Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_070524APB_FTO_41804
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 Nuzendla AP-07-044-008-006/040250
() 		0207044000NRG25070520240771440 07/05/2024 Srinivasa RAo 0207044WL018143 Srinivasa RAo 00032 UTIB0002088 1629 1629 Processed 14/05/2024 4004493418 BORIGORLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Nuzendla AP-07-044-008-006/040263
() 		0207044000NRG25070520240771451 07/05/2024 Narasimha Rao 0207044WL018143 Narasimha Rao 00032 UTIB0002088 1629 1629 Processed 14/05/2024 4004493282 VEEPANAGANDLA NARASIMHARAO BANK OF INDIA(508505)
3 Nuzendla AP-07-044-008-006/040284
() 		0207044000NRG25070520240771461 07/05/2024 VINOD KUMAR 0207044WL018143 VINOD KUMAR 00032 UTIB0002088 1629 1629 Processed 14/05/2024 4004492766 MR VINOD KUMAR RAJAVARAPU STATE BANK OF INDIA(508548)
SubTotal 4887 4887
4 Nuzendla AP-07-044-020-017/010106
() 		0207044000NRG25070520240774624 07/05/2024 Pottlapalli ramadevi 0207044WL018184 Pottlapalli ramadevi 00032 UTIB0003078 1099 1099 Processed 14/05/2024 4004493486 Mrs RAMADEVI POTLAPALLI INDIAN BANK(607105)
SubTotal 1099 1099
5 Nuzendla AP-07-044-007-006/020151
() 		0207044000NRG25070520240762071 07/05/2024 Eswaramma 0207044WL017995 Eswaramma 00045 BARB0VJUPPA 1352 1352 Processed 14/05/2024 4004493062 ARDHAVETI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Nuzendla AP-07-044-019-016/030018
() 		0207044000NRG25070520240762304 07/05/2024 BAVANASI RAJESH 0207044WL018006 BAVANASI RAJESH 00045 BARB0VJUPPA 817 817 Processed 14/05/2024 4004493412 BAVANASI RAJESH BANK OF BARODA(606985)
7 Nuzendla AP-07-044-019-016/030021
() 		0207044000NRG25070520240762307 07/05/2024 Ravamma 0207044WL018006 Ravamma 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004493246 BAVANASI RAMADEVI CANARA BANK(508532)
8 Nuzendla AP-07-044-019-016/030021
() 		0207044000NRG25070520240762308 07/05/2024 Yegamma 0207044WL018006 Yegamma 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004493247 BAVANASI YEGAMMA BANK OF BARODA(606985)
9 Nuzendla AP-07-044-019-016/030022
() 		0207044000NRG25070520240762310 07/05/2024 Lalitamma 0207044WL018006 Lalitamma 00045 BARB0VJUPPA 817 817 Processed 14/05/2024 4004492772 BAVANASI LALITHAMMA BANK OF BARODA(606985)
10 Nuzendla AP-07-044-019-016/030023
() 		0207044000NRG25070520240762311 07/05/2024 Chinna Yelamanda 0207044WL018006 Chinna Yelamanda 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004493074 BAVANASI CHINNA YAL BANK OF BARODA(606985)
11 Nuzendla AP-07-044-019-016/030058
() 		0207044000NRG25070520240760813 07/05/2024 Koteswaramma 0207044WL017957 Koteswaramma 00045 BARB0VJUPPA 1088 1088 Processed 14/05/2024 4004493077 KOTHAPALLI KOTESWARA BANK OF BARODA(606985)
12 Nuzendla AP-07-044-019-016/030080
() 		0207044000NRG25070520240760819 07/05/2024 Anantaramulu 0207044WL017957 Anantaramulu 00045 BARB0VJUPPA 1088 1088 Processed 14/05/2024 4004493071 YANAMADALA ANANTHARA BANK OF BARODA(606985)
13 Nuzendla AP-07-044-019-016/030084
() 		0207044000NRG25070520240762345 07/05/2024 Surekha 0207044WL018006 Surekha 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004493067 KARNATI SUREKA BANK OF BARODA(606985)
14 Nuzendla AP-07-044-019-016/030086
() 		0207044000NRG25070520240760821 07/05/2024 Nagalakshmi 0207044WL017957 Nagalakshmi 00045 BARB0VJUPPA 1633 1633 Processed 14/05/2024 4004493076 MEDARAMETLA NAGA LA BANK OF BARODA(606985)
15 Nuzendla AP-07-044-019-016/030087
() 		0207044000NRG25070520240762348 07/05/2024 Rosamma 0207044WL018006 Rosamma 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004493068 GANGAVARAPU ROSAMMA BANK OF BARODA(606985)
16 Nuzendla AP-07-044-019-016/030099
() 		0207044000NRG25070520240760824 07/05/2024 Hanumantarao 0207044WL017957 Hanumantarao 00045 BARB0VJUPPA 1633 1633 Processed 14/05/2024 4004493220 GANGAVARAPU HANUMANT BANK OF BARODA(606985)
17 Nuzendla AP-07-044-019-016/030099
() 		0207044000NRG25070520240760825 07/05/2024 Varalakshmi 0207044WL017957 Varalakshmi 00045 BARB0VJUPPA 1633 1633 Processed 14/05/2024 4004493073 GANGAVARAPU VARA LA BANK OF BARODA(606985)
18 Nuzendla AP-07-044-019-016/030106
() 		0207044000NRG25070520240762361 07/05/2024 Venkateswarlu 0207044WL018006 Venkateswarlu 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004493179 GANGINENI VENKATESWA BANK OF BARODA(606985)
19 Nuzendla AP-07-044-019-016/030117
() 		0207044000NRG25070520240762368 07/05/2024 Sitamma 0207044WL018006 Sitamma 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004493070 JANGA SEETAMMA BANK OF BARODA(606985)
20 Nuzendla AP-07-044-019-016/030121
() 		0207044000NRG25070520240762370 07/05/2024 Ramadevi 0207044WL018006 Ramadevi 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004493244 JANGA RAMADEVI BANK OF BARODA(606985)
21 Nuzendla AP-07-044-019-016/030123
() 		0207044000NRG25070520240762373 07/05/2024 Rajyalakshmi 0207044WL018006 Rajyalakshmi 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004493069 GANGAVARAPU RAJYA L BANK OF BARODA(606985)
22 Nuzendla AP-07-044-019-016/030127
() 		0207044000NRG25070520240762378 07/05/2024 Rukpinamma 0207044WL018006 Rukpinamma 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004493205 JANGA RUKMINAMMA BANK OF BARODA(606985)
23 Nuzendla AP-07-044-019-016/030128
() 		0207044000NRG25070520240760836 07/05/2024 Leelavati 0207044WL017957 Leelavati 00045 BARB0VJUPPA 1088 1088 Processed 14/05/2024 4004493075 BOLLA LILAVATHI BANK OF BARODA(606985)
24 Nuzendla AP-07-044-019-016/030151
() 		0207044000NRG25070520240762388 07/05/2024 Nagamani 0207044WL018006 Nagamani 00045 BARB0VJUPPA 817 817 Processed 14/05/2024 4004493072 KATRAGUNTA NAGAMANI BANK OF BARODA(606985)
25 Nuzendla AP-07-044-019-016/030156
() 		0207044000NRG25070520240762391 07/05/2024 Veeramma 0207044WL018006 Veeramma 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004493065 KARNATI VEERAMMA BANK OF BARODA(606985)
