 Chollangi Lakshmi 00078 CNRB0003749 995 995 Processed 14/05/2024 4005322995 CHOLLANGI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Samalkota AP-04-025-013-014/010925
() 		0204025000NRG25020520240592419 03/05/2024 Achiyya 0204025WL020134 Achiyya 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323025 PADALA ATCHIYYA CANARA BANK(508532)
178 Samalkota AP-04-025-013-014/010936
() 		0204025000NRG25030520240598714 03/05/2024 Lovakumari 0204025WL020219 Lovakumari 00078 CNRB0003749 497 497 Processed 14/05/2024 4005322992 Miss MEDISETTI LOVA KUMARI BANK OF MAHARASHTRA(607387)
179 Samalkota AP-04-025-013-014/010937
() 		0204025000NRG25020520240592420 03/05/2024 Devi 0204025WL020134 Devi 00078 CNRB0003749 964 964 Processed 14/05/2024 4005322990 KOLLUBOYINA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Samalkota AP-04-025-013-014/010948
() 		0204025000NRG25030520240598717 03/05/2024 Durga 0204025WL020219 Durga 00078 CNRB0003749 1243 1243 Processed 14/05/2024 4005323077 GOLLAPALLI DURGA CANARA BANK(508532)
181 Samalkota AP-04-025-013-014/010948
() 		0204025000NRG25030520240598716 03/05/2024 Veerababu 0204025WL020219 Veerababu 00078 CNRB0003749 995 995 Processed 14/05/2024 4005323002 GOLLAPALLI VEERABABU CANARA BANK(508532)
182 Samalkota AP-04-025-013-014/010949
() 		0204025000NRG25030520240598718 03/05/2024 Kanakalakshmi 0204025WL020219 Kanakalakshmi 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322979 NIDANA KANAKA LAKSHMI CANARA BANK(508532)
183 Samalkota AP-04-025-013-014/010954
() 		0204025000NRG25020520240592422 03/05/2024 Veerraju 0204025WL020134 Veerraju 00078 CNRB0003749 723 723 Processed 14/05/2024 4005323032 KANCHUMARTHY VEERRAJU CANARA BANK(508532)
184 Samalkota AP-04-025-013-014/010960
() 		0204025000NRG25020520240592423 03/05/2024 Venkaataratnam 0204025WL020134 Venkaataratnam 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323092 KANAKALA VENKATA RAT BANK OF BARODA(606985)
185 Samalkota AP-04-025-013-014/010962
() 		0204025000NRG25030520240598720 03/05/2024 Apparao 0204025WL020219 Apparao 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322993 KOLLUBOYINA APPARAO CANARA BANK(508532)
186 Samalkota AP-04-025-013-014/010984
() 		0204025000NRG25030520240598722 03/05/2024 CHINNI 0204025WL020219 CHINNI 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323049 KETHA CHINNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Samalkota AP-04-025-013-014/010984
() 		0204025000NRG25030520240598723 03/05/2024 SIVA RANJANI KUMARI 0204025WL020219 SIVA RANJANI KUMARI 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005323029 KETHA SIVA RANJANI KUMARI CANARA BANK(508532)
188 Samalkota AP-04-025-013-014/010985
() 		0204025000NRG25030520240598724 03/05/2024 AYYAPPA SWAMI 0204025WL020219 AYYAPPA SWAMI 00078 CNRB0003749 1492 1492 Processed 14/05/2024 4005322991 SATTI AYYAPPASWAMY CANARA BANK(508532)
189 Samalkota AP-04-025-013-014/011021
() 		0204025000NRG25020520240592425 03/05/2024 VELUGU DURGA 0204025WL020134 VELUGU DURGA 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323187 VELUGU DURGA CANARA BANK(508532)
190 Samalkota AP-04-025-013-014/11703
() 		0204025000NRG25020520240592426 03/05/2024 AVALA RAMANAMMA 0204025WL020134 AVALA RAMANAMMA 00078 CNRB0003749 964 964 Processed 14/05/2024 4005323051 AVALA RATHNAM CANARA BANK(508532)
191 Samalkota AP-04-025-013-014/11716
() 		0204025000NRG25030520240598726 03/05/2024 GOPAL DASU SIMHACHALAM 0204025WL020219 GOPAL DASU SIMHACHALAM 00078 CNRB0003749 1243 1243 Processed 14/05/2024 4005323184 GOPAL DASU SIMHACHALAM CANARA BANK(508532)
192 Samalkota AP-04-025-015-015/010017
() 		0204025000NRG25020520240592437 03/05/2024 APPALAKONDA 0204025WL020136 APPALAKONDA 00078 CNRB0003749 1203 1203 Processed 14/05/2024 4005323043 KUNCHE APPALAKONDA CANARA BANK(508532)
193 Samalkota AP-04-025-015-015/010017
() 		0204025000NRG25020520240592438 03/05/2024 kumari 0204025WL020136 kumari 00078 CNRB0003749 962 962 Processed 14/05/2024 4005323047 KUNCHE KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
194 Samalkota AP-04-025-015-016/010075
() 		0204025000NRG25020520240592457 03/05/2024 Nagabulli 0204025WL020136 Nagabulli 00078 CNRB0003749 1203 1203 Processed 14/05/2024 4005323007 NOKKU NAGABULLI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Samalkota AP-04-025-015-016/010110
() 		0204025000NRG25020520240592468 03/05/2024 Veera Nagabulli 0204025WL020136 Veera Nagabulli 00078 CNRB0003749 722 722 Processed 14/05/2024 4005323325 KUNCHE VEERRAGHAVULU BANK OF INDIA(508505)
196 Samalkota AP-04-025-015-016/010129
() 		0204025000NRG25020520240592480 03/05/2024 Bullamma 0204025WL020136 Bullamma 00078 CNRB0003749 1203 1203 Processed 14/05/2024 4005323006 NOKKU BULLAMMA CANARA BANK(508532)
197 Samalkota AP-04-025-015-016/010194
() 		0204025000NRG25020520240592504 03/05/2024 Baby 0204025WL020136 Baby 00078 CNRB0003749 962 962 Processed 14/05/2024 4005322954 MATTADA BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Samalkota AP-04-025-015-016/010235
() 		0204025000NRG25020520240592521 03/05/2024 Vajram 0204025WL020136 Vajram 00078 CNRB0003749 1203 1203 Processed 14/05/2024 4005322984 PALIKA VAJRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Samalkota AP-04-025-015-016/010305
() 		0204025000NRG25020520240592538 03/05/2024 Suryanarayana 0204025WL020136 Suryanarayana 00078 CNRB0003749 481 481 Processed 14/05/2024 4005323012 SOMALA SURYANARAYANA CANARA BANK(508532)
200 Samalkota AP-04-025-015-016/010326
() 		0204025000NRG25020520240592546 03/05/2024 Krishna 0204025WL020136 Krishna 00078 CNRB0003749 1203 1203 Processed 14/05/2024 4005323015 PERUMALLA KRISHNA CANARA BANK(508532)
201 Samalkota AP-04-025-015-016/011001
() 		0204025000NRG25020520240592613 03/05/2024 prasad 0204025WL020136 prasad 00078 CNRB0003749 962 962 Processed 14/05/2024 4005322988 SOMALA PRASAD CANARA BANK(508532)
202 Samalkota AP-04-025-015-016/30123
() 		0204025000NRG25020520240592619 03/05/2024 GUTTHALA BRAHMAYYA 0204025WL020136 GUTTHALA BRAHMAYYA 00078 CNRB0003749 1443 1443 Processed 14/05/2024 4005323186 Mr GUTTHALA BRAHMAYYA CENTRAL BANK OF INDIA(607115)
SubTotal 228850 228850
203 Samalkota AP-04-025-008-007/031480
() 		0204025000NRG25030520240600214 03/05/2024 NARAYANARAO 0204025WL020246 NARAYANARAO 00078 CNRB0008875 721 721 Processed 14/05/2024 4005323371 GADAM NARAYANARAO CANARA BANK(508532)
204 Samalkota AP-04-025-008-007/031492
() 		0204025000NRG25030520240600216 03/05/2024 malli 0204025WL020246 malli 00078 CNRB0008875 961 961 Processed 14/05/2024 4005323380 GEDDAM MALLI CANARA BANK(508532)
205 Samalkota AP-04-025-008-007/031522
() 		0204025000NRG25030520240600218 03/05/2024 PRABHAKARA RAO 0204025WL020246 PRABHAKARA RAO 00078 CNRB0008875 480 480 Processed 14/05/2024 4005323470 YERUPALLI PRABHAKARARAO CANARA BANK(508532)
206 Samalkota AP-04-025-008-007/31572
() 		0204025000NRG25030520240600234 03/05/2024 RASAMSETTI NAGESWRARAO 0204025WL020246 RASAMSETTI NAGESWRARAO 00078 CNRB0008875 961 961 Processed 14/05/2024 4005323289 RASAMSETTI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Samalkota AP-04-025-015-016/010177
() 		0204025000NRG25020520240592497 03/05/2024 Venkataratnam 0204025WL020136 Venkataratnam 00078 CNRB0008875 1203 1203 Processed 14/05/2024 4005323451 RAYUDU VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Samalkota AP-04-025-015-016/010449
() 		0204025000NRG25020520240592568 03/05/2024 PORIPIREDDY SARADA 0204025WL020136 PORIPIREDDY SARADA 00078 CNRB0008875 1443 1443 Processed 14/05/2024 4005323415 PORUPUREDDY SARADHA CANARA BANK(508532)
209 Samalkota AP-04-025-015-016/010959
() 		0204025000NRG25020520240592612 03/05/2024 satyaveNi 0204025WL020136 satyaveNi 00078 CNRB0008875 962 962 Processed 14/05/2024 4005323376 PALIVELA SATYAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6731 6731
210 Samalkota AP-04-025-013-014/010480
() 		0204025000NRG25020520240592390 03/05/2024 Veeramani 0204025WL020134 Veeramani 00089 CBIN0280823 964 964 Processed 14/05/2024 4005323113 Mrs KOLLUBOYINA VEERAMANI CENTRAL BANK OF INDIA(607115)
211 Samalkota AP-04-025-013-014/010941
() 		0204025000NRG25020520240592421 03/05/2024 Nagadevi 0204025WL020134 Nagadevi 00089 CBIN0280823 964 964 Processed 14/05/2024 4005323112 Mrs KOLLUBOYINA NAGA DEVI CENTRAL BANK OF INDIA(607115)
212 Samalkota AP-04-025-015-016/010103
() 		0204025000NRG25020520240592463 03/05/2024 Chandrao 0204025WL020136 Chandrao 00089 CBIN0280823 1203 1203 Processed 14/05/2024 4005323192 Mr CHANDRARAO MOGALAPU CENTRAL BANK OF INDIA(607115)
213 Samalkota AP-04-025-015-016/010118
() 		0204025000NRG25020520240592473 03/05/2024 Chintamani 0204025WL020136 Chintamani 00089 CBIN0280823 1443 1443 Processed 14/05/2024 4005323288 KUNCHE CHINTHAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4574 4574
214 Samalkota AP-04-025-008-007/030788
() 		0204025000NRG25030520240600169 03/05/2024 GORRELA SATYANARAYANA 0204025WL020246 GORRELA SATYANARAYANA 00176 IDIB000C150 721 721 Processed 14/05/2024 4005323297 Mr Gorrela Satyannarayana SATYANARAYAN INDIAN BANK(607105)
SubTotal 721 721
215 Samalkota AP-04-025-008-007/030210
() 		0204025000NRG25030520240596913 03/05/2024 Lakshmi 0204025WL020202 Lakshmi 00177 IOBA0000554 961 961 Processed 14/05/2024 4005323182 KETHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Samalkota AP-04-025-013-014/010942
() 		0204025000NRG25030520240598715 03/05/2024 Manga 0204025WL020219 Manga 00177 IOBA0000554 1492 1492 Processed 14/05/2024 4005323183 GUBBALA MANGA CANARA BANK(508532)
SubTotal 2453 2453
217 Samalkota AP-04-025-008-007/030003
() 		0204025000NRG25030520240596912 03/05/2024 Nagamani 0204025WL020202 Nagamani 00415 SBIN0000789 1201 1201 Processed 14/05/2024 4005323211 KURUPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Samalkota AP-04-025-008-007/030020
() 		0204025000NRG25030520240600097 03/05/2024 JOGA APPLARAJU 0204025WL020246 JOGA APPLARAJU 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323259 MRS JOGA APPALARAJU STATE BANK OF INDIA(508548)
219 Samalkota AP-04-025-008-007/030059
() 		0204025000NRG25030520240600099 03/05/2024 Lakshmi 0204025WL020246 Lakshmi 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323226 LAKSHMI DHADI STATE BANK OF INDIA(508548)
220 Samalkota AP-04-025-008-007/030060
() 		0204025000NRG25030520240600100 03/05/2024 DHADISETTY GANGABABU 0204025WL020246 DHADISETTY GANGABABU 00415 SBIN0000789 240 240 Processed 14/05/2024 4005323212 DADISETTI GANGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Samalkota AP-04-025-008-007/030065
() 		0204025000NRG25030520240600101 03/05/2024 Srinivasu 0204025WL020246 Srinivasu 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323236 MR MASIKALA SRINU STATE BANK OF INDIA(508548)
222 Samalkota AP-04-025-008-007/030081
() 		0204025000NRG25030520240600102 03/05/2024 Ramarao 0204025WL020246 Ramarao 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323238 GUNNABATTULA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
223 Samalkota AP-04-025-008-007/030171
() 		0204025000NRG25030520240600104 03/05/2024 Satyavathi 0204025WL020246 Satyavathi 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323255 MRS SATYAVATHI KETA STATE BANK OF INDIA(508548)
224 Samalkota AP-04-025-008-007/030172
() 		0204025000NRG25030520240600106 03/05/2024 KETHA SATYAVENI 0204025WL020246 KETHA SATYAVENI 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323270 MS SATYAVENI KETHA STATE BANK OF INDIA(508548)
225 Samalkota AP-04-025-008-007/030233
() 		0204025000NRG25030520240596914 03/05/2024 Durga 0204025WL020202 Durga 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323244 KETHA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Samalkota AP-04-025-008-007/030252
() 		0204025000NRG25030520240600108 03/05/2024 Govind 0204025WL020246 Govind 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323060 MR GOVINDU JAKKI STATE BANK OF INDIA(508548)
227 Samalkota AP-04-025-008-007/030255
() 		0204025000NRG25030520240600111 03/05/2024 Lova 0204025WL020246 Lova 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323277 JAKKI LOVATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Samalkota AP-04-025-008-007/030256
() 		0204025000NRG25030520240600112 03/05/2024 Venkataramanamma 0204025WL020246 Venkataramanamma 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323061 SANNIBOYINA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Samalkota AP-04-025-008-007/030262
() 		0204025000NRG25030520240600113 03/05/2024 Appalakonda 0204025WL020246 Appalakonda 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323225 JAKKI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Samalkota AP-04-025-008-007/030268
() 		0204025000NRG25030520240600114 03/05/2024 Manga 0204025WL020246 Manga 00415 SBIN0000789 240 240 Processed 14/05/2024 4005323220 SANNIBOYINA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Samalkota AP-04-025-008-007/030272
