Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:32 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_170423APB_FTO_17825
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 NYALKAL TS-38-010-032-001/010178
(GANESHPUR) 		3638010000NRG24170420230060200 17/04/2023 nagamma 3638010WL001143 nagamma 00045 BARB0ZAHEER 327 327 Processed 12/05/2023 1488898484 Biradar Nagamma BANK OF BARODA(606985)
SubTotal 327 327
2 NYALKAL TS-38-010-021-029/010380
(NAMTABAD) 		3638010000NRG24150420230040391 17/04/2023 Premala 3638010WL000798 Premala 00078 CNRB0013400 1360 1360 Processed 12/05/2023 1488898420 PREMALAMMA NALLA ICICI BANK LTD(508534)
3 NYALKAL TS-38-010-022-030/010073
(MAMIDGI) 		3638010000NRG24150420230041522 17/04/2023 Rupa 3638010WL000823 Rupa 00078 CNRB0013400 541 541 Processed 12/05/2023 1488898421 PURRA RUPA CANARA BANK(508532)
4 NYALKAL TS-38-010-032-001/010008
(GANESHPUR) 		3638010000NRG24170420230060181 17/04/2023 Hanamamma 3638010WL001143 Hanamamma 00078 CNRB0013400 653 653 Processed 12/05/2023 1488898411 HANUMAVVA W O SAI CANARA BANK(508532)
5 NYALKAL TS-38-010-032-001/010009
(GANESHPUR) 		3638010000NRG24170420230060182 17/04/2023 Indhamma 3638010WL001143 Indhamma 00078 CNRB0013400 490 490 Processed 12/05/2023 1488898410 INDHAMMA NARSIMHULU CANARA BANK(508532)
6 NYALKAL TS-38-010-032-001/010040
(GANESHPUR) 		3638010000NRG24170420230060183 17/04/2023 Yesappa 3638010WL001143 Yesappa 00078 CNRB0013400 816 816 Processed 12/05/2023 1488898413 YESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NYALKAL TS-38-010-032-001/010094
(GANESHPUR) 		3638010000NRG24170420230060188 17/04/2023 Gouni Mogulamma 3638010WL001143 Gouni Mogulamma 00078 CNRB0013400 816 816 Processed 12/05/2023 1488898412 MOGULAMMA GOUNI ICICI BANK LTD(508534)
8 NYALKAL TS-38-010-032-001/010112
(GANESHPUR) 		3638010000NRG24170420230060191 17/04/2023 SABITHA 3638010WL001143 SABITHA 00078 CNRB0013400 816 816 Processed 12/05/2023 1488898422 NADIMIDODDI SABITHA WO ABRAHAM BANK OF BARODA(606985)
9 NYALKAL TS-38-010-032-001/010131
(GANESHPUR) 		3638010000NRG24170420230060193 17/04/2023 Anusha 3638010WL001143 Anusha 00078 CNRB0013400 163 163 Processed 12/05/2023 1488898415 B ANUSHA CANARA BANK(508532)
10 NYALKAL TS-38-010-032-001/010141
(GANESHPUR) 		3638010000NRG24170420230060194 17/04/2023 Shivakumar 3638010WL001143 Shivakumar 00078 CNRB0013400 1143 1143 Processed 12/05/2023 1488898414 SHIVAKUMAR CANARA BANK(508532)
11 NYALKAL TS-38-010-032-001/010154
(GANESHPUR) 		3638010000NRG24170420230060195 17/04/2023 rafiq 3638010WL001143 rafiq 00078 CNRB0013400 1143 1143 Processed 12/05/2023 1488898416 MR MOHAMMED RAFIQ STATE BANK OF INDIA(508548)
12 NYALKAL TS-38-010-032-001/010154
(GANESHPUR) 		3638010000NRG24170420230060196 17/04/2023 shanoor begum 3638010WL001143 shanoor begum 00078 CNRB0013400 816 816 Processed 12/05/2023 1488898417 MISS SHANOOR BEGUM STATE BANK OF INDIA(508548)
13 NYALKAL TS-38-010-032-001/010172
(GANESHPUR) 		3638010000NRG24170420230060198 17/04/2023 SAVITHA 3638010WL001143 SAVITHA 00078 CNRB0013400 163 163 Processed 12/05/2023 1488898419 B SAVITHA CANARA BANK(508532)
14 NYALKAL TS-38-010-032-001/010183
(GANESHPUR) 		3638010000NRG24170420230060201 17/04/2023 Kamshetty 3638010WL001143 Kamshetty 00078 CNRB0013400 1143 1143 Processed 12/05/2023 1488898418 B KAMSHETTY CANARA BANK(508532)
SubTotal 10063 10063
15 NYALKAL TS-38-010-003-004/010198
(KAKIJANWADA) 		3638010000NRG24150420230043316 17/04/2023 laxmi 3638010WL000864 laxmi 00415 SBIN0006524 692 692 Processed 12/05/2023 1488898435 MISS KONADODDI LAXMI STATE BANK OF INDIA(508548)
16 NYALKAL TS-38-010-003-004/010240
(KAKIJANWADA) 		3638010000NRG24150420230043339 17/04/2023 pavankumar 3638010WL000864 pavankumar 00415 SBIN0006524 508 508 Processed 12/05/2023 1488898447 MR AVUTI PAVAN KUMAR STATE BANK OF INDIA(508548)
17 NYALKAL TS-38-010-003-004/010248
(KAKIJANWADA) 		3638010000NRG24150420230043342 17/04/2023 anjamma 3638010WL000864 anjamma 00415 SBIN0006524 237 237 Processed 12/05/2023 1488898390 MRS AVUTI ANJAMMA STATE BANK OF INDIA(508548)
18 NYALKAL TS-38-010-003-004/010277
(KAKIJANWADA) 		3638010000NRG24150420230043352 17/04/2023 Ismail 3638010WL000864 Ismail 00415 SBIN0006524 593 593 Processed 12/05/2023 1488898469 MR M D ISMAIL STATE BANK OF INDIA(508548)
19 NYALKAL TS-38-010-003-004/010293
(KAKIJANWADA) 		3638010000NRG24150420230043358 17/04/2023 Mahesh Kumar 3638010WL000864 Mahesh Kumar 00415 SBIN0006524 711 711 Processed 12/05/2023 1488898426 CHAKALI MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NYALKAL TS-38-010-003-004/010368
(KAKIJANWADA) 		3638010000NRG24150420230043365 17/04/2023 mallesh 3638010WL000864 mallesh 00415 SBIN0006524 711 711 Processed 12/05/2023 1488898439 Mr. AVUTI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NYALKAL TS-38-010-006-008/010077
(RAGHAPUR) 		3638010000NRG24170420230057901 17/04/2023 srinivas 3638010WL001116 srinivas 00415 SBIN0006524 728 728 Processed 12/05/2023 1488898452 MR NYALAKAL SRINIVAS STATE BANK OF INDIA(508548)
22 NYALKAL TS-38-010-006-008/010132
(RAGHAPUR) 		3638010000NRG24170420230057938 17/04/2023 naveen 3638010WL001116 naveen 00415 SBIN0006524 715 715 Processed 12/05/2023 1488898467 MR CHALKI NAVEEN STATE BANK OF INDIA(508548)
23 NYALKAL TS-38-010-006-008/010157
(RAGHAPUR) 		3638010000NRG24170420230057956 17/04/2023 Mohan Reddy 3638010WL001116 Mohan Reddy 00415 SBIN0006524 732 732 Processed 12/05/2023 1488898424 Mr. PALAVATLA MOHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NYALKAL TS-38-010-006-008/010279
(RAGHAPUR) 		3638010000NRG24170420230057971 17/04/2023 savitha 3638010WL001116 savitha 00415 SBIN0006524 715 715 Processed 12/05/2023 1488898434 MS YERUKALI SAVITHA STATE BANK OF INDIA(508548)
25 NYALKAL TS-38-010-006-008/010282
(RAGHAPUR) 		3638010000NRG24170420230057972 17/04/2023 shankaramma 3638010WL001116 shankaramma 00415 SBIN0006524 429 429 Processed 12/05/2023 1488898459 MRS KONADODDI SHANKARAMMA STATE BANK OF INDIA(508548)
26 NYALKAL TS-38-010-006-008/010283
(RAGHAPUR) 		3638010000NRG24170420230057975 17/04/2023 pandari 3638010WL001116 pandari 00415 SBIN0006524 715 715 Processed 12/05/2023 1488898446 Mr. MASHETTY PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NYALKAL TS-38-010-006-008/010304
(RAGHAPUR) 		3638010000NRG24170420230057991 17/04/2023 jagan 3638010WL001116 jagan 00415 SBIN0006524 715 715 Processed 12/05/2023 1488898471 MR NYALKAL JAGAN STATE BANK OF INDIA(508548)
28 NYALKAL TS-38-010-006-008/010390
(RAGHAPUR) 		3638010000NRG24170420230058018 17/04/2023 sai kumar 3638010WL001116 sai kumar 00415 SBIN0006524 728 728 Processed 12/05/2023 1488898455 MR JETLA SAI KUMAR STATE BANK OF INDIA(508548)
29 NYALKAL TS-38-010-006-008/010424
(RAGHAPUR) 		3638010000NRG24170420230058025 17/04/2023 narayana 3638010WL001116 narayana 00415 SBIN0006524 730 730 Processed 12/05/2023 1488898392 MR VADDI NARAYANA STATE BANK OF INDIA(508548)
30 NYALKAL TS-38-010-006-008/010435
(RAGHAPUR) 		3638010000NRG24170420230058028 17/04/2023 sandeep 3638010WL001116 sandeep 00415 SBIN0006524 732 732 Processed 12/05/2023 1488898460 MR YERUKULA SANDEEP STATE BANK OF INDIA(508548)
31 NYALKAL TS-38-010-007-010/010021
(CHINGEPALLE) 		3638010000NRG24170420230050934 17/04/2023 mahesh 3638010WL000990 mahesh 00415 SBIN0006524 762 762 Processed 12/05/2023 1488898451 Gunnala Mahesh . CITY UNION BANK LIMITED(607324)
32 NYALKAL TS-38-010-007-010/010050
(CHINGEPALLE) 		3638010000NRG24170420230050952 17/04/2023 Sunil 3638010WL000990 Sunil 00415 SBIN0006524 769 769 Processed 12/05/2023 1488898437 MR CHOULYA SUNIL STATE BANK OF INDIA(508548)
33 NYALKAL TS-38-010-007-010/010093
(CHINGEPALLE) 		3638010000NRG24170420230050977 17/04/2023 Narsimulu 3638010WL000990 Narsimulu 00415 SBIN0006524 614 614 Processed 12/05/2023 1488898474 MR CH NARSIMULU STATE BANK OF INDIA(508548)
34 NYALKAL TS-38-010-007-010/010172
(CHINGEPALLE) 		3638010000NRG24170420230051009 17/04/2023 Mangamma 3638010WL000990 Mangamma 00415 SBIN0006524 763 763 Processed 12/05/2023 1488898386 SHERI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NYALKAL TS-38-010-007-010/010326
(CHINGEPALLE) 		3638010000NRG24170420230051026 17/04/2023 Laxmi 3638010WL000990 Laxmi 00415 SBIN0006524 769 769 Processed 12/05/2023 1488898380 MRS RAMTHERTH LAXMI STATE BANK OF INDIA(508548)
36 NYALKAL TS-38-010-007-010/010335
(CHINGEPALLE) 		3638010000NRG24170420230051027 17/04/2023 Premala 3638010WL000990 Premala 00415 SBIN0006524 769 769 Processed 12/05/2023 1488898405 MRS RAIPALLY PREMALA STATE BANK OF INDIA(508548)
37 NYALKAL TS-38-010-007-010/010343
(CHINGEPALLE) 		3638010000NRG24170420230051028 17/04/2023 sunitha 3638010WL000990 sunitha 00415 SBIN0006524 615 615 Processed 12/05/2023 1488898387 MRS GOUNI SUNITHA STATE BANK OF INDIA(508548)
38 NYALKAL TS-38-010-007-010/010354
(CHINGEPALLE) 		3638010000NRG24170420230051029 17/04/2023 Manjula 3638010WL000990 Manjula 00415 SBIN0006524 615 615 Processed 12/05/2023 1488898409 MRS MANGALI MANJULA STATE BANK OF INDIA(508548)
39 NYALKAL TS-38-010-007-010/010361
(CHINGEPALLE) 		3638010000NRG24170420230051030 17/04/2023 noor jahan begum 3638010WL000990 noor jahan begum 00415 SBIN0006524 615 615 Processed 12/05/2023 1488898400 MRS NOORJAHAN BEGAM STATE BANK OF INDIA(508548)
40 NYALKAL TS-38-010-007-010/010363
(CHINGEPALLE) 		3638010000NRG24170420230051031 17/04/2023 goutham 3638010WL000990 goutham 00415 SBIN0006524 769 769 Processed 12/05/2023 1488898396 MR GOUNI GOUTHAM STATE BANK OF INDIA(508548)
41 NYALKAL TS-38-010-007-010/010369
(CHINGEPALLE) 		3638010000NRG24170420230051032 17/04/2023 Nirmala 3638010WL000990 Nirmala 00415 SBIN0006524 769 769 Processed 12/05/2023 1488898382 MRS MANGALI NIRMALA STATE BANK OF INDIA(508548)
42 NYALKAL TS-38-010-007-010/010375
(CHINGEPALLE) 		3638010000NRG24170420230051034 17/04/2023 HALEEMA BEGUM 3638010WL000990 HALEEMA BEGUM 00415 SBIN0006524 769 769 Processed 12/05/2023 1488898425 MRS DUDEKULA HALEEMA BEGUM STATE BANK OF INDIA(508548)
43 NYALKAL TS-38-010-007-010/010375
(CHINGEPALLE) 		3638010000NRG24170420230051033 17/04/2023 MAIBUB ALI 3638010WL000990 MAIBUB ALI 00415 SBIN0006524 769 769 Processed 12/05/2023 1488898383 MR DUDEKULA MAIBUB ALI STATE BANK OF INDIA(508548)
44 NYALKAL TS-38-010-007-010/10390
(CHINGEPALLE) 		3638010000NRG24170420230051036 17/04/2023 sonyla sudhakar 3638010WL000990 sonyla sudhakar 00415 SBIN0006524 615 615 Processed 12/05/2023 1488898377 MR SONYLA SUDHAKAR STATE BANK OF INDIA(508548)
45 NYALKAL TS-38-010-010-013/010146
(MALGI) 		3638010000NRG24150420230041563 17/04/2023 Vittal 3638010WL000826 Vittal 00415 SBIN0006524 1542 1542 Processed 12/05/2023 1488898443 MR JATTIGONDA VITTAL STATE BANK OF INDIA(508548)
46 NYALKAL TS-38-010-012-015/010150
(WADDI) 		3638010000NRG24170420230051732 17/04/2023 umesh 3638010WL001004 umesh 00415 SBIN0006524 1411 1411 Processed 12/05/2023 1488898376 METHRI UMESH PUNJAB NATIONAL BANK(508568)
47 NYALKAL TS-38-010-012-015/10613
(WADDI) 		3638010000NRG24170420230051856 17/04/2023 Kotha Golla Shiva Prasad 3638010WL001006 Kotha Golla Shiva Prasad 00415 SBIN0006524 1632 1632 Processed 12/05/2023 1488898454 MR KOTTHA GOLLA SHIVA PRASAD STATE BANK OF INDIA(508548)
48 NYALKAL TS-38-010-015-021/010052
(NYALKAL) 		3638010000NRG24170420230059486 17/04/2023 jayasri 3638010WL001130 jayasri 00415 SBIN0006524 917 917 Processed 12/05/2023 1488898430 MRS GOULI JAYASRI STATE BANK OF INDIA(508548)
49 NYALKAL TS-38-010-015-021/010098
(NYALKAL) 		3638010000NRG24170420230059495 17/04/2023 Bijilipur Srikanth 3638010WL001130 Bijilipur Srikanth 00415 SBIN0006524 922 922 Processed 12/05/2023 1488898482 MR BIJILIPUR SRIKANTH STATE BANK OF INDIA(508548)
50 NYALKAL TS-38-010-015-021/010773
(NYALKAL) 		3638010000NRG24170420230059509 17/04/2023 narsamma 3638010WL001130 narsamma 00415 SBIN0006524 922 922 Processed 12/05/2023 1488898402 MRS MALGI NARSAMMA STATE BANK OF INDIA(508548)
51 NYALKAL TS-38-010-015-021/010835
(NYALKAL) 		3638010000NRG24170420230059516 17/04/2023 krishanaveni 3638010WL001130 krishanaveni 00415 SBIN0006524 920 920 Processed 12/05/2023 1488898477 KRISHNAVANI PANDU PRAGATHI KRISHNA GRAMIN BANK (607389)
52 NYALKAL TS-38-010-015-021/010835
(NYALKAL) 		3638010000NRG24170420230059517 17/04/2023 pandu 3638010WL001130 pandu 00415 SBIN0006524 920 920 Processed 12/05/2023 1488898476 PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
53 NYALKAL TS-38-010-015-021/010844
(NYALKAL) 		3638010000NRG24170420230059524 17/04/2023 jagamma 3638010WL001130 jagamma 00415 SBIN0006524 915 915 Processed 12/05/2023 1488898448 MISS BIJILIPUR JAGAMMA STATE BANK OF INDIA(508548)
54 NYALKAL TS-38-010-015-021/010926
(NYALKAL) 		3638010000NRG24170420230059537 17/04/2023 kavitha 3638010WL001130 kavitha 00415 SBIN0006524 922 922 Processed 12/05/2023 1488898449 MS MARKALA KAVITHA STATE BANK OF INDIA(508548)
55 NYALKAL TS-38-010-015-021/011296
(NYALKAL) 		3638010000NRG24170420230059541 17/04/2023 kistanna 3638010WL001130 kistanna 00415 SBIN0006524 920 920 Processed 12/05/2023 1488898273 MR KISHTANNA JAKKULA STATE BANK OF INDIA(508548)
56 NYALKAL TS-38-010-015-021/011300
(NYALKAL) 		3638010000NRG24170420230059544 17/04/2023 santosh 3638010WL001130 santosh 00415 SBIN0006524 922 922 Processed 12/05/2023 1488898399 MR ERUKALA SANTOSH STATE BANK OF INDIA(508548)
57 NYALKAL TS-38-010-015-021/011313
(NYALKAL) 		3638010000NRG24170420230059546 17/04/2023 venkatesh 3638010WL001130 venkatesh 00415 SBIN0006524 920 920 Processed 12/05/2023 1488898442 MR MUNNUR VENKATESHWAR STATE BANK OF INDIA(508548)
58 NYALKAL TS-38-010-015-021/011556
(NYALKAL) 		3638010000NRG24170420230059551 17/04/2023 Vijaya laxmi 3638010WL001130 Vijaya laxmi 00415 SBIN0006524 919 919 Processed 12/05/2023 1488898423 MRS B VIJAYA LAXMI STATE BANK OF INDIA(508548)
59 NYALKAL TS-38-010-015-021/011561
(NYALKAL) 		3638010000NRG24170420230059552 17/04/2023 swaroopa 3638010WL001130 swaroopa 00415 SBIN0006524 919 919 Processed 12/05/2023 1488898472 MRS JAKKULA SWARUPA STATE BANK OF INDIA(508548)
60 NYALKAL TS-38-010-015-021/011629
(NYALKAL) 		3638010000NRG24170420230059554 17/04/2023 pramila 3638010WL001130 pramila 00415 SBIN0006524 915 915 Processed 12/05/2023 1488898461 MR GOLLA PREMALA STATE BANK OF INDIA(508548)
61 NYALKAL TS-38-010-015-021/011701
(NYALKAL) 		3638010000NRG24170420230059555 17/04/2023 padmama 3638010WL001130 padmama 00415 SBIN0006524 919 919 Processed 12/05/2023 1488898274 PADMAMMA WO BITCHI REDDY STATE BANK OF INDIA(508548)
62 NYALKAL TS-38-010-015-021/011774
(NYALKAL) 		3638010000NRG24170420230059556 17/04/2023 lakshmi 3638010WL001130 lakshmi 00415 SBIN0006524 915 915 Processed 12/05/2023 1488898276 LAKSHMI G ICICI BANK LTD(508534)
63 NYALKAL TS-38-010-015-021/011774
(NYALKAL) 		3638010000NRG24170420230059557 17/04/2023 mogulanna 3638010WL001130 mogulanna 00415 SBIN0006524 915 915 Processed 12/05/2023 1488898395 MR MOGULANNA SO ADIVAPPA STATE BANK OF INDIA(508548)
64 NYALKAL TS-38-010-015-021/011843
(NYALKAL) 		3638010000NRG24170420230059558 17/04/2023 Maya Karishana 3638010WL001130 Maya Karishana 00415 SBIN0006524 905 905 Processed 12/05/2023 1488898403 MR MAYA KRISHNA STATE BANK OF INDIA(508548)
65 NYALKAL TS-38-010-015-021/011855
(NYALKAL) 		3638010000NRG24170420230059563 17/04/2023 lakshmi 3638010WL001130 lakshmi 00415 SBIN0006524 922 922 Processed 12/05/2023 1488898444 MRS MACHKURI LAXMI STATE BANK OF INDIA(508548)
66 NYALKAL TS-38-010-015-021/011881