26 Nuzendla AP-07-044-019-016/030181
() 		0207044000NRG25070520240762406 07/05/2024 Kusuma 0207044WL018006 Kusuma 00045 BARB0VJUPPA 817 817 Processed 14/05/2024 4004493066 GANNAMANENI KUSUMA BANK OF BARODA(606985)
27 Nuzendla AP-07-044-019-016/30239
() 		0207044000NRG25070520240762435 07/05/2024 Janga Nagalakshmi 0207044WL018006 Janga Nagalakshmi 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004493407 JANGA NAGALAKSHMI BANK OF BARODA(606985)
28 Nuzendla AP-07-044-019-016/30239
() 		0207044000NRG25070520240762434 07/05/2024 Janga Ramakrishna 0207044WL018006 Janga Ramakrishna 00045 BARB0VJUPPA 1089 1089 Processed 14/05/2024 4004493431 JANGA RAMA KRISHNA BANK OF BARODA(606985)
29 Nuzendla AP-07-044-020-017/10674
() 		0207044000NRG25070520240774699 07/05/2024 NAMBURI PERI REDDY 0207044WL018184 NAMBURI PERI REDDY 00045 BARB0VJUPPA 1099 1099 Processed 14/05/2024 4004493063 NAMBURI PERIREDDY BANK OF BARODA(606985)
SubTotal 28039 28039
30 Nuzendla AP-07-044-005-005/020326
() 		0207044000NRG25070520240763514 07/05/2024 Venkata Reddy 0207044WL018033 Venkata Reddy 00045 BARB0VJVINU 1632 1632 Processed 14/05/2024 4004492746 VENKAT REDDY KANALA BANK OF BARODA(606985)
31 Nuzendla AP-07-044-009-007/010150
() 		0207044000NRG25070520240768471 07/05/2024 Ramadevi Yendluri 0207044WL018094 Ramadevi Yendluri 00045 BARB0VJVINU 1298 1298 Processed 14/05/2024 4004493196 RAMADEVI YENDLURI BANK OF BARODA(606985)
32 Nuzendla AP-07-044-019-016/030018
() 		0207044000NRG25070520240762303 07/05/2024 Venkataratnam 0207044WL018006 Venkataratnam 00045 BARB0VJVINU 817 817 Processed 14/05/2024 4004493064 BAVANASI VENKATA RA BANK OF BARODA(606985)
33 Nuzendla AP-07-044-019-016/030022
() 		0207044000NRG25070520240762309 07/05/2024 Pedda Yelamanda 0207044WL018006 Pedda Yelamanda 00045 BARB0VJVINU 1089 1089 Processed 14/05/2024 4004492773 BHAVANASI PEDA YALLA BANK OF BARODA(606985)
34 Nuzendla AP-07-044-019-016/030079
() 		0207044000NRG25070520240762344 07/05/2024 Akkamma 0207044WL018006 Akkamma 00045 BARB0VJVINU 1089 1089 Processed 14/05/2024 4004493181 GANGINENI AKKAMMA BANK OF BARODA(606985)
35 Nuzendla AP-07-044-019-016/030079
() 		0207044000NRG25070520240762343 07/05/2024 Kondaiah 0207044WL018006 Kondaiah 00045 BARB0VJVINU 1089 1089 Processed 14/05/2024 4004493180 GANGINENI KONDAIAH BANK OF BARODA(606985)
36 Nuzendla AP-07-044-019-016/030147
() 		0207044000NRG25070520240760838 07/05/2024 Anjamma 0207044WL017957 Anjamma 00045 BARB0VJVINU 1088 1088 Processed 14/05/2024 4004493233 ANJAMMA KOTHAPALLI BANK OF BARODA(606985)
37 Nuzendla AP-07-044-019-016/030192
() 		0207044000NRG25070520240760868 07/05/2024 RAMADEVI 0207044WL017957 RAMADEVI 00045 BARB0VJVINU 1088 1088 Processed 14/05/2024 4004493221 MEDARAMETLA RAMADEV BANK OF BARODA(606985)
SubTotal 9190 9190
38 Nuzendla AP-07-044-002-003/040093
() 		0207044000NRG25070520240782171 07/05/2024 Koteswara Rao 0207044WL018299 Koteswara Rao 00048 BKID0005677 1297 1297 Processed 14/05/2024 4004493493 AVILAMANDA KOTAIAH BANK OF INDIA(508505)
39 Nuzendla AP-07-044-002-003/040093
() 		0207044000NRG25070520240782172 07/05/2024 Narasamma 0207044WL018299 Narasamma 00048 BKID0005677 1297 1297 Processed 14/05/2024 4004493503 AVULAMANDA NASRAMMA BANK OF INDIA(508505)
40 Nuzendla AP-07-044-002-003/040189
() 		0207044000NRG25070520240782181 07/05/2024 Vijaya 0207044WL018299 Vijaya 00048 BKID0005677 1297 1297 Processed 14/05/2024 4004492816 AMARA VIJAYA BANK OF INDIA(508505)
41 Nuzendla AP-07-044-005-005/020335
() 		0207044000NRG25070520240763528 07/05/2024 Peda Brahma Reddy 0207044WL018033 Peda Brahma Reddy 00048 BKID0005677 816 816 Processed 14/05/2024 4004493329 ISIREDDY PEDA BRAHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Nuzendla AP-07-044-005-005/020335
() 		0207044000NRG25070520240763529 07/05/2024 Rama Devi 0207044WL018033 Rama Devi 00048 BKID0005677 1088 1088 Processed 14/05/2024 4004493330 ISIREDDY RAMADEVI BANK OF INDIA(508505)
43 Nuzendla AP-07-044-005-005/020554
() 		0207044000NRG25070520240763565 07/05/2024 Ramana 0207044WL018033 Ramana 00048 BKID0005677 1632 1632 Processed 14/05/2024 4004492734 ANNEM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Nuzendla AP-07-044-008-006/040053
() 		0207044000NRG25070520240771283 07/05/2024 Venkateswarlu 0207044WL018143 Venkateswarlu 00048 BKID0005677 1629 1629 Processed 14/05/2024 4004493268 RAJARAPU PEDDA VENKATESWARLU BANK OF INDIA(508505)
45 Nuzendla AP-07-044-008-006/040058
() 		0207044000NRG25070520240771287 07/05/2024 Borigorla Venkateswarlu 0207044WL018143 Borigorla Venkateswarlu 00048 BKID0005677 1086 1086 Processed 14/05/2024 4004493439 BORIGORLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Nuzendla AP-07-044-008-006/040122
() 		0207044000NRG25070520240771359 07/05/2024 Pedda Brahmaiah 0207044WL018143 Pedda Brahmaiah 00048 BKID0005677 1629 1629 Processed 14/05/2024 4004493269 SATHARAJUPALLE PEDA BRAHMAIAH BANK OF INDIA(508505)
47 Nuzendla AP-07-044-008-006/040265
() 		0207044000NRG25070520240771454 07/05/2024 Pitchamma 0207044WL018143 Pitchamma 00048 BKID0005677 1629 1629 Processed 14/05/2024 4004493215 RAJARAPU PITCHAMMA BANK OF INDIA(508505)
48 Nuzendla AP-07-044-008-006/040294
() 		0207044000NRG25070520240771466 07/05/2024 SIVA 0207044WL018143 SIVA 00048 BKID0005677 1629 1629 Processed 14/05/2024 4004493489 BORIGORLA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Nuzendla AP-07-044-008-006/40310
() 		0207044000NRG25070520240771474 07/05/2024 BORIGORLA TIRUPATHAMMA 0207044WL018143 BORIGORLA TIRUPATHAMMA 00048 BKID0005677 1358 1358 Processed 14/05/2024 4004493432 BORIGORLA TIRUPATHAMMA BANK OF INDIA(508505)
50 Nuzendla AP-07-044-008-006/40314