() 		0204025000NRG25030520240600116 03/05/2024 Durgamma 0204025WL020246 Durgamma 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323208 MRS DURGALAMMA JAKKI STATE BANK OF INDIA(508548)
232 Samalkota AP-04-025-008-007/030279
() 		0204025000NRG25030520240600118 03/05/2024 Jakki Subbalakshmi 0204025WL020246 Jakki Subbalakshmi 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323279 MRS SUBBALAKSHMI JAKKI STATE BANK OF INDIA(508548)
233 Samalkota AP-04-025-008-007/030292
() 		0204025000NRG25030520240600120 03/05/2024 Kondamma 0204025WL020246 Kondamma 00415 SBIN0000789 240 240 Processed 14/05/2024 4005323274 JAKKI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Samalkota AP-04-025-008-007/030298
() 		0204025000NRG25030520240600121 03/05/2024 Marepalli Verraju 0204025WL020246 Marepalli Verraju 00415 SBIN0000789 240 240 Processed 14/05/2024 4005323284 MAREPALLI VEERARAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Samalkota AP-04-025-008-007/030307
() 		0204025000NRG25030520240600122 03/05/2024 Raghava 0204025WL020246 Raghava 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323213 MRS RAGHAVA MEDISETTI STATE BANK OF INDIA(508548)
236 Samalkota AP-04-025-008-007/030316
() 		0204025000NRG25030520240600123 03/05/2024 Manga 0204025WL020246 Manga 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323271 MS MANGA SANNIBOYINA STATE BANK OF INDIA(508548)
237 Samalkota AP-04-025-008-007/030316
() 		0204025000NRG25030520240600124 03/05/2024 Padma 0204025WL020246 Padma 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323245 SANNIBOYINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Samalkota AP-04-025-008-007/030335
() 		0204025000NRG25030520240596916 03/05/2024 veeralakjshmi 0204025WL020202 veeralakjshmi 00415 SBIN0000789 480 480 Processed 14/05/2024 4005323191 CHINTAPALLI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Samalkota AP-04-025-008-007/030336
() 		0204025000NRG25030520240600126 03/05/2024 Annavaram 0204025WL020246 Annavaram 00415 SBIN0000789 240 240 Processed 14/05/2024 4005323241 SANNIBOYINA ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Samalkota AP-04-025-008-007/030341
() 		0204025000NRG25030520240600128 03/05/2024 Manikyam 0204025WL020246 Manikyam 00415 SBIN0000789 240 240 Processed 14/05/2024 4005323281 KOTARI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 Samalkota AP-04-025-008-007/030344
() 		0204025000NRG25030520240600130 03/05/2024 Raju 0204025WL020246 Raju 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323222 GUDALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Samalkota AP-04-025-008-007/030349
() 		0204025000NRG25030520240600131 03/05/2024 PILLI NUKARATNAM 0204025WL020246 PILLI NUKARATNAM 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323227 MRS PILLI NOOKA RATNAM STATE BANK OF INDIA(508548)
243 Samalkota AP-04-025-008-007/030350
() 		0204025000NRG25030520240600132 03/05/2024 Appalakonda 0204025WL020246 Appalakonda 00415 SBIN0000789 480 480 Processed 14/05/2024 4005323229 GULLAPALLI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Samalkota AP-04-025-008-007/030352
() 		0204025000NRG25030520240596917 03/05/2024 PANKE Lakshmi 0204025WL020202 PANKE Lakshmi 00415 SBIN0000789 480 480 Processed 14/05/2024 4005323254 MRS CHINNA LAKSHMI PENKE STATE BANK OF INDIA(508548)
245 Samalkota AP-04-025-008-007/030354
() 		0204025000NRG25030520240600133 03/05/2024 Satyavathi 0204025WL020246 Satyavathi 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323286 MRS TALLIBOYINA SATYAVATHI STATE BANK OF INDIA(508548)
246 Samalkota AP-04-025-008-007/030361
() 		0204025000NRG25030520240596918 03/05/2024 LAKSHMI KURIPUDI 0204025WL020202 LAKSHMI KURIPUDI 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323224 MRS LAKSHMI KURUPUDI STATE BANK OF INDIA(508548)
247 Samalkota AP-04-025-008-007/030375
() 		0204025000NRG25030520240600134 03/05/2024 Chakramma 0204025WL020246 Chakramma 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323217 BATTINA CHAKRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Samalkota AP-04-025-008-007/030381
() 		0204025000NRG25030520240600136 03/05/2024 PALIKA RAJAMANI 0204025WL020246 PALIKA RAJAMANI 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323058 PALIKA RAJAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Samalkota AP-04-025-008-007/030389
() 		0204025000NRG25030520240600139 03/05/2024 Lakshmi 0204025WL020246 Lakshmi 00415 SBIN0000789 240 240 Processed 14/05/2024 4005323264 VANASI LAKSHMI CANARA BANK(508532)
250 Samalkota AP-04-025-008-007/030390
() 		0204025000NRG25030520240600140 03/05/2024 Venkatalakshmi 0204025WL020246 Venkatalakshmi 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323249 VANASI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Samalkota AP-04-025-008-007/030400
() 		0204025000NRG25030520240600141 03/05/2024 Appalaraju 0204025WL020246 Appalaraju 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323258 MRS APPALA RAJU CHIMALA STATE BANK OF INDIA(508548)
252 Samalkota AP-04-025-008-007/030407
() 		0204025000NRG25030520240600143 03/05/2024 Abaddam 0204025WL020246 Abaddam 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323204 SALADI ABADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 Samalkota AP-04-025-008-007/030420
() 		0204025000NRG25030520240596919 03/05/2024 CHINTHAPALLI APPALARAJU 0204025WL020202 CHINTHAPALLI APPALARAJU 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323260 CHINTAPALLI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Samalkota AP-04-025-008-007/030422
() 		0204025000NRG25030520240600144 03/05/2024 Balanagu 0204025WL020246 Balanagu 00415 SBIN0000789 240 240 Processed 14/05/2024 4005323215 MRS BALANAGU CHEMALA STATE BANK OF INDIA(508548)
255 Samalkota AP-04-025-008-007/030436
() 		0204025000NRG25030520240600147 03/05/2024 Raghava 0204025WL020246 Raghava 00415 SBIN0000789 240 240 Processed 14/05/2024 4005323256 SEEMALA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Samalkota AP-04-025-008-007/030463
() 		0204025000NRG25030520240600148 03/05/2024 Mahalakshmi 0204025WL020246 Mahalakshmi 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323239 SANNIBOYINA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Samalkota AP-04-025-008-007/030466
() 		0204025000NRG25030520240600149 03/05/2024 Suryakantham 0204025WL020246 Suryakantham 00415 SBIN0000789 480 480 Processed 14/05/2024 4005323202 KAMMARA SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 Samalkota AP-04-025-008-007/030471
() 		0204025000NRG25030520240600151 03/05/2024 Ratnam 0204025WL020246 Ratnam 00415 SBIN0000789 480 480 Processed 14/05/2024 4005323216 ESSAKOTI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Samalkota AP-04-025-008-007/030510
() 		0204025000NRG25030520240600156 03/05/2024 Venkatalakshmi 0204025WL020246 Venkatalakshmi 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323247 CHIMALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Samalkota AP-04-025-008-007/030515
() 		0204025000NRG25030520240600157 03/05/2024 Nagamani 0204025WL020246 Nagamani 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323276 GELLAPELLI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Samalkota AP-04-025-008-007/030519
() 		0204025000NRG25030520240600158 03/05/2024 Aservadam 0204025WL020246 Aservadam 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323266 CHILLA ASHRIVADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Samalkota AP-04-025-008-007/030522
() 		0204025000NRG25030520240600159 03/05/2024 Jyothi 0204025WL020246 Jyothi 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323262 SOMALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Samalkota AP-04-025-008-007/030529
() 		0204025000NRG25030520240600160 03/05/2024 Manga 0204025WL020246 Manga 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323223 JAKKI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Samalkota AP-04-025-008-007/030538
() 		0204025000NRG25030520240600161 03/05/2024 Achiraju 0204025WL020246 Achiraju 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323257 MIRIYALA ACCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Samalkota AP-04-025-008-007/030542
() 		0204025000NRG25030520240600162 03/05/2024 Venkata Varalakshmi 0204025WL020246 Venkata Varalakshmi 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323231 AKKAVARAPU VENKATA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Samalkota AP-04-025-008-007/030545
() 		0204025000NRG25030520240600163 03/05/2024 Somaraju 0204025WL020246 Somaraju 00415 SBIN0000789 480 480 Processed 14/05/2024 4005323269 POLAVARAPU SOMARAJU BANK OF INDIA(508505)
267 Samalkota AP-04-025-008-007/030549
() 		0204025000NRG25030520240600164 03/05/2024 Kumari 0204025WL020246 Kumari 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323261 SOMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Samalkota AP-04-025-008-007/030550
() 		0204025000NRG25030520240600165 03/05/2024 Suryakaantham 0204025WL020246 Suryakaantham 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323221 PITHALA SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 Samalkota AP-04-025-008-007/030561
() 		0204025000NRG25030520240600166 03/05/2024 Yasuratnam 0204025WL020246 Yasuratnam 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323209 Mrs jakki yesuratnam THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
270 Samalkota AP-04-025-008-007/030777
() 		0204025000NRG25030520240596920 03/05/2024 Sarojini 0204025WL020202 Sarojini 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323196 PILLI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Samalkota AP-04-025-008-007/030869
() 		0204025000NRG25030520240600171 03/05/2024 Kumari 0204025WL020246 Kumari 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323253 NURUKURTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Samalkota AP-04-025-008-007/030884
() 		0204025000NRG25030520240600172 03/05/2024 China Sattemma 0204025WL020246 China Sattemma 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323252 MRS CHINNA SATTAMMA DULAPALLI STATE BANK OF INDIA(508548)
273 Samalkota AP-04-025-008-007/030912
() 		0204025000NRG25030520240600174 03/05/2024 Ammaaji 0204025WL020246 Ammaaji 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323246 PEETHALA AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Samalkota AP-04-025-008-007/030943
() 		0204025000NRG25030520240600176 03/05/2024 Baby 0204025WL020246 Baby 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323275 PILLI BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Samalkota AP-04-025-008-007/030944
() 		0204025000NRG25030520240600177 03/05/2024 P CHINNA 0204025WL020246 P CHINNA 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323267 PINIPILLI CHINNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Samalkota AP-04-025-008-007/030946
() 		0204025000NRG25030520240600178 03/05/2024 Lakshmi 0204025WL020246 Lakshmi 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323232 GULLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Samalkota AP-04-025-008-007/030975
() 		0204025000NRG25030520240600180 03/05/2024 Chakramma 0204025WL020246 Chakramma 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323230 JAKKI CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Samalkota AP-04-025-008-007/031035
() 		0204025000NRG25030520240600182 03/05/2024 Nukaratnam 0204025WL020246 Nukaratnam 00415 SBIN0000789 480 480 Processed 14/05/2024 4005323055 SANNIBOYINA NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 Samalkota AP-04-025-008-007/031084
() 		0204025000NRG25030520240600184 03/05/2024 Ratnam 0204025WL020246 Ratnam 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323219 KONDA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 Samalkota AP-04-025-008-007/031162
() 		0204025000NRG25030520240596921 03/05/2024 KARRI BHAVANI 0204025WL020202 KARRI BHAVANI 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323206 MRS BHAVANI KARRI STATE BANK OF INDIA(508548)
281 Samalkota AP-04-025-008-007/031246
() 		0204025000NRG25030520240600190 03/05/2024 Kondayya 0204025WL020246 Kondayya 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323207 MR KONDAYYA MANDAPAKA STATE BANK OF INDIA(508548)
282 Samalkota AP-04-025-008-007/031251
() 		0204025000NRG25030520240600191 03/05/2024 Nagamani 0204025WL020246 Nagamani 00415 SBIN0000789 480 480 Processed 14/05/2024 4005323280 NURUKURTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Samalkota AP-04-025-008-007/031267
() 		0204025000NRG25030520240600192 03/05/2024 Satyanarayana 0204025WL020246 Satyanarayana 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323197 MANDAPAKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Samalkota AP-04-025-008-007/031300
() 		0204025000NRG25030520240600195 03/05/2024 Venkatalakshmi 0204025WL020246 Venkatalakshmi 00415 SBIN0000789 1201 1201 Processed 14/05/2024 4005323272 MRS KURIKURI VENKATALAKSHMI STATE BANK OF INDIA(508548)