(NYALKAL) 		3638010000NRG24170420230059565 17/04/2023 srisailam 3638010WL001130 srisailam 00415 SBIN0006524 922 922 Processed 12/05/2023 1488898373 MR GOLLA SRI SHAILAM STATE BANK OF INDIA(508548)
67 NYALKAL TS-38-010-015-021/011881
(NYALKAL) 		3638010000NRG24170420230059564 17/04/2023 swarupa 3638010WL001130 swarupa 00415 SBIN0006524 922 922 Processed 12/05/2023 1488898457 MS GOLLA SWARUPA STATE BANK OF INDIA(508548)
68 NYALKAL TS-38-010-015-021/11910
(NYALKAL) 		3638010000NRG24170420230059566 17/04/2023 Karamungi Anjamma 3638010WL001130 Karamungi Anjamma 00415 SBIN0006524 905 905 Processed 12/05/2023 1488898401 MRS KARAMUNGI ANJAMMA STATE BANK OF INDIA(508548)
69 NYALKAL TS-38-010-015-021/11910
(NYALKAL) 		3638010000NRG24170420230059567 17/04/2023 Karamungi Nagesh 3638010WL001130 Karamungi Nagesh 00415 SBIN0006524 905 905 Processed 12/05/2023 1488898397 MR KARAMUNGI NAGESH STATE BANK OF INDIA(508548)
70 NYALKAL TS-38-010-016-022/010035
(ATNUR) 		3638010000NRG24150420230040889 17/04/2023 Radhika 3638010WL000805 Radhika 00415 SBIN0006524 767 767 Processed 12/05/2023 1488898478 MS MADHAPUR RADHIKA STATE BANK OF INDIA(508548)
71 NYALKAL TS-38-010-016-022/010059
(ATNUR) 		3638010000NRG24150420230040901 17/04/2023 Namrutha 3638010WL000805 Namrutha 00415 SBIN0006524 765 765 Processed 12/05/2023 1488898466 Chittapollu Namrutha IDFC BANK LIMITED(608117)
72 NYALKAL TS-38-010-016-022/010067
(ATNUR) 		3638010000NRG24150420230040907 17/04/2023 Renuka 3638010WL000805 Renuka 00415 SBIN0006524 767 767 Processed 12/05/2023 1488898436 MRS GOLLA RENUKA STATE BANK OF INDIA(508548)
73 NYALKAL TS-38-010-016-022/010080
(ATNUR) 		3638010000NRG24150420230040912 17/04/2023 Saleema Bee 3638010WL000805 Saleema Bee 00415 SBIN0006524 767 767 Processed 12/05/2023 1488898433 MRS SINGOOR SALEEMABEGUM STATE BANK OF INDIA(508548)
74 NYALKAL TS-38-010-016-022/010082
(ATNUR) 		3638010000NRG24150420230040913 17/04/2023 AFREEN BEGUM 3638010WL000805 AFREEN BEGUM 00415 SBIN0006524 613 613 Processed 12/05/2023 1488898429 AFREEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
75 NYALKAL TS-38-010-016-022/010089
(ATNUR) 		3638010000NRG24150420230040917 17/04/2023 Devender 3638010WL000805 Devender 00415 SBIN0006524 766 766 Processed 12/05/2023 1488898445 MR JOGU DEVENDER STATE BANK OF INDIA(508548)
76 NYALKAL TS-38-010-016-022/010134
(ATNUR) 		3638010000NRG24150420230042457 17/04/2023 Parvathi 3638010WL000849 Parvathi 00415 SBIN0006524 616 616 Processed 12/05/2023 1488898462 MS EDIGI PARWATHI STATE BANK OF INDIA(508548)
77 NYALKAL TS-38-010-016-022/010137
(ATNUR) 		3638010000NRG24150420230042460 17/04/2023 Sharanamma 3638010WL000849 Sharanamma 00415 SBIN0006524 770 770 Processed 12/05/2023 1488898428 MRS CHAKALI SHARANAMMA STATE BANK OF INDIA(508548)
78 NYALKAL TS-38-010-016-022/010258
(ATNUR) 		3638010000NRG24150420230042472 17/04/2023 GOUD NANDU 3638010WL000849 GOUD NANDU 00415 SBIN0006524 450 450 Processed 12/05/2023 1488898438 MR GOUD NANDHU STATE BANK OF INDIA(508548)
79 NYALKAL TS-38-010-016-022/010329
(ATNUR) 		3638010000NRG24150420230042481 17/04/2023 Jagadeshwari 3638010WL000849 Jagadeshwari 00415 SBIN0006524 767 767 Processed 12/05/2023 1488898463 MS EEDGI JAGADESWARI STATE BANK OF INDIA(508548)
80 NYALKAL TS-38-010-016-022/010360
(ATNUR) 		3638010000NRG24150420230042488 17/04/2023 hari priya 3638010WL000849 hari priya 00415 SBIN0006524 766 766 Processed 12/05/2023 1488898450 MR HARI PRIYA STATE BANK OF INDIA(508548)
81 NYALKAL TS-38-010-016-022/010378
(ATNUR) 		3638010000NRG24150420230042492 17/04/2023 Lalitha 3638010WL000849 Lalitha 00415 SBIN0006524 766 766 Processed 12/05/2023 1488898465 MR GOLLA LALITHA STATE BANK OF INDIA(508548)
82 NYALKAL TS-38-010-016-022/010378
(ATNUR) 		3638010000NRG24150420230042491 17/04/2023 maruthi 3638010WL000849 maruthi 00415 SBIN0006524 766 766 Processed 12/05/2023 1488898275 MR GOLLA MARUTHI STATE BANK OF INDIA(508548)
83 NYALKAL TS-38-010-016-022/010388
(ATNUR) 		3638010000NRG24150420230042494 17/04/2023 Nagma 3638010WL000849 Nagma 00415 SBIN0006524 307 307 Processed 12/05/2023 1488898468 MRS SINGURVALE NAGUMA STATE BANK OF INDIA(508548)
84 NYALKAL TS-38-010-016-022/010390
(ATNUR) 		3638010000NRG24150420230042495 17/04/2023 Narasamma 3638010WL000849 Narasamma 00415 SBIN0006524 769 769 Processed 12/05/2023 1488898431 M NARASAMMA BANK OF INDIA(508505)
85 NYALKAL TS-38-010-016-022/010392
(ATNUR) 		3638010000NRG24150420230042496 17/04/2023 Ashok 3638010WL000849 Ashok 00415 SBIN0006524 769 769 Processed 12/05/2023 1488898391 ASHOK MACHKURI ICICI BANK LTD(508534)
86 NYALKAL TS-38-010-016-022/010392
(ATNUR) 		3638010000NRG24150420230042497 17/04/2023 Jana Bai 3638010WL000849 Jana Bai 00415 SBIN0006524 769 769 Processed 12/05/2023 1488898393 MRS MACHKURI JANABAI STATE BANK OF INDIA(508548)
87 NYALKAL TS-38-010-016-022/010430
(ATNUR) 		3638010000NRG24150420230042498 17/04/2023 Vasima begum 3638010WL000849 Vasima begum 00415 SBIN0006524 769 769 Processed 12/05/2023 1488898388 MRS MYLOOR OSIMA BEGUM STATE BANK OF INDIA(508548)
88 NYALKAL TS-38-010-016-022/010438
(ATNUR) 		3638010000NRG24150420230042500 17/04/2023 Jyothi 3638010WL000849 Jyothi 00415 SBIN0006524 769 769 Processed 12/05/2023 1488898394 MRS MACHKURI JYOTHI STATE BANK OF INDIA(508548)
89 NYALKAL TS-38-010-016-022/010465
(ATNUR) 		3638010000NRG24150420230042501 17/04/2023 RAJESHWARI 3638010WL000849 RAJESHWARI 00415 SBIN0006524 769 769 Processed 12/05/2023 1488898381 MRS BEGARI RAJESHWARI STATE BANK OF INDIA(508548)
90 NYALKAL TS-38-010-016-022/010473
(ATNUR) 		3638010000NRG24150420230042502 17/04/2023 RUKMINI 3638010WL000849 RUKMINI 00415 SBIN0006524 769 769 Processed 12/05/2023 1488898475 MISS GOLLA RUKMINI STATE BANK OF INDIA(508548)
91 NYALKAL TS-38-010-016-022/010475
(ATNUR) 		3638010000NRG24150420230042504 17/04/2023 Anjali 3638010WL000849 Anjali 00415 SBIN0006524 769 769 Processed 12/05/2023 1488898440 MACHKURI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NYALKAL TS-38-010-016-022/010476
(ATNUR) 		3638010000NRG24150420230042505 17/04/2023 Kavitha 3638010WL000849 Kavitha 00415 SBIN0006524 769 769 Processed 12/05/2023 1488898464 MRS BEGARI KAVITHA STATE BANK OF INDIA(508548)
93 NYALKAL TS-38-010-016-022/482
(ATNUR) 		3638010000NRG24150420230042506 17/04/2023 CHITYAPU HINDU 3638010WL000849 CHITYAPU HINDU 00415 SBIN0006524 769 769 Processed 12/05/2023 1488898483 MISS CHITYAPU HINDU STATE BANK OF INDIA(508548)
94 NYALKAL TS-38-010-016-022/483
(ATNUR) 		3638010000NRG24150420230042507 17/04/2023 MOHD MINHAJ 3638010WL000849 MOHD MINHAJ 00415 SBIN0006524 769 769 Processed 12/05/2023 1488898441 MR MOHD MINHAJ STATE BANK OF INDIA(508548)
95 NYALKAL TS-38-010-031-002/010018
(CHEEKURTHI) 		3638010000NRG24170420230056819 17/04/2023 kavitha 3638010WL001101 kavitha 00415 SBIN0006524 601 601 Processed 12/05/2023 1488898404 MS AVUTI KAVITHA STATE BANK OF INDIA(508548)
96 NYALKAL TS-38-010-031-002/010172
(CHEEKURTHI) 		3638010000NRG24170420230056827 17/04/2023 sudhakar 3638010WL001101 sudhakar 00415 SBIN0006524 902 902 Processed 12/05/2023 1488898406 MR DOULTHABAD SUDHAKAR STATE BANK OF INDIA(508548)
97 NYALKAL TS-38-010-033-001/010008
(HUMNAPUR) 		3638010000NRG24150420230041353 17/04/2023 Mahesh 3638010WL000816 Mahesh 00415 SBIN0006524 764 764 Processed 12/05/2023 1488898453 MR KALGONDA MAHESH STATE BANK OF INDIA(508548)
98 NYALKAL TS-38-010-033-001/010010
(HUMNAPUR) 		3638010000NRG24150420230041354 17/04/2023 MEKALA NAGAMANI 3638010WL000816 MEKALA NAGAMANI 00415 SBIN0006524 917 917 Processed 12/05/2023 1488898384 MRS MEKALA NAGAMANI STATE BANK OF INDIA(508548)
99 NYALKAL TS-38-010-033-001/010011
(HUMNAPUR) 		3638010000NRG24150420230041355 17/04/2023 BEGARI PRAKASH 3638010WL000816 BEGARI PRAKASH 00415 SBIN0006524 1530 1530 Processed 12/05/2023 1488898479 BEGARI PRAKASH INDIAN OVERSEAS BANK(508541)
100 NYALKAL TS-38-010-033-001/010013
(HUMNAPUR) 		3638010000NRG24150420230041359 17/04/2023 JAMPAD SHANTAMMA 3638010WL000816 JAMPAD SHANTAMMA 00415 SBIN0006524 893 893 Processed 12/05/2023 1488898385 MRS JAMPAD SHANTAMMA STATE BANK OF INDIA(508548)
101 NYALKAL TS-38-010-033-001/010023
(HUMNAPUR) 		3638010000NRG24150420230041365 17/04/2023 sangameshwar 3638010WL000816 sangameshwar 00415 SBIN0006524 893 893 Processed 12/05/2023 1488898473 Mr. Batthula Sangameshwar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NYALKAL TS-38-010-033-001/010032
(HUMNAPUR) 		3638010000NRG24150420230041376 17/04/2023 shashikala 3638010WL000816 shashikala 00415 SBIN0006524 874 874 Processed 12/05/2023 1488898427 MADAPATHISHASHIKALA FINCARE SMALL FINANCE BANK LTD(608304)
103 NYALKAL TS-38-010-033-001/010033
(HUMNAPUR) 		3638010000NRG24150420230041377 17/04/2023 MEKALA SHANKARAMMA 3638010WL000816 MEKALA SHANKARAMMA 00415 SBIN0006524 893 893 Processed 12/05/2023 1488898407 MRS MEKALA SHANKARAMMA STATE BANK OF INDIA(508548)
104 NYALKAL TS-38-010-033-001/010039
(HUMNAPUR) 		3638010000NRG24150420230041381 17/04/2023 vijay kumar 3638010WL000816 vijay kumar 00415 SBIN0006524 893 893 Processed 12/05/2023 1488898456 MR KONDA VIJAYKUMAR STATE BANK OF INDIA(508548)
105 NYALKAL TS-38-010-033-001/010041
(HUMNAPUR) 		3638010000NRG24150420230041383 17/04/2023 Baswaraj 3638010WL000816 Baswaraj 00415 SBIN0006524 893 893 Processed 12/05/2023 1488898481 MR K BASWARAJ STATE BANK OF INDIA(508548)
106 NYALKAL TS-38-010-033-001/010042
(HUMNAPUR) 		3638010000NRG24150420230041385 17/04/2023 Dattu 3638010WL000816 Dattu 00415 SBIN0006524 893 893 Processed 12/05/2023 1488898480 BIRADDAR DATTU UNION BANK OF INDIA(508500)
107 NYALKAL TS-38-010-033-001/010057
(HUMNAPUR) 		3638010000NRG24150420230041395 17/04/2023 Sajjad 3638010WL000816 Sajjad 00415 SBIN0006524 893 893 Processed 12/05/2023 1488898470 MR SAJJAD SAJJAD STATE BANK OF INDIA(508548)
108 NYALKAL TS-38-010-033-001/010063
(HUMNAPUR) 		3638010000NRG24150420230041403 17/04/2023 Ragavapur Ashok 3638010WL000816 Ragavapur Ashok 00415 SBIN0006524 893 893 Processed 12/05/2023 1488898374 MR RAGAVAPUR ASHOK STATE BANK OF INDIA(508548)
109 NYALKAL TS-38-010-033-001/010065
(HUMNAPUR) 		3638010000NRG24150420230041407 17/04/2023 Cheekurthi Swaroopa 3638010WL000816 Cheekurthi Swaroopa 00415 SBIN0006524 893 893 Processed 12/05/2023 1488898389 SWAROOPA GOUDI ICICI BANK LTD(508534)
110 NYALKAL TS-38-010-033-001/010301
(HUMNAPUR) 		3638010000NRG24150420230041419 17/04/2023 thukaram 3638010WL000816 thukaram 00415 SBIN0006524 914 914 Processed 12/05/2023 1488898458 Mr. B THUKARAM INDIAN BANK(607105)
111 NYALKAL TS-38-010-033-001/010456
(HUMNAPUR) 		3638010000NRG24150420230041421 17/04/2023 sulochana 3638010WL000816 sulochana 00415 SBIN0006524 457 457 Processed 12/05/2023 1488898432 MRS B SULOCHANA STATE BANK OF INDIA(508548)
112 NYALKAL TS-38-010-033-001/010463
(HUMNAPUR) 		3638010000NRG24150420230041426 17/04/2023 anitha 3638010WL000816 anitha 00415 SBIN0006524 893 893 Processed 12/05/2023 1488898398 MRS BTAROLU ANITHA STATE BANK OF INDIA(508548)
113 NYALKAL TS-38-010-033-001/010463
(HUMNAPUR) 		3638010000NRG24150420230041427 17/04/2023 B Ashok 3638010WL000816 B Ashok 00415 SBIN0006524 893 893 Processed 12/05/2023 1488898545 MR B ASHOK STATE BANK OF INDIA(508548)
114 NYALKAL TS-38-010-033-001/010464
(HUMNAPUR) 		3638010000NRG24150420230041428 17/04/2023 BEGRI BALRAJ 3638010WL000816 BEGRI BALRAJ 00415 SBIN0006524 893 893 Processed 12/05/2023 1488898375 MR BEGARI BALRAJ STATE BANK OF INDIA(508548)
SubTotal 80928 80928
115 NYALKAL TS-38-010-006-008/010443
(RAGHAPUR) 		3638010000NRG24170420230058031 17/04/2023 shobha 3638010WL001116 shobha 00415 SBIN0006633 146 146 Processed 12/05/2023 1488898408 CHAKALI SHOBA UNION BANK OF INDIA(508500)
SubTotal 146 146
116 NYALKAL TS-38-010-003-004/010013
(KAKIJANWADA) 		3638010000NRG24150420230043254 17/04/2023 Ravi 3638010WL000864 Ravi 00415 SBIN0RRAPGB 160 160 Processed 12/05/2023 1488898579 Mr. K RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NYALKAL TS-38-010-003-004/010091
(KAKIJANWADA) 		3638010000NRG24150420230043293 17/04/2023 Esappa 3638010WL000864 Esappa 00415 SBIN0RRAPGB 172 172 Processed 12/05/2023 1488898581 Mr. YERROLLA YESHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NYALKAL TS-38-010-006-008/010083
(RAGHAPUR) 		3638010000NRG24170420230057904 17/04/2023 Tuljamma 3638010WL001116 Tuljamma 00415 SBIN0RRAPGB 728 728 Processed 12/05/2023 1488898571 Mrs. SAROLLA THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NYALKAL TS-38-010-006-008/010129
(RAGHAPUR) 		3638010000NRG24170420230057933 17/04/2023 Anjanna 3638010WL001116 Anjanna 00415 SBIN0RRAPGB 715 715 Processed 12/05/2023 1488898616 Mr. ANJANNA MUNPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NYALKAL TS-38-010-006-008/010294
(RAGHAPUR) 		3638010000NRG24170420230057984 17/04/2023 Veeramma 3638010WL001116 Veeramma 00415 SBIN0RRAPGB 731 731 Processed 12/05/2023 1488898623 Mrs. SIRUGONDALA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2506 2506
121 NYALKAL TS-38-010-006-008/010003
(RAGHAPUR) 		3638010000NRG24170420230057850 17/04/2023 ramesh 3638010WL001116 ramesh 00468 UBIN0558478 730 730 Processed 12/05/2023 1488898485 MR SIRIGONDA RAMESH STATE BANK OF INDIA(508548)
SubTotal 730 730
122 NYALKAL TS-38-010-033-001/010458
(HUMNAPUR) 		3638010000NRG24150420230041423 17/04/2023 Mogulappa 3638010WL000816 Mogulappa 00468 UBIN0801925 446 446 Processed 12/05/2023 1488898222 KUMALLA MOGHULAIAH UNION BANK OF INDIA(508500)
123 NYALKAL TS-38-010-033-001/010458
(HUMNAPUR) 		3638010000NRG24150420230041424 17/04/2023 Shobamma 3638010WL000816 Shobamma 00468 UBIN0801925 446 446 Processed 12/05/2023 1488898223 METHRI SHOBHAMMA UNION BANK OF INDIA(508500)
SubTotal 892 892
124 NYALKAL TS-38-010-003-004/010005
(KAKIJANWADA) 		3638010000NRG24150420230043246 17/04/2023 Itthamma 3638010WL000864 Itthamma 00684 APGV0008126 711 711 Processed 12/05/2023 1488898261 Mrs. BURRI VETTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 711 711
125 NYALKAL TS-38-010-003-004/010001
(KAKIJANWADA) 		3638010000NRG24150420230043243 17/04/2023 Maanik 3638010WL000864 Maanik 00684 APGV0008133 356 356 Processed 12/05/2023 1488898640 Mr. RAGHAVAPUR MANIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NYALKAL TS-38-010-003-004/010001
(KAKIJANWADA) 		3638010000NRG24150420230043244 17/04/2023 narsamm 3638010WL000864 narsamm 00684 APGV0008133 356 356 Processed 12/05/2023 1488898367 Mrs. RAGHAVAPURAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NYALKAL TS-38-010-003-004/010003
(KAKIJANWADA) 		3638010000NRG24150420230043245 17/04/2023 Yalishamma 3638010WL000864 Yalishamma 00684 APGV0008133 711 711 Processed 12/05/2023 1488898662 Mrs. ALLAM GARI ELISHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NYALKAL TS-38-010-003-004/010006
(KAKIJANWADA) 		3638010000NRG24150420230043247 17/04/2023 Swarupa 3638010WL000864 Swarupa 00684 APGV0008133 711 711 Processed 12/05/2023 1488898296 Mrs. PUPPALA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NYALKAL TS-38-010-003-004/010007
(KAKIJANWADA) 		3638010000NRG24150420230043248 17/04/2023 Anushamma 3638010WL000864 Anushamma 00684 APGV0008133 711 711 Processed 12/05/2023 1488898295 RAGHAVAPUR ANUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NYALKAL TS-38-010-003-004/010008
(KAKIJANWADA) 		3638010000NRG24150420230043250 17/04/2023 isaak 3638010WL000864 isaak 00684 APGV0008133 711 711 Processed 12/05/2023 1488898169 Mr. RAGHAPURAM ISAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NYALKAL TS-38-010-003-004/010008