() 		0207044000NRG25070520240771478 07/05/2024 BORIGORLA SRINU 0207044WL018143 BORIGORLA SRINU 00048 BKID0005677 1629 1629 Processed 14/05/2024 4004493481 MR BORIGORLA SRINU STATE BANK OF INDIA(508548)
SubTotal 18016 18016
51 Nuzendla AP-07-044-020-017/010528
() 		0207044000NRG25070520240774670 07/05/2024 Vurati srinu 0207044WL018184 Vurati srinu 00078 CNRB0001869 1099 1099 Processed 14/05/2024 4004493103 MRS VURATI ANJALI STATE BANK OF INDIA(508548)
SubTotal 1099 1099
52 Nuzendla AP-07-044-005-005/020336
() 		0207044000NRG25070520240763531 07/05/2024 naga lakshmi 0207044WL018033 naga lakshmi 00078 CNRB0004482 1360 1360 Processed 14/05/2024 4004493426 INDURI NAGALAKSHMI CANARA BANK(508532)
53 Nuzendla AP-07-044-007-006/020293
() 		0207044000NRG25070520240762082 07/05/2024 DEVARAPU GURAVAMMA 0207044WL017995 DEVARAPU GURAVAMMA 00078 CNRB0004482 1352 1352 Processed 14/05/2024 4004493451 DEVARAPU GURAVAMMA CANARA BANK(508532)
54 Nuzendla AP-07-044-008-006/040085
() 		0207044000NRG25070520240771318 07/05/2024 Naraiah 0207044WL018143 Naraiah 00078 CNRB0004482 1629 1629 Processed 14/05/2024 4004493267 MUTHINENI NARAIAH CANARA BANK(508532)
55 Nuzendla AP-07-044-008-006/040226
() 		0207044000NRG25070520240771415 07/05/2024 Nagababu 0207044WL018143 Nagababu 00078 CNRB0004482 1629 1629 Processed 14/05/2024 4004492757 MADAPAKULA NAGABABU CANARA BANK(508532)
56 Nuzendla AP-07-044-019-016/30245
() 		0207044000NRG25070520240760886 07/05/2024 Bollineni prasanth 0207044WL017957 Bollineni prasanth 00078 CNRB0004482 1088 1088 Processed 14/05/2024 4004493455 BOLLINENI PRASANTH PUNJAB NATIONAL BANK(508568)
57 Nuzendla AP-07-044-027-001/400367
() 		0207044000NRG25070520240779522 07/05/2024 MUDDA GURUNADHAM 0207044WL018259 MUDDA GURUNADHAM 00078 CNRB0004482 1608 1608 Processed 14/05/2024 4004493501 MUDDA GURUNADHAM CANARA BANK(508532)
SubTotal 8666 8666
58 Nuzendla AP-07-044-008-006/040067
() 		0207044000NRG25070520240771295 07/05/2024 Khaja Babu 0207044WL018143 Khaja Babu 00089 CBIN0284881 1629 1629 Processed 14/05/2024 4004492748 Mr THELLAMEKALA KHAJA BABU CENTRAL BANK OF INDIA(607115)
59 Nuzendla AP-07-044-008-006/040070
() 		0207044000NRG25070520240771300 07/05/2024 Adilakshmi 0207044WL018143 Adilakshmi 00089 CBIN0284881 1358 1358 Processed 14/05/2024 4004493266 Ms BORIGORLA ADI LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 2987 2987
60 Nuzendla AP-07-044-005-005/040004
() 		0207044000NRG25070520240763571 07/05/2024 Narsi Reddy 0207044WL018033 Narsi Reddy 00152 HDFC0002478 1632 1632 Processed 14/05/2024 4004493150 ISKA NARSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
61 Nuzendla AP-07-044-008-006/040200
() 		0207044000NRG25070520240771399 07/05/2024 Ramanjaneyulu 0207044WL018143 Ramanjaneyulu 00152 HDFC0002478 1629 1629 Processed 14/05/2024 4004493149 MR RAMANJANEYULU RAJARAPU STATE BANK OF INDIA(508548)
62 Nuzendla AP-07-044-009-007/010746
() 		0207044000NRG25070520240768559 07/05/2024 JYOTHIRMAYI 0207044WL018094 JYOTHIRMAYI 00152 HDFC0002478 1298 1298 Processed 14/05/2024 4004493202 JASTI JYOTHIRMAYI CANARA BANK(508532)
SubTotal 4559 4559
63 Nuzendla AP-07-044-005-005/020315
() 		0207044000NRG25070520240763498 07/05/2024 Anjireddy 0207044WL018033 Anjireddy 00168 ICIC0003950 816 816 Processed 14/05/2024 4004493327 Mr SATTARU ANJI REDDY COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 816 816
64 Nuzendla AP-07-044-005-005/020535
() 		0207044000NRG25070520240763563 07/05/2024 lakshmireddy 0207044WL018033 lakshmireddy 00176 IDIB000V158 1632 1632 Processed 14/05/2024 4004493427 Mr Sattaru Lakshmi Reddy INDIAN BANK(607105)
SubTotal 1632 1632
65 Nuzendla AP-07-044-007-006/020141
() 		0207044000NRG25070520240762056 07/05/2024 Suseela 0207044WL017995 Suseela 00177 IOBA0003184 1352 1352 Processed 14/05/2024 4004492792 GUNJA SUSEELA INDIAN OVERSEAS BANK(508541)
SubTotal 1352 1352
66 Nuzendla AP-07-044-002-003/040042
() 		0207044000NRG25070520240782155 07/05/2024 Hanumanta Rao 0207044WL018299 Hanumanta Rao 00415 SBIN0000780 1297 1297 Processed 14/05/2024 4004492814 MR HANUMANTHARAO GUNTAKALA STATE BANK OF INDIA(508548)
67 Nuzendla AP-07-044-002-003/040092
() 		0207044000NRG25070520240776835 07/05/2024 Amara Srivani 0207044WL018216 Amara Srivani 00415 SBIN0000780 1350 1350 Processed 14/05/2024 4004493500 AMARA SREE VANI CANARA BANK(508532)
68 Nuzendla AP-07-044-005-005/020148
() 		0207044000NRG25070520240764894 07/05/2024 Ankamma 0207044WL018052 Ankamma 00415 SBIN0000780 813 813 Processed 14/05/2024 4004492724 MS TAPPETLA ANKAMMA STATE BANK OF INDIA(508548)
69 Nuzendla AP-07-044-005-005/020152
() 		0207044000NRG25070520240764901 07/05/2024 Venkatravu 0207044WL018052 Venkatravu 00415 SBIN0000780 1355 1355 Processed 14/05/2024 4004493140 MR VENKATA RAO NOOKATHOTI STATE BANK OF INDIA(508548)
70 Nuzendla AP-07-044-005-005/020306
() 		0207044000NRG25070520240763484 07/05/2024 CHANDRA SEKHAR 0207044WL018033 CHANDRA SEKHAR 00415 SBIN0000780 544 544 Processed 14/05/2024 4004493420 SATHARU CHANDRA SEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Nuzendla AP-07-044-005-005/020321
() 		0207044000NRG25070520240763506 07/05/2024 Subbulu 0207044WL018033 Subbulu 00415 SBIN0000780 1360 1360 Processed 14/05/2024 4004493435 ESIREDDY VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Nuzendla AP-07-044-005-005/020330
() 		0207044000NRG25070520240763523 07/05/2024 Bhadra Reddy 0207044WL018033 Bhadra Reddy 00415 SBIN0000780 1360 1360 Processed 14/05/2024 4004493087 MR BADRA REDDY KANALA STATE BANK OF INDIA(508548)
73 Nuzendla AP-07-044-005-005/020453
() 		0207044000NRG25070520240763555 07/05/2024 Venkata Brahma reddi 0207044WL018033 Venkata Brahma reddi 00415 SBIN0000780 1632 1632 Processed 14/05/2024 4004493088 VENKATA BRAHMAREDDY KANALA HDFC BANK LTD(607152)
74 Nuzendla AP-07-044-005-005/020556