285 Samalkota AP-04-025-008-007/031339
() 		0204025000NRG25030520240600196 03/05/2024 Kanakalakshmi 0204025WL020246 Kanakalakshmi 00415 SBIN0000789 240 240 Processed 14/05/2024 4005323282 VELUGUBANTI KANAKALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Samalkota AP-04-025-008-007/031339
() 		0204025000NRG25030520240600197 03/05/2024 vlugubanti vijayakumar 0204025WL020246 vlugubanti vijayakumar 00415 SBIN0000789 240 240 Processed 14/05/2024 4005323117 VELUGUBANTI VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 Samalkota AP-04-025-008-007/031347
() 		0204025000NRG25030520240600199 03/05/2024 Devi 0204025WL020246 Devi 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323250 MRS DEVI RAYUDU STATE BANK OF INDIA(508548)
288 Samalkota AP-04-025-008-007/031348
() 		0204025000NRG25030520240600200 03/05/2024 Nukaratnam 0204025WL020246 Nukaratnam 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323265 MRS NUKARATNAM KETA STATE BANK OF INDIA(508548)
289 Samalkota AP-04-025-008-007/031350
() 		0204025000NRG25030520240600202 03/05/2024 Chakramma 0204025WL020246 Chakramma 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323195 MRS VASAMSETTI CHAKRAM STATE BANK OF INDIA(508548)
290 Samalkota AP-04-025-008-007/031350
() 		0204025000NRG25030520240600203 03/05/2024 Vasamsetti Koteswara Rao 0204025WL020246 Vasamsetti Koteswara Rao 00415 SBIN0000789 721 721 Processed 14/05/2024 4005322950 MR VASAMSETTI KOTESWARARAO STATE BANK OF INDIA(508548)
291 Samalkota AP-04-025-008-007/031351
() 		0204025000NRG25030520240600204 03/05/2024 Purna 0204025WL020246 Purna 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323273 MS PURNA KETHA STATE BANK OF INDIA(508548)
292 Samalkota AP-04-025-008-007/031361
() 		0204025000NRG25030520240600207 03/05/2024 Veeranjali 0204025WL020246 Veeranjali 00415 SBIN0000789 1201 1201 Processed 14/05/2024 4005323210 KURUPUDI VEERANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Samalkota AP-04-025-008-007/031441
() 		0204025000NRG25030520240600210 03/05/2024 Meriratnam 0204025WL020246 Meriratnam 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323263 GOLLAPALLI MERI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Samalkota AP-04-025-008-007/031523
() 		0204025000NRG25030520240600220 03/05/2024 RAMUDU 0204025WL020246 RAMUDU 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323116 MRS NINDUGUNDALA RAMUDU STATE BANK OF INDIA(508548)
295 Samalkota AP-04-025-008-007/031527
() 		0204025000NRG25030520240600221 03/05/2024 laxmi durga 0204025WL020246 laxmi durga 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323114 PALIKA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Samalkota AP-04-025-008-007/031529
() 		0204025000NRG25030520240600222 03/05/2024 mahandarao 0204025WL020246 mahandarao 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323283 JATLA MAHANANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Samalkota AP-04-025-008-007/031542
() 		0204025000NRG25030520240600223 03/05/2024 Medisetti Ragupathi 0204025WL020246 Medisetti Ragupathi 00415 SBIN0000789 480 480 Processed 14/05/2024 4005323057 MEDISETTI RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Samalkota AP-04-025-008-007/1564
() 		0204025000NRG25030520240600227 03/05/2024 KESANAKURTHI BABURAO 0204025WL020246 KESANAKURTHI BABURAO 00415 SBIN0000789 1201 1201 Processed 14/05/2024 4005323285 MR KESANAKURTHY BABURAO STATE BANK OF INDIA(508548)
299 Samalkota AP-04-025-008-007/1564
() 		0204025000NRG25030520240600228 03/05/2024 KESANAKURTHI BEBI 0204025WL020246 KESANAKURTHI BEBI 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323228 MRS BABI KESANAKURTHY STATE BANK OF INDIA(508548)
300 Samalkota AP-04-025-008-007/31565
() 		0204025000NRG25030520240600231 03/05/2024 KASANAKURTHY NUKARAJU 0204025WL020246 KASANAKURTHY NUKARAJU 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323214 KESANAKURTHI NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Samalkota AP-04-025-008-007/31566
() 		0204025000NRG25030520240600232 03/05/2024 KASANAKURTHY KANAKAMAHALAKSHMI 0204025WL020246 KASANAKURTHY KANAKAMAHALAKSHMI 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323298 KESANAKURTHY KANAKAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Samalkota AP-04-025-008-007/31567
() 		0204025000NRG25030520240600233 03/05/2024 VEERANAGAMANI KETA 0204025WL020246 VEERANAGAMANI KETA 00415 SBIN0000789 1201 1201 Processed 14/05/2024 4005323054 MS VEERANAGAMANI KETA STATE BANK OF INDIA(508548)
303 Samalkota AP-04-025-008-007/31568
() 		0204025000NRG25030520240596927 03/05/2024 KALA NAGALAKSHMI 0204025WL020202 KALA NAGALAKSHMI 00415 SBIN0000789 1201 1201 Processed 14/05/2024 4005323278 MRS NAGALAKSHMI KALA STATE BANK OF INDIA(508548)
304 Samalkota AP-04-025-008-007/31588
() 		0204025000NRG25030520240600240 03/05/2024 SANNIBOYINA PREM KUMARI 0204025WL020246 SANNIBOYINA PREM KUMARI 00415 SBIN0000789 961 961 Processed 14/05/2024 4005323268 SANNIBOYINA PREM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Samalkota AP-04-025-008-007/31588-A
() 		0204025000NRG25030520240600241 03/05/2024 PEDDIREDDY KRISHNA 0204025WL020246 PEDDIREDDY KRISHNA 00415 SBIN0000789 721 721 Processed 14/05/2024 4005323218 MR KRISHNA PEDIREDDY STATE BANK OF INDIA(508548)
306 Samalkota AP-04-025-015-016/010175
() 		0204025000NRG25020520240592495 03/05/2024 Arjana 0204025WL020136 Arjana 00415 SBIN0000789 1443 1443 Processed 14/05/2024 4005323242 RAYUDU ARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Samalkota AP-04-025-015-016/010259
() 		0204025000NRG25020520240592528 03/05/2024 China Satyanarayana 0204025WL020136 China Satyanarayana 00415 SBIN0000789 962 962 Processed 14/05/2024 4005323237 MR CHINA SATYANARAYANA VASAMSETTI STATE BANK OF INDIA(508548)
SubTotal 71834 71834
308 Samalkota AP-04-025-015-014/030052
() 		0204025000NRG25020520240592434 03/05/2024 sUrya raavu 0204025WL020136 sUrya raavu 00415 SBIN0000850 241 241 Processed 14/05/2024 4005323198 CHIKATLA SURYA RAO STATE BANK OF INDIA(508548)
SubTotal 241 241
309 Samalkota AP-04-025-008-007/030427
() 		0204025000NRG25030520240600145 03/05/2024 Srinu 0204025WL020246 Srinu 00415 SBIN0001003 480 480 Processed 14/05/2024 4005323287 MEDISETTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Samalkota AP-04-025-008-007/031223
() 		0204025000NRG25030520240600189 03/05/2024 RAYUDU CHANDRAKANTA 0204025WL020246 RAYUDU CHANDRAKANTA 00415 SBIN0001003 961 961 Processed 14/05/2024 4005323185 RAYUDU CHANDRA KANTAM STATE BANK OF INDIA(508548)
311 Samalkota AP-04-025-008-007/031268
() 		0204025000NRG25030520240600193 03/05/2024 JETLA RAMBABU 0204025WL020246 JETLA RAMBABU 00415 SBIN0001003 480 480 Processed 14/05/2024 4005323201 JATLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Samalkota AP-04-025-008-007/031522
() 		0204025000NRG25030520240600219 03/05/2024 VEERABHADRAO 0204025WL020246 VEERABHADRAO 00415 SBIN0001003 721 721 Processed 14/05/2024 4005323059 MR YERUPALLI VEERABHADRARAO STATE BANK OF INDIA(508548)
SubTotal 2642 2642
313 Samalkota AP-04-025-013-014/010902
() 		0204025000NRG25030520240598705 03/05/2024 Manda Swarupa 0204025WL020219 Manda Swarupa 00415 SBIN0004607 1492 1492 Processed 14/05/2024 4005323251 MRS MANDA SWARUPA STATE BANK OF INDIA(508548)
314 Samalkota AP-04-025-013-014/010983
() 		0204025000NRG25030520240598721 03/05/2024 VEERANJANEYA 0204025WL020219 VEERANJANEYA 00415 SBIN0004607 1492 1492 Processed 14/05/2024 4005323115 MR PALIVELA VEERANJANEYA STATE BANK OF INDIA(508548)
315 Samalkota AP-04-025-015-016/010150
() 		0204025000NRG25020520240592488 03/05/2024 Nokku Veerababu 0204025WL020136 Nokku Veerababu 00415 SBIN0004607 962 962 Processed 14/05/2024 4005323235 MR NOKKU VEERABABU STATE BANK OF INDIA(508548)
316 Samalkota AP-04-025-015-016/010371
() 		0204025000NRG25020520240592557 03/05/2024 Satyanarayana 0204025WL020136 Satyanarayana 00415 SBIN0004607 722 722 Processed 14/05/2024 4005323199 SATYANARAYANA GUNTAMUKKALA STATE BANK OF INDIA(508548)
317 Samalkota AP-04-025-015-016/010491
() 		0204025000NRG25020520240592571 03/05/2024 Subhrahmanyam 0204025WL020136 Subhrahmanyam 00415 SBIN0004607 962 962 Processed 14/05/2024 4005323200 MR MUMMIDI SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 5630 5630
318 Samalkota AP-04-025-008-007/030959
() 		0204025000NRG25030520240600179 03/05/2024 Chintalamma 0204025WL020246 Chintalamma 00415 SBIN0014172 240 240 Processed 14/05/2024 4005323205 MRS CHINTHALAMMA SANNIBOYINA STATE BANK OF INDIA(508548)
319 Samalkota AP-04-025-008-007/031155
() 		0204025000NRG25030520240600187 03/05/2024 SIMHHACHALAM 0204025WL020246 SIMHHACHALAM 00415 SBIN0014172 961 961 Processed 14/05/2024 4005323053 JAKKI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 Samalkota AP-04-025-008-007/031347
() 		0204025000NRG25030520240600198 03/05/2024 Chandra rao 0204025WL020246 Chandra rao 00415 SBIN0014172 721 721 Processed 14/05/2024 4005323243 MR CHANDRARAO RAYUDU STATE BANK OF INDIA(508548)
321 Samalkota AP-04-025-015-016/010103
() 		0204025000NRG25020520240592464 03/05/2024 Satyavathi 0204025WL020136 Satyavathi 00415 SBIN0014172 722 722 Processed 14/05/2024 4005323234 MRS SATYAVATHI MOGALAPU STATE BANK OF INDIA(508548)
322 Samalkota AP-04-025-015-016/010195
() 		0204025000NRG25020520240592505 03/05/2024 Nagaratnam 0204025WL020136 Nagaratnam 00415 SBIN0014172 1203 1203 Processed 14/05/2024 4005322951 MATTADA NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Samalkota AP-04-025-015-016/010214
() 		0204025000NRG25020520240592512 03/05/2024 Gangamma 0204025WL020136 Gangamma 00415 SBIN0014172 1203 1203 Processed 14/05/2024 4005323233 KUNCHE GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Samalkota AP-04-025-015-016/010306
() 		0204025000NRG25020520240592540 03/05/2024 Arjamma 0204025WL020136 Arjamma 00415 SBIN0014172 1203 1203 Processed 14/05/2024 4005323248 PANDRADA ARJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Samalkota AP-04-025-015-016/010848
() 		0204025000NRG25020520240592595 03/05/2024 Nukamma 0204025WL020136 Nukamma 00415 SBIN0014172 1443 1443 Processed 14/05/2024 4005323203 SANNIBOYINA NUKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Samalkota AP-04-025-015-016/010955
() 		0204025000NRG25020520240592609 03/05/2024 sUryavati 0204025WL020136 sUryavati 00415 SBIN0014172 241 241 Processed 14/05/2024 4005323240 TOLUM SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7937 7937
327 Samalkota AP-04-025-008-007/1568
() 		0204025000NRG25030520240596924 03/05/2024 MEDISETTI UMA MAHESWARI 0204025WL020202 MEDISETTI UMA MAHESWARI 00415 SBIN0014799 720 720 Processed 14/05/2024 4005323118 Mrs MEDISETTI UMA MAHESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
328 Samalkota AP-04-025-008-007/31580
() 		0204025000NRG25030520240596928 03/05/2024 GANTA DEVI 0204025WL020202 GANTA DEVI 00415 SBIN0015371 961 961 Processed 14/05/2024 4005323056 CHINTHAPALLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 961 961
329 Samalkota AP-04-025-013-014/010781
() 		0204025000NRG25020520240592406 03/05/2024 Pendayala Nagamani 0204025WL020134 Pendayala Nagamani 00415 SBIN0020718 1205 1205 Processed 14/05/2024 4005323122 MRS PENDAYALA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 1205 1205
330 Samalkota AP-04-025-013-014/011002
() 		0204025000NRG25020520240592424 03/05/2024 LAVANYA 0204025WL020134 LAVANYA 00415 SBIN0021172 723 723 Processed 14/05/2024 4005323123 SAVARAM LAVANYA CANARA BANK(508532)
SubTotal 723 723
331 Samalkota AP-04-025-013-014/11712
() 		0204025000NRG25020520240592428 03/05/2024 SARIPILLI LOVARAJU 0204025WL020134 SARIPILLI LOVARAJU 00415 SBIN0021247 482 482 Processed 14/05/2024 4005323124 MR LOVA RAJU SARIPALLI STATE BANK OF INDIA(508548)
SubTotal 482 482
332 Samalkota AP-04-025-015-016/010865
() 		0204025000NRG25020520240592596 03/05/2024 Anantha 0204025WL020136 Anantha 00468 UBIN0560651 962 962 Processed 14/05/2024 4005323121 VASAMSETTI ANANTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 962 962
333 Samalkota AP-04-025-008-007/031553
() 		0204025000NRG25030520240600225 03/05/2024 Naga Sirisha 0204025WL020246 Naga Sirisha 00468 UBIN0803472 480 480 Processed 14/05/2024 4005323177 MS BATHINA NAGA SIRISHA STATE BANK OF INDIA(508548)
334 Samalkota AP-04-025-015-016/010081
() 		0204025000NRG25020520240592458 03/05/2024 Mahalakshmi 0204025WL020136 Mahalakshmi 00468 UBIN0803472 1443 1443 Processed 14/05/2024 4005323176 KUMMARI MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1923 1923
335 Samalkota AP-04-025-008-007/031017
() 		0204025000NRG25030520240600181 03/05/2024 RAAYI MERI 0204025WL020246 RAAYI MERI 00468 UBIN0804321 721 721 Processed 14/05/2024 4005323291 RAYI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Samalkota AP-04-025-008-007/031490