(KAKIJANWADA) 		3638010000NRG24150420230043249 17/04/2023 Manamma 3638010WL000864 Manamma 00684 APGV0008133 711 711 Processed 12/05/2023 1488898664 Mrs. RAGAVAPURAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NYALKAL TS-38-010-003-004/010010
(KAKIJANWADA) 		3638010000NRG24150420230043251 17/04/2023 Saalamanraaju 3638010WL000864 Saalamanraaju 00684 APGV0008133 711 711 Processed 12/05/2023 1488898583 Mr. Saalamanraaju . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NYALKAL TS-38-010-003-004/010010
(KAKIJANWADA) 		3638010000NRG24150420230043252 17/04/2023 Susheela 3638010WL000864 Susheela 00684 APGV0008133 711 711 Processed 12/05/2023 1488898624 Mrs. Susheela . Raghapur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NYALKAL TS-38-010-003-004/010013
(KAKIJANWADA) 		3638010000NRG24150420230043253 17/04/2023 Keshamma 3638010WL000864 Keshamma 00684 APGV0008133 640 640 Processed 12/05/2023 1488898665 Mrs. K KESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NYALKAL TS-38-010-003-004/010014
(KAKIJANWADA) 		3638010000NRG24150420230043255 17/04/2023 Shobhamma 3638010WL000864 Shobhamma 00684 APGV0008133 640 640 Processed 12/05/2023 1488898290 Mrs. SHOBHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NYALKAL TS-38-010-003-004/010016
(KAKIJANWADA) 		3638010000NRG24150420230043257 17/04/2023 Chandraiah 3638010WL000864 Chandraiah 00684 APGV0008133 640 640 Processed 12/05/2023 1488898257 Mr. YERROLLA CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NYALKAL TS-38-010-003-004/010016
(KAKIJANWADA) 		3638010000NRG24150420230043256 17/04/2023 Vinodamma 3638010WL000864 Vinodamma 00684 APGV0008133 480 480 Processed 12/05/2023 1488898314 Mrs. YERROLLA VINODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NYALKAL TS-38-010-003-004/010017
(KAKIJANWADA) 		3638010000NRG24150420230043259 17/04/2023 Adivappa 3638010WL000864 Adivappa 00684 APGV0008133 160 160 Processed 12/05/2023 1488898369 Mr. RAGHAVAPUR ADIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NYALKAL TS-38-010-003-004/010017
(KAKIJANWADA) 		3638010000NRG24150420230043258 17/04/2023 Pochamma 3638010WL000864 Pochamma 00684 APGV0008133 640 640 Processed 12/05/2023 1488898299 Mrs. RAGHAVAPURAM POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NYALKAL TS-38-010-003-004/010019
(KAKIJANWADA) 		3638010000NRG24150420230043260 17/04/2023 Hanumanthu 3638010WL000864 Hanumanthu 00684 APGV0008133 640 640 Processed 12/05/2023 1488898660 Mr. YERROLLA HANMANTHU S O Y JARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NYALKAL TS-38-010-003-004/010019
(KAKIJANWADA) 		3638010000NRG24150420230043261 17/04/2023 sabitha 3638010WL000864 sabitha 00684 APGV0008133 640 640 Processed 12/05/2023 1488898661 YERROLLA SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NYALKAL TS-38-010-003-004/010022
(KAKIJANWADA) 		3638010000NRG24150420230043263 17/04/2023 Naagamani 3638010WL000864 Naagamani 00684 APGV0008133 665 665 Processed 12/05/2023 1488898586 Mrs. YERROLLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NYALKAL TS-38-010-003-004/010022
(KAKIJANWADA) 		3638010000NRG24150420230043262 17/04/2023 Ratnappa 3638010WL000864 Ratnappa 00684 APGV0008133 160 160 Processed 12/05/2023 1488898368 Mr. BANDALENTI RATNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NYALKAL TS-38-010-003-004/010026
(KAKIJANWADA) 		3638010000NRG24150420230043264 17/04/2023 Ganapati 3638010WL000864 Ganapati 00684 APGV0008133 665 665 Processed 12/05/2023 1488898316 MR METHRI GANAPATHI STATE BANK OF INDIA(508548)
145 NYALKAL TS-38-010-003-004/010026
(KAKIJANWADA) 		3638010000NRG24150420230043265 17/04/2023 Nagamani 3638010WL000864 Nagamani 00684 APGV0008133 333 333 Processed 12/05/2023 1488898351 Mrs. METHRI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NYALKAL TS-38-010-003-004/010027
(KAKIJANWADA) 		3638010000NRG24150420230043266 17/04/2023 Shamala 3638010WL000864 Shamala 00684 APGV0008133 665 665 Processed 12/05/2023 1488898350 Mrs. G SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NYALKAL TS-38-010-003-004/010033
(KAKIJANWADA) 		3638010000NRG24150420230043267 17/04/2023 Shvalila 3638010WL000864 Shvalila 00684 APGV0008133 665 665 Processed 12/05/2023 1488898340 Mrs. BEGARI SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NYALKAL TS-38-010-003-004/010035
(KAKIJANWADA) 		3638010000NRG24150420230043268 17/04/2023 Shridevi 3638010WL000864 Shridevi 00684 APGV0008133 665 665 Processed 12/05/2023 1488898600 Mrs. Shridevi . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NYALKAL TS-38-010-003-004/010040
(KAKIJANWADA) 		3638010000NRG24150420230043270 17/04/2023 Gopemma 3638010WL000864 Gopemma 00684 APGV0008133 665 665 Processed 12/05/2023 1488898339 Mrs. GOPYAMMA BEGARI GOPEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NYALKAL TS-38-010-003-004/010041
(KAKIJANWADA) 		3638010000NRG24150420230043271 17/04/2023 Parushram 3638010WL000864 Parushram 00684 APGV0008133 665 665 Processed 12/05/2023 1488898302 Mr. BEGARI PARUSHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NYALKAL TS-38-010-003-004/010041
(KAKIJANWADA) 		3638010000NRG24150420230043272 17/04/2023 Shivaleela 3638010WL000864 Shivaleela 00684 APGV0008133 656 656 Processed 12/05/2023 1488898309 Mrs. BEGARI SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NYALKAL TS-38-010-003-004/010043
(KAKIJANWADA) 		3638010000NRG24150420230043274 17/04/2023 Lakshmi 3638010WL000864 Lakshmi 00684 APGV0008133 656 656 Processed 12/05/2023 1488898289 Mrs. PUJARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NYALKAL TS-38-010-003-004/010043
(KAKIJANWADA) 		3638010000NRG24150420230043273 17/04/2023 Tukaram 3638010WL000864 Tukaram 00684 APGV0008133 656 656 Processed 12/05/2023 1488898580 Mr. Tukaram . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NYALKAL TS-38-010-003-004/010053
(KAKIJANWADA) 		3638010000NRG24150420230043275 17/04/2023 Rojamma 3638010WL000864 Rojamma 00684 APGV0008133 656 656 Processed 12/05/2023 1488898361 MRS KOTHA ROJAMMA STATE BANK OF INDIA(508548)
155 NYALKAL TS-38-010-003-004/010057
(KAKIJANWADA) 		3638010000NRG24150420230043276 17/04/2023 Santosha 3638010WL000864 Santosha 00684 APGV0008133 656 656 Processed 12/05/2023 1488898360 Mrs. GAINI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NYALKAL TS-38-010-003-004/010061
(KAKIJANWADA) 		3638010000NRG24150420230043277 17/04/2023 Lakshmi 3638010WL000864 Lakshmi 00684 APGV0008133 164 164 Processed 12/05/2023 1488898288 Mrs. LAXMI CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NYALKAL TS-38-010-003-004/010064
(KAKIJANWADA) 		3638010000NRG24150420230043279 17/04/2023 Kashammma 3638010WL000864 Kashammma 00684 APGV0008133 656 656 Processed 12/05/2023 1488898307 Mrs. AVUTI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NYALKAL TS-38-010-003-004/010071
(KAKIJANWADA) 		3638010000NRG24150420230043280 17/04/2023 Lakshmi 3638010WL000864 Lakshmi 00684 APGV0008133 669 669 Processed 12/05/2023 1488898349 Mrs. CH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NYALKAL TS-38-010-003-004/010072
(KAKIJANWADA) 		3638010000NRG24150420230043281 17/04/2023 Kamalamma 3638010WL000864 Kamalamma 00684 APGV0008133 669 669 Processed 12/05/2023 1488898343 Mrs. CHAKALI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NYALKAL TS-38-010-003-004/010073
(KAKIJANWADA) 		3638010000NRG24150420230043283 17/04/2023 Gunnamma 3638010WL000864 Gunnamma 00684 APGV0008133 669 669 Processed 12/05/2023 1488898584 Mrs. Gunamma . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NYALKAL TS-38-010-003-004/010073
(KAKIJANWADA) 		3638010000NRG24150420230043282 17/04/2023 Lakshman 3638010WL000864 Lakshman 00684 APGV0008133 335 335 Processed 12/05/2023 1488898300 Mr. CHAKALI LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NYALKAL TS-38-010-003-004/010074
(KAKIJANWADA) 		3638010000NRG24150420230043284 17/04/2023 Lakshmi 3638010WL000864 Lakshmi 00684 APGV0008133 669 669 Processed 12/05/2023 1488898345 Mrs. ADHUGONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NYALKAL TS-38-010-003-004/010075
(KAKIJANWADA) 		3638010000NRG24150420230043285 17/04/2023 Narsimlu 3638010WL000864 Narsimlu 00684 APGV0008133 669 669 Processed 12/05/2023 1488898653 Mr. PUJARI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NYALKAL TS-38-010-003-004/010075
(KAKIJANWADA) 		3638010000NRG24150420230043286 17/04/2023 Venkatamma 3638010WL000864 Venkatamma 00684 APGV0008133 669 669 Processed 12/05/2023 1488898659 Mrs. PUJARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NYALKAL TS-38-010-003-004/010076
(KAKIJANWADA) 		3638010000NRG24150420230043287 17/04/2023 Esappa 3638010WL000864 Esappa 00684 APGV0008133 669 669 Processed 12/05/2023 1488898655 Mr. YERROLLA YESHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NYALKAL TS-38-010-003-004/010076
(KAKIJANWADA) 		3638010000NRG24150420230043288 17/04/2023 Sarojamma 3638010WL000864 Sarojamma 00684 APGV0008133 669 669 Processed 12/05/2023 1488898654 Mrs. YERROLLA SAROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NYALKAL TS-38-010-003-004/010081
(KAKIJANWADA) 		3638010000NRG24150420230043289 17/04/2023 Maremma 3638010WL000864 Maremma 00684 APGV0008133 687 687 Processed 12/05/2023 1488898304 Mrs. KOTARI MARIGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NYALKAL TS-38-010-003-004/010083
(KAKIJANWADA) 		3638010000NRG24150420230043290 17/04/2023 YERROLA RAMESH 3638010WL000864 YERROLA RAMESH 00684 APGV0008133 687 687 Processed 12/05/2023 1488898648 Mr. YERROLLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NYALKAL TS-38-010-003-004/010085
(KAKIJANWADA) 		3638010000NRG24150420230043291 17/04/2023 Baalamani 3638010WL000864 Baalamani 00684 APGV0008133 687 687 Processed 12/05/2023 1488898547 Mrs. BALAMANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NYALKAL TS-38-010-003-004/010090
(KAKIJANWADA) 		3638010000NRG24150420230043292 17/04/2023 Jayappa 3638010WL000864 Jayappa 00684 APGV0008133 687 687 Processed 12/05/2023 1488898630 Mr. YEROL JAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NYALKAL TS-38-010-003-004/010091
(KAKIJANWADA) 		3638010000NRG24150420230043294 17/04/2023 Naagamani 3638010WL000864 Naagamani 00684 APGV0008133 687 687 Processed 12/05/2023 1488898582 Mrs. Nagamani . Arlola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NYALKAL TS-38-010-003-004/010092
(KAKIJANWADA) 		3638010000NRG24150420230043295 17/04/2023 Pushpamma 3638010WL000864 Pushpamma 00684 APGV0008133 687 687 Processed 12/05/2023 1488898318 Mrs. PUISHPAMMA VADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NYALKAL TS-38-010-003-004/010095
(KAKIJANWADA) 		3638010000NRG24150420230043297 17/04/2023 Shankaramma 3638010WL000864 Shankaramma 00684 APGV0008133 711 711 Processed 12/05/2023 1488898348 Mrs. BEGARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NYALKAL TS-38-010-003-004/010174
(KAKIJANWADA) 		3638010000NRG24150420230043299 17/04/2023 Durgamma 3638010WL000864 Durgamma 00684 APGV0008133 711 711 Processed 12/05/2023 1488898298 Mrs. RAGHAVAPUR DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NYALKAL TS-38-010-003-004/010175
(KAKIJANWADA) 		3638010000NRG24150420230043301 17/04/2023 Yeshoda 3638010WL000864 Yeshoda 00684 APGV0008133 711 711 Processed 12/05/2023 1488898344 Mrs. RAGHAVAPURAM YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NYALKAL TS-38-010-003-004/010178
(KAKIJANWADA) 		3638010000NRG24150420230043302 17/04/2023 Manik 3638010WL000864 Manik 00684 APGV0008133 711 711 Processed 12/05/2023 1488898293 Mr. MANIKYAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NYALKAL TS-38-010-003-004/010179
(KAKIJANWADA) 		3638010000NRG24150420230043303 17/04/2023 Lalita 3638010WL000864 Lalita 00684 APGV0008133 711 711 Processed 12/05/2023 1488898631 Mrs. LALITHA W O MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NYALKAL TS-38-010-003-004/010180
(KAKIJANWADA) 		3638010000NRG24150420230043304 17/04/2023 Raanemma 3638010WL000864 Raanemma 00684 APGV0008133 711 711 Processed 12/05/2023 1488898297 Mrs. YERROLLA RANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NYALKAL TS-38-010-003-004/010181
(KAKIJANWADA) 		3638010000NRG24150420230043305 17/04/2023 Cemdrayya 3638010WL000864 Cemdrayya 00684 APGV0008133 711 711 Processed 12/05/2023 1488898312 Mr. YERROLLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NYALKAL TS-38-010-003-004/010181
(KAKIJANWADA) 		3638010000NRG24150420230043306 17/04/2023 Jayamma 3638010WL000864 Jayamma 00684 APGV0008133 711 711 Processed 12/05/2023 1488898313 Mrs. YERROLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NYALKAL TS-38-010-003-004/010193
(KAKIJANWADA) 		3638010000NRG24150420230043307 17/04/2023 Sharnamma 3638010WL000864 Sharnamma 00684 APGV0008133 690 690 Processed 12/05/2023 1488898577 Mrs. POCHARAM SHARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NYALKAL TS-38-010-003-004/010194
(KAKIJANWADA) 		3638010000NRG24150420230043308 17/04/2023 Sangram 3638010WL000864 Sangram 00684 APGV0008133 172 172 Processed 12/05/2023 1488898370 Mr. POCHARAM SANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NYALKAL TS-38-010-003-004/010194
(KAKIJANWADA) 		3638010000NRG24150420230043309 17/04/2023 Saraswathi 3638010WL000864 Saraswathi 00684 APGV0008133 690 690 Processed 12/05/2023 1488898352 Mrs. POCHARAM SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NYALKAL TS-38-010-003-004/010195
(KAKIJANWADA) 		3638010000NRG24150420230043310 17/04/2023 Lingam 3638010WL000864 Lingam 00684 APGV0008133 690 690 Processed 12/05/2023 1488898294 Mr. PUJARI NINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NYALKAL TS-38-010-003-004/010196
(KAKIJANWADA) 		3638010000NRG24150420230043313 17/04/2023 Lakshmi 3638010WL000864 Lakshmi 00684 APGV0008133 690 690 Processed 12/05/2023 1488898627 Mrs. PUJARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NYALKAL TS-38-010-003-004/010197
(KAKIJANWADA) 		3638010000NRG24150420230043315 17/04/2023 Laxmi 3638010WL000864 Laxmi 00684 APGV0008133 690 690 Processed 12/05/2023 1488898258 Mrs. ALIGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NYALKAL TS-38-010-003-004/010199
(KAKIJANWADA) 		3638010000NRG24150420230043317 17/04/2023 Dastamma 3638010WL000864 Dastamma 00684 APGV0008133 692 692 Processed 12/05/2023 1488898303 Mrs. BEGARI DHASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NYALKAL TS-38-010-003-004/010202
(KAKIJANWADA) 		3638010000NRG24150420230043319 17/04/2023 Premala 3638010WL000864 Premala 00684 APGV0008133 692 692 Processed 12/05/2023 1488898305 Mrs. ALIGE PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NYALKAL TS-38-010-003-004/010202
(KAKIJANWADA) 		3638010000NRG24150420230043318 17/04/2023 Sanjeev 3638010WL000864 Sanjeev 00684 APGV0008133 692 692 Processed 12/05/2023 1488898292 Mr. ALIGE SANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NYALKAL TS-38-010-003-004/010203
(KAKIJANWADA) 		3638010000NRG24150420230043320 17/04/2023 Poolamma 3638010WL000864 Poolamma 00684 APGV0008133 692 692 Processed 12/05/2023 1488898602 Mrs. YERROLLA . PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NYALKAL TS-38-010-003-004/010204
(KAKIJANWADA) 		3638010000NRG24150420230043321 17/04/2023 Dhasharath 3638010WL000864 Dhasharath 00684 APGV0008133 692 692 Processed 12/05/2023 1488898572 MR DHASRATH SO MALAPPA STATE BANK OF INDIA(508548)
192 NYALKAL TS-38-010-003-004/010204