() 		0207044000NRG25070520240763566 07/05/2024 ashok reDDi 0207044WL018033 ashok reDDi 00415 SBIN0000780 1632 1632 Processed 14/05/2024 4004493421 MR MUSIRIKA ASHOK REDDY STATE BANK OF INDIA(508548)
75 Nuzendla AP-07-044-005-005/020567
() 		0207044000NRG25070520240764938 07/05/2024 Achaiah 0207044WL018052 Achaiah 00415 SBIN0000780 542 542 Processed 14/05/2024 4004493283 GANGULA ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 Nuzendla AP-07-044-007-006/020143
() 		0207044000NRG25070520240762059 07/05/2024 Venkatravu 0207044WL017995 Venkatravu 00415 SBIN0000780 1352 1352 Processed 14/05/2024 4004492797 MR TAMMSIETTY VENKATARAO STATE BANK OF INDIA(508548)
77 Nuzendla AP-07-044-007-006/020144
() 		0207044000NRG25070520240762062 07/05/2024 Govindu 0207044WL017995 Govindu 00415 SBIN0000780 811 811 Processed 14/05/2024 4004492796 MR TAMMISETTI GOVINDU STATE BANK OF INDIA(508548)
78 Nuzendla AP-07-044-008-006/040218
() 		0207044000NRG25070520240771410 07/05/2024 Narasimha Rao 0207044WL018143 Narasimha Rao 00415 SBIN0000780 1629 1629 Processed 14/05/2024 4004493413 MR RAJAVARAPU NARASIMHARAO STATE BANK OF INDIA(508548)
79 Nuzendla AP-07-044-009-007/010027
() 		0207044000NRG25070520240768438 07/05/2024 Puspalata 0207044WL018094 Puspalata 00415 SBIN0000780 1039 1039 Processed 14/05/2024 4004493228 MANNEM PUSPALATA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Nuzendla AP-07-044-009-007/010863
() 		0207044000NRG25070520240768562 07/05/2024 Nagaraju 0207044WL018094 Nagaraju 00415 SBIN0000780 1298 1298 Processed 14/05/2024 4004493203 MR MANNAM NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 18014 18014
81 Nuzendla AP-07-044-007-006/020166
() 		0207044000NRG25070520240762134 07/05/2024 AMULYA KATTEMPUDI 0207044WL017997 AMULYA KATTEMPUDI 00415 SBIN0003727 1632 1632 Processed 14/05/2024 4004493438 KATTEMPUDI AMULYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
82 Nuzendla AP-07-044-002-003/040050
() 		0207044000NRG25070520240782158 07/05/2024 Eswaramma 0207044WL018299 Eswaramma 00415 SBIN0005882 1297 1297 Processed 14/05/2024 4004492815 NADENDLA EISWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Nuzendla AP-07-044-002-003/040229
() 		0207044000NRG25070520240776855 07/05/2024 Veeranjaneyulu 0207044WL018216 Veeranjaneyulu 00415 SBIN0005882 1350 1350 Processed 14/05/2024 4004493483 MR AAVULAMANDA VEERANJANEYULU STATE BANK OF INDIA(508548)
84 Nuzendla AP-07-044-005-005/020002
() 		0207044000NRG25070520240766002 07/05/2024 Mariyamma 0207044WL018065 Mariyamma 00415 SBIN0005882 1113 1113 Processed 14/05/2024 4004493389 MISS BODDAPATI MARIYAMMA STATE BANK OF INDIA(508548)
85 Nuzendla AP-07-044-005-005/020136
() 		0207044000NRG25070520240764886 07/05/2024 Narasamma 0207044WL018052 Narasamma 00415 SBIN0005882 1084 1084 Processed 14/05/2024 4004492729 MS NOOKATHOTI NARASAMMA STATE BANK OF INDIA(508548)
86 Nuzendla AP-07-044-005-005/020139
() 		0207044000NRG25070520240764889 07/05/2024 Lingaiah 0207044WL018052 Lingaiah 00415 SBIN0005882 813 813 Processed 14/05/2024 4004493287 MR JONNALAGADDA LINGAIAH STATE BANK OF INDIA(508548)
87 Nuzendla AP-07-044-005-005/020146
() 		0207044000NRG25070520240764890 07/05/2024 Venkataiah 0207044WL018052 Venkataiah 00415 SBIN0005882 813 813 Processed 14/05/2024 4004493138 TAPPETLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 Nuzendla AP-07-044-005-005/020149
() 		0207044000NRG25070520240764896 07/05/2024 Subbaiah 0207044WL018052 Subbaiah 00415 SBIN0005882 1084 1084 Processed 14/05/2024 4004492727 TAPPETLA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 Nuzendla AP-07-044-005-005/020152
() 		0207044000NRG25070520240764900 07/05/2024 Venkataiah 0207044WL018052 Venkataiah 00415 SBIN0005882 1355 1355 Processed 14/05/2024 4004492776 MR NUKATHOTI VENKATAYYA STATE BANK OF INDIA(508548)
90 Nuzendla AP-07-044-005-005/020153
() 		0207044000NRG25070520240764904 07/05/2024 Lingaiah 0207044WL018052 Lingaiah 00415 SBIN0005882 542 542 Processed 14/05/2024 4004492728 GANGULA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 Nuzendla AP-07-044-005-005/020159
() 		0207044000NRG25070520240764911 07/05/2024 Mallaiah 0207044WL018052 Mallaiah 00415 SBIN0005882 813 813 Processed 14/05/2024 4004492730 TAPPETLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Nuzendla AP-07-044-005-005/020215
() 		0207044000NRG25070520240764922 07/05/2024 Yesu Dasu 0207044WL018052 Yesu Dasu 00415 SBIN0005882 1084 1084 Processed 14/05/2024 4004492775 MRS GUDIPUDI YESUDASU STATE BANK OF INDIA(508548)
93 Nuzendla AP-07-044-005-005/020283
() 		0207044000NRG25070520240763448 07/05/2024 Srinivasa Reddy 0207044WL018033 Srinivasa Reddy 00415 SBIN0005882 1360 1360 Processed 14/05/2024 4004493322 INDURI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
94 Nuzendla AP-07-044-005-005/020289
() 		0207044000NRG25070520240763460 07/05/2024 Srinivasa Reddy 0207044WL018033 Srinivasa Reddy 00415 SBIN0005882 1360 1360 Processed 14/05/2024 4004493286 INDURI SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
95 Nuzendla AP-07-044-005-005/020304
() 		0207044000NRG25070520240763479 07/05/2024 Chandramma 0207044WL018033 Chandramma 00415 SBIN0005882 1632 1632 Processed 14/05/2024 4004492733 TUPAKULA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Nuzendla AP-07-044-005-005/020308
() 		0207044000NRG25070520240763485 07/05/2024 China Koteswaramma 0207044WL018033 China Koteswaramma 00415 SBIN0005882 1632 1632 Processed 14/05/2024 4004493323 MRS CHINA KOTESWARAMMA ISKA STATE BANK OF INDIA(508548)
97 Nuzendla AP-07-044-005-005/020313
() 		0207044000NRG25070520240763494 07/05/2024 Lingamma 0207044WL018033 Lingamma 00415 SBIN0005882 544 544 Processed 14/05/2024 4004493324 SATTARU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Nuzendla AP-07-044-005-005/020318