() 		0204025000NRG25030520240600215 03/05/2024 rajulamma 0204025WL020246 rajulamma 00468 UBIN0804321 721 721 Processed 14/05/2024 4005323179 CHINTAPALLI RAJULAMMA UNION BANK OF INDIA(508500)
SubTotal 1442 1442
337 Samalkota AP-04-025-015-016/010015
() 		0204025000NRG25020520240592442 03/05/2024 Bullamma 0204025WL020136 Bullamma 00468 UBIN0805025 1203 1203 Processed 14/05/2024 4005323181 KUNCHE BULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Samalkota AP-04-025-015-016/010839
() 		0204025000NRG25020520240592594 03/05/2024 Arjunarao 0204025WL020136 Arjunarao 00468 UBIN0805025 241 241 Processed 14/05/2024 4005323180 RAYUDU ARJUNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1444 1444
339 Samalkota AP-04-025-013-014/11705
() 		0204025000NRG25020520240592427 03/05/2024 APPIKONDA SRINU 0204025WL020134 APPIKONDA SRINU 00468 UBIN0814393 964 964 Processed 14/05/2024 4005323188 APPIKONDA SRINU UNION BANK OF INDIA(508500)
SubTotal 964 964
340 Samalkota AP-04-025-013-014/010566
() 		0204025000NRG25020520240592397 03/05/2024 Krishna 0204025WL020134 Krishna 00468 UBIN0815764 723 723 Processed 14/05/2024 4005323189 PENKE KRISHNA UNION BANK OF INDIA(508500)
SubTotal 723 723
341 Samalkota AP-04-025-015-016/010002
() 		0204025000NRG25020520240592440 03/05/2024 Anil Kumar 0204025WL020136 Anil Kumar 00468 UBIN0815772 1443 1443 Processed 14/05/2024 4005323190 J ANILKUMAR UNION BANK OF INDIA(508500)
SubTotal 1443 1443
342 Samalkota AP-04-025-008-007/030478
() 		0204025000NRG25030520240600152 03/05/2024 Golapilli Appayamma 0204025WL020246 Golapilli Appayamma 00468 UBIN0817881 721 721 Processed 14/05/2024 4005323339 JAKKI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Samalkota AP-04-025-008-007/031062
() 		0204025000NRG25030520240600183 03/05/2024 JAKKIChinnapparao 0204025WL020246 JAKKIChinnapparao 00468 UBIN0817881 480 480 Processed 14/05/2024 4005323165 JAKKI CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1201 1201
344 Samalkota AP-04-025-013-014/11717
() 		0204025000NRG25030520240598727 03/05/2024 TEKUMUDI BHAVANI 0204025WL020219 TEKUMUDI BHAVANI 00468 UBIN0825263 1492 1492 Processed 14/05/2024 4005323193 MRS BHAVANI TEKUMUDI STATE BANK OF INDIA(508548)
SubTotal 1492 1492
345 Samalkota AP-04-025-008-007/030427
() 		0204025000NRG25030520240600146 03/05/2024 Lakshmi 0204025WL020246 Lakshmi 00468 UBIN0903531 961 961 Processed 14/05/2024 4005323178 MEDISETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 961 961
346 Samalkota AP-04-025-008-007/1577
() 		0204025000NRG25030520240596925 03/05/2024 KURUPUDI SURIBABU 0204025WL020202 KURUPUDI SURIBABU 00468 UBIN0929662 1201 1201 Processed 14/05/2024 4005323119 KURUPUDI SURIBABU UNION BANK OF INDIA(508500)
SubTotal 1201 1201
347 Samalkota AP-04-025-013-014/010348
() 		0204025000NRG25030520240598649 03/05/2024 Karri Ravanamma 0204025WL020219 Karri Ravanamma 00468 UBIN0CG7004 995 995 Processed 14/05/2024 4005323458 KARRI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Samalkota AP-04-025-013-014/010602
() 		0204025000NRG25030520240598677 03/05/2024 Mulasa Padma 0204025WL020219 Mulasa Padma 00468 UBIN0CG7004 1492 1492 Processed 14/05/2024 4005323125 MULASA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Samalkota AP-04-025-015-016/010220
() 		0204025000NRG25020520240592516 03/05/2024 Lakshmi 0204025WL020136 Lakshmi 00468 UBIN0CG7004 1443 1443 Processed 14/05/2024 4005323354 BONTU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3930 3930
350 Samalkota AP-04-025-008-007/030011
() 		0204025000NRG25030520240600096 03/05/2024 Nagamma 0204025WL020246 Nagamma 00468 UBIN0CG7150 240 240 Processed 14/05/2024 4005323370 JAKKI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Samalkota AP-04-025-008-007/030045
() 		0204025000NRG25030520240600098 03/05/2024 Jatla Veraswamy 0204025WL020246 Jatla Veraswamy 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323170 MR JATLA VIRAASWAAMI STATE BANK OF INDIA(508548)
352 Samalkota AP-04-025-008-007/030171
() 		0204025000NRG25030520240600103 03/05/2024 KETHA PEDDA APPARAO 0204025WL020246 KETHA PEDDA APPARAO 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323372 KETA PEDDA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Samalkota AP-04-025-008-007/030172
() 		0204025000NRG25030520240600105 03/05/2024 KETA SURIBABU 0204025WL020246 KETA SURIBABU 00468 UBIN0CG7150 721 721 Processed 14/05/2024 4005323369 KETA SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Samalkota AP-04-025-008-007/030251
() 		0204025000NRG25030520240600107 03/05/2024 Prabhavathi 0204025WL020246 Prabhavathi 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323367 CHINTAPALLI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Samalkota AP-04-025-008-007/030252
() 		0204025000NRG25030520240600109 03/05/2024 Durgamma 0204025WL020246 Durgamma 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323337 JAKKI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Samalkota AP-04-025-008-007/030254
() 		0204025000NRG25030520240600110 03/05/2024 JAKKI Nukalamma 0204025WL020246 JAKKI Nukalamma 00468 UBIN0CG7150 1201 1201 Processed 14/05/2024 4005323349 JAKKI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Samalkota AP-04-025-008-007/030273
() 		0204025000NRG25030520240600117 03/05/2024 Sanniboyina Manga 0204025WL020246 Sanniboyina Manga 00468 UBIN0CG7150 480 480 Processed 14/05/2024 4005323384 SANNIBOYINA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Samalkota AP-04-025-008-007/030284
() 		0204025000NRG25030520240596915 03/05/2024 GEDDADA NAGARATNAM 0204025WL020202 GEDDADA NAGARATNAM 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323336 GEDDADA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 Samalkota AP-04-025-008-007/030291
() 		0204025000NRG25030520240600119 03/05/2024 Gulapalli Nukalamma 0204025WL020246 Gulapalli Nukalamma 00468 UBIN0CG7150 480 480 Processed 14/05/2024 4005323374 GULLAPALLI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Samalkota AP-04-025-008-007/030329
() 		0204025000NRG25030520240600125 03/05/2024 Suryakantam 0204025WL020246 Suryakantam 00468 UBIN0CG7150 240 240 Processed 14/05/2024 4005323361 KETHA SURYAKANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Samalkota AP-04-025-008-007/030341
() 		0204025000NRG25030520240600127 03/05/2024 Katari Shiva 0204025WL020246 Katari Shiva 00468 UBIN0CG7150 240 240 Processed 14/05/2024 4005323416 KOTARI SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Samalkota AP-04-025-008-007/030343
() 		0204025000NRG25030520240600129 03/05/2024 DODDI MANGA 0204025WL020246 DODDI MANGA 00468 UBIN0CG7150 1201 1201 Processed 14/05/2024 4005323168 DODDI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Samalkota AP-04-025-008-007/030376
() 		0204025000NRG25030520240600135 03/05/2024 BATHINA KASULAMMA 0204025WL020246 BATHINA KASULAMMA 00468 UBIN0CG7150 721 721 Processed 14/05/2024 4005323333 BATTINA KASULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Samalkota AP-04-025-008-007/030383
() 		0204025000NRG25030520240600137 03/05/2024 Pilli Lakshmi 0204025WL020246 Pilli Lakshmi 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323358 PILLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Samalkota AP-04-025-008-007/030388
() 		0204025000NRG25030520240600138 03/05/2024 Lingam Papa 0204025WL020246 Lingam Papa 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323357 LINGAM PAAPA BANK OF BARODA(606985)
366 Samalkota AP-04-025-008-007/030403
() 		0204025000NRG25030520240600142 03/05/2024 IJJINA SATYANARAYANA 0204025WL020246 IJJINA SATYANARAYANA 00468 UBIN0CG7150 240 240 Processed 14/05/2024 4005323334 IJJANA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Samalkota AP-04-025-008-007/030468
() 		0204025000NRG25030520240600150 03/05/2024 Lakshmi 0204025WL020246 Lakshmi 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323332 VAKAPALLI DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Samalkota AP-04-025-008-007/030480
() 		0204025000NRG25030520240600153 03/05/2024 Gollapalli Varalakshmi 0204025WL020246 Gollapalli Varalakshmi 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323460 GOLLAPALLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Samalkota AP-04-025-008-007/030494
() 		0204025000NRG25030520240600154 03/05/2024 Nageswarao 0204025WL020246 Nageswarao 00468 UBIN0CG7150 1201 1201 Processed 14/05/2024 4005323364 THADELA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Samalkota AP-04-025-008-007/030507
() 		0204025000NRG25030520240600155 03/05/2024 Gudise Ganikamma 0204025WL020246 Gudise Ganikamma 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323328 GUDISI GANIKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Samalkota AP-04-025-008-007/030564
() 		0204025000NRG25030520240600167 03/05/2024 Darapureddi Venkateswararao 0204025WL020246 Darapureddi Venkateswararao 00468 UBIN0CG7150 721 721 Processed 14/05/2024 4005323473 KARAPUREDDY VISWESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Samalkota AP-04-025-008-007/030610
() 		0204025000NRG25030520240600168 03/05/2024 RAMISETTY RAMU 0204025WL020246 RAMISETTY RAMU 00468 UBIN0CG7150 240 240 Processed 14/05/2024 4005323172 RAMISETTI RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Samalkota AP-04-025-008-007/030835
() 		0204025000NRG25030520240600170 03/05/2024 KASIREDDY CHINNA JOGARAO 0204025WL020246 KASIREDDY CHINNA JOGARAO 00468 UBIN0CG7150 721 721 Processed 14/05/2024 4005323167 KASSIREDDY CHINNA JOGI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Samalkota AP-04-025-008-007/030905
() 		0204025000NRG25030520240600173 03/05/2024 Rajababu 0204025WL020246 Rajababu 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323169 MANDAPAKA RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Samalkota AP-04-025-008-007/030915
() 		0204025000NRG25030520240600175 03/05/2024 Nagamani 0204025WL020246 Nagamani 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323355 NAKKA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Samalkota AP-04-025-008-007/031136
() 		0204025000NRG25030520240600185 03/05/2024 KAKADA SATYAVATHI 0204025WL020246 KAKADA SATYAVATHI 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323359 KAKADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Samalkota AP-04-025-008-007/031139
() 		0204025000NRG25030520240600186 03/05/2024 Sanniboyina Rani 0204025WL020246 Sanniboyina Rani 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323472 MRS RANI SANNIBOYINA STATE BANK OF INDIA(508548)
378 Samalkota AP-04-025-008-007/031195
() 		0204025000NRG25030520240600188 03/05/2024 Bhadrarao 0204025WL020246 Bhadrarao 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323166 KOTA BADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Samalkota AP-04-025-008-007/031244
() 		0204025000NRG25030520240596922 03/05/2024 Satyavathi 0204025WL020202 Satyavathi 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323171 KETHA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Samalkota AP-04-025-008-007/031270
() 		0204025000NRG25030520240600194 03/05/2024 Veerabhadra Rao 0204025WL020246 Veerabhadra Rao 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323365 VELISETTI VEERABADRARAO CANARA BANK(508532)
381 Samalkota AP-04-025-008-007/031348
() 		0204025000NRG25030520240600201 03/05/2024 Keta Mahalakshmi 0204025WL020246 Keta Mahalakshmi 00468 UBIN0CG7150 1201 1201 Processed 14/05/2024 4005323338 KETA MHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Samalkota AP-04-025-008-007/031356
() 		0204025000NRG25030520240600206 03/05/2024 Keta Manga 0204025WL020246 Keta Manga 00468 UBIN0CG7150 1201 1201 Processed 14/05/2024 4005323378 KETHA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Samalkota AP-04-025-008-007/031356
() 		0204025000NRG25030520240600205 03/05/2024 Keta Srinu 0204025WL020246 Keta Srinu 00468 UBIN0CG7150 721 721 Processed 14/05/2024 4005323348 KETHA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Samalkota AP-04-025-008-007/031431
() 		0204025000NRG25030520240600208 03/05/2024 GLAPILLI Gouri 0204025WL020246 GLAPILLI Gouri 00468 UBIN0CG7150 721 721 Processed 14/05/2024 4005323360 GOLLAPALLI GOWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Samalkota AP-04-025-008-007/031434
() 		0204025000NRG25030520240600209 03/05/2024 Tulasi 0204025WL020246 Tulasi 00468 UBIN0CG7150 1201 1201 Processed 14/05/2024 4005323126 JAKKI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Samalkota AP-04-025-008-007/031456
() 		0204025000NRG25030520240600211 03/05/2024 Avvamma 0204025WL020246 Avvamma 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323377 NURUKURTHI AVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Samalkota AP-04-025-008-007/031463
() 		0204025000NRG25030520240600212 03/05/2024 LIGAM Ratnam 0204025WL020246 LIGAM Ratnam 00468 UBIN0CG7150 480 480 Processed 14/05/2024 4005323356 LINGAM RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 Samalkota AP-04-025-008-007/031476