(KAKIJANWADA) 		3638010000NRG24150420230043322 17/04/2023 Paramma 3638010WL000864 Paramma 00684 APGV0008133 692 692 Processed 12/05/2023 1488898278 Mrs. METHRI PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NYALKAL TS-38-010-003-004/010208
(KAKIJANWADA) 		3638010000NRG24150420230043324 17/04/2023 Satyamma 3638010WL000864 Satyamma 00684 APGV0008133 692 692 Processed 12/05/2023 1488898603 Mrs. RAGHAVPUR BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NYALKAL TS-38-010-003-004/010209
(KAKIJANWADA) 		3638010000NRG24150420230043325 17/04/2023 Baalamani 3638010WL000864 Baalamani 00684 APGV0008133 711 711 Processed 12/05/2023 1488898353 Mrs. BURRI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NYALKAL TS-38-010-003-004/010209
(KAKIJANWADA) 		3638010000NRG24150420230043326 17/04/2023 Narsimulu 3638010WL000864 Narsimulu 00684 APGV0008133 711 711 Processed 12/05/2023 1488898354 Mr. BURRI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NYALKAL TS-38-010-003-004/010221
(KAKIJANWADA) 		3638010000NRG24150420230043327 17/04/2023 Shakunthala 3638010WL000864 Shakunthala 00684 APGV0008133 711 711 Processed 12/05/2023 1488898311 Mrs. PALWATLA SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NYALKAL TS-38-010-003-004/010223
(KAKIJANWADA) 		3638010000NRG24150420230043328 17/04/2023 Pochamma 3638010WL000864 Pochamma 00684 APGV0008133 711 711 Processed 12/05/2023 1488898291 Mrs. ERROLLA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NYALKAL TS-38-010-003-004/010224
(KAKIJANWADA) 		3638010000NRG24150420230043329 17/04/2023 Subash 3638010WL000864 Subash 00684 APGV0008133 356 356 Processed 12/05/2023 1488898260 Mr. YERROLLA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NYALKAL TS-38-010-003-004/010225
(KAKIJANWADA) 		3638010000NRG24150420230043331 17/04/2023 Pramila 3638010WL000864 Pramila 00684 APGV0008133 711 711 Processed 12/05/2023 1488898656 Mrs. YERROLLA PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NYALKAL TS-38-010-003-004/010225
(KAKIJANWADA) 		3638010000NRG24150420230043330 17/04/2023 Yesappa 3638010WL000864 Yesappa 00684 APGV0008133 711 711 Processed 12/05/2023 1488898657 Mr. YERROLLA YESAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NYALKAL TS-38-010-003-004/010229
(KAKIJANWADA) 		3638010000NRG24150420230043333 17/04/2023 Abraham 3638010WL000864 Abraham 00684 APGV0008133 533 533 Processed 12/05/2023 1488898636 Mr. YERROLLA ABRAHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NYALKAL TS-38-010-003-004/010229
(KAKIJANWADA) 		3638010000NRG24150420230043332 17/04/2023 Renuka 3638010WL000864 Renuka 00684 APGV0008133 533 533 Processed 12/05/2023 1488898663 Mrs. YERROLLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NYALKAL TS-38-010-003-004/010233
(KAKIJANWADA) 		3638010000NRG24150420230043334 17/04/2023 Siddappa 3638010WL000864 Siddappa 00684 APGV0008133 678 678 Processed 12/05/2023 1488898346 RAGHAVAPUR SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 NYALKAL TS-38-010-003-004/010235
(KAKIJANWADA) 		3638010000NRG24150420230043335 17/04/2023 shekamma 3638010WL000864 shekamma 00684 APGV0008133 678 678 Processed 12/05/2023 1488898628 Mrs. CHAKALI SHEKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NYALKAL TS-38-010-003-004/010236
(KAKIJANWADA) 		3638010000NRG24150420230043336 17/04/2023 sathyamma 3638010WL000864 sathyamma 00684 APGV0008133 678 678 Processed 12/05/2023 1488898281 Mrs. POCHARAM SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NYALKAL TS-38-010-003-004/010240
(KAKIJANWADA) 		3638010000NRG24150420230043337 17/04/2023 hanmanth 3638010WL000864 hanmanth 00684 APGV0008133 169 169 Processed 12/05/2023 1488898588 Mr. AVUTI HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NYALKAL TS-38-010-003-004/010240
(KAKIJANWADA) 		3638010000NRG24150420230043338 17/04/2023 mogulamma 3638010WL000864 mogulamma 00684 APGV0008133 169 169 Processed 12/05/2023 1488898342 Mrs. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NYALKAL TS-38-010-003-004/010243
(KAKIJANWADA) 		3638010000NRG24150420230043340 17/04/2023 rukmini 3638010WL000864 rukmini 00684 APGV0008133 678 678 Processed 12/05/2023 1488898347 Mrs. PUJARI RUKMINI W O P SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NYALKAL TS-38-010-003-004/010245
(KAKIJANWADA) 		3638010000NRG24150420230043341 17/04/2023 sathyamma 3638010WL000864 sathyamma 00684 APGV0008133 474 474 Processed 12/05/2023 1488898310 Mrs. VADLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NYALKAL TS-38-010-003-004/010251
(KAKIJANWADA) 		3638010000NRG24150420230043343 17/04/2023 sangamma 3638010WL000864 sangamma 00684 APGV0008133 118 118 Processed 12/05/2023 1488898359 Mrs. CHAKALI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NYALKAL TS-38-010-003-004/010255
(KAKIJANWADA) 		3638010000NRG24150420230043345 17/04/2023 lakshmi 3638010WL000864 lakshmi 00684 APGV0008133 118 118 Processed 12/05/2023 1488898301 Mrs. UPPARI LAXMI W O U SHIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NYALKAL TS-38-010-003-004/010255
(KAKIJANWADA) 		3638010000NRG24150420230043344 17/04/2023 shivaji 3638010WL000864 shivaji 00684 APGV0008133 118 118 Processed 12/05/2023 1488898632 Mr. UPPARI SHIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NYALKAL TS-38-010-003-004/010268
(KAKIJANWADA) 		3638010000NRG24150420230043346 17/04/2023 manemma 3638010WL000864 manemma 00684 APGV0008133 148 148 Processed 12/05/2023 1488898575 Mrs. MANEMMA ALLAMGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NYALKAL TS-38-010-003-004/010274
(KAKIJANWADA) 		3638010000NRG24150420230043347 17/04/2023 Munni begum 3638010WL000864 Munni begum 00684 APGV0008133 593 593 Processed 12/05/2023 1488898356 Mrs. MUNNI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NYALKAL TS-38-010-003-004/010274
(KAKIJANWADA) 		3638010000NRG24150420230043348 17/04/2023 Rajaq 3638010WL000864 Rajaq 00684 APGV0008133 593 593 Processed 12/05/2023 1488898626 Mr. MOHD RAZZAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NYALKAL TS-38-010-003-004/010275
(KAKIJANWADA) 		3638010000NRG24150420230043349 17/04/2023 Malan bi 3638010WL000864 Malan bi 00684 APGV0008133 593 593 Processed 12/05/2023 1488898637 Mrs. M D MALAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NYALKAL TS-38-010-003-004/010275
(KAKIJANWADA) 		3638010000NRG24150420230043350 17/04/2023 Sulthana begum 3638010WL000864 Sulthana begum 00684 APGV0008133 148 148 Processed 12/05/2023 1488898357 Mrs. SULTHAN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NYALKAL TS-38-010-003-004/010277
(KAKIJANWADA) 		3638010000NRG24150420230043351 17/04/2023 Malan bi 3638010WL000864 Malan bi 00684 APGV0008133 148 148 Processed 12/05/2023 1488898358 Mrs. MALAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NYALKAL TS-38-010-003-004/010278
(KAKIJANWADA) 		3638010000NRG24150420230043353 17/04/2023 Vittal 3638010WL000864 Vittal 00684 APGV0008133 148 148 Processed 12/05/2023 1488898181 Mr. BEGARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NYALKAL TS-38-010-003-004/010280
(KAKIJANWADA) 		3638010000NRG24150420230043354 17/04/2023 Gangamma 3638010WL000864 Gangamma 00684 APGV0008133 593 593 Processed 12/05/2023 1488898308 Mrs. . GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NYALKAL TS-38-010-003-004/010283
(KAKIJANWADA) 		3638010000NRG24150420230043355 17/04/2023 Priyanka 3638010WL000864 Priyanka 00684 APGV0008133 711 711 Processed 12/05/2023 1488898306 Mrs. YERROLLA PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NYALKAL TS-38-010-003-004/010289
(KAKIJANWADA) 		3638010000NRG24150420230043356 17/04/2023 Gangamma 3638010WL000864 Gangamma 00684 APGV0008133 711 711 Processed 12/05/2023 1488898315 Mrs. THAMMALI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NYALKAL TS-38-010-003-004/010292
(KAKIJANWADA) 		3638010000NRG24150420230043357 17/04/2023 Basamma 3638010WL000864 Basamma 00684 APGV0008133 711 711 Processed 12/05/2023 1488898355 Mrs. AVUTI BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NYALKAL TS-38-010-003-004/010296
(KAKIJANWADA) 		3638010000NRG24150420230043359 17/04/2023 Vidyavathi 3638010WL000864 Vidyavathi 00684 APGV0008133 711 711 Processed 12/05/2023 1488898178 Mrs. PUTTI VIDYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NYALKAL TS-38-010-003-004/010302
(KAKIJANWADA) 		3638010000NRG24150420230043360 17/04/2023 Jaheda begum 3638010WL000864 Jaheda begum 00684 APGV0008133 711 711 Processed 12/05/2023 1488898634 Mrs. ZAHEDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NYALKAL TS-38-010-003-004/010310
(KAKIJANWADA) 		3638010000NRG24150420230043361 17/04/2023 Saritha 3638010WL000864 Saritha 00684 APGV0008133 356 356 Processed 12/05/2023 1488898259 Mrs. YERROLLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NYALKAL TS-38-010-003-004/010325
(KAKIJANWADA) 		3638010000NRG24150420230043362 17/04/2023 KOTARI GEETHA 3638010WL000864 KOTARI GEETHA 00684 APGV0008133 711 711 Processed 12/05/2023 1488898362 Mrs. KOTARI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NYALKAL TS-38-010-003-004/010354
(KAKIJANWADA) 		3638010000NRG24150420230043363 17/04/2023 laxmi 3638010WL000864 laxmi 00684 APGV0008133 711 711 Processed 12/05/2023 1488898639 Mrs. BEGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NYALKAL TS-38-010-003-004/010365
(KAKIJANWADA) 		3638010000NRG24150420230043364 17/04/2023 umesh 3638010WL000864 umesh 00684 APGV0008133 711 711 Processed 12/05/2023 1488898651 Mr. BESTHA UMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NYALKAL TS-38-010-006-008/010001
(RAGHAPUR) 		3638010000NRG24170420230057846 17/04/2023 Bicappa 3638010WL001116 Bicappa 00684 APGV0008133 292 292 Processed 12/05/2023 1488898319 Mr. BICHAIAH DIGWAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NYALKAL TS-38-010-006-008/010001
(RAGHAPUR) 		3638010000NRG24170420230057847 17/04/2023 Manemma 3638010WL001116 Manemma 00684 APGV0008133 292 292 Processed 12/05/2023 1488898323 Mrs. KONADODDI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NYALKAL TS-38-010-006-008/010002
(RAGHAPUR) 		3638010000NRG24170420230057848 17/04/2023 Pulamma 3638010WL001116 Pulamma 00684 APGV0008133 730 730 Processed 12/05/2023 1488898622 AMERABAD PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 NYALKAL TS-38-010-006-008/010003
(RAGHAPUR) 		3638010000NRG24170420230057849 17/04/2023 Kanakamma 3638010WL001116 Kanakamma 00684 APGV0008133 730 730 Processed 12/05/2023 1488898567 SIRIGONDA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 NYALKAL TS-38-010-006-008/010007
(RAGHAPUR) 		3638010000NRG24170420230057851 17/04/2023 Hanmamma 3638010WL001116 Hanmamma 00684 APGV0008133 730 730 Processed 12/05/2023 1488898597 Mrs. CHALKI HANUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NYALKAL TS-38-010-006-008/010010
(RAGHAPUR) 		3638010000NRG24170420230057852 17/04/2023 Swarupa 3638010WL001116 Swarupa 00684 APGV0008133 438 438 Processed 12/05/2023 1488898324 Mrs. SWAROOPA NYALKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NYALKAL TS-38-010-006-008/010011
(RAGHAPUR) 		3638010000NRG24170420230057853 17/04/2023 Chamdrayya 3638010WL001116 Chamdrayya 00684 APGV0008133 730 730 Processed 12/05/2023 1488898188 Mr. SIRIGONDALA CHANDRAGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NYALKAL TS-38-010-006-008/010011
(RAGHAPUR) 		3638010000NRG24170420230057854 17/04/2023 Nagamma 3638010WL001116 Nagamma 00684 APGV0008133 584 584 Processed 12/05/2023 1488898176 Mrs. SIRIGONDALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NYALKAL TS-38-010-006-008/010014
(RAGHAPUR) 		3638010000NRG24170420230057855 17/04/2023 Amjamma 3638010WL001116 Amjamma 00684 APGV0008133 730 730 Processed 12/05/2023 1488898613 Mrs. SIRIGONDALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NYALKAL TS-38-010-006-008/010016
(RAGHAPUR) 		3638010000NRG24170420230057857 17/04/2023 Munnibi 3638010WL001116 Munnibi 00684 APGV0008133 730 730 Processed 12/05/2023 1488898565 Mrs. MUNNI BHI W O SHARIF DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NYALKAL TS-38-010-006-008/010016
(RAGHAPUR) 		3638010000NRG24170420230057856 17/04/2023 Sharif 3638010WL001116 Sharif 00684 APGV0008133 730 730 Processed 12/05/2023 1488898644 Mr. SHARIF S O FATRU SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NYALKAL TS-38-010-006-008/010017
(RAGHAPUR) 		3638010000NRG24170420230057858 17/04/2023 Jairamulu 3638010WL001116 Jairamulu 00684 APGV0008133 730 730 Processed 12/05/2023 1488898254 HUMNABAD JAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 NYALKAL TS-38-010-006-008/010017
(RAGHAPUR) 		3638010000NRG24170420230057859 17/04/2023 Mogulamma 3638010WL001116 Mogulamma 00684 APGV0008133 730 730 Processed 12/05/2023 1488898341 HUMNABAD MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 NYALKAL TS-38-010-006-008/010021
(RAGHAPUR) 		3638010000NRG24170420230057860 17/04/2023 Manamma 3638010WL001116 Manamma 00684 APGV0008133 438 438 Processed 12/05/2023 1488898557 BHUTHAPULI MANEMMA FINCARE SMALL FINANCE BANK LTD(608304)
244 NYALKAL TS-38-010-006-008/010023
(RAGHAPUR) 		3638010000NRG24170420230057861 17/04/2023 Anishamma 3638010WL001116 Anishamma 00684 APGV0008133 584 584 Processed 12/05/2023 1488898645 Mrs. KYASARAM ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NYALKAL TS-38-010-006-008/010024
(RAGHAPUR) 		3638010000NRG24170420230057862 17/04/2023 Camdrappa 3638010WL001116 Camdrappa 00684 APGV0008133 730 730 Processed 12/05/2023 1488898569 Mr. HASNABAD CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NYALKAL TS-38-010-006-008/010024
(RAGHAPUR) 		3638010000NRG24170420230057863 17/04/2023 Narsamma 3638010WL001116 Narsamma 00684 APGV0008133 730 730 Processed 12/05/2023 1488898568 Mrs. narsamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NYALKAL TS-38-010-006-008/010025
(RAGHAPUR) 		3638010000NRG24170420230057864 17/04/2023 Samtoshamma 3638010WL001116 Samtoshamma 00684 APGV0008133 146 146 Processed 12/05/2023 1488898556 Mrs. IBRAHIMPUR SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NYALKAL TS-38-010-006-008/010027
(RAGHAPUR) 		3638010000NRG24170420230057865 17/04/2023 Bhumamma 3638010WL001116 Bhumamma 00684 APGV0008133 730 730 Processed 12/05/2023 1488898598 Mrs. HUMNABAD . BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NYALKAL TS-38-010-006-008/010028
(RAGHAPUR) 		3638010000NRG24170420230057866 17/04/2023 Lakshmamma 3638010WL001116 Lakshmamma 00684 APGV0008133 726 726 Processed 12/05/2023 1488898192 Mrs. CHALKI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NYALKAL TS-38-010-006-008/010030
(RAGHAPUR) 		3638010000NRG24170420230057867 17/04/2023 Jagamma 3638010WL001116 Jagamma 00684 APGV0008133 726 726 Processed 12/05/2023 1488898194 Mrs. GALYAPOLLA JAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NYALKAL TS-38-010-006-008/010031
(RAGHAPUR) 		3638010000NRG24170420230057868 17/04/2023 Premila 3638010WL001116 Premila 00684 APGV0008133 435 435 Processed 12/05/2023 1488898566 Mrs. SONGA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NYALKAL TS-38-010-006-008/010033
(RAGHAPUR) 		3638010000NRG24170420230057869 17/04/2023 Nagamma 3638010WL001116 Nagamma 00684 APGV0008133 726 726 Processed 12/05/2023 1488898550 Mrs. SIRGONDOLLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NYALKAL TS-38-010-006-008/010035
(RAGHAPUR) 		3638010000NRG24170420230057871 17/04/2023 Galemma 3638010WL001116 Galemma 00684 APGV0008133 726 726 Processed 12/05/2023 1488898330 Mrs. BHUTHAPULI GALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NYALKAL TS-38-010-006-008/010035