() 		0207044000NRG25070520240763501 07/05/2024 baashskarareddy 0207044WL018033 baashskarareddy 00415 SBIN0005882 1088 1088 Processed 14/05/2024 4004492731 THUPAKULA BHASKARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
99 Nuzendla AP-07-044-005-005/020319
() 		0207044000NRG25070520240763503 07/05/2024 Purnamma 0207044WL018033 Purnamma 00415 SBIN0005882 544 544 Processed 14/05/2024 4004492732 SATTARU PURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Nuzendla AP-07-044-005-005/020322
() 		0207044000NRG25070520240763508 07/05/2024 Veera Bhadrareddy 0207044WL018033 Veera Bhadrareddy 00415 SBIN0005882 1632 1632 Processed 14/05/2024 4004493137 ANNEM VEERA BHADRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
101 Nuzendla AP-07-044-005-005/020322
() 		0207044000NRG25070520240763509 07/05/2024 Veeramma 0207044WL018033 Veeramma 00415 SBIN0005882 1632 1632 Processed 14/05/2024 4004492725 ANNEM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Nuzendla AP-07-044-005-005/020330
() 		0207044000NRG25070520240763522 07/05/2024 Adi Lakshmi 0207044WL018033 Adi Lakshmi 00415 SBIN0005882 1632 1632 Processed 14/05/2024 4004493326 MRS KANALA ADILAKSHMI STATE BANK OF INDIA(508548)
103 Nuzendla AP-07-044-005-005/020482
() 		0207044000NRG25070520240764932 07/05/2024 PEDA VENKATESWARLU 0207044WL018052 PEDA VENKATESWARLU 00415 SBIN0005882 1355 1355 Processed 14/05/2024 4004492774 MR NUKATHOTI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
104 Nuzendla AP-07-044-005-005/020502
() 		0207044000NRG25070520240763560 07/05/2024 SRINIVASAREDDY 0207044WL018033 SRINIVASAREDDY 00415 SBIN0005882 1632 1632 Processed 14/05/2024 4004493325 MR MERUGU SRINIVASA REDDY STATE BANK OF INDIA(508548)
105 Nuzendla AP-07-044-005-005/020567
() 		0207044000NRG25070520240764939 07/05/2024 Koteswari 0207044WL018052 Koteswari 00415 SBIN0005882 542 542 Processed 14/05/2024 4004492726 MRS KOTESWARAMMA GANGULA STATE BANK OF INDIA(508548)
106 Nuzendla AP-07-044-005-005/40022
() 		0207044000NRG25070520240763577 07/05/2024 MERUGU KONDA REDDY 0207044WL018033 MERUGU KONDA REDDY 00415 SBIN0005882 1632 1632 Processed 14/05/2024 4004493425 MERUGU KONDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
107 Nuzendla AP-07-044-007-006/020061
() 		0207044000NRG25070520240762995 07/05/2024 Rajasekhar 0207044WL018019 Rajasekhar 00415 SBIN0005882 1358 1358 Processed 14/05/2024 4004493499 MR TAMMISETTY RAJASEKHAR STATE BANK OF INDIA(508548)
108 Nuzendla AP-07-044-007-006/020147
() 		0207044000NRG25070520240762069 07/05/2024 Balanagamma 0207044WL017995 Balanagamma 00415 SBIN0005882 1352 1352 Processed 14/05/2024 4004492798 GUNJA BALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Nuzendla AP-07-044-007-006/020147
() 		0207044000NRG25070520240762068 07/05/2024 Peda Narayana 0207044WL017995 Peda Narayana 00415 SBIN0005882 1352 1352 Processed 14/05/2024 4004492795 GUNJA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Nuzendla AP-07-044-007-006/020374
() 		0207044000NRG25070520240763006 07/05/2024 Sivamma 0207044WL018019 Sivamma 00415 SBIN0005882 1358 1358 Processed 14/05/2024 4004493447 GANDHAM SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Nuzendla AP-07-044-007-006/020505
() 		0207044000NRG25070520240762103 07/05/2024 Hanumanthu 0207044WL017995 Hanumanthu 00415 SBIN0005882 270 270 Processed 14/05/2024 4004492794 GUNJA HANUMANTHU CANARA BANK(508532)
112 Nuzendla AP-07-044-007-006/20563
() 		0207044000NRG25070520240763013 07/05/2024 Punnarao gogulapati 0207044WL018019 Punnarao gogulapati 00415 SBIN0005882 1358 1358 Processed 14/05/2024 4004493085 MR PUNNARAO GOGULAPATI STATE BANK OF INDIA(508548)
113 Nuzendla AP-07-044-008-006/040065
() 		0207044000NRG25070520240771291 07/05/2024 Ramulamma 0207044WL018143 Ramulamma 00415 SBIN0005882 1358 1358 Processed 14/05/2024 4004492747 MRS GAVADHAKATLA RAMMULU STATE BANK OF INDIA(508548)
114 Nuzendla AP-07-044-008-006/040123
() 		0207044000NRG25070520240771361 07/05/2024 Subbaiah 0207044WL018143 Subbaiah 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004493265 MRS JIDDU SUBBAIAH STATE BANK OF INDIA(508548)
115 Nuzendla AP-07-044-009-007/010081
() 		0207044000NRG25070520240768447 07/05/2024 Mariyamma 0207044WL018094 Mariyamma 00415 SBIN0005882 1298 1298 Processed 14/05/2024 4004493446 MRS MARIYAMMA CHETTUPALLI STATE BANK OF INDIA(508548)
116 Nuzendla AP-07-044-009-007/010179
() 		0207044000NRG25070520240768489 07/05/2024 venkateswaramma 0207044WL018094 venkateswaramma 00415 SBIN0005882 1039 1039 Processed 14/05/2024 4004493381 MACHIPALLI VENKATESW BANK OF BARODA(606985)
117 Nuzendla AP-07-044-009-007/010274
() 		0207044000NRG25070520240768506 07/05/2024 Mariyamma 0207044WL018094 Mariyamma 00415 SBIN0005882 1298 1298 Processed 14/05/2024 4004493169 MRS MARIYAMMA SETTIPALLI STATE BANK OF INDIA(508548)
118 Nuzendla AP-07-044-009-007/010302
() 		0207044000NRG25070520240768510 07/05/2024 Yanamadala Bala Chowrii 0207044WL018094 Yanamadala Bala Chowrii 00415 SBIN0005882 1039 1039 Processed 14/05/2024 4004493344 MR BALA SHOURI YANAMADALA STATE BANK OF INDIA(508548)
119 Nuzendla AP-07-044-009-007/010678
() 		0207044000NRG25070520240768547 07/05/2024 Pullammaa 0207044WL018094 Pullammaa 00415 SBIN0005882 779 779 Processed 14/05/2024 4004493099 PALLE PULLAMMA UNION BANK OF INDIA(508500)
120 Nuzendla AP-07-044-019-016/030109
() 		0207044000NRG25070520240760826 07/05/2024 Krishnaiah 0207044WL017957 Krishnaiah 00415 SBIN0005882 1088 1088 Processed 14/05/2024 4004493231 YENDLURI KRISHNAIAH BANK OF BARODA(606985)
121 Nuzendla AP-07-044-019-016/030109
() 		0207044000NRG25070520240760827 07/05/2024 Rajyam 0207044WL017957 Rajyam 00415 SBIN0005882 1088 1088 Processed 14/05/2024 4004493232 MRS RAJYAM YENDLURI STATE BANK OF INDIA(508548)
SubTotal 47229 47229
122 Nuzendla AP-07-044-002-003/400314