() 		0204025000NRG25030520240600213 03/05/2024 Joga Rambabu 0204025WL020246 Joga Rambabu 00468 UBIN0CG7150 721 721 Processed 14/05/2024 4005323383 JOGA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
389 Samalkota AP-04-025-008-007/031508
() 		0204025000NRG25030520240600217 03/05/2024 Dharra Veerabulli 0204025WL020246 Dharra Veerabulli 00468 UBIN0CG7150 240 240 Processed 14/05/2024 4005323489 DARA VEERABULLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Samalkota AP-04-025-008-007/031520
() 		0204025000NRG25030520240596923 03/05/2024 KALIIDINDI GANGA BHAVANI 0204025WL020202 KALIIDINDI GANGA BHAVANI 00468 UBIN0CG7150 1201 1201 Processed 14/05/2024 4005323368 KALIDINDI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Samalkota AP-04-025-008-007/031544
() 		0204025000NRG25030520240600224 03/05/2024 KAKADA amaravathi 0204025WL020246 KAKADA amaravathi 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323476 KAAKADA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Samalkota AP-04-025-008-007/1563
() 		0204025000NRG25030520240600226 03/05/2024 KALIDINDI TATARAO 0204025WL020246 KALIDINDI TATARAO 00468 UBIN0CG7150 1201 1201 Processed 14/05/2024 4005323504 KALIDINDI TATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Samalkota AP-04-025-008-007/31559
() 		0204025000NRG25030520240600229 03/05/2024 Marepalli Lovraju 0204025WL020246 Marepalli Lovraju 00468 UBIN0CG7150 1201 1201 Processed 14/05/2024 4005323503 MAREPALLI LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Samalkota AP-04-025-008-007/31560
() 		0204025000NRG25030520240600230 03/05/2024 Sidantapu Bullappi 0204025WL020246 Sidantapu Bullappi 00468 UBIN0CG7150 721 721 Processed 14/05/2024 4005323330 SIDDHANTAPU BULLAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Samalkota AP-04-025-008-007/31562
() 		0204025000NRG25030520240596926 03/05/2024 KURUPUDI GANILAKSHMI 0204025WL020202 KURUPUDI GANILAKSHMI 00468 UBIN0CG7150 1201 1201 Processed 14/05/2024 4005323501 KURUPUDI GANILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Samalkota AP-04-025-008-007/31574
() 		0204025000NRG25030520240600235 03/05/2024 DEVARAPU APPAYAMMA 0204025WL020246 DEVARAPU APPAYAMMA 00468 UBIN0CG7150 721 721 Processed 14/05/2024 4005323477 DEVARAPU APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Samalkota AP-04-025-008-007/31579
() 		0204025000NRG25030520240600239 03/05/2024 NARSINGI RUTAMMA 0204025WL020246 NARSINGI RUTAMMA 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323491 NARSINGI RUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Samalkota AP-04-025-008-007/31615
() 		0204025000NRG25030520240600244 03/05/2024 KURUPUDI VEERABABU 0204025WL020246 KURUPUDI VEERABABU 00468 UBIN0CG7150 1201 1201 Processed 14/05/2024 4005323499 KURUPUDI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Samalkota AP-04-025-008-007/31807
() 		0204025000NRG25030520240600246 03/05/2024 MAMIDALA BADRARAO 0204025WL020246 MAMIDALA BADRARAO 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323510 MAMIDALA BADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
400 Samalkota AP-04-025-008-007/31812
() 		0204025000NRG25030520240600247 03/05/2024 Sadhanala Yesu Ratnam 0204025WL020246 Sadhanala Yesu Ratnam 00468 UBIN0CG7150 961 961 Processed 14/05/2024 4005323490 SADHANALA YASURATNAM KARUR VYSA BANK(607100)
401 Samalkota AP-04-025-013-014/010152
() 		0204025000NRG25030520240598628 03/05/2024 Surampudi Lakshmi 0204025WL020219 Surampudi Lakshmi 00468 UBIN0CG7150 995 995 Processed 14/05/2024 4005323352 SURAMPUDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Samalkota AP-04-025-013-014/010280
() 		0204025000NRG25030520240598637 03/05/2024 Mahalakshmi 0204025WL020219 Mahalakshmi 00468 UBIN0CG7150 1492 1492 Processed 14/05/2024 4005323485 GUTTULA MAHALAKSHMI CANARA BANK(508532)
403 Samalkota AP-04-025-013-014/010343
() 		0204025000NRG25030520240598648 03/05/2024 Lakshmi 0204025WL020219 Lakshmi 00468 UBIN0CG7150 1492 1492 Processed 14/05/2024 4005323496 POLAVARAPU LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Samalkota AP-04-025-013-014/010446
() 		0204025000NRG25020520240592388 03/05/2024 KOLLUBOYINA BABY 0204025WL020134 KOLLUBOYINA BABY 00468 UBIN0CG7150 723 723 Processed 14/05/2024 4005323480 KOLLUBOYINA BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Samalkota AP-04-025-013-014/010796
() 		0204025000NRG25030520240598699 03/05/2024 Durga Bhavani 0204025WL020219 Durga Bhavani 00468 UBIN0CG7150 249 249 Processed 14/05/2024 4005323493 TEKUMUDI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Samalkota AP-04-025-013-014/010796
() 		0204025000NRG25030520240598698 03/05/2024 Lakshmi 0204025WL020219 Lakshmi 00468 UBIN0CG7150 995 995 Processed 14/05/2024 4005323494 TEKUMUDI LAKSHMI CANARA BANK(508532)
407 Samalkota AP-04-025-013-014/010812
() 		0204025000NRG25020520240592429 03/05/2024 Madas Lakshmi 0204025WL020135 Madas Lakshmi 00468 UBIN0CG7150 1632 1632 Processed 14/05/2024 4005323498 MADAS LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Samalkota AP-04-025-013-014/010859
() 		0204025000NRG25030520240598701 03/05/2024 Rayudu Sridevi 0204025WL020219 Rayudu Sridevi 00468 UBIN0CG7150 1492 1492 Processed 14/05/2024 4005323481 RAYUDU SRI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Samalkota AP-04-025-013-014/010903
() 		0204025000NRG25030520240598706 03/05/2024 Karuna 0204025WL020219 Karuna 00468 UBIN0CG7150 746 746 Processed 14/05/2024 4005323495 ANUSURI KARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Samalkota AP-04-025-013-014/010912
() 		0204025000NRG25030520240598710 03/05/2024 Vasamsetti Chinathalli 0204025WL020219 Vasamsetti Chinathalli 00468 UBIN0CG7150 1492 1492 Processed 14/05/2024 4005323450 VASAMSETTI CHINNA THALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Samalkota AP-04-025-013-014/010922
() 		0204025000NRG25020520240592418 03/05/2024 Kolluboyina Suryavati 0204025WL020134 Kolluboyina Suryavati 00468 UBIN0CG7150 723 723 Processed 14/05/2024 4005323479 KOLLUBOYINA SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Samalkota AP-04-025-013-014/010930
() 		0204025000NRG25030520240598712 03/05/2024 Mulaka Nukaratnam 0204025WL020219 Mulaka Nukaratnam 00468 UBIN0CG7150 1243 1243 Processed 14/05/2024 4005323459 MULASA NOOKARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Samalkota AP-04-025-013-014/010958
() 		0204025000NRG25030520240598719 03/05/2024 Lakshmi 0204025WL020219 Lakshmi 00468 UBIN0CG7150 1492 1492 Processed 14/05/2024 4005323486 Mrs KARRI LAKSHMI BANK OF MAHARASHTRA(607387)
414 Samalkota AP-04-025-013-014/11714
() 		0204025000NRG25030520240598725 03/05/2024 GUTTULA RAJESWARI 0204025WL020219 GUTTULA RAJESWARI 00468 UBIN0CG7150 1492 1492 Processed 14/05/2024 4005323484 GUTTULA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Samalkota AP-04-025-015-014/030011
() 		0204025000NRG25020520240592430 03/05/2024 KUMMARI RAMALAKSHMI 0204025WL020136 KUMMARI RAMALAKSHMI 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323394 KUMMARI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Samalkota AP-04-025-015-014/030014
() 		0204025000NRG25020520240592431 03/05/2024 DONAM SATYANARAYANA 0204025WL020136 DONAM SATYANARAYANA 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323390 DONAM SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Samalkota AP-04-025-015-014/030018
() 		0204025000NRG25020520240592432 03/05/2024 KURUPUDI SATYAVENI 0204025WL020136 KURUPUDI SATYAVENI 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323423 KURUPUDI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Samalkota AP-04-025-015-014/030019
() 		0204025000NRG25020520240592433 03/05/2024 PALIKA SATYAVATHI 0204025WL020136 PALIKA SATYAVATHI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323447 PALIKA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Samalkota AP-04-025-015-014/030084
() 		0204025000NRG25020520240592435 03/05/2024 TALATAM CHANDRARAO 0204025WL020136 TALATAM CHANDRARAO 00468 UBIN0CG7150 481 481 Processed 14/05/2024 4005323382 THALATAM CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Samalkota AP-04-025-015-015/010016
() 		0204025000NRG25020520240592436 03/05/2024 KAMMARI BHAVANI 0204025WL020136 KAMMARI BHAVANI 00468 UBIN0CG7150 722 722 Processed 14/05/2024 4005323483 Kammari Bhavani FINCARE SMALL FINANCE BANK LTD(608304)
421 Samalkota AP-04-025-015-016/010004
() 		0204025000NRG25020520240592441 03/05/2024 PASAGADI SATYANARAYANA 0204025WL020136 PASAGADI SATYANARAYANA 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323150 PASAGADI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Samalkota AP-04-025-015-016/010019
() 		0204025000NRG25020520240592443 03/05/2024 DEVIREDDY VEERAGANIKA 0204025WL020136 DEVIREDDY VEERAGANIKA 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323131 DEVIREDY VEERAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Samalkota AP-04-025-015-016/010023
() 		0204025000NRG25020520240592444 03/05/2024 TALATAM VEERAVENKATA RAMANA 0204025WL020136 TALATAM VEERAVENKATA RAMANA 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323347 THALATAM VEERA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Samalkota AP-04-025-015-016/010026
() 		0204025000NRG25020520240592445 03/05/2024 NALLA TATARAO 0204025WL020136 NALLA TATARAO 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323296 NALLA THATHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Samalkota AP-04-025-015-016/010028
() 		0204025000NRG25020520240592446 03/05/2024 Mummidisetti Somaraju 0204025WL020136 Mummidisetti Somaraju 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323154 MUMMIDISETTI SOMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Samalkota AP-04-025-015-016/010043
() 		0204025000NRG25020520240592447 03/05/2024 BAVISETTI SURAYYA 0204025WL020136 BAVISETTI SURAYYA 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323340 BHAVISETTI SURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Samalkota AP-04-025-015-016/010046
() 		0204025000NRG25020520240592448 03/05/2024 YARRAMSETTI VENKATARAMANA 0204025WL020136 YARRAMSETTI VENKATARAMANA 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323488 YARRAMSETTI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Samalkota AP-04-025-015-016/010048
() 		0204025000NRG25020520240592449 03/05/2024 BANDE SATYAM 0204025WL020136 BANDE SATYAM 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323295 BANDE SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Samalkota AP-04-025-015-016/010053
() 		0204025000NRG25020520240592451 03/05/2024 PORIPIREDDY PAPA 0204025WL020136 PORIPIREDDY PAPA 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323152 PORIPIREDDY PAPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Samalkota AP-04-025-015-016/010054
() 		0204025000NRG25020520240592452 03/05/2024 BAVISETTI ARJUNARAO 0204025WL020136 BAVISETTI ARJUNARAO 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323441 BAVISETTI ARJUNA BANK OF BARODA(606985)
431 Samalkota AP-04-025-015-016/010055
() 		0204025000NRG25020520240592453 03/05/2024 POTHALA MUTYAM 0204025WL020136 POTHALA MUTYAM 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323403 POTHALA MUTYALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Samalkota AP-04-025-015-016/010057
() 		0204025000NRG25020520240592454 03/05/2024 VAMISETTI TRIMURTHULU 0204025WL020136 VAMISETTI TRIMURTHULU 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323146 VAMMISETTI THRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Samalkota AP-04-025-015-016/010058
() 		0204025000NRG25020520240592455 03/05/2024 AMJALA APPARAO 0204025WL020136 AMJALA APPARAO 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323373 AMAJALA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Samalkota AP-04-025-015-016/010064
() 		0204025000NRG25020520240592456 03/05/2024 DONAM CHAKRAMMA 0204025WL020136 DONAM CHAKRAMMA 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323411 DONAM CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Samalkota AP-04-025-015-016/010081
() 		0204025000NRG25020520240592459 03/05/2024 KUMMARI NAGARAJU 0204025WL020136 KUMMARI NAGARAJU 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323399 KUMMARI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Samalkota AP-04-025-015-016/010094
() 		0204025000NRG25020520240592460 03/05/2024 PATTEM RAJABABU 0204025WL020136 PATTEM RAJABABU 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323331 PATTEM RAJU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Samalkota AP-04-025-015-016/010097
() 		0204025000NRG25020520240592461 03/05/2024 Dudala Sattibabu 0204025WL020136 Dudala Sattibabu 00468 UBIN0CG7150 481 481 Processed 14/05/2024 4005323381 DUDALASATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Samalkota AP-04-025-015-016/010101