(RAGHAPUR) 		3638010000NRG24170420230057870 17/04/2023 Surmayya 3638010WL001116 Surmayya 00684 APGV0008133 726 726 Processed 12/05/2023 1488898170 Mr. BHUTHAPULI SURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NYALKAL TS-38-010-006-008/010038
(RAGHAPUR) 		3638010000NRG24170420230057872 17/04/2023 Manemma 3638010WL001116 Manemma 00684 APGV0008133 145 145 Processed 12/05/2023 1488898331 AMERABAD MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 NYALKAL TS-38-010-006-008/010039
(RAGHAPUR) 		3638010000NRG24170420230057873 17/04/2023 Bhumamma 3638010WL001116 Bhumamma 00684 APGV0008133 291 291 Processed 12/05/2023 1488898329 Mrs. BHUTHAPULI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NYALKAL TS-38-010-006-008/010042
(RAGHAPUR) 		3638010000NRG24170420230057874 17/04/2023 Surekha 3638010WL001116 Surekha 00684 APGV0008133 727 727 Processed 12/05/2023 1488898326 Mrs. SUREKHA HUMANAPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NYALKAL TS-38-010-006-008/010043
(RAGHAPUR) 		3638010000NRG24170420230057875 17/04/2023 Chamdrakala 3638010WL001116 Chamdrakala 00684 APGV0008133 727 727 Processed 12/05/2023 1488898202 Mrs. BATTULA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NYALKAL TS-38-010-006-008/010044
(RAGHAPUR) 		3638010000NRG24170420230057877 17/04/2023 Kallamma 3638010WL001116 Kallamma 00684 APGV0008133 727 727 Processed 12/05/2023 1488898592 Mrs. BHUTHAPULI KALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NYALKAL TS-38-010-006-008/010044
(RAGHAPUR) 		3638010000NRG24170420230057876 17/04/2023 Samgayya 3638010WL001116 Samgayya 00684 APGV0008133 727 727 Processed 12/05/2023 1488898570 Mr. BHUTHAPULI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NYALKAL TS-38-010-006-008/010048
(RAGHAPUR) 		3638010000NRG24170420230057878 17/04/2023 Hussen Sab 3638010WL001116 Hussen Sab 00684 APGV0008133 727 727 Processed 12/05/2023 1488898171 Mr. MOLLA HUSSAIN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NYALKAL TS-38-010-006-008/010048
(RAGHAPUR) 		3638010000NRG24170420230057879 17/04/2023 Nannibi 3638010WL001116 Nannibi 00684 APGV0008133 727 727 Processed 12/05/2023 1488898633 Mrs. NANNI BEE W O HUSSINSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NYALKAL TS-38-010-006-008/010049
(RAGHAPUR) 		3638010000NRG24170420230057880 17/04/2023 Satyamma 3638010WL001116 Satyamma 00684 APGV0008133 436 436 Processed 12/05/2023 1488898364 Mrs. VADDI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NYALKAL TS-38-010-006-008/010053
(RAGHAPUR) 		3638010000NRG24170420230057881 17/04/2023 Rojamma 3638010WL001116 Rojamma 00684 APGV0008133 582 582 Processed 12/05/2023 1488898620 Mrs. SONGA ROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NYALKAL TS-38-010-006-008/010053
(RAGHAPUR) 		3638010000NRG24170420230057882 17/04/2023 Ushaiah 3638010WL001116 Ushaiah 00684 APGV0008133 584 584 Processed 12/05/2023 1488898183 Mr. SONGA USHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NYALKAL TS-38-010-006-008/010056
(RAGHAPUR) 		3638010000NRG24170420230057883 17/04/2023 Sukkamma 3638010WL001116 Sukkamma 00684 APGV0008133 730 730 Processed 12/05/2023 1488898593 Mrs. SONGA SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NYALKAL TS-38-010-006-008/010057
(RAGHAPUR) 		3638010000NRG24170420230057884 17/04/2023 Tukaram 3638010WL001116 Tukaram 00684 APGV0008133 584 584 Processed 12/05/2023 1488898336 JANAWADA THUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 NYALKAL TS-38-010-006-008/010059
(RAGHAPUR) 		3638010000NRG24170420230057886 17/04/2023 Maruthi 3638010WL001116 Maruthi 00684 APGV0008133 730 730 Processed 12/05/2023 1488898317 Mr. BHUTHAPULI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NYALKAL TS-38-010-006-008/010059
(RAGHAPUR) 		3638010000NRG24170420230057885 17/04/2023 Satyamma 3638010WL001116 Satyamma 00684 APGV0008133 292 292 Processed 12/05/2023 1488898560 Mrs. SATYAMMA BUTHPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NYALKAL TS-38-010-006-008/010061
(RAGHAPUR) 		3638010000NRG24170420230057888 17/04/2023 Narsayya 3638010WL001116 Narsayya 00684 APGV0008133 584 584 Processed 12/05/2023 1488898217 Mr. EBRAHIMPUR NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NYALKAL TS-38-010-006-008/010061
(RAGHAPUR) 		3638010000NRG24170420230057887 17/04/2023 Tejamma 3638010WL001116 Tejamma 00684 APGV0008133 584 584 Processed 12/05/2023 1488898204 Mrs. EBRAHIMPUR TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NYALKAL TS-38-010-006-008/010063
(RAGHAPUR) 		3638010000NRG24170420230057889 17/04/2023 Chinnamma 3638010WL001116 Chinnamma 00684 APGV0008133 730 730 Processed 12/05/2023 1488898335 Mrs. CHIKURTHI CHINNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NYALKAL TS-38-010-006-008/010066
(RAGHAPUR) 		3638010000NRG24170420230057891 17/04/2023 Ambaiah 3638010WL001116 Ambaiah 00684 APGV0008133 732 732 Processed 12/05/2023 1488898240 ALEGI AMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 NYALKAL TS-38-010-006-008/010066
(RAGHAPUR) 		3638010000NRG24170420230057890 17/04/2023 Ellamma 3638010WL001116 Ellamma 00684 APGV0008133 732 732 Processed 12/05/2023 1488898189 Mrs. ALEGI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NYALKAL TS-38-010-006-008/010068
(RAGHAPUR) 		3638010000NRG24170420230057892 17/04/2023 Bujjamma 3638010WL001116 Bujjamma 00684 APGV0008133 732 732 Processed 12/05/2023 1488898286 Mrs. CHIKURTHI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NYALKAL TS-38-010-006-008/010068
(RAGHAPUR) 		3638010000NRG24170420230057893 17/04/2023 Narsimlu 3638010WL001116 Narsimlu 00684 APGV0008133 732 732 Processed 12/05/2023 1488898585 Mrs. CHEEKURTHY NARSIMULU S O SHIVARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NYALKAL TS-38-010-006-008/010069
(RAGHAPUR) 		3638010000NRG24170420230057895 17/04/2023 Narsayya 3638010WL001116 Narsayya 00684 APGV0008133 732 732 Processed 12/05/2023 1488898594 Mr. HASNABAD NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NYALKAL TS-38-010-006-008/010069
(RAGHAPUR) 		3638010000NRG24170420230057894 17/04/2023 Shankaramma 3638010WL001116 Shankaramma 00684 APGV0008133 732 732 Processed 12/05/2023 1488898210 Mrs. HASNABAD SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NYALKAL TS-38-010-006-008/010074
(RAGHAPUR) 		3638010000NRG24170420230057897 17/04/2023 Baswaraj 3638010WL001116 Baswaraj 00684 APGV0008133 293 293 Processed 12/05/2023 1488898605 Mr. CHAKALI BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NYALKAL TS-38-010-006-008/010074
(RAGHAPUR) 		3638010000NRG24170420230057896 17/04/2023 Lakshmi 3638010WL001116 Lakshmi 00684 APGV0008133 732 732 Processed 12/05/2023 1488898214 Mrs. LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NYALKAL TS-38-010-006-008/010075
(RAGHAPUR) 		3638010000NRG24170420230057898 17/04/2023 Naagamma 3638010WL001116 Naagamma 00684 APGV0008133 732 732 Processed 12/05/2023 1488898647 NYALKAL NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 NYALKAL TS-38-010-006-008/010076
(RAGHAPUR) 		3638010000NRG24170420230057899 17/04/2023 Lakshmi 3638010WL001116 Lakshmi 00684 APGV0008133 732 732 Processed 12/05/2023 1488898177 Mrs. NYALKAL LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NYALKAL TS-38-010-006-008/010077
(RAGHAPUR) 		3638010000NRG24170420230057900 17/04/2023 Admamma 3638010WL001116 Admamma 00684 APGV0008133 728 728 Processed 12/05/2023 1488898601 Ms. NYALAKAL NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NYALKAL TS-38-010-006-008/010079
(RAGHAPUR) 		3638010000NRG24170420230057902 17/04/2023 arvind reddy 3638010WL001116 arvind reddy 00684 APGV0008133 728 728 Processed 12/05/2023 1488898244 Mr. KOTHA KAPU ARAVIND REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NYALKAL TS-38-010-006-008/010083
(RAGHAPUR) 		3638010000NRG24170420230057903 17/04/2023 SAROLLA SAILU 3638010WL001116 SAROLLA SAILU 00684 APGV0008133 728 728 Processed 12/05/2023 1488898282 Mr. SAROLLA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NYALKAL TS-38-010-006-008/010088
(RAGHAPUR) 		3638010000NRG24170420230057906 17/04/2023 Jebunbee 3638010WL001116 Jebunbee 00684 APGV0008133 728 728 Processed 12/05/2023 1488898614 Mrs. JAIBUNI . BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NYALKAL TS-38-010-006-008/010088
(RAGHAPUR) 		3638010000NRG24170420230057907 17/04/2023 Mahamad 3638010WL001116 Mahamad 00684 APGV0008133 728 728 Processed 12/05/2023 1488898203 Mr. MD MAHAMMAD SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NYALKAL TS-38-010-006-008/010091
(RAGHAPUR) 		3638010000NRG24170420230057908 17/04/2023 Baswaraaj 3638010WL001116 Baswaraaj 00684 APGV0008133 728 728 Processed 12/05/2023 1488898247 Mr. GADGI BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NYALKAL TS-38-010-006-008/010091
(RAGHAPUR) 		3638010000NRG24170420230057909 17/04/2023 Nagamani 3638010WL001116 Nagamani 00684 APGV0008133 726 726 Processed 12/05/2023 1488898250 Mrs. GADGI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NYALKAL TS-38-010-006-008/010094
(RAGHAPUR) 		3638010000NRG24170420230057910 17/04/2023 Paaramma 3638010WL001116 Paaramma 00684 APGV0008133 726 726 Processed 12/05/2023 1488898625 Mrs. KUMMARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NYALKAL TS-38-010-006-008/010098
(RAGHAPUR) 		3638010000NRG24170420230057911 17/04/2023 Chennamma 3638010WL001116 Chennamma 00684 APGV0008133 581 581 Processed 12/05/2023 1488898200 Mrs. CHALKI CHENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NYALKAL TS-38-010-006-008/010099
(RAGHAPUR) 		3638010000NRG24170420230057912 17/04/2023 Lakshmi 3638010WL001116 Lakshmi 00684 APGV0008133 726 726 Processed 12/05/2023 1488898595 Mrs. CHALKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NYALKAL TS-38-010-006-008/010099
(RAGHAPUR) 		3638010000NRG24170420230057913 17/04/2023 mallesh 3638010WL001116 mallesh 00684 APGV0008133 726 726 Processed 12/05/2023 1488898242 Mr. CHALKI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NYALKAL TS-38-010-006-008/010101
(RAGHAPUR) 		3638010000NRG24170420230057914 17/04/2023 Anjamma 3638010WL001116 Anjamma 00684 APGV0008133 726 726 Processed 12/05/2023 1488898621 Mrs. Jetla . Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NYALKAL TS-38-010-006-008/010101
(RAGHAPUR) 		3638010000NRG24170420230057915 17/04/2023 Ashok 3638010WL001116 Ashok 00684 APGV0008133 572 572 Processed 12/05/2023 1488898185 JETLA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
296 NYALKAL TS-38-010-006-008/010103
(RAGHAPUR) 		3638010000NRG24170420230057916 17/04/2023 Sushilamma 3638010WL001116 Sushilamma 00684 APGV0008133 715 715 Processed 12/05/2023 1488898589 Mrs. KUMMARI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NYALKAL TS-38-010-006-008/010105
(RAGHAPUR) 		3638010000NRG24170420230057917 17/04/2023 Anjamma 3638010WL001116 Anjamma 00684 APGV0008133 715 715 Processed 12/05/2023 1488898332 Mrs. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NYALKAL TS-38-010-006-008/010105
(RAGHAPUR) 		3638010000NRG24170420230057918 17/04/2023 Pentappa 3638010WL001116 Pentappa 00684 APGV0008133 572 572 Processed 12/05/2023 1488898554 Mr. PENTAPPA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NYALKAL TS-38-010-006-008/010106
(RAGHAPUR) 		3638010000NRG24170420230057919 17/04/2023 Kasturi 3638010WL001116 Kasturi 00684 APGV0008133 715 715 Processed 12/05/2023 1488898172 Mrs. NADIMIDODDI KASTHURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NYALKAL TS-38-010-006-008/010107
(RAGHAPUR) 		3638010000NRG24170420230057920 17/04/2023 Paarvati 3638010WL001116 Paarvati 00684 APGV0008133 715 715 Processed 12/05/2023 1488898208 Mrs. HASNABAD PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NYALKAL TS-38-010-006-008/010108
(RAGHAPUR) 		3638010000NRG24170420230057922 17/04/2023 laxmi 3638010WL001116 laxmi 00684 APGV0008133 715 715 Processed 12/05/2023 1488898578 Mrs. BHUTHAPULI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NYALKAL TS-38-010-006-008/010109
(RAGHAPUR) 		3638010000NRG24170420230057924 17/04/2023 jeevan 3638010WL001116 jeevan 00684 APGV0008133 572 572 Processed 12/05/2023 1488898179 MR HUMNABAD JEEVAN STATE BANK OF INDIA(508548)
303 NYALKAL TS-38-010-006-008/010114
(RAGHAPUR) 		3638010000NRG24170420230057926 17/04/2023 Baabusaab 3638010WL001116 Baabusaab 00684 APGV0008133 572 572 Processed 12/05/2023 1488898337 Mr. DUDEKULA BABU SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NYALKAL TS-38-010-006-008/010114
(RAGHAPUR) 		3638010000NRG24170420230057925 17/04/2023 Shemsharbee 3638010WL001116 Shemsharbee 00684 APGV0008133 715 715 Processed 12/05/2023 1488898207 Mrs. SHAMSHEER BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NYALKAL TS-38-010-006-008/010115
(RAGHAPUR) 		3638010000NRG24170420230057927 17/04/2023 Neelamma 3638010WL001116 Neelamma 00684 APGV0008133 429 429 Processed 12/05/2023 1488898363 Mrs. KOTTAGOLLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NYALKAL TS-38-010-006-008/010115
(RAGHAPUR) 		3638010000NRG24170420230057928 17/04/2023 Paapayya 3638010WL001116 Paapayya 00684 APGV0008133 286 286 Processed 12/05/2023 1488898638 Mr. KOTTAGOLLA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 NYALKAL TS-38-010-006-008/010116
(RAGHAPUR) 		3638010000NRG24170420230057929 17/04/2023 Naagamma 3638010WL001116 Naagamma 00684 APGV0008133 715 715 Processed 12/05/2023 1488898562 Mrs. NAGAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NYALKAL TS-38-010-006-008/010118
(RAGHAPUR) 		3638010000NRG24170420230057931 17/04/2023 Malgonda 3638010WL001116 Malgonda 00684 APGV0008133 715 715 Processed 12/05/2023 1488898549 Mr. SIRGONDA MALLAGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NYALKAL TS-38-010-006-008/010118
(RAGHAPUR) 		3638010000NRG24170420230057930 17/04/2023 Manemma 3638010WL001116 Manemma 00684 APGV0008133 715 715 Processed 12/05/2023 1488898322 Mrs. SRIGONDA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NYALKAL TS-38-010-006-008/010119
(RAGHAPUR) 		3638010000NRG24170420230057932 17/04/2023 Susheelamma 3638010WL001116 Susheelamma 00684 APGV0008133 715 715 Processed 12/05/2023 1488898642 Mrs. MUNGI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NYALKAL TS-38-010-006-008/010129
(RAGHAPUR) 		3638010000NRG24170420230057934 17/04/2023 Munnemma 3638010WL001116 Munnemma 00684 APGV0008133 715 715 Processed 12/05/2023 1488898216 Mrs. MUNIPALLY PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NYALKAL TS-38-010-006-008/010131
(RAGHAPUR) 		3638010000NRG24170420230057935 17/04/2023 Naagamma 3638010WL001116 Naagamma 00684 APGV0008133 429 429 Processed 12/05/2023 1488898615 Mrs. JETLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NYALKAL TS-38-010-006-008/010132
(RAGHAPUR) 		3638010000NRG24170420230057936 17/04/2023 Sridevi 3638010WL001116 Sridevi 00684 APGV0008133 715 715 Processed 12/05/2023 1488898174 Mrs. CHALKI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 NYALKAL TS-38-010-006-008/010132
(RAGHAPUR) 		3638010000NRG24170420230057937 17/04/2023 Tukaram 3638010WL001116 Tukaram 00684 APGV0008133 715 715 Processed 12/05/2023 1488898561 Mr. TUKARAM CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 NYALKAL TS-38-010-006-008/010133
(RAGHAPUR) 		3638010000NRG24170420230057939 17/04/2023 Paaramma 3638010WL001116 Paaramma 00684 APGV0008133 572 572 Processed 12/05/2023 1488898590 Mrs. JETLA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 NYALKAL TS-38-010-006-008/010135