() 		0207044000NRG25070520240779491 07/05/2024 chintalacheruvu Yasimbi 0207044WL018259 chintalacheruvu Yasimbi 00415 SBIN0008813 804 804 Processed 14/05/2024 4004493086 CHINTALACHERUVU YASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Nuzendla AP-07-044-007-006/020142
() 		0207044000NRG25070520240762057 07/05/2024 Prasadu 0207044WL017995 Prasadu 00415 SBIN0008813 1352 1352 Processed 14/05/2024 4004492793 THAMMISETTY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
124 Nuzendla AP-07-044-009-007/010075
() 		0207044000NRG25070520240768439 07/05/2024 Koteswar Rao 0207044WL018094 Koteswar Rao 00415 SBIN0008813 260 260 Processed 14/05/2024 4004493209 MR CHUKKAPALLI KOTESWARARAO STATE BANK OF INDIA(508548)
125 Nuzendla AP-07-044-009-007/010075
() 		0207044000NRG25070520240768440 07/05/2024 Sivamma 0207044WL018094 Sivamma 00415 SBIN0008813 260 260 Processed 14/05/2024 4004493208 CHUKKAPALLI SIVAMMA STATE BANK OF INDIA(508548)
126 Nuzendla AP-07-044-009-007/010079
() 		0207044000NRG25070520240768444 07/05/2024 Nagesh 0207044WL018094 Nagesh 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004493238 MR PALLEPOGU NAGESU STATE BANK OF INDIA(508548)
127 Nuzendla AP-07-044-009-007/010079
() 		0207044000NRG25070520240768445 07/05/2024 narayana 0207044WL018094 narayana 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493235 PALLE POGU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Nuzendla AP-07-044-009-007/010081
() 		0207044000NRG25070520240768448 07/05/2024 Adamu 0207044WL018094 Adamu 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493443 MR CHETTUPALLI ADAM STATE BANK OF INDIA(508548)
129 Nuzendla AP-07-044-009-007/010108
() 		0207044000NRG25070520240768452 07/05/2024 Brahmeswaramma 0207044WL018094 Brahmeswaramma 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004493225 BODAPATI BRAHMESWARI UNION BANK OF INDIA(508500)
130 Nuzendla AP-07-044-009-007/010108
() 		0207044000NRG25070520240768451 07/05/2024 Raamayya 0207044WL018094 Raamayya 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493224 MR RAMAIAH BODAPADI STATE BANK OF INDIA(508548)
131 Nuzendla AP-07-044-009-007/010110
() 		0207044000NRG25070520240768454 07/05/2024 Hanumayamma 0207044WL018094 Hanumayamma 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004493226 MRS GANGINENI HANUMAYAMMA STATE BANK OF INDIA(508548)
132 Nuzendla AP-07-044-009-007/010110
() 		0207044000NRG25070520240768453 07/05/2024 Nageswara Rao 0207044WL018094 Nageswara Rao 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004493227 MR NAGESWARA RAO GANGINENI STATE BANK OF INDIA(508548)
133 Nuzendla AP-07-044-009-007/010111
() 		0207044000NRG25070520240768455 07/05/2024 Seshamma 0207044WL018094 Seshamma 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004493193 MRS TANGUTURI SESHAMMA STATE BANK OF INDIA(508548)
134 Nuzendla AP-07-044-009-007/010114
() 		0207044000NRG25070520240768457 07/05/2024 Jaarji 0207044WL018094 Jaarji 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004493442 MR PALLEPOGU CHINNA GEORGE STATE BANK OF INDIA(508548)
135 Nuzendla AP-07-044-009-007/010123
() 		0207044000NRG25070520240768460 07/05/2024 Devaiah 0207044WL018094 Devaiah 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004493452 MR KESANAPALLI DEVAIAH STATE BANK OF INDIA(508548)
136 Nuzendla AP-07-044-009-007/010124
() 		0207044000NRG25070520240768461 07/05/2024 Salman 0207044WL018094 Salman 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493494 KESANAPALLI SALOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 Nuzendla AP-07-044-009-007/010145
() 		0207044000NRG25070520240768468 07/05/2024 Sopalu 0207044WL018094 Sopalu 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493200 MRS SOPALAMMA GANGAVARAPU STATE BANK OF INDIA(508548)
138 Nuzendla AP-07-044-009-007/010146
() 		0207044000NRG25070520240768470 07/05/2024 Medarametla Subbaratnam 0207044WL018094 Medarametla Subbaratnam 00415 SBIN0008813 779 779 Processed 14/05/2024 4004493185 SUBBARATNAM MEDARAMETLA STATE BANK OF INDIA(508548)
139 Nuzendla AP-07-044-009-007/010146
() 		0207044000NRG25070520240768469 07/05/2024 Subba Rao 0207044WL018094 Subba Rao 00415 SBIN0008813 779 779 Processed 14/05/2024 4004493094 SUBBA RAO MEDARAMETLA STATE BANK OF INDIA(508548)
140 Nuzendla AP-07-044-009-007/010153
() 		0207044000NRG25070520240768473 07/05/2024 Punna Rao 0207044WL018094 Punna Rao 00415 SBIN0008813 779 779 Processed 14/05/2024 4004493184 MR VEERAPANEENI PUNNA RAO STATE BANK OF INDIA(508548)
141 Nuzendla AP-07-044-009-007/010157
() 		0207044000NRG25070520240768476 07/05/2024 Lakshmama 0207044WL018094 Lakshmama 00415 SBIN0008813 779 779 Processed 14/05/2024 4004493434 BODAPATI LAKSHMAMMA UNION BANK OF INDIA(508500)
142 Nuzendla AP-07-044-009-007/010171
() 		0207044000NRG25070520240768478 07/05/2024 Pushpa 0207044WL018094 Pushpa 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493190 MRS YENDLURI PUSHPA STATE BANK OF INDIA(508548)
143 Nuzendla AP-07-044-009-007/010174
() 		0207044000NRG25070520240768481 07/05/2024 Padma 0207044WL018094 Padma 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004493198 MRS PADMA YENDLURI STATE BANK OF INDIA(508548)
144 Nuzendla AP-07-044-009-007/010174
() 		0207044000NRG25070520240768480 07/05/2024 Ramesh 0207044WL018094 Ramesh 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493197 RAMESH YENDLURI STATE BANK OF INDIA(508548)
145 Nuzendla AP-07-044-009-007/010175
() 		0207044000NRG25070520240768483 07/05/2024 Ademma 0207044WL018094 Ademma 00415 SBIN0008813 779 779 Processed 14/05/2024 4004493188 MRS ADEMMA YENDLUR LTI STATE BANK OF INDIA(508548)
146 Nuzendla AP-07-044-009-007/010175
() 		0207044000NRG25070520240768482 07/05/2024 Koteswara Rao 0207044WL018094 Koteswara Rao 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493093 MR KOTESWARA RAO YENDLURI STATE BANK OF INDIA(508548)