() 		0204025000NRG25020520240592462 03/05/2024 YALLA ACHARAO 0204025WL020136 YALLA ACHARAO 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323379 YALLA ATCHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Samalkota AP-04-025-015-016/010105
() 		0204025000NRG25020520240592465 03/05/2024 DONAM CHANDRAMMA 0204025WL020136 DONAM CHANDRAMMA 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323163 DONAM CHANDRAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Samalkota AP-04-025-015-016/010109
() 		0204025000NRG25020520240592466 03/05/2024 NOKKU DHARMARAJU 0204025WL020136 NOKKU DHARMARAJU 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323508 NOKKU DHARMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Samalkota AP-04-025-015-016/010110
() 		0204025000NRG25020520240592467 03/05/2024 Kunche Sanjeevarao 0204025WL020136 Kunche Sanjeevarao 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323500 KUNCHE SANJEEVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Samalkota AP-04-025-015-016/010114
() 		0204025000NRG25020520240592469 03/05/2024 Mummidi Ramaswami 0204025WL020136 Mummidi Ramaswami 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323151 MUMMIDI RAMASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Samalkota AP-04-025-015-016/010115
() 		0204025000NRG25020520240592470 03/05/2024 Manepalli Nageswararao 0204025WL020136 Manepalli Nageswararao 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323366 MANEPALLI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Samalkota AP-04-025-015-016/010116
() 		0204025000NRG25020520240592471 03/05/2024 MALLIPAMULA RAGHAVA 0204025WL020136 MALLIPAMULA RAGHAVA 00468 UBIN0CG7150 722 722 Processed 14/05/2024 4005323158 MALLIPAMULA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Samalkota AP-04-025-015-016/010118
() 		0204025000NRG25020520240592472 03/05/2024 KUNCHE DEVUDU 0204025WL020136 KUNCHE DEVUDU 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323385 KUNCHE DEVUDU UNION BANK OF INDIA(508500)
446 Samalkota AP-04-025-015-016/010121
() 		0204025000NRG25020520240592474 03/05/2024 GELLA ANNAVARAM 0204025WL020136 GELLA ANNAVARAM 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323409 GELLA ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Samalkota AP-04-025-015-016/010122
() 		0204025000NRG25020520240592475 03/05/2024 DONAM MARIYAMMA 0204025WL020136 DONAM MARIYAMMA 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323410 DONAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Samalkota AP-04-025-015-016/010124
() 		0204025000NRG25020520240592477 03/05/2024 KUNCHE MAHALAKSHMI 0204025WL020136 KUNCHE MAHALAKSHMI 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323502 KUNCHE MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Samalkota AP-04-025-015-016/010124
() 		0204025000NRG25020520240592476 03/05/2024 KUNCHE YASWANTHKUMAR 0204025WL020136 KUNCHE YASWANTHKUMAR 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323475 KUNCHE YASWANTH KUMA BANK OF BARODA(606985)
450 Samalkota AP-04-025-015-016/010127
() 		0204025000NRG25020520240592478 03/05/2024 KUMMARI CHANTAMMA 0204025WL020136 KUMMARI CHANTAMMA 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323436 KUMMARI CHANTAMMA BANK OF INDIA(508505)
451 Samalkota AP-04-025-015-016/010129
() 		0204025000NRG25020520240592479 03/05/2024 NOKKU SANTARAO 0204025WL020136 NOKKU SANTARAO 00468 UBIN0CG7150 481 481 Processed 14/05/2024 4005323426 NOKKU SHANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Samalkota AP-04-025-015-016/010133
() 		0204025000NRG25020520240592481 03/05/2024 NADIPUDI MAHALAKSHMI 0204025WL020136 NADIPUDI MAHALAKSHMI 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323395 NADIPUDI MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Samalkota AP-04-025-015-016/010133
() 		0204025000NRG25020520240592482 03/05/2024 NADIPUDI TALUPULAMMA 0204025WL020136 NADIPUDI TALUPULAMMA 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323346 NADIPUDI THALUPULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Samalkota AP-04-025-015-016/010134
() 		0204025000NRG25020520240592483 03/05/2024 GUDALA SURIBABU 0204025WL020136 GUDALA SURIBABU 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323164 GUDALA SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Samalkota AP-04-025-015-016/010138
() 		0204025000NRG25020520240592484 03/05/2024 KUMMARI SUBHASHINI 0204025WL020136 KUMMARI SUBHASHINI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323457 KUMMARI SUBHASHINI BANK OF INDIA(508505)
456 Samalkota AP-04-025-015-016/010140
() 		0204025000NRG25020520240592485 03/05/2024 Kunche Nallammaayi 0204025WL020136 Kunche Nallammaayi 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323507 KUNCHE NALLA AMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Samalkota AP-04-025-015-016/010148
() 		0204025000NRG25020520240592486 03/05/2024 KUKKALA LAKSHMI 0204025WL020136 KUKKALA LAKSHMI 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323463 KUKKALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Samalkota AP-04-025-015-016/010149
() 		0204025000NRG25020520240592487 03/05/2024 BAKKI NERELAMMA 0204025WL020136 BAKKI NERELAMMA 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323351 BAKKI NERELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Samalkota AP-04-025-015-016/010153
() 		0204025000NRG25020520240592489 03/05/2024 KARNIDI SURYACHAKRAM 0204025WL020136 KARNIDI SURYACHAKRAM 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323469 KARNEEDI SURYA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Samalkota AP-04-025-015-016/010168
() 		0204025000NRG25020520240592490 03/05/2024 GEDDAM GANGARAO 0204025WL020136 GEDDAM GANGARAO 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323143 GEDDAM GANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
461 Samalkota AP-04-025-015-016/010171
() 		0204025000NRG25020520240592491 03/05/2024 PENKE GANGAMMA 0204025WL020136 PENKE GANGAMMA 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323424 PENKE GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Samalkota AP-04-025-015-016/010172
() 		0204025000NRG25020520240592492 03/05/2024 TALATAM CHAKRAM 0204025WL020136 TALATAM CHAKRAM 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323139 THALATAM CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Samalkota AP-04-025-015-016/010174
() 		0204025000NRG25020520240592493 03/05/2024 SURAMPUDI CHANDRARAO 0204025WL020136 SURAMPUDI CHANDRARAO 00468 UBIN0CG7150 722 722 Processed 14/05/2024 4005323465 SURAMPUDI CHANDRARAO CANARA BANK(508532)
464 Samalkota AP-04-025-015-016/010175
() 		0204025000NRG25020520240592494 03/05/2024 RAYUDU CHAKRARAO 0204025WL020136 RAYUDU CHAKRARAO 00468 UBIN0CG7150 722 722 Processed 14/05/2024 4005323132 RAYUDU CHAKRARAO UNION BANK OF INDIA(508500)
465 Samalkota AP-04-025-015-016/010176
() 		0204025000NRG25020520240592496 03/05/2024 ANASURI VEERAMANI 0204025WL020136 ANASURI VEERAMANI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323455 ANUSURI VEERAMANI CANARA BANK(508532)
466 Samalkota AP-04-025-015-016/010181
() 		0204025000NRG25020520240592498 03/05/2024 KANDIPALLI BHAGAVATHI 0204025WL020136 KANDIPALLI BHAGAVATHI 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323428 KONDEPALLI BHAGAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Samalkota AP-04-025-015-016/010182
() 		0204025000NRG25020520240592499 03/05/2024 KANDIPALLI KUMARI 0204025WL020136 KANDIPALLI KUMARI 00468 UBIN0CG7150 481 481 Processed 14/05/2024 4005323444 KANDIPALLI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Samalkota AP-04-025-015-016/010183
() 		0204025000NRG25020520240592500 03/05/2024 VALLU SUBBARAO 0204025WL020136 VALLU SUBBARAO 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323437 Mr SUBBARAO VALLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
469 Samalkota AP-04-025-015-016/010192
() 		0204025000NRG25020520240592501 03/05/2024 TALATAM VEERRAJU 0204025WL020136 TALATAM VEERRAJU 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323466 THALATAM VEERAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Samalkota AP-04-025-015-016/010193
() 		0204025000NRG25020520240592502 03/05/2024 Parameswarrao 0204025WL020136 Parameswarrao 00468 UBIN0CG7150 722 722 Processed 14/05/2024 4005323329 PANDRADA PARAMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Samalkota AP-04-025-015-016/010193
() 		0204025000NRG25020520240592503 03/05/2024 Veeralakshmi 0204025WL020136 Veeralakshmi 00468 UBIN0CG7150 481 481 Processed 14/05/2024 4005323492 PANDRADA VEERA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Samalkota AP-04-025-015-016/010198
() 		0204025000NRG25020520240592506 03/05/2024 KUMMARI POLISU 0204025WL020136 KUMMARI POLISU 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323405 KUMMARI POLICE CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Samalkota AP-04-025-015-016/010200
() 		0204025000NRG25020520240592507 03/05/2024 NULAKA BHAGYAVATHI 0204025WL020136 NULAKA BHAGYAVATHI 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323442 NULAKA BAGYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Samalkota AP-04-025-015-016/010201
() 		0204025000NRG25020520240592508 03/05/2024 PILLI MANGA 0204025WL020136 PILLI MANGA 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323446 PILLI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Samalkota AP-04-025-015-016/010202
() 		0204025000NRG25020520240592509 03/05/2024 PALIKA LAKSHMI 0204025WL020136 PALIKA LAKSHMI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323487 PALIKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Samalkota AP-04-025-015-016/010205
() 		0204025000NRG25020520240592510 03/05/2024 DASARI MAHALAKSHMI 0204025WL020136 DASARI MAHALAKSHMI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323393 DASARI MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Samalkota AP-04-025-015-016/010211
() 		0204025000NRG25020520240592511 03/05/2024 VANDE APPALAKONDA 0204025WL020136 VANDE APPALAKONDA 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323387 VANDE APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Samalkota AP-04-025-015-016/010216
() 		0204025000NRG25020520240592513 03/05/2024 PANDRADA APARNA 0204025WL020136 PANDRADA APARNA 00468 UBIN0CG7150 481 481 Processed 14/05/2024 4005323396 PANDRADA APARNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Samalkota AP-04-025-015-016/010218
() 		0204025000NRG25020520240592514 03/05/2024 KUKKALA SATYAVATHI 0204025WL020136 KUKKALA SATYAVATHI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323419 MRS SATYAVATHI KUKKALA STATE BANK OF INDIA(508548)
480 Samalkota AP-04-025-015-016/010219
() 		0204025000NRG25020520240592515 03/05/2024 CHOLLANGI ANANTHALAKSHMI 0204025WL020136 CHOLLANGI ANANTHALAKSHMI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323452 CHALLANGI ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Samalkota AP-04-025-015-016/010221
() 		0204025000NRG25020520240592517 03/05/2024 TOLUM SARASWATHI 0204025WL020136 TOLUM SARASWATHI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323429 TOLAM SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Samalkota AP-04-025-015-016/010224
() 		0204025000NRG25020520240592518 03/05/2024 RAYUDU ANNAVARAM 0204025WL020136 RAYUDU ANNAVARAM 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323138 RAYUDU ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Samalkota AP-04-025-015-016/010228
() 		0204025000NRG25020520240592519 03/05/2024 PAKKA GANILAKSHMI 0204025WL020136 PAKKA GANILAKSHMI 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323433 BAKKA GANI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Samalkota AP-04-025-015-016/010235
() 		0204025000NRG25020520240592520 03/05/2024 PALIKA BHUSHANAM 0204025WL020136 PALIKA BHUSHANAM 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323468 PALIKA BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Samalkota AP-04-025-015-016/010236
() 		0204025000NRG25020520240592522 03/05/2024 KUKKALA RAGHAVA 0204025WL020136 KUKKALA RAGHAVA 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323421 KUKKALA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Samalkota AP-04-025-015-016/010240
() 		0204025000NRG25020520240592523 03/05/2024 MOTI APPARAO 0204025WL020136 MOTI APPARAO 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323422 MOTHI APPARAO CANARA BANK(508532)
487 Samalkota AP-04-025-015-016/010244
() 		0204025000NRG25020520240592524 03/05/2024 BALLA SATYANARAYANA 0204025WL020136 BALLA SATYANARAYANA 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323401 BALLA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Samalkota AP-04-025-015-016/010249
() 		0204025000NRG25020520240592525 03/05/2024 NAKKA RAMAKRISHNA 0204025WL020136 NAKKA RAMAKRISHNA 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323141 NAKKA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Samalkota AP-04-025-015-016/010250