(RAGHAPUR) 		3638010000NRG24170420230057941 17/04/2023 Mallaiah 3638010WL001116 Mallaiah 00684 APGV0008133 715 715 Processed 12/05/2023 1488898251 Mr. KYASARAM MALGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 NYALKAL TS-38-010-006-008/010135
(RAGHAPUR) 		3638010000NRG24170420230057940 17/04/2023 Punyamma 3638010WL001116 Punyamma 00684 APGV0008133 715 715 Processed 12/05/2023 1488898629 Mrs. KYASARAM PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 NYALKAL TS-38-010-006-008/010137
(RAGHAPUR) 		3638010000NRG24170420230057942 17/04/2023 Mallamma 3638010WL001116 Mallamma 00684 APGV0008133 715 715 Processed 12/05/2023 1488898206 Mrs. SIRUGONDALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 NYALKAL TS-38-010-006-008/010137
(RAGHAPUR) 		3638010000NRG24170420230057943 17/04/2023 shankar 3638010WL001116 shankar 00684 APGV0008133 715 715 Processed 12/05/2023 1488898241 Mr. Sirugondala Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 NYALKAL TS-38-010-006-008/010140
(RAGHAPUR) 		3638010000NRG24170420230057944 17/04/2023 Lasmamma 3638010WL001116 Lasmamma 00684 APGV0008133 572 572 Processed 12/05/2023 1488898552 Mrs. KOTTAGOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NYALKAL TS-38-010-006-008/010141
(RAGHAPUR) 		3638010000NRG24170420230057945 17/04/2023 Ambamma 3638010WL001116 Ambamma 00684 APGV0008133 715 715 Processed 12/05/2023 1488898213 Mrs. MUNGI AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 NYALKAL TS-38-010-006-008/010149
(RAGHAPUR) 		3638010000NRG24170420230057946 17/04/2023 Malanbee 3638010WL001116 Malanbee 00684 APGV0008133 715 715 Processed 12/05/2023 1488898219 Mrs. MALAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 NYALKAL TS-38-010-006-008/010150
(RAGHAPUR) 		3638010000NRG24170420230057947 17/04/2023 Jainabi 3638010WL001116 Jainabi 00684 APGV0008133 732 732 Processed 12/05/2023 1488898559 Mrs. JAHANA BEE MOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 NYALKAL TS-38-010-006-008/010151
(RAGHAPUR) 		3638010000NRG24170420230057949 17/04/2023 Anita 3638010WL001116 Anita 00684 APGV0008133 732 732 Processed 12/05/2023 1488898190 Mrs. CHAKALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 NYALKAL TS-38-010-006-008/010151
(RAGHAPUR) 		3638010000NRG24170420230057948 17/04/2023 Buddemma 3638010WL001116 Buddemma 00684 APGV0008133 732 732 Processed 12/05/2023 1488898372 Mrs. BALARAJOLA BUDDYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 NYALKAL TS-38-010-006-008/010152
(RAGHAPUR) 		3638010000NRG24170420230057951 17/04/2023 Sathyamma 3638010WL001116 Sathyamma 00684 APGV0008133 732 732 Processed 12/05/2023 1488898558 Mrs. SATHYAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 NYALKAL TS-38-010-006-008/010152
(RAGHAPUR) 		3638010000NRG24170420230057950 17/04/2023 Srinivaas 3638010WL001116 Srinivaas 00684 APGV0008133 586 586 Processed 12/05/2023 1488898604 Mr. CHAKALI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NYALKAL TS-38-010-006-008/010153
(RAGHAPUR) 		3638010000NRG24170420230057952 17/04/2023 Sukkamma 3638010WL001116 Sukkamma 00684 APGV0008133 293 293 Processed 12/05/2023 1488898564 Mrs. SUKKAMMA W O MAISAIAH HUMNABAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 NYALKAL TS-38-010-006-008/010154
(RAGHAPUR) 		3638010000NRG24170420230057953 17/04/2023 Surekha 3638010WL001116 Surekha 00684 APGV0008133 732 732 Processed 12/05/2023 1488898596 Mrs. HUMNABAD SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 NYALKAL TS-38-010-006-008/010155
(RAGHAPUR) 		3638010000NRG24170420230057954 17/04/2023 Bakkamma 3638010WL001116 Bakkamma 00684 APGV0008133 732 732 Processed 12/05/2023 1488898611 Mrs. CHAKALI . BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NYALKAL TS-38-010-006-008/010157
(RAGHAPUR) 		3638010000NRG24170420230057955 17/04/2023 Lakshimi 3638010WL001116 Lakshimi 00684 APGV0008133 732 732 Processed 12/05/2023 1488898187 Mrs. PALVATLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 NYALKAL TS-38-010-006-008/010159
(RAGHAPUR) 		3638010000NRG24170420230057957 17/04/2023 Rutamma 3638010WL001116 Rutamma 00684 APGV0008133 146 146 Processed 12/05/2023 1488898184 Mrs. HASNABAD RUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 NYALKAL TS-38-010-006-008/010160
(RAGHAPUR) 		3638010000NRG24170420230057958 17/04/2023 Naagamma 3638010WL001116 Naagamma 00684 APGV0008133 732 732 Processed 12/05/2023 1488898193 Mrs. ALIGE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 NYALKAL TS-38-010-006-008/010161
(RAGHAPUR) 		3638010000NRG24170420230057959 17/04/2023 Ningamma 3638010WL001116 Ningamma 00684 APGV0008133 732 732 Processed 12/05/2023 1488898255 Mrs. NIGONDALA NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NYALKAL TS-38-010-006-008/010167
(RAGHAPUR) 		3638010000NRG24170420230057962 17/04/2023 Mallesh 3638010WL001116 Mallesh 00684 APGV0008133 732 732 Processed 12/05/2023 1488898279 MR BABUGONDALA MALLESH STATE BANK OF INDIA(508548)
336 NYALKAL TS-38-010-006-008/010167
(RAGHAPUR) 		3638010000NRG24170420230057961 17/04/2023 Ranemma 3638010WL001116 Ranemma 00684 APGV0008133 586 586 Processed 12/05/2023 1488898320 Babugondala Ranemma AIRTEL PAYMENTS BANK LIMITED(990288)
337 NYALKAL TS-38-010-006-008/010168
(RAGHAPUR) 		3638010000NRG24170420230057963 17/04/2023 Manemma 3638010WL001116 Manemma 00684 APGV0008133 732 732 Processed 12/05/2023 1488898576 Mrs. MANEMMA KYASARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 NYALKAL TS-38-010-006-008/010170
(RAGHAPUR) 		3638010000NRG24170420230057964 17/04/2023 Sangamma 3638010WL001116 Sangamma 00684 APGV0008133 732 732 Processed 12/05/2023 1488898283 Mrs. KYASARAM SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NYALKAL TS-38-010-006-008/010176
(RAGHAPUR) 		3638010000NRG24170420230057965 17/04/2023 Lakshimi 3638010WL001116 Lakshimi 00684 APGV0008133 732 732 Processed 12/05/2023 1488898328 Mrs. LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 NYALKAL TS-38-010-006-008/010176
(RAGHAPUR) 		3638010000NRG24170420230057967 17/04/2023 NARSIMULU 3638010WL001116 NARSIMULU 00684 APGV0008133 146 146 Processed 12/05/2023 1488898180 MR BABUGONDA NARSIMULU STATE BANK OF INDIA(508548)
341 NYALKAL TS-38-010-006-008/010176
(RAGHAPUR) 		3638010000NRG24170420230057966 17/04/2023 Vittal 3638010WL001116 Vittal 00684 APGV0008133 732 732 Processed 12/05/2023 1488898553 Mr. BABUGONDA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 NYALKAL TS-38-010-006-008/010274
(RAGHAPUR) 		3638010000NRG24170420230057968 17/04/2023 Vittamma 3638010WL001116 Vittamma 00684 APGV0008133 732 732 Processed 12/05/2023 1488898321 Mrs. ARUKALI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 NYALKAL TS-38-010-006-008/010275
(RAGHAPUR) 		3638010000NRG24170420230057969 17/04/2023 Sangameshwar 3638010WL001116 Sangameshwar 00684 APGV0008133 715 715 Processed 12/05/2023 1488898175 Mr. BIDIKANNE SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 NYALKAL TS-38-010-006-008/010277
(RAGHAPUR) 		3638010000NRG24170420230057970 17/04/2023 Shankaramma 3638010WL001116 Shankaramma 00684 APGV0008133 715 715 Processed 12/05/2023 1488898284 Mrs. SHANKARAMMA GODE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 NYALKAL TS-38-010-006-008/010283
(RAGHAPUR) 		3638010000NRG24170420230057973 17/04/2023 Kistanna 3638010WL001116 Kistanna 00684 APGV0008133 715 715 Processed 12/05/2023 1488898610 Mr. MASHETTY KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 NYALKAL TS-38-010-006-008/010283
(RAGHAPUR) 		3638010000NRG24170420230057974 17/04/2023 Venkatamma 3638010WL001116 Venkatamma 00684 APGV0008133 715 715 Processed 12/05/2023 1488898574 Mrs. VENKATAMMA MASHETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 NYALKAL TS-38-010-006-008/010285
(RAGHAPUR) 		3638010000NRG24170420230057976 17/04/2023 Padmamma 3638010WL001116 Padmamma 00684 APGV0008133 715 715 Processed 12/05/2023 1488898287 Mrs. BELLAPURAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 NYALKAL TS-38-010-006-008/010286
(RAGHAPUR) 		3638010000NRG24170420230057977 17/04/2023 Chand Pasha 3638010WL001116 Chand Pasha 00684 APGV0008133 731 731 Processed 12/05/2023 1488898609 Mr. DUDEKULA . CHAND PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 NYALKAL TS-38-010-006-008/010287
(RAGHAPUR) 		3638010000NRG24170420230057979 17/04/2023 Bujjamma 3638010WL001116 Bujjamma 00684 APGV0008133 731 731 Processed 12/05/2023 1488898195 Mrs. AVUTI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 NYALKAL TS-38-010-006-008/010287
(RAGHAPUR) 		3638010000NRG24170420230057978 17/04/2023 Narsimulu 3638010WL001116 Narsimulu 00684 APGV0008133 731 731 Processed 12/05/2023 1488898186 Mr. AVUTI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 NYALKAL TS-38-010-006-008/010289
(RAGHAPUR) 		3638010000NRG24170420230057980 17/04/2023 Raaju 3638010WL001116 Raaju 00684 APGV0008133 585 585 Processed 12/05/2023 1488898218 Mr. ALIGE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 NYALKAL TS-38-010-006-008/010289
(RAGHAPUR) 		3638010000NRG24170420230057981 17/04/2023 Sangeetha 3638010WL001116 Sangeetha 00684 APGV0008133 585 585 Processed 12/05/2023 1488898197 Mrs. ALIGE SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 NYALKAL TS-38-010-006-008/010293
(RAGHAPUR) 		3638010000NRG24170420230057983 17/04/2023 Gangamma 3638010WL001116 Gangamma 00684 APGV0008133 731 731 Processed 12/05/2023 1488898209 NADIMIDODDI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 NYALKAL TS-38-010-006-008/010297
(RAGHAPUR) 		3638010000NRG24170420230057987 17/04/2023 Gopal 3638010WL001116 Gopal 00684 APGV0008133 572 572 Processed 12/05/2023 1488898243 MR BABUGONDALA GOPAL STATE BANK OF INDIA(508548)
355 NYALKAL TS-38-010-006-008/010297
(RAGHAPUR) 		3638010000NRG24170420230057986 17/04/2023 Laxmi 3638010WL001116 Laxmi 00684 APGV0008133 731 731 Processed 12/05/2023 1488898327 Mrs. LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 NYALKAL TS-38-010-006-008/010297
(RAGHAPUR) 		3638010000NRG24170420230057985 17/04/2023 Manik Gonda 3638010WL001116 Manik Gonda 00684 APGV0008133 731 731 Processed 12/05/2023 1488898333 Babugondala Manik Gonda AIRTEL PAYMENTS BANK LIMITED(990288)
357 NYALKAL TS-38-010-006-008/010304
(RAGHAPUR) 		3638010000NRG24170420230057989 17/04/2023 Ambamma 3638010WL001116 Ambamma 00684 APGV0008133 715 715 Processed 12/05/2023 1488898334 Mrs. NYALKAL AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 NYALKAL TS-38-010-006-008/010304
(RAGHAPUR) 		3638010000NRG24170420230057990 17/04/2023 anjaneyulu 3638010WL001116 anjaneyulu 00684 APGV0008133 715 715 Processed 12/05/2023 1488898245 MR NYALKAL ANJANEYULU STATE BANK OF INDIA(508548)
359 NYALKAL TS-38-010-006-008/010304
(RAGHAPUR) 		3638010000NRG24170420230057988 17/04/2023 Ramulu 3638010WL001116 Ramulu 00684 APGV0008133 572 572 Processed 12/05/2023 1488898338 Mr. RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 NYALKAL TS-38-010-006-008/010305
(RAGHAPUR) 		3638010000NRG24170420230057992 17/04/2023 Anjaiah 3638010WL001116 Anjaiah 00684 APGV0008133 715 715 Processed 12/05/2023 1488898280 Mr. ANJANNA ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 NYALKAL TS-38-010-006-008/010305
(RAGHAPUR) 		3638010000NRG24170420230057993 17/04/2023 Chandramma 3638010WL001116 Chandramma 00684 APGV0008133 715 715 Processed 12/05/2023 1488898191 Mrs. NIGONDOLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 NYALKAL TS-38-010-006-008/010307
(RAGHAPUR) 		3638010000NRG24170420230057994 17/04/2023 Vijender reddy 3638010WL001116 Vijender reddy 00684 APGV0008133 715 715 Processed 12/05/2023 1488898215 Mr. KOTHAKAPU VIJENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 NYALKAL TS-38-010-006-008/010308
(RAGHAPUR) 		3638010000NRG24170420230057995 17/04/2023 gopamma 3638010WL001116 gopamma 00684 APGV0008133 715 715 Processed 12/05/2023 1488898246 Mrs. VODDI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 NYALKAL TS-38-010-006-008/010329
(RAGHAPUR) 		3638010000NRG24170420230057996 17/04/2023 Sameena 3638010WL001116 Sameena 00684 APGV0008133 144 144 Processed 12/05/2023 1488898599 Mrs. MOLLA SAMEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 NYALKAL TS-38-010-006-008/010345
(RAGHAPUR) 		3638010000NRG24170420230057997 17/04/2023 Nagaiah 3638010WL001116 Nagaiah 00684 APGV0008133 722 722 Processed 12/05/2023 1488898371 Mr. NAGAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 NYALKAL TS-38-010-006-008/010349
(RAGHAPUR) 		3638010000NRG24170420230057998 17/04/2023 Vittal 3638010WL001116 Vittal 00684 APGV0008133 433 433 Processed 12/05/2023 1488898619 Mr. NYALKAL VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 NYALKAL TS-38-010-006-008/010350
(RAGHAPUR) 		3638010000NRG24170420230057999 17/04/2023 Ambaraaj 3638010WL001116 Ambaraaj 00684 APGV0008133 722 722 Processed 12/05/2023 1488898618 Mr. NYALKAL AMBARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 NYALKAL TS-38-010-006-008/010357
(RAGHAPUR) 		3638010000NRG24170420230058000 17/04/2023 Narsamma 3638010WL001116 Narsamma 00684 APGV0008133 722 722 Processed 12/05/2023 1488898221 Mrs. MUDALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 NYALKAL TS-38-010-006-008/010358
(RAGHAPUR) 		3638010000NRG24170420230058002 17/04/2023 Eshwaramma 3638010WL001116 Eshwaramma 00684 APGV0008133 727 727 Processed 12/05/2023 1488898235 Mrs. VAGGU ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 NYALKAL TS-38-010-006-008/010358
(RAGHAPUR) 		3638010000NRG24170420230058001 17/04/2023 Narsimulu 3638010WL001116 Narsimulu 00684 APGV0008133 581 581 Processed 12/05/2023 1488898555 Mr. VAGGU NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 NYALKAL TS-38-010-006-008/010367
(RAGHAPUR) 		3638010000NRG24170420230058003 17/04/2023 Manick 3638010WL001116 Manick 00684 APGV0008133 581 581 Processed 12/05/2023 1488898617 Mr. NADIMIDODDI MANIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 NYALKAL TS-38-010-006-008/010367
(RAGHAPUR) 		3638010000NRG24170420230058004 17/04/2023 Sujata 3638010WL001116 Sujata 00684 APGV0008133 145 145 Processed 12/05/2023 1488898239 Mrs. NADIMIDODDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 NYALKAL TS-38-010-006-008/010368
(RAGHAPUR) 		3638010000NRG24170420230058005 17/04/2023 Narsagonda 3638010WL001116 Narsagonda 00684 APGV0008133 581 581 Processed 12/05/2023 1488898608 Mr. NARSUGONDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 NYALKAL TS-38-010-006-008/010368
(RAGHAPUR) 		3638010000NRG24170420230058006 17/04/2023 Rukkamma 3638010WL001116 Rukkamma 00684 APGV0008133 727 727 Processed 12/05/2023 1488898205 Mrs. RUKKAMMA RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 NYALKAL TS-38-010-006-008/010370
(RAGHAPUR) 		3638010000NRG24170420230058007 17/04/2023 Anusuja 3638010WL001116 Anusuja 00684 APGV0008133 727 727 Processed 12/05/2023 1488898643 Mrs. ANUSUJA BHUTHAPULI W O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 NYALKAL TS-38-010-006-008/010372
(RAGHAPUR) 		3638010000NRG24170420230058008 17/04/2023 Vijayalaxmi 3638010WL001116 Vijayalaxmi 00684 APGV0008133 145 145 Processed 12/05/2023 1488898173 Mrs. NYALKAL VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 NYALKAL TS-38-010-006-008/010373
(RAGHAPUR) 		3638010000NRG24170420230058009 17/04/2023 Vittamma 3638010WL001116 Vittamma 00684 APGV0008133 727 727 Processed 12/05/2023 1488898277 Mrs. MUNGI ITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 NYALKAL TS-38-010-006-008/010376