147 Nuzendla AP-07-044-009-007/010176
() 		0207044000NRG25070520240768485 07/05/2024 Ramanamma 0207044WL018094 Ramanamma 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493096 MRS RAVANAMMA MEDARAMETLA STATE BANK OF INDIA(508548)
148 Nuzendla AP-07-044-009-007/010176
() 		0207044000NRG25070520240768484 07/05/2024 Srinu 0207044WL018094 Srinu 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004493144 MR MEDARAMETLA SRINU STATE BANK OF INDIA(508548)
149 Nuzendla AP-07-044-009-007/010179
() 		0207044000NRG25070520240768486 07/05/2024 HARISh 0207044WL018094 HARISh 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493090 MR MACHIPALLI HARISH KUMAR STATE BANK OF INDIA(508548)
150 Nuzendla AP-07-044-009-007/010179
() 		0207044000NRG25070520240768488 07/05/2024 srinivas 0207044WL018094 srinivas 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004493345 MR MACHIPALLI SRINIVASU STATE BANK OF INDIA(508548)
151 Nuzendla AP-07-044-009-007/010179
() 		0207044000NRG25070520240768487 07/05/2024 Venateswara Rao 0207044WL018094 Venateswara Rao 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493089 MR MACHIPALLI VENKATESH STATE BANK OF INDIA(508548)
152 Nuzendla AP-07-044-009-007/010199
() 		0207044000NRG25070520240768491 07/05/2024 Achuta Rao 0207044WL018094 Achuta Rao 00415 SBIN0008813 779 779 Processed 14/05/2024 4004493186 MR ATCHUTHA RAO KARNATI STATE BANK OF INDIA(508548)
153 Nuzendla AP-07-044-009-007/010201
() 		0207044000NRG25070520240768493 07/05/2024 Lakshmi 0207044WL018094 Lakshmi 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004493210 MRS GANGAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
154 Nuzendla AP-07-044-009-007/010211
() 		0207044000NRG25070520240768494 07/05/2024 Lakshmi 0207044WL018094 Lakshmi 00415 SBIN0008813 779 779 Processed 14/05/2024 4004493199 MRS SOMEPALLI DHANA LAKSHMI STATE BANK OF INDIA(508548)
155 Nuzendla AP-07-044-009-007/010215
() 		0207044000NRG25070520240768496 07/05/2024 Belamkonda Adilakshmi 0207044WL018094 Belamkonda Adilakshmi 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493239 MRS BELAMKONDA ADILAKSHMI STATE BANK OF INDIA(508548)
156 Nuzendla AP-07-044-009-007/010218
() 		0207044000NRG25070520240768498 07/05/2024 Lakshmaiah 0207044WL018094 Lakshmaiah 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493095 MR LAKSHAMAIAH MEDARAMETLA STATE BANK OF INDIA(508548)
157 Nuzendla AP-07-044-009-007/010218
() 		0207044000NRG25070520240768500 07/05/2024 Rattamma 0207044WL018094 Rattamma 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493176 MEDARAMETLA RATHAMMA WO LAKSHAMAIAHPAMID STATE BANK OF INDIA(508548)
158 Nuzendla AP-07-044-009-007/010218
() 		0207044000NRG25070520240768499 07/05/2024 SOMPALLI SRINU 0207044WL018094 SOMPALLI SRINU 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004493229 MEDARAMETLA SRINU TAMILNAD MERCANTILE BANK LTD.(607187)
159 Nuzendla AP-07-044-009-007/010246
() 		0207044000NRG25070520240768501 07/05/2024 Chinna Kotaiah 0207044WL018094 Chinna Kotaiah 00415 SBIN0008813 779 779 Processed 14/05/2024 4004493097 MR CHINA KOTAIAH PULI STATE BANK OF INDIA(508548)
160 Nuzendla AP-07-044-009-007/010246
() 		0207044000NRG25070520240768502 07/05/2024 Mariyadaasu 0207044WL018094 Mariyadaasu 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493098 MR PULI MARIYADASU STATE BANK OF INDIA(508548)
161 Nuzendla AP-07-044-009-007/010265
() 		0207044000NRG25070520240768504 07/05/2024 Venkateswarlu 0207044WL018094 Venkateswarlu 00415 SBIN0008813 779 779 Processed 14/05/2024 4004493194 MR VADLAMUDI VENKATESWARLU STATE BANK OF INDIA(508548)
162 Nuzendla AP-07-044-009-007/010274
() 		0207044000NRG25070520240768505 07/05/2024 Esak 0207044WL018094 Esak 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493170 MR CHETTUPALLI ISSAKU STATE BANK OF INDIA(508548)
163 Nuzendla AP-07-044-009-007/010276
() 		0207044000NRG25070520240768508 07/05/2024 Eswaramma 0207044WL018094 Eswaramma 00415 SBIN0008813 779 779 Processed 14/05/2024 4004493453 MRS YESTERAMMA KOTA STATE BANK OF INDIA(508548)
164 Nuzendla AP-07-044-009-007/010276
() 		0207044000NRG25070520240768507 07/05/2024 Sai Babu 0207044WL018094 Sai Babu 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493495 MR KOTA SAIKUMAR STATE BANK OF INDIA(508548)
165 Nuzendla AP-07-044-009-007/010278
() 		0207044000NRG25070520240768509 07/05/2024 Santoshammaa 0207044WL018094 Santoshammaa 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493479 PALLEPOGU SANTHOSHAM UNION BANK OF INDIA(508500)
166 Nuzendla AP-07-044-009-007/010302
() 		0207044000NRG25070520240768511 07/05/2024 Padma 0207044WL018094 Padma 00415 SBIN0008813 779 779 Processed 14/05/2024 4004493318 YANAMADALA PADMA STATE BANK OF INDIA(508548)
167 Nuzendla AP-07-044-009-007/010314
() 		0207044000NRG25070520240768518 07/05/2024 Medarametla Vinodkumaru 0207044WL018094 Medarametla Vinodkumaru 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004493236 MEDARAMETLA VINOD KUMAR AXIS BANK(607153)
168 Nuzendla AP-07-044-009-007/010314
() 		0207044000NRG25070520240768517 07/05/2024 Rama Kotaiah 0207044WL018094 Rama Kotaiah 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493319 MR MEDARAMETLA VENKATAKOTAIAH STATE BANK OF INDIA(508548)
169 Nuzendla AP-07-044-009-007/010421
() 		0207044000NRG25070520240768523 07/05/2024 kesanapalli kasthuri 0207044WL018094 kesanapalli kasthuri 00415 SBIN0008813 779 779 Processed 14/05/2024 4004493496 KESANAPALLI KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Nuzendla AP-07-044-009-007/010421
() 		0207044000NRG25070520240768522 07/05/2024 venkatamma 0207044WL018094 venkatamma 00415 SBIN0008813 1039 1039 Processed 14/05/2024 4004493444 MRS KESANAPALLI VENKATAMMA STATE BANK OF INDIA(508548)
171 Nuzendla AP-07-044-009-007/010426