() 		0204025000NRG25020520240592526 03/05/2024 VASAMSETTI VIJAYALAKSHMI 0204025WL020136 VASAMSETTI VIJAYALAKSHMI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323445 VASAMSETTI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Samalkota AP-04-025-015-016/010257
() 		0204025000NRG25020520240592527 03/05/2024 KUMMARI SUBBALAKSHMI 0204025WL020136 KUMMARI SUBBALAKSHMI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323398 KUMMARI SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Samalkota AP-04-025-015-016/010259
() 		0204025000NRG25020520240592529 03/05/2024 VASAMSETTI NAGA LAKSHMI 0204025WL020136 VASAMSETTI NAGA LAKSHMI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323456 VASAMSETTI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Samalkota AP-04-025-015-016/010261
() 		0204025000NRG25020520240592530 03/05/2024 POTALA JIGIRAJU 0204025WL020136 POTALA JIGIRAJU 00468 UBIN0CG7150 241 241 Processed 14/05/2024 4005323160 Mr POTHALA JOGIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
493 Samalkota AP-04-025-015-016/010261
() 		0204025000NRG25020520240592531 03/05/2024 POTALA VARALSKHMI 0204025WL020136 POTALA VARALSKHMI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323408 POTHALA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Samalkota AP-04-025-015-016/010268
() 		0204025000NRG25020520240592532 03/05/2024 BANDARU VEERAMMA 0204025WL020136 BANDARU VEERAMMA 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323420 Mrs VEERAMMA BANDARU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
495 Samalkota AP-04-025-015-016/010273
() 		0204025000NRG25020520240592533 03/05/2024 VINTI BHADRARAO 0204025WL020136 VINTI BHADRARAO 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323162 VINTI VEERA BHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Samalkota AP-04-025-015-016/010275
() 		0204025000NRG25020520240592534 03/05/2024 POTALA SATYANARAYANA 0204025WL020136 POTALA SATYANARAYANA 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323435 POTHALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Samalkota AP-04-025-015-016/010282
() 		0204025000NRG25020520240592535 03/05/2024 BANDE KRISHNA 0204025WL020136 BANDE KRISHNA 00468 UBIN0CG7150 241 241 Processed 14/05/2024 4005323147 BANDE KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Samalkota AP-04-025-015-016/010298
() 		0204025000NRG25020520240592536 03/05/2024 TALATAM ADINARAYANA 0204025WL020136 TALATAM ADINARAYANA 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323159 TALATAM ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Samalkota AP-04-025-015-016/010299
() 		0204025000NRG25020520240592537 03/05/2024 VINTI SRINIVASARAO 0204025WL020136 VINTI SRINIVASARAO 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323142 VINTI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Samalkota AP-04-025-015-016/010305
() 		0204025000NRG25020520240592539 03/05/2024 SOMALA GANGADEVI 0204025WL020136 SOMALA GANGADEVI 00468 UBIN0CG7150 722 722 Processed 14/05/2024 4005323404 SOMALA GANGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Samalkota AP-04-025-015-016/010307
() 		0204025000NRG25020520240592541 03/05/2024 YADALA RAMAYAMMA 0204025WL020136 YADALA RAMAYAMMA 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323391 VEDALA RAMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Samalkota AP-04-025-015-016/010311
() 		0204025000NRG25020520240592542 03/05/2024 DONAM SURYAKANTHAM 0204025WL020136 DONAM SURYAKANTHAM 00468 UBIN0CG7150 722 722 Processed 14/05/2024 4005323509 DONAM SUURYAKANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Samalkota AP-04-025-015-016/010314
() 		0204025000NRG25020520240592543 03/05/2024 AMMADI PADMAVATHI 0204025WL020136 AMMADI PADMAVATHI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323130 EMANDI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Samalkota AP-04-025-015-016/010324
() 		0204025000NRG25020520240592544 03/05/2024 PALIKA SUSEELAMMA 0204025WL020136 PALIKA SUSEELAMMA 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323389 PALIKA SUSILAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Samalkota AP-04-025-015-016/010325
() 		0204025000NRG25020520240592545 03/05/2024 BOLLAM NAGAMANI 0204025WL020136 BOLLAM NAGAMANI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323449 BOLLAM NGAMANI CANARA BANK(508532)
506 Samalkota AP-04-025-015-016/010326
() 		0204025000NRG25020520240592547 03/05/2024 PERUMALLA TALUPULAMMA 0204025WL020136 PERUMALLA TALUPULAMMA 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323392 PERUMALLA THALUPULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Samalkota AP-04-025-015-016/010334
() 		0204025000NRG25020520240592548 03/05/2024 ANASURI ANNAVARAM 0204025WL020136 ANASURI ANNAVARAM 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323432 ANSURI ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Samalkota AP-04-025-015-016/010336
() 		0204025000NRG25020520240592549 03/05/2024 RAYUDU BURAMMA 0204025WL020136 RAYUDU BURAMMA 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323425 RAYUDU BOORAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Samalkota AP-04-025-015-016/010351
() 		0204025000NRG25020520240592550 03/05/2024 NALLA CHANDRARAO 0204025WL020136 NALLA CHANDRARAO 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323144 Mr NALLA CHANDRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
510 Samalkota AP-04-025-015-016/010354
() 		0204025000NRG25020520240592551 03/05/2024 DONAM GANGARAJU 0204025WL020136 DONAM GANGARAJU 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323388 DONAM GANGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Samalkota AP-04-025-015-016/010354
() 		0204025000NRG25020520240592552 03/05/2024 Donam Kumari 0204025WL020136 Donam Kumari 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323478 DONAM KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Samalkota AP-04-025-015-016/010358
() 		0204025000NRG25020520240592553 03/05/2024 MEDIPUDI RAMBABU 0204025WL020136 MEDIPUDI RAMBABU 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323129 MEDIPUDI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Samalkota AP-04-025-015-016/010359
() 		0204025000NRG25020520240592554 03/05/2024 Garaga Suryanarayana 0204025WL020136 Garaga Suryanarayana 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323128 GARAGA SURYANARAYANA UNION BANK OF INDIA(508500)
514 Samalkota AP-04-025-015-016/010367
() 		0204025000NRG25020520240592555 03/05/2024 MENDI NAGESWARARAO 0204025WL020136 MENDI NAGESWARARAO 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323386 MANDI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Samalkota AP-04-025-015-016/010370
() 		0204025000NRG25020520240592556 03/05/2024 TALATAM VEERRAJU 0204025WL020136 TALATAM VEERRAJU 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323417 TALATAM VEERAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Samalkota AP-04-025-015-016/010377
() 		0204025000NRG25020520240592558 03/05/2024 VASAMSETTI SATYAVATHI 0204025WL020136 VASAMSETTI SATYAVATHI 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323439 VASAMSETTI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Samalkota AP-04-025-015-016/010384
() 		0204025000NRG25020520240592559 03/05/2024 VINTI SATTIBABU 0204025WL020136 VINTI SATTIBABU 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323135 INTI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Samalkota AP-04-025-015-016/010403
() 		0204025000NRG25020520240592560 03/05/2024 MASAGIRI KATLAMMA 0204025WL020136 MASAGIRI KATLAMMA 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323134 MASAGIRI KATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Samalkota AP-04-025-015-016/010405
() 		0204025000NRG25020520240592561 03/05/2024 MADEPALLI NAGASURI 0204025WL020136 MADEPALLI NAGASURI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323149 MADEPALLI NAGA SURI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Samalkota AP-04-025-015-016/010411
() 		0204025000NRG25020520240592562 03/05/2024 VINTI TRIMURTHULU 0204025WL020136 VINTI TRIMURTHULU 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323341 VINTI TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Samalkota AP-04-025-015-016/010413
() 		0204025000NRG25020520240592563 03/05/2024 MUDADHA SATYAVATHI 0204025WL020136 MUDADHA SATYAVATHI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323453 MUDADA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Samalkota AP-04-025-015-016/010416
() 		0204025000NRG25020520240592564 03/05/2024 PALLA SURIBABU 0204025WL020136 PALLA SURIBABU 00468 UBIN0CG7150 241 241 Processed 14/05/2024 4005323427 BALLA SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Samalkota AP-04-025-015-016/010417
() 		0204025000NRG25020520240592565 03/05/2024 DEGALA RAMBABU 0204025WL020136 DEGALA RAMBABU 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323343 DEGALA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Samalkota AP-04-025-015-016/010422
() 		0204025000NRG25020520240592566 03/05/2024 KASIREDDY SATYANARAYANA 0204025WL020136 KASIREDDY SATYANARAYANA 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323156 KASIREDDY SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Samalkota AP-04-025-015-016/010422
() 		0204025000NRG25020520240592567 03/05/2024 KASIREDDY SATYAVATHI 0204025WL020136 KASIREDDY SATYAVATHI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323402 KASIREDDY SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Samalkota AP-04-025-015-016/010478
() 		0204025000NRG25020520240592569 03/05/2024 GARAGA VISHNU 0204025WL020136 GARAGA VISHNU 00468 UBIN0CG7150 722 722 Processed 14/05/2024 4005323157 GARAGA VISHNU CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Samalkota AP-04-025-015-016/010488
() 		0204025000NRG25020520240592570 03/05/2024 BAVISETTI YESUBABU 0204025WL020136 BAVISETTI YESUBABU 00468 UBIN0CG7150 481 481 Processed 14/05/2024 4005323407 BAVISETTI YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Samalkota AP-04-025-015-016/010492
() 		0204025000NRG25020520240592572 03/05/2024 TALARI VENKATESWARARAO 0204025WL020136 TALARI VENKATESWARARAO 00468 UBIN0CG7150 722 722 Processed 14/05/2024 4005323127 TALARI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Samalkota AP-04-025-015-016/010528
() 		0204025000NRG25020520240592573 03/05/2024 Bande Suryanarayana 0204025WL020136 Bande Suryanarayana 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323136 BANDE SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Samalkota AP-04-025-015-016/010532
() 		0204025000NRG25020520240592574 03/05/2024 KONA SUBRAHMANYAM 0204025WL020136 KONA SUBRAHMANYAM 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323438 KOLA SUBRAMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Samalkota AP-04-025-015-016/010533
() 		0204025000NRG25020520240592575 03/05/2024 ABBIREDDY GANGARAO 0204025WL020136 ABBIREDDY GANGARAO 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323462 Mr ABBINEEDI GANGARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
532 Samalkota AP-04-025-015-016/010537
() 		0204025000NRG25020520240592576 03/05/2024 RAYUDU JAYALAKSHMI 0204025WL020136 RAYUDU JAYALAKSHMI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323448 RAYUDU JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Samalkota AP-04-025-015-016/010582
() 		0204025000NRG25020520240592577 03/05/2024 ABBIREDDY SATYANARAYANA 0204025WL020136 ABBIREDDY SATYANARAYANA 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323155 ABBINEEDI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Samalkota AP-04-025-015-016/010598
() 		0204025000NRG25020520240592578 03/05/2024 DARA RAGHAVA 0204025WL020136 DARA RAGHAVA 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323443 DARA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Samalkota AP-04-025-015-016/010603
() 		0204025000NRG25020520240592579 03/05/2024 KUNCHE SURYAKALAVATHI 0204025WL020136 KUNCHE SURYAKALAVATHI 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323464 KUNCHE SURYAKALAVATHI BANK OF INDIA(508505)
536 Samalkota AP-04-025-015-016/010649
() 		0204025000NRG25020520240592580 03/05/2024 GUTHURTI DASUBABU 0204025WL020136 GUTHURTI DASUBABU 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323471 GUTTURTI PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Samalkota AP-04-025-015-016/010649
() 		0204025000NRG25020520240592581 03/05/2024 GUTURTHI UMAMAHESWARI 0204025WL020136 GUTURTHI UMAMAHESWARI 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323482 GUTTURI UMAMAHESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Samalkota AP-04-025-015-016/010660
() 		0204025000NRG25020520240592582 03/05/2024 KOMMANA SATYANARAYANA 0204025WL020136 KOMMANA SATYANARAYANA 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323137 PKOMMANA SATYANARAYNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Samalkota AP-04-025-015-016/010699