(RAGHAPUR) 		3638010000NRG24170420230058010 17/04/2023 nagamma 3638010WL001116 nagamma 00684 APGV0008133 583 583 Processed 12/05/2023 1488898253 Mrs. CHALKI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 NYALKAL TS-38-010-006-008/010378
(RAGHAPUR) 		3638010000NRG24170420230058011 17/04/2023 thukaram 3638010WL001116 thukaram 00684 APGV0008133 728 728 Processed 12/05/2023 1488898256 Mr. VADDI THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 NYALKAL TS-38-010-006-008/010380
(RAGHAPUR) 		3638010000NRG24170420230058012 17/04/2023 jayamma 3638010WL001116 jayamma 00684 APGV0008133 728 728 Processed 12/05/2023 1488898212 Mrs. VADDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 NYALKAL TS-38-010-006-008/010381
(RAGHAPUR) 		3638010000NRG24170420230058013 17/04/2023 sujatha 3638010WL001116 sujatha 00684 APGV0008133 728 728 Processed 12/05/2023 1488898325 Mrs. SONGA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 NYALKAL TS-38-010-006-008/010383
(RAGHAPUR) 		3638010000NRG24170420230058014 17/04/2023 ramulu 3638010WL001116 ramulu 00684 APGV0008133 728 728 Processed 12/05/2023 1488898563 Mr. SAROLLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 NYALKAL TS-38-010-006-008/010383
(RAGHAPUR) 		3638010000NRG24170420230058015 17/04/2023 subamma 3638010WL001116 subamma 00684 APGV0008133 728 728 Processed 12/05/2023 1488898285 Mrs. SAROLLA SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 NYALKAL TS-38-010-006-008/010385
(RAGHAPUR) 		3638010000NRG24170420230058016 17/04/2023 Nirmala 3638010WL001116 Nirmala 00684 APGV0008133 728 728 Processed 12/05/2023 1488898607 Mrs. CHAKALI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 NYALKAL TS-38-010-006-008/010388
(RAGHAPUR) 		3638010000NRG24170420230058017 17/04/2023 Bharatamma 3638010WL001116 Bharatamma 00684 APGV0008133 728 728 Processed 12/05/2023 1488898196 Mrs. SIRGONDOLLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 NYALKAL TS-38-010-006-008/010391
(RAGHAPUR) 		3638010000NRG24170420230058021 17/04/2023 Sanjeev 3638010WL001116 Sanjeev 00684 APGV0008133 730 730 Processed 12/05/2023 1488898182 Mr. NADIMIDODDI SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 NYALKAL TS-38-010-006-008/010401
(RAGHAPUR) 		3638010000NRG24170420230058022 17/04/2023 Pochaiah 3638010WL001116 Pochaiah 00684 APGV0008133 584 584 Processed 12/05/2023 1488898641 Mr. BABUGONDLA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 NYALKAL TS-38-010-006-008/010401
(RAGHAPUR) 		3638010000NRG24170420230058023 17/04/2023 Sathyamma 3638010WL001116 Sathyamma 00684 APGV0008133 584 584 Processed 12/05/2023 1488898646 Mrs. BAPUGODALA SATHAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 NYALKAL TS-38-010-006-008/010421
(RAGHAPUR) 		3638010000NRG24170420230058024 17/04/2023 jyothi 3638010WL001116 jyothi 00684 APGV0008133 730 730 Processed 12/05/2023 1488898238 Mrs. CHIKURTHI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 NYALKAL TS-38-010-006-008/010424
(RAGHAPUR) 		3638010000NRG24170420230058026 17/04/2023 anusuja 3638010WL001116 anusuja 00684 APGV0008133 730 730 Processed 12/05/2023 1488898548 Mrs. VADDI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 NYALKAL TS-38-010-006-008/010431
(RAGHAPUR) 		3638010000NRG24170420230058027 17/04/2023 Anjali 3638010WL001116 Anjali 00684 APGV0008133 732 732 Processed 12/05/2023 1488898366 Mrs. ANJALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 NYALKAL TS-38-010-006-008/010442
(RAGHAPUR) 		3638010000NRG24170420230058029 17/04/2023 Raamulu 3638010WL001116 Raamulu 00684 APGV0008133 732 732 Processed 12/05/2023 1488898237 Mr. NADIMIDODDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 NYALKAL TS-38-010-006-008/010442
(RAGHAPUR) 		3638010000NRG24170420230058030 17/04/2023 SWathi 3638010WL001116 SWathi 00684 APGV0008133 732 732 Processed 12/05/2023 1488898220 Mrs. Nadimidoddi Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 NYALKAL TS-38-010-006-008/010447
(RAGHAPUR) 		3638010000NRG24170420230058032 17/04/2023 laxmi 3638010WL001116 laxmi 00684 APGV0008133 732 732 Processed 12/05/2023 1488898236 Mrs. SUNNAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 NYALKAL TS-38-010-009-012/010094
(RATNAPUR) 		3638010000NRG24150420230041050 17/04/2023 Siddappa 3638010WL000810 Siddappa 00684 APGV0008133 1542 1542 Processed 12/05/2023 1488898551 SIDDAPPA ICICI BANK LTD(508534)
396 NYALKAL TS-38-010-031-002/010003
(CHEEKURTHI) 		3638010000NRG24170420230056815 17/04/2023 Satyamma 3638010WL001101 Satyamma 00684 APGV0008133 902 902 Processed 12/05/2023 1488898201 Mrs. EDGI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 NYALKAL TS-38-010-031-002/010003
(CHEEKURTHI) 		3638010000NRG24170420230056814 17/04/2023 Vithal 3638010WL001101 Vithal 00684 APGV0008133 902 902 Processed 12/05/2023 1488898612 Mr. EDGI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 NYALKAL TS-38-010-031-002/010016
(CHEEKURTHI) 		3638010000NRG24170420230056817 17/04/2023 Jayamani 3638010WL001101 Jayamani 00684 APGV0008133 902 902 Processed 12/05/2023 1488898649 Mrs. METRI JAYAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 NYALKAL TS-38-010-031-002/010016
(CHEEKURTHI) 		3638010000NRG24170420230056816 17/04/2023 Yesu 3638010WL001101 Yesu 00684 APGV0008133 902 902 Processed 12/05/2023 1488898658 Mr. METRI YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 NYALKAL TS-38-010-031-002/010018
(CHEEKURTHI) 		3638010000NRG24170420230056818 17/04/2023 Maanemma 3638010WL001101 Maanemma 00684 APGV0008133 601 601 Processed 12/05/2023 1488898606 Mrs. GOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 NYALKAL TS-38-010-031-002/010023
(CHEEKURTHI) 		3638010000NRG24170420230056820 17/04/2023 Padmamma 3638010WL001101 Padmamma 00684 APGV0008133 752 752 Processed 12/05/2023 1488898587 Mrs. MALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 NYALKAL TS-38-010-031-002/010041
(CHEEKURTHI) 		3638010000NRG24170420230056821 17/04/2023 Raajappa 3638010WL001101 Raajappa 00684 APGV0008133 902 902 Processed 12/05/2023 1488898635 SINDHOL RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
403 NYALKAL TS-38-010-031-002/010065
(CHEEKURTHI) 		3638010000NRG24170420230056822 17/04/2023 Saamtamma 3638010WL001101 Saamtamma 00684 APGV0008133 282 282 Processed 12/05/2023 1488898252 Mr. DAKUR SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 NYALKAL TS-38-010-031-002/010065
(CHEEKURTHI) 		3638010000NRG24170420230056823 17/04/2023 Vaijinaat 3638010WL001101 Vaijinaat 00684 APGV0008133 564 564 Processed 12/05/2023 1488898573 Mr. DAKUR VIJYANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 NYALKAL TS-38-010-031-002/010096
(CHEEKURTHI) 		3638010000NRG24170420230056824 17/04/2023 babumiya 3638010WL001101 babumiya 00684 APGV0008133 845 845 Processed 12/05/2023 1488898365 DHUDHEKULA BABUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
406 NYALKAL TS-38-010-031-002/010120
(CHEEKURTHI) 		3638010000NRG24170420230056825 17/04/2023 Baaratamma 3638010WL001101 Baaratamma 00684 APGV0008133 564 564 Processed 12/05/2023 1488898248 Mrs. GOLLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 NYALKAL TS-38-010-031-002/010172
(CHEEKURTHI) 		3638010000NRG24170420230056826 17/04/2023 Lakshmi 3638010WL001101 Lakshmi 00684 APGV0008133 902 902 Processed 12/05/2023 1488898546 DOULTHABAD LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 NYALKAL TS-38-010-031-002/010262
(CHEEKURTHI) 		3638010000NRG24170420230056828 17/04/2023 Nagamani 3638010WL001101 Nagamani 00684 APGV0008133 845 845 Processed 12/05/2023 1488898652 Mrs. VADLA NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 NYALKAL TS-38-010-031-002/010272
(CHEEKURTHI) 		3638010000NRG24170420230056829 17/04/2023 Imanial 3638010WL001101 Imanial 00684 APGV0008133 845 845 Processed 12/05/2023 1488898198 Mr. HIMANEL HIMANEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 NYALKAL TS-38-010-031-002/010275
(CHEEKURTHI) 		3638010000NRG24170420230056830 17/04/2023 Saranamma 3638010WL001101 Saranamma 00684 APGV0008133 564 564 Processed 12/05/2023 1488898249 Mrs. GOLLA SHARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 NYALKAL TS-38-010-031-002/010285
(CHEEKURTHI) 		3638010000NRG24170420230056831 17/04/2023 Anita 3638010WL001101 Anita 00684 APGV0008133 129 129 Processed 12/05/2023 1488898211 Mrs. GOUNI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 NYALKAL TS-38-010-031-002/010299
(CHEEKURTHI) 		3638010000NRG24170420230056832 17/04/2023 pulamma 3638010WL001101 pulamma 00684 APGV0008133 773 773 Processed 12/05/2023 1488898199 Mrs. BADDI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 NYALKAL TS-38-010-031-002/010310
(CHEEKURTHI) 		3638010000NRG24170420230056833 17/04/2023 David 3638010WL001101 David 00684 APGV0008133 902 902 Processed 12/05/2023 1488898168 MR ULGERI DHAVIDH STATE BANK OF INDIA(508548)
414 NYALKAL TS-38-010-031-002/010310
(CHEEKURTHI) 		3638010000NRG24170420230056834 17/04/2023 Ludiya 3638010WL001101 Ludiya 00684 APGV0008133 902 902 Processed 12/05/2023 1488898650 Mrs. MAILOOR LUDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 NYALKAL TS-38-010-031-002/010350
(CHEEKURTHI) 		3638010000NRG24170420230056835 17/04/2023 kamalamma 3638010WL001101 kamalamma 00684 APGV0008133 984 984 Processed 12/05/2023 1488898666 BADDI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 NYALKAL TS-38-010-033-001/010457
(HUMNAPUR) 		3638010000NRG24150420230041422 17/04/2023 vishwanath 3638010WL000816 vishwanath 00684 APGV0008133 914 914 Processed 12/05/2023 1488898591 Mr. KABBANA VISHWANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 186179 186179
417 NYALKAL TS-38-010-003-004/010096
(KAKIJANWADA) 		3638010000NRG24150420230043298 17/04/2023 Mittappa 3638010WL000864 Mittappa 00688 FINO0001001 533 533 Processed 12/05/2023 1488898379 Yerrolla Mittappa FINO PAYMENTS BANK LTD(608001)
418 NYALKAL TS-38-010-003-004/010208
(KAKIJANWADA) 		3638010000NRG24150420230043323 17/04/2023 Sailu 3638010WL000864 Sailu 00688 FINO0001001 692 692 Processed 12/05/2023 1488898378 Raghavapuram Sailu FINO PAYMENTS BANK LTD(608001)
SubTotal 1225 1225
419 NYALKAL TS-38-010-001-001/20018
(HUSSAINNAGAR) 		3638010000NRG24170420230051495 17/04/2023 Golla Mukta Bai 3638010WL001001 Golla Mukta Bai 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488898272 METHRI MUKTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 NYALKAL TS-38-010-003-004/010035
(KAKIJANWADA) 		3638010000NRG24150420230043269 17/04/2023 Narsimlu 3638010WL000864 Narsimlu 00691 IPOS0000001 166 166 Processed 12/05/2023 1488898231 MR BEGARI NARSIMULU STATE BANK OF INDIA(508548)
421 NYALKAL TS-38-010-003-004/010061
(KAKIJANWADA) 		3638010000NRG24150420230043278 17/04/2023 Ramesh 3638010WL000864 Ramesh 00691 IPOS0000001 164 164 Processed 12/05/2023 1488898230 MR CHAKALI RAMESH STATE BANK OF INDIA(508548)
422 NYALKAL TS-38-010-003-004/010093
(KAKIJANWADA) 		3638010000NRG24150420230043296 17/04/2023 Manoor Gangamma 3638010WL000864 Manoor Gangamma 00691 IPOS0000001 687 687 Processed 12/05/2023 1488898263 MANOOR GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 NYALKAL TS-38-010-003-004/010175
(KAKIJANWADA) 		3638010000NRG24150420230043300 17/04/2023 Ravi 3638010WL000864 Ravi 00691 IPOS0000001 711 711 Processed 12/05/2023 1488898232 RAGHAVAPURAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
424 NYALKAL TS-38-010-003-004/010195
(KAKIJANWADA) 		3638010000NRG24150420230043311 17/04/2023 Poojari Nagarani 3638010WL000864 Poojari Nagarani 00691 IPOS0000001 690 690 Processed 12/05/2023 1488898234 PUJARI NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
425 NYALKAL TS-38-010-003-004/010196
(KAKIJANWADA) 		3638010000NRG24150420230043312 17/04/2023 Samgram 3638010WL000864 Samgram 00691 IPOS0000001 690 690 Processed 12/05/2023 1488898233 PUJARI SANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
426 NYALKAL TS-38-010-006-008/010085
(RAGHAPUR) 		3638010000NRG24170420230057905 17/04/2023 Alige Sattyamma 3638010WL001116 Alige Sattyamma 00691 IPOS0000001 582 582 Processed 12/05/2023 1488898267 Mrs. ALIGE SATYAMMA W O MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 NYALKAL TS-38-010-006-008/010107
(RAGHAPUR) 		3638010000NRG24170420230057921 17/04/2023 Tukaram 3638010WL001116 Tukaram 00691 IPOS0000001 715 715 Processed 12/05/2023 1488898268 HASNABAD THUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 NYALKAL TS-38-010-006-008/010164
(RAGHAPUR) 		3638010000NRG24170420230057960 17/04/2023 Rathnamma 3638010WL001116 Rathnamma 00691 IPOS0000001 732 732 Processed 12/05/2023 1488898270 CHALKI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 NYALKAL TS-38-010-006-008/010293
(RAGHAPUR) 		3638010000NRG24170420230057982 17/04/2023 Nadmidoddi Adivaiah 3638010WL001116 Nadmidoddi Adivaiah 00691 IPOS0000001 731 731 Processed 12/05/2023 1488898269 NADIMIDODDI ADIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
430 NYALKAL TS-38-010-006-008/010391
(RAGHAPUR) 		3638010000NRG24170420230058020 17/04/2023 Manemma 3638010WL001116 Manemma 00691 IPOS0000001 730 730 Processed 12/05/2023 1488898271 NADIMIDODDI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 NYALKAL TS-38-010-007-010/010376
(CHINGEPALLE) 		3638010000NRG24170420230051035 17/04/2023 Narsamma 3638010WL000990 Narsamma 00691 IPOS0000001 615 615 Processed 12/05/2023 1488898266 AVUTI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 NYALKAL TS-38-010-015-021/011556
(NYALKAL) 		3638010000NRG24170420230059550 17/04/2023 Machukuri Ramesh 3638010WL001130 Machukuri Ramesh 00691 IPOS0000001 920 920 Processed 12/05/2023 1488898229 MACHKURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
433 NYALKAL TS-38-010-016-022/010102
(ATNUR) 		3638010000NRG24150420230040925 17/04/2023 sulthana begum 3638010WL000805 sulthana begum 00691 IPOS0000001 613 613 Processed 12/05/2023 1488898262 PHAKIR SULTHANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
434 NYALKAL TS-38-010-032-001/010184
(GANESHPUR) 		3638010000NRG24170420230060203 17/04/2023 umadevi 3638010WL001143 umadevi 00691 IPOS0000001 163 163 Processed 12/05/2023 1488898224 BIRADAR UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
435 NYALKAL TS-38-010-033-001/010012
(HUMNAPUR) 		3638010000NRG24150420230041357 17/04/2023 AAKASH 3638010WL000816 AAKASH 00691 IPOS0000001 893 893 Processed 12/05/2023 1488898225 BEGARI AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
436 NYALKAL TS-38-010-033-001/010053
(HUMNAPUR) 		3638010000NRG24150420230041393 17/04/2023 narsamma 3638010WL000816 narsamma 00691 IPOS0000001 893 893 Processed 12/05/2023 1488898227 BEGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 NYALKAL TS-38-010-033-001/010058
(HUMNAPUR) 		3638010000NRG24150420230041396 17/04/2023 Shivamma 3638010WL000816 Shivamma 00691 IPOS0000001 893 893 Processed 12/05/2023 1488898264 MEKALA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 NYALKAL TS-38-010-033-001/010059
(HUMNAPUR) 		3638010000NRG24150420230041397 17/04/2023 Jagadevi 3638010WL000816 Jagadevi 00691 IPOS0000001 893 893 Processed 12/05/2023 1488898265 MEKALA JAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
439 NYALKAL TS-38-010-033-001/010064
(HUMNAPUR) 		3638010000NRG24150420230041406 17/04/2023 seeman 3638010WL000816 seeman 00691 IPOS0000001 298 298 Processed 12/05/2023 1488898228 METHARI SEEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