() 		0204025000NRG25020520240592583 03/05/2024 PANDU RAMARAO 0204025WL020136 PANDU RAMARAO 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323400 PANDU RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Samalkota AP-04-025-015-016/010712
() 		0204025000NRG25020520240592584 03/05/2024 NAREM LAKSHMI 0204025WL020136 NAREM LAKSHMI 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323145 NAREM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Samalkota AP-04-025-015-016/010722
() 		0204025000NRG25020520240592585 03/05/2024 POTALA SURYAKANTAM 0204025WL020136 POTALA SURYAKANTAM 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323148 POTHALA SURYAKANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Samalkota AP-04-025-015-016/010736
() 		0204025000NRG25020520240592586 03/05/2024 Bande Venkanna 0204025WL020136 Bande Venkanna 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323362 Mr BANDE VENKANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
543 Samalkota AP-04-025-015-016/010746
() 		0204025000NRG25020520240592587 03/05/2024 NAKKA YESUBABU 0204025WL020136 NAKKA YESUBABU 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323153 NAKKA YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Samalkota AP-04-025-015-016/010761
() 		0204025000NRG25020520240592588 03/05/2024 MATTADA APPALAKONDA 0204025WL020136 MATTADA APPALAKONDA 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323140 MATTADA APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Samalkota AP-04-025-015-016/010782
() 		0204025000NRG25020520240592589 03/05/2024 BANDE VENKATARAMANA 0204025WL020136 BANDE VENKATARAMANA 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323406 BANDE VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Samalkota AP-04-025-015-016/010812
() 		0204025000NRG25020520240592590 03/05/2024 RAYUDU NAGAMALLI 0204025WL020136 RAYUDU NAGAMALLI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323353 RAYUDU NAGAMALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Samalkota AP-04-025-015-016/010822
() 		0204025000NRG25020520240592591 03/05/2024 PENKE RATNAM 0204025WL020136 PENKE RATNAM 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323418 PENKE RATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Samalkota AP-04-025-015-016/010824
() 		0204025000NRG25020520240592592 03/05/2024 KANDEPALLI APPARAO 0204025WL020136 KANDEPALLI APPARAO 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323434 KANDIPILLI APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Samalkota AP-04-025-015-016/010838
() 		0204025000NRG25020520240592593 03/05/2024 PENKE SUNDARAMANI 0204025WL020136 PENKE SUNDARAMANI 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323350 PENKE SUNDARAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Samalkota AP-04-025-015-016/010867
() 		0204025000NRG25020520240592597 03/05/2024 BAYYA SURYUDU 0204025WL020136 BAYYA SURYUDU 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323397 BHAYYA SURYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Samalkota AP-04-025-015-016/010876
() 		0204025000NRG25020520240592598 03/05/2024 YALLA JAGANNADAM 0204025WL020136 YALLA JAGANNADAM 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323345 YALLA JAGANNATHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Samalkota AP-04-025-015-016/010877
() 		0204025000NRG25020520240592599 03/05/2024 BIYYAMPALLI KUMARI 0204025WL020136 BIYYAMPALLI KUMARI 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323461 BIYYAMPALLI KUMARI BANK OF INDIA(508505)
553 Samalkota AP-04-025-015-016/010883
() 		0204025000NRG25020520240592600 03/05/2024 RESU SURYAVATHI 0204025WL020136 RESU SURYAVATHI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323335 MRS RESU SURYAVATHI STATE BANK OF INDIA(508548)
554 Samalkota AP-04-025-015-016/010884
() 		0204025000NRG25020520240592602 03/05/2024 VASAMSETTI PARVATHI 0204025WL020136 VASAMSETTI PARVATHI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323342 MRS VASAMSETTI PARVATHI STATE BANK OF INDIA(508548)
555 Samalkota AP-04-025-015-016/010884
() 		0204025000NRG25020520240592601 03/05/2024 VASAMSETTI SIMHACHALAM 0204025WL020136 VASAMSETTI SIMHACHALAM 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323161 VASAM SHETTI SIMHACHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Samalkota AP-04-025-015-016/010904
() 		0204025000NRG25020520240592603 03/05/2024 Polisetti Satyanarayana 0204025WL020136 Polisetti Satyanarayana 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323133 POLISETTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Samalkota AP-04-025-015-016/010905
() 		0204025000NRG25020520240592604 03/05/2024 KONA SATTIBABU 0204025WL020136 KONA SATTIBABU 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323375 KONA SATTI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Samalkota AP-04-025-015-016/010938
() 		0204025000NRG25020520240592605 03/05/2024 DONAM LAKSHMANARAO 0204025WL020136 DONAM LAKSHMANARAO 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323467 Mr DONAM LAKSHMANA RAO CENTRAL BANK OF INDIA(607115)
559 Samalkota AP-04-025-015-016/010947
() 		0204025000NRG25020520240592606 03/05/2024 PENKE SATYAVATHI 0204025WL020136 PENKE SATYAVATHI 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323474 PENKE SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Samalkota AP-04-025-015-016/010950
() 		0204025000NRG25020520240592607 03/05/2024 PALIKA SRIDEVI 0204025WL020136 PALIKA SRIDEVI 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323344 PALIKA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Samalkota AP-04-025-015-016/010954
() 		0204025000NRG25020520240592608 03/05/2024 Pithani JayaMti 0204025WL020136 Pithani JayaMti 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323363 PITHANI JAYANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Samalkota AP-04-025-015-016/010957
() 		0204025000NRG25020520240592610 03/05/2024 GUTHURTI SARASWATHI 0204025WL020136 GUTHURTI SARASWATHI 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323454 GUTTURTI SARASWATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Samalkota AP-04-025-015-016/010958
() 		0204025000NRG25020520240592611 03/05/2024 KURUPUDI KALYANI 0204025WL020136 KURUPUDI KALYANI 00468 UBIN0CG7150 962 962 Processed 14/05/2024 4005323440 KURUPUDI KALYANI CANARA BANK(508532)
564 Samalkota AP-04-025-015-016/011001
() 		0204025000NRG25020520240592614 03/05/2024 SANALA PAVANI 0204025WL020136 SANALA PAVANI 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323412 SOMALA PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Samalkota AP-04-025-015-016/011009
() 		0204025000NRG25020520240592615 03/05/2024 GUNDABATHULA VENKANNA 0204025WL020136 GUNDABATHULA VENKANNA 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323505 GUNDABATTULA VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Samalkota AP-04-025-015-016/011019
() 		0204025000NRG25020520240592616 03/05/2024 RAYUDU ADINARAYANA 0204025WL020136 RAYUDU ADINARAYANA 00468 UBIN0CG7150 481 481 Processed 14/05/2024 4005323430 Mr ADINARAYANA RAYUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
567 Samalkota AP-04-025-015-016/011019
() 		0204025000NRG25020520240592617 03/05/2024 RAYUDU SURYAKANTAM 0204025WL020136 RAYUDU SURYAKANTAM 00468 UBIN0CG7150 1443 1443 Processed 14/05/2024 4005323431 RAYUDU SURYA KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Samalkota AP-04-025-015-016/30119
() 		0204025000NRG25020520240592618 03/05/2024 Nulaka Nagalakshmi 0204025WL020136 Nulaka Nagalakshmi 00468 UBIN0CG7150 1203 1203 Processed 14/05/2024 4005323506 NULAKA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Samalkota AP-04-025-015-016/30124
() 		0204025000NRG25020520240592620 03/05/2024 BAVISETTI SATTIRAJU 0204025WL020136 BAVISETTI SATTIRAJU 00468 UBIN0CG7150 481 481 Processed 14/05/2024 4005323497 BAVISETTI SATTIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 243752 243752
570 Samalkota AP-04-025-008-007/31575
() 		0204025000NRG25030520240600236 03/05/2024 DEVARAPU KUMARI 0204025WL020246 DEVARAPU KUMARI 00691 IPOS0000001 961 961 Processed 14/05/2024 4005323294 DEVARAPU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Samalkota AP-04-025-008-007/31576
() 		0204025000NRG25030520240600237 03/05/2024 DULAPALLI NAGAMANI 0204025WL020246 DULAPALLI NAGAMANI 00691 IPOS0000001 480 480 Processed 14/05/2024 4005323174 DULAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Samalkota AP-04-025-008-007/31578
() 		0204025000NRG25030520240600238 03/05/2024 Nurukurthi Varalakshmi 0204025WL020246 Nurukurthi Varalakshmi 00691 IPOS0000001 721 721 Processed 14/05/2024 4005323293 NURUKURTHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Samalkota AP-04-025-008-007/31610
() 		0204025000NRG25030520240600243 03/05/2024 YELETI AMRUTHA 0204025WL020246 YELETI AMRUTHA 00691 IPOS0000001 721 721 Processed 14/05/2024 4005323175 Yeleti Amrutha FINCARE SMALL FINANCE BANK LTD(608304)
574 Samalkota AP-04-025-008-007/31624
() 		0204025000NRG25030520240600245 03/05/2024 Mamidala Vekateswrao 0204025WL020246 Mamidala Vekateswrao 00691 IPOS0000001 961 961 Processed 14/05/2024 4005323173 MR MAMIDALA VENKATESWARARAO STATE BANK OF INDIA(508548)
575 Samalkota AP-04-025-008-007/31821
() 		0204025000NRG25030520240600248 03/05/2024 RAVULA VEERABHADRAM 0204025WL020246 RAVULA VEERABHADRAM 00691 IPOS0000001 480 480 Processed 14/05/2024 4005323292 RAVULA VEERABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4324 4324
Total 607024 607024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Samalkota AP0204025_030524APB_FTO_25199 Bank of India BKID0008651 KAKINADA 1443
2 Samalkota AP0204025_030524APB_FTO_25199 Bank of India BKID0008652 GOLLAPROLU 1443
3 Samalkota AP0204025_030524APB_FTO_25199 Bank of Maharastra MAHB0000807 SARPAVARAM 1205
4 Samalkota AP0204025_030524APB_FTO_25199 Canara Bank CNRB0002765 NAGAMALLITHOTA,KAKINADA 746
5 Samalkota AP0204025_030524APB_FTO_25199 Canara Bank CNRB0003720 RAYAPURAM 721
6 Samalkota AP0204025_030524APB_FTO_25199 Canara Bank CNRB0003749 PANASAPADU 228850
7 Samalkota AP0204025_030524APB_FTO_25199 Canara Bank CNRB0008875 UNDURU 6731
8 Samalkota AP0204025_030524APB_FTO_25199 Central Bank Of India CBIN0280823 SAMALKOT 4574
9 Samalkota AP0204025_030524APB_FTO_25199 INDIAN BANK IDIB000C150 CHITRADA 721
10 Samalkota AP0204025_030524APB_FTO_25199 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 2453
11 Samalkota AP0204025_030524APB_FTO_25199 STATE BANK OF INDIA SBIN0000789 SAMALKOT 71834
12 Samalkota AP0204025_030524APB_FTO_25199 STATE BANK OF INDIA SBIN0000850 KAKINADA 241
13 Samalkota AP0204025_030524APB_FTO_25199 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 2642
14 Samalkota AP0204025_030524APB_FTO_25199 STATE BANK OF INDIA SBIN0004607 GAIGALAPADU 5630
15 Samalkota AP0204025_030524APB_FTO_25199 STATE BANK OF INDIA SBIN0014172 THIMMAPURAM 7937
16 Samalkota AP0204025_030524APB_FTO_25199 STATE BANK OF INDIA SBIN0014799 SPECIALISED AGRICULTURAL COMMERCIAL BRANCH 720
17 Samalkota AP0204025_030524APB_FTO_25199 STATE BANK OF INDIA SBIN0015371 KOMARAGIRI 961
18 Samalkota AP0204025_030524APB_FTO_25199 STATE BANK OF INDIA SBIN0020718 SARPAVARAM JUNCTION 1205
19 Samalkota AP0204025_030524APB_FTO_25199 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 723
20 Samalkota AP0204025_030524APB_FTO_25199 STATE BANK OF INDIA SBIN0021247 RAMARAOPETA 482
21 Samalkota AP0204025_030524APB_FTO_25199 UNION BANK OF INDIA UBIN0560651 SAMALKOT,VISAKHAPATNAM 962
22 Samalkota AP0204025_030524APB_FTO_25199 UNION BANK OF INDIA UBIN0803472 MADHAVANAGAR 1923
23 Samalkota AP0204025_030524APB_FTO_25199 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 1442
24 Samalkota AP0204025_030524APB_FTO_25199 UNION BANK OF INDIA UBIN0805025 SAMALKOT 1444
25 Samalkota AP0204025_030524APB_FTO_25199 UNION BANK OF INDIA UBIN0814393 RAMANAYYAPET 964
26 Samalkota AP0204025_030524APB_FTO_25199 UNION BANK OF INDIA UBIN0815764 SARPAVARAM JUNCTION 723
27 Samalkota AP0204025_030524APB_FTO_25199 UNION BANK OF INDIA UBIN0815772 SANTHINAGAR KAKINADA 1443
28 Samalkota AP0204025_030524APB_FTO_25199 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 1201
29 Samalkota AP0204025_030524APB_FTO_25199 UNION BANK OF INDIA UBIN0825263 RAJESWARI NAGAR 1492
30 Samalkota AP0204025_030524APB_FTO_25199 UNION BANK OF INDIA UBIN0903531 THIMMAPURAM 961
31 Samalkota AP0204025_030524APB_FTO_25199 UNION BANK OF INDIA UBIN0929662 UNDURU 1201
32 Samalkota AP0204025_030524APB_FTO_25199 UNION BANK OF INDIA UBIN0CG7004 Cggb Atchempeta 3930
33 Samalkota AP0204025_030524APB_FTO_25199 UNION BANK OF INDIA UBIN0CG7150 Atchampeta(E) 243752
34 Samalkota AP0204025_030524APB_FTO_25199 India Post Payments Bank IPOS0000001 KAKINADA 4324

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