440 NYALKAL TS-38-010-033-001/010311
(HUMNAPUR) 		3638010000NRG24150420230041420 17/04/2023 M Rajkumar 3638010WL000816 M Rajkumar 00691 IPOS0000001 914 914 Processed 12/05/2023 1488898226 M RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15235 15235
441 NYALKAL TS-38-010-012-015/010150
(WADDI) 		3638010000NRG24170420230051729 17/04/2023 Ramesh 3638010WL001004 Ramesh 00710 SBIN0000DOP 1411 1411 Processed 12/05/2023 1488898534 MR METHRI RAMESH STATE BANK OF INDIA(508548)
442 NYALKAL TS-38-010-012-015/010150
(WADDI) 		3638010000NRG24170420230051731 17/04/2023 Renuka 3638010WL001004 Renuka 00710 SBIN0000DOP 1411 1411 Processed 12/05/2023 1488898538 MRS METRI RENUKA STATE BANK OF INDIA(508548)
443 NYALKAL TS-38-010-015-021/010001
(NYALKAL) 		3638010000NRG24170420230059466 17/04/2023 Anishamma 3638010WL001130 Anishamma 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1488898503 MRS BIJILIPUR ANUSHAMMA STATE BANK OF INDIA(508548)
444 NYALKAL TS-38-010-015-021/010001
(NYALKAL) 		3638010000NRG24170420230059467 17/04/2023 Mogulanna 3638010WL001130 Mogulanna 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1488898504 MR BIJILIPUR MOGULAPPA STATE BANK OF INDIA(508548)
445 NYALKAL TS-38-010-015-021/010002
(NYALKAL) 		3638010000NRG24170420230059468 17/04/2023 Nehru 3638010WL001130 Nehru 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1488898505 MR BODA NEHRU STATE BANK OF INDIA(508548)
446 NYALKAL TS-38-010-015-021/010002
(NYALKAL) 		3638010000NRG24170420230059469 17/04/2023 Sujaata 3638010WL001130 Sujaata 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1488898506 MRS BODA SUJATHA WO NEHRU STATE BANK OF INDIA(508548)
447 NYALKAL TS-38-010-015-021/010004
(NYALKAL) 		3638010000NRG24170420230059470 17/04/2023 Jayappa 3638010WL001130 Jayappa 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1488898507 Erpula Jayappa Erpula GENERAL POST OFFICE(607245)
448 NYALKAL TS-38-010-015-021/010004
(NYALKAL) 		3638010000NRG24170420230059471 17/04/2023 Sushilamma 3638010WL001130 Sushilamma 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1488898508 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
449 NYALKAL TS-38-010-015-021/010016
(NYALKAL) 		3638010000NRG24170420230059474 17/04/2023 Raamulu 3638010WL001130 Raamulu 00710 SBIN0000DOP 905 905 Processed 12/05/2023 1488898509 RAAMULU BARUR ICICI BANK LTD(508534)
450 NYALKAL TS-38-010-015-021/010016
(NYALKAL) 		3638010000NRG24170420230059475 17/04/2023 Tuljamma 3638010WL001130 Tuljamma 00710 SBIN0000DOP 905 905 Processed 12/05/2023 1488898510 TULJAMMA BARUR ICICI BANK LTD(508534)
451 NYALKAL TS-38-010-015-021/010036
(NYALKAL) 		3638010000NRG24170420230059478 17/04/2023 Laalayya 3638010WL001130 Laalayya 00710 SBIN0000DOP 906 906 Processed 12/05/2023 1488898511 LAALAYYA MAAMIDGI ICICI BANK LTD(508534)
452 NYALKAL TS-38-010-015-021/010036
(NYALKAL) 		3638010000NRG24170420230059477 17/04/2023 Naagamani 3638010WL001130 Naagamani 00710 SBIN0000DOP 906 906 Processed 12/05/2023 1488898486 NAAGAMANI MAAMIDGI ICICI BANK LTD(508534)
453 NYALKAL TS-38-010-015-021/010037
(NYALKAL) 		3638010000NRG24170420230059479 17/04/2023 Jarnamma 3638010WL001130 Jarnamma 00710 SBIN0000DOP 906 906 Processed 12/05/2023 1488898512 MRS B JHARNAMMA STATE BANK OF INDIA(508548)
454 NYALKAL TS-38-010-015-021/010037
(NYALKAL) 		3638010000NRG24170420230059480 17/04/2023 Shamkar 3638010WL001130 Shamkar 00710 SBIN0000DOP 917 917 Processed 12/05/2023 1488898513 MR BIJILIPUR SHANKAR STATE BANK OF INDIA(508548)
455 NYALKAL TS-38-010-015-021/010038
(NYALKAL) 		3638010000NRG24170420230059482 17/04/2023 Anitha 3638010WL001130 Anitha 00710 SBIN0000DOP 917 917 Processed 12/05/2023 1488898543 Anitha bijilipur bijilipu GENERAL POST OFFICE(607245)
456 NYALKAL TS-38-010-015-021/010038
(NYALKAL) 		3638010000NRG24170420230059481 17/04/2023 Jagannaath 3638010WL001130 Jagannaath 00710 SBIN0000DOP 917 917 Processed 12/05/2023 1488898514 Bijilipur Jagannaath Biji GENERAL POST OFFICE(607245)
457 NYALKAL TS-38-010-015-021/010045
(NYALKAL) 		3638010000NRG24170420230059483 17/04/2023 Kistamma 3638010WL001130 Kistamma 00710 SBIN0000DOP 917 917 Processed 12/05/2023 1488898526 MRS BIJILIPUR KISTAMMA STATE BANK OF INDIA(508548)
458 NYALKAL TS-38-010-015-021/010045
(NYALKAL) 		3638010000NRG24170420230059484 17/04/2023 Tukaaraam 3638010WL001130 Tukaaraam 00710 SBIN0000DOP 917 917 Processed 12/05/2023 1488898515 MR BIJILIPURAM TUKARAM STATE BANK OF INDIA(508548)
459 NYALKAL TS-38-010-015-021/010052
(NYALKAL) 		3638010000NRG24170420230059485 17/04/2023 Mohan 3638010WL001130 Mohan 00710 SBIN0000DOP 917 917 Processed 12/05/2023 1488898516 MR GOULI MOHAN STATE BANK OF INDIA(508548)
460 NYALKAL TS-38-010-015-021/010071
(NYALKAL) 		3638010000NRG24170420230059492 17/04/2023 Aagamayya 3638010WL001130 Aagamayya 00710 SBIN0000DOP 922 922 Processed 12/05/2023 1488898517 MR GANGARAM AGAMAIAH STATE BANK OF INDIA(508548)
461 NYALKAL TS-38-010-015-021/010071
(NYALKAL) 		3638010000NRG24170420230059493 17/04/2023 Gumdamma 3638010WL001130 Gumdamma 00710 SBIN0000DOP 922 922 Processed 12/05/2023 1488898518 MRS G GUNDAMMA STATE BANK OF INDIA(508548)
462 NYALKAL TS-38-010-015-021/010747
(NYALKAL) 		3638010000NRG24170420230059498 17/04/2023 Lakshmi 3638010WL001130 Lakshmi 00710 SBIN0000DOP 917 917 Processed 12/05/2023 1488898520 MR M LAXMI STATE BANK OF INDIA(508548)
463 NYALKAL TS-38-010-015-021/010747
(NYALKAL) 		3638010000NRG24170420230059496 17/04/2023 Raaju 3638010WL001130 Raaju 00710 SBIN0000DOP 917 917 Processed 12/05/2023 1488898519 MR MUNIPALLI RAJU STATE BANK OF INDIA(508548)
464 NYALKAL TS-38-010-015-021/010750
(NYALKAL) 		3638010000NRG24170420230059501 17/04/2023 Maanemma 3638010WL001130 Maanemma 00710 SBIN0000DOP 922 922 Processed 12/05/2023 1488898522 MRS MANAMMA STATE BANK OF INDIA(508548)
465 NYALKAL TS-38-010-015-021/010750
(NYALKAL) 		3638010000NRG24170420230059500 17/04/2023 Srinivaas 3638010WL001130 Srinivaas 00710 SBIN0000DOP 922 922 Processed 12/05/2023 1488898521 GOLLA SRINIVAS ICICI BANK LTD(508534)
466 NYALKAL TS-38-010-015-021/010756
(NYALKAL) 		3638010000NRG24170420230059503 17/04/2023 Bichamma 3638010WL001130 Bichamma 00710 SBIN0000DOP 917 917 Processed 12/05/2023 1488898524 MS BICHAMMA PEDDA GOLLA STATE BANK OF INDIA(508548)
467 NYALKAL TS-38-010-015-021/010756
(NYALKAL) 		3638010000NRG24170420230059502 17/04/2023 Gaibanna 3638010WL001130 Gaibanna 00710 SBIN0000DOP 917 917 Processed 12/05/2023 1488898523 MR GOLLA GAIBANNA STATE BANK OF INDIA(508548)
468 NYALKAL TS-38-010-015-021/010757
(NYALKAL) 		3638010000NRG24170420230059504 17/04/2023 Narsimlu 3638010WL001130 Narsimlu 00710 SBIN0000DOP 922 922 Processed 12/05/2023 1488898525 MR MACHKURI NARSIMULU STATE BANK OF INDIA(508548)
469 NYALKAL TS-38-010-015-021/010773
(NYALKAL) 		3638010000NRG24170420230059508 17/04/2023 Naarayana 3638010WL001130 Naarayana 00710 SBIN0000DOP 922 922 Processed 12/05/2023 1488898489 MR MALGI NARAYANA STATE BANK OF INDIA(508548)
470 NYALKAL TS-38-010-015-021/010774
(NYALKAL) 		3638010000NRG24170420230059510 17/04/2023 Dhamoji 3638010WL001130 Dhamoji 00710 SBIN0000DOP 922 922 Processed 12/05/2023 1488898487 DHAMOJI POTULAA ICICI BANK LTD(508534)
471 NYALKAL TS-38-010-015-021/010774
(NYALKAL) 		3638010000NRG24170420230059511 17/04/2023 Shivamma 3638010WL001130 Shivamma 00710 SBIN0000DOP 922 922 Processed 12/05/2023 1488898488 SHIVAMMA POTULAA ICICI BANK LTD(508534)
472 NYALKAL TS-38-010-015-021/010797
(NYALKAL) 		3638010000NRG24170420230059515 17/04/2023 bujamma 3638010WL001130 bujamma 00710 SBIN0000DOP 919 919 Processed 12/05/2023 1488898544 MRS MALLANOLLA BUJJAMMA STATE BANK OF INDIA(508548)
473 NYALKAL TS-38-010-015-021/010839
(NYALKAL) 		3638010000NRG24170420230059519 17/04/2023 Naagamma 3638010WL001130 Naagamma 00710 SBIN0000DOP 920 920 Processed 12/05/2023 1488898491 MRS GOLLA NAGAMMA STATE BANK OF INDIA(508548)
474 NYALKAL TS-38-010-015-021/010839
(NYALKAL) 		3638010000NRG24170420230059518 17/04/2023 Peerappa 3638010WL001130 Peerappa 00710 SBIN0000DOP 920 920 Processed 12/05/2023 1488898490 GONDA PEER STATE BANK OF INDIA(508548)
475 NYALKAL TS-38-010-015-021/010842
(NYALKAL) 		3638010000NRG24170420230059521 17/04/2023 Laxmi 3638010WL001130 Laxmi 00710 SBIN0000DOP 920 920 Processed 12/05/2023 1488898493 MRS K LAXMI STATE BANK OF INDIA(508548)
476 NYALKAL TS-38-010-015-021/010842
(NYALKAL) 		3638010000NRG24170420230059520 17/04/2023 Mogulappa 3638010WL001130 Mogulappa 00710 SBIN0000DOP 920 920 Processed 12/05/2023 1488898492 Mr. Karamungi Mogulappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 NYALKAL TS-38-010-015-021/010843
(NYALKAL) 		3638010000NRG24170420230059522 17/04/2023 Anshamma 3638010WL001130 Anshamma 00710 SBIN0000DOP 920 920 Processed 12/05/2023 1488898494 MRS PADAGOLA ANUSHAMMA STATE BANK OF INDIA(508548)
478 NYALKAL TS-38-010-015-021/010844
(NYALKAL) 		3638010000NRG24170420230059523 17/04/2023 Naagamma 3638010WL001130 Naagamma 00710 SBIN0000DOP 920 920 Processed 12/05/2023 1488898495 MS BEJLILIPURAM NAGAMMA STATE BANK OF INDIA(508548)
479 NYALKAL TS-38-010-015-021/010845
(NYALKAL) 		3638010000NRG24170420230059525 17/04/2023 Mallanna 3638010WL001130 Mallanna 00710 SBIN0000DOP 915 915 Processed 12/05/2023 1488898539 MRS KYASARAM MALLANNA STATE BANK OF INDIA(508548)
480 NYALKAL TS-38-010-015-021/010845
(NYALKAL) 		3638010000NRG24170420230059526 17/04/2023 Shivamma 3638010WL001130 Shivamma 00710 SBIN0000DOP 915 915 Processed 12/05/2023 1488898540 MRS KYASARAM SHIVAMMA STATE BANK OF INDIA(508548)
481 NYALKAL TS-38-010-015-021/010847
(NYALKAL) 		3638010000NRG24170420230059527 17/04/2023 Mallamma 3638010WL001130 Mallamma 00710 SBIN0000DOP 915 915 Processed 12/05/2023 1488898496 MRS MALLAMMA G STATE BANK OF INDIA(508548)
482 NYALKAL TS-38-010-015-021/010882
(NYALKAL) 		3638010000NRG24170420230059528 17/04/2023 Mallamma 3638010WL001130 Mallamma 00710 SBIN0000DOP 915 915 Processed 12/05/2023 1488898497 MRS GILLA MALLAMMA STATE BANK OF INDIA(508548)
483 NYALKAL TS-38-010-015-021/010889
(NYALKAL) 		3638010000NRG24170420230059529 17/04/2023 Ashamma 3638010WL001130 Ashamma 00710 SBIN0000DOP 919 919 Processed 12/05/2023 1488898531 MISS MANELLY ASHAMMA STATE BANK OF INDIA(508548)
484 NYALKAL TS-38-010-015-021/010890
(NYALKAL) 		3638010000NRG24170420230059530 17/04/2023 Sattar 3638010WL001130 Sattar 00710 SBIN0000DOP 915 915 Processed 12/05/2023 1488898498 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
485 NYALKAL TS-38-010-015-021/010904
(NYALKAL) 		3638010000NRG24170420230059532 17/04/2023 Narsimulu 3638010WL001130 Narsimulu 00710 SBIN0000DOP 915 915 Processed 12/05/2023 1488898499 MR GOLLA NARSIMULU STATE BANK OF INDIA(508548)
486 NYALKAL TS-38-010-015-021/010914
(NYALKAL) 		3638010000NRG24170420230059533 17/04/2023 Lakshmamma 3638010WL001130 Lakshmamma 00710 SBIN0000DOP 915 915 Processed 12/05/2023 1488898500 MRS GOLLA LAXMAMMA STATE BANK OF INDIA(508548)
487 NYALKAL TS-38-010-015-021/010917
(NYALKAL) 		3638010000NRG24170420230059534 17/04/2023 Paaramma 3638010WL001130 Paaramma 00710 SBIN0000DOP 915 915 Processed 12/05/2023 1488898533 MRS BIJLIPURAM PARAMMA STATE BANK OF INDIA(508548)
488 NYALKAL TS-38-010-015-021/010918
(NYALKAL) 		3638010000NRG24170420230059535 17/04/2023 Kistanna 3638010WL001130 Kistanna 00710 SBIN0000DOP 915 915 Processed 12/05/2023 1488898501 MR KISTANNA BOOTHKUR STATE BANK OF INDIA(508548)
489 NYALKAL TS-38-010-015-021/010918
(NYALKAL) 		3638010000NRG24170420230059536 17/04/2023 Naagamma 3638010WL001130 Naagamma 00710 SBIN0000DOP 915 915 Processed 12/05/2023 1488898502 MRS BUTHKUR NAGAMMA STATE BANK OF INDIA(508548)
490 NYALKAL TS-38-010-015-021/010936
(NYALKAL) 		3638010000NRG24170420230059539 17/04/2023 Basamma 3638010WL001130 Basamma 00710 SBIN0000DOP 920 920 Processed 12/05/2023 1488898527 MRS NAGABUSHI BASAMMA STATE BANK OF INDIA(508548)
491 NYALKAL TS-38-010-015-021/011296
(NYALKAL) 		3638010000NRG24170420230059540 17/04/2023 Tuljamma 3638010WL001130 Tuljamma 00710 SBIN0000DOP 920 920 Processed 12/05/2023 1488898528 MRS JAKKULA THULJAMMA STATE BANK OF INDIA(508548)
492 NYALKAL TS-38-010-015-021/011297
(NYALKAL) 		3638010000NRG24170420230059543 17/04/2023 Lakshmi 3638010WL001130 Lakshmi 00710 SBIN0000DOP 922 922 Processed 12/05/2023 1488898532 MR J LAXMI STATE BANK OF INDIA(508548)
493 NYALKAL TS-38-010-015-021/011308
(NYALKAL) 		3638010000NRG24170420230059545 17/04/2023 Gouramma 3638010WL001130 Gouramma 00710 SBIN0000DOP 920 920 Processed 12/05/2023 1488898542 MRS PEDDODI GAURAMMA STATE BANK OF INDIA(508548)
494 NYALKAL TS-38-010-015-021/011368
(NYALKAL) 		3638010000NRG24170420230059547 17/04/2023 Anjamma 3638010WL001130 Anjamma 00710 SBIN0000DOP 922 922 Processed 12/05/2023 1488898541 MRS GOLLA ANJAMMA STATE BANK OF INDIA(508548)
495 NYALKAL TS-38-010-015-021/011487
(NYALKAL) 		3638010000NRG24170420230059548 17/04/2023 Manjula 3638010WL001130 Manjula 00710 SBIN0000DOP 920 920 Processed 12/05/2023 1488898529 MRS J MANJULA STATE BANK OF INDIA(508548)
496 NYALKAL TS-38-010-015-021/011488
(NYALKAL) 		3638010000NRG24170420230059549 17/04/2023 Gangamma 3638010WL001130 Gangamma 00710 SBIN0000DOP 920 920 Processed 12/05/2023 1488898530 MRS JAKKULA GANGAMMA STATE BANK OF INDIA(508548)
497 NYALKAL TS-38-010-022-030/010172
(MAMIDGI) 		3638010000NRG24170420230050161 17/04/2023 Maulaana 3638010WL000972 Maulaana 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1488898535 Syed Moulana FINO PAYMENTS BANK LTD(608001)
498 NYALKAL TS-38-010-032-001/010081
(GANESHPUR) 		3638010000NRG24170420230060185 17/04/2023 Suresh reddy 3638010WL001143 Suresh reddy 00710 SBIN0000DOP 163 163 Processed 12/05/2023 1488898536 M SURESH REDDY CANARA BANK(508532)
499 NYALKAL TS-38-010-032-001/010094
(GANESHPUR) 		3638010000NRG24170420230060187 17/04/2023 vittal 3638010WL001143 vittal 00710 SBIN0000DOP 490 490 Processed 12/05/2023 1488898537 GOUNI VITTAL CANARA BANK(508532)
SubTotal 53569 53569
Total 352511 352511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_170423APB_FTO_17825 Bank of Baroda BARB0ZAHEER ZAHEERABAD 327
2 NYALKAL TS3638010_170423APB_FTO_17825 Canara Bank CNRB0013400 DOP 7125
3 NYALKAL TS3638010_170423APB_FTO_17825 Canara Bank CNRB0013400 KOTHUR 2938
4 NYALKAL TS3638010_170423APB_FTO_17825 STATE BANK OF INDIA SBIN0006524 DOP 46338
5 NYALKAL TS3638010_170423APB_FTO_17825 STATE BANK OF INDIA SBIN0006524 NYALKAL 34590
6 NYALKAL TS3638010_170423APB_FTO_17825 STATE BANK OF INDIA SBIN0006633 DEVNUR 146
7 NYALKAL TS3638010_170423APB_FTO_17825 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2506
8 NYALKAL TS3638010_170423APB_FTO_17825 UNION BANK OF INDIA UBIN0558478 SERILINGAMPALLY 730
9 NYALKAL TS3638010_170423APB_FTO_17825 UNION BANK OF INDIA UBIN0801925 DOP 892
10 NYALKAL TS3638010_170423APB_FTO_17825 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 711
11 NYALKAL TS3638010_170423APB_FTO_17825 Andhra Pradesh Grameena Vikas Bank APGV0008133 Chalki 186179
12 NYALKAL TS3638010_170423APB_FTO_17825 Fino Payments Bank Ltd FINO0001001 SATIVALI 1225
13 NYALKAL TS3638010_170423APB_FTO_17825 India Post Payments Bank IPOS0000001 DOP 163
14 NYALKAL TS3638010_170423APB_FTO_17825 India Post Payments Bank IPOS0000001 SANGAREDDY 15072
15 NYALKAL TS3638010_170423APB_FTO_17825 DOP SBIN0000DOP General Post Office-CBS 53569

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