() 		0207044000NRG25070520240768524 07/05/2024 Achamma 0207044WL018094 Achamma 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493234 MRS PALEPOGU ATCHAMMA STATE BANK OF INDIA(508548)
172 Nuzendla AP-07-044-009-007/010434
() 		0207044000NRG25070520240768532 07/05/2024 Bhadraiah 0207044WL018094 Bhadraiah 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493191 MR KAMBHAMPATI VEERA BHADRACHARI STATE BANK OF INDIA(508548)
173 Nuzendla AP-07-044-009-007/010434
() 		0207044000NRG25070520240768533 07/05/2024 Govindaiah 0207044WL018094 Govindaiah 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493189 MR KAMBHAMPATI GOVINDACHARI STATE BANK OF INDIA(508548)
174 Nuzendla AP-07-044-009-007/010516
() 		0207044000NRG25070520240768538 07/05/2024 subbarao 0207044WL018094 subbarao 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493147 MR JAMPANI SUBBARAO STATE BANK OF INDIA(508548)
175 Nuzendla AP-07-044-009-007/010516
() 		0207044000NRG25070520240768537 07/05/2024 Sunita 0207044WL018094 Sunita 00415 SBIN0008813 779 779 Processed 14/05/2024 4004493141 MR SUNITHA JAMPANI STATE BANK OF INDIA(508548)
176 Nuzendla AP-07-044-009-007/010634
() 		0207044000NRG25070520240768539 07/05/2024 Ravanamma 0207044WL018094 Ravanamma 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493192 MRS RAMANAMMA GANNAVARAPU STATE BANK OF INDIA(508548)
177 Nuzendla AP-07-044-009-007/010657
() 		0207044000NRG25070520240768545 07/05/2024 Venkateswaralu 0207044WL018094 Venkateswaralu 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493201 MR KARNATI VENKATESWARLU STATE BANK OF INDIA(508548)
178 Nuzendla AP-07-044-009-007/010678
() 		0207044000NRG25070520240768549 07/05/2024 Daniyelu 0207044WL018094 Daniyelu 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493237 MR DANELU PALLE STATE BANK OF INDIA(508548)
179 Nuzendla AP-07-044-009-007/010709
() 		0207044000NRG25070520240768554 07/05/2024 Haimavathi 0207044WL018094 Haimavathi 00415 SBIN0008813 779 779 Processed 14/05/2024 4004493145 MRS HAIMAVATHI PUCHAKAYALA STATE BANK OF INDIA(508548)
180 Nuzendla AP-07-044-009-007/010709
() 		0207044000NRG25070520240768553 07/05/2024 Ramanayya 0207044WL018094 Ramanayya 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493230 MR PUCHAKAYALA RAMANAIAH STATE BANK OF INDIA(508548)
181 Nuzendla AP-07-044-009-007/010824
() 		0207044000NRG25070520240768561 07/05/2024 yohanu 0207044WL018094 yohanu 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493171 MR PULI YOHANU STATE BANK OF INDIA(508548)
182 Nuzendla AP-07-044-009-007/10910
() 		0207044000NRG25070520240768564 07/05/2024 Manam Vamsi 0207044WL018094 Manam Vamsi 00415 SBIN0008813 1298 1298 Processed 14/05/2024 4004493100 MR MANNAM VAMSI STATE BANK OF INDIA(508548)
183 Nuzendla AP-07-044-019-016/030021
() 		0207044000NRG25070520240762306 07/05/2024 Abraham 0207044WL018006 Abraham 00415 SBIN0008813 1089 1089 Processed 14/05/2024 4004493245 BAVANASI ABRAHAM BANK OF BARODA(606985)
184 Nuzendla AP-07-044-019-016/030080
() 		0207044000NRG25070520240760820 07/05/2024 Babu 0207044WL017957 Babu 00415 SBIN0008813 1088 1088 Processed 14/05/2024 4004493092 BABU YANAMADALA STATE BANK OF INDIA(508548)
185 Nuzendla AP-07-044-019-016/030106
() 		0207044000NRG25070520240762362 07/05/2024 Venkayamma 0207044WL018006 Venkayamma 00415 SBIN0008813 1089 1089 Processed 14/05/2024 4004493178 GANGINENI VENKAYAMM BANK OF BARODA(606985)
186 Nuzendla AP-07-044-019-016/030113
() 		0207044000NRG25070520240760828 07/05/2024 Nagulu 0207044WL017957 Nagulu 00415 SBIN0008813 1088 1088 Processed 14/05/2024 4004493214 MR MUPPALLA NAGULU STATE BANK OF INDIA(508548)
187 Nuzendla AP-07-044-019-016/030113
() 		0207044000NRG25070520240760829 07/05/2024 Suresh 0207044WL017957 Suresh 00415 SBIN0008813 1088 1088 Processed 14/05/2024 4004493136 MR MUPPALLA SURESH STATE BANK OF INDIA(508548)
188 Nuzendla AP-07-044-019-016/030113
() 		0207044000NRG25070520240760830 07/05/2024 venkateswarlu 0207044WL017957 venkateswarlu 00415 SBIN0008813 1088 1088 Processed 14/05/2024 4004493213 MUPPALLA VENKATESWA BANK OF BARODA(606985)
189 Nuzendla AP-07-044-019-016/030121
() 		0207044000NRG25070520240762369 07/05/2024 Srinivasarao 0207044WL018006 Srinivasarao 00415 SBIN0008813 1089 1089 Processed 14/05/2024 4004493243 MR SRINIVASARAO JANGA STATE BANK OF INDIA(508548)
190 Nuzendla AP-07-044-019-016/030123
() 		0207044000NRG25070520240762372 07/05/2024 Prabhakarao 0207044WL018006 Prabhakarao 00415 SBIN0008813 1089 1089 Processed 14/05/2024 4004493177 MR PRABHAKAR RAO GANGAVARAPU STATE BANK OF INDIA(508548)
191 Nuzendla AP-07-044-019-016/030127
() 		0207044000NRG25070520240762377 07/05/2024 Venkatarao 0207044WL018006 Venkatarao 00415 SBIN0008813 1089 1089 Processed 14/05/2024 4004493142 MR JANGA VENKATA RAO STATE BANK OF INDIA(508548)
192 Nuzendla AP-07-044-019-016/030147
() 		0207044000NRG25070520240760837 07/05/2024 ramarao 0207044WL017957 ramarao 00415 SBIN0008813 1088 1088 Processed 14/05/2024 4004493382 MR RAMA RAO KOTHAPALLI STATE BANK OF INDIA(508548)
193 Nuzendla AP-07-044-019-016/030166
() 		0207044000NRG25070520240762396 07/05/2024 Venkatrao 0207044WL018006 Venkatrao 00415 SBIN0008813 1089 1089 Processed 14/05/2024 4004493172 MR VENKATA RAO DRONADULA STATE BANK OF INDIA(508548)
194 Nuzendla AP-07-044-019-016/030181
() 		0207044000NRG25070520240762405 07/05/2024 Subba Rao 0207044WL018006 Subba Rao 00415 SBIN0008813 817 817 Processed 14/05/2024 4004493242 MR GANNAMANENI SUBBARAO STATE BANK OF INDIA(508548)
195 Nuzendla AP-07-044-019-016/030191
() 		0207044000NRG25070520240760866 07/05/2024 KONDALU 0207044WL017957 KONDALU 00415 SBIN0008813 1088 1088 Processed 14/05/2024 4004493219 MEDARAMETLA KONDAMMA BANK OF BARODA(606985)
196 Nuzendla AP-07-044-019-016/030191
() 		0207044000NRG25070520240760865 07/05/2024 punnarao 0207044WL017957 punnarao 00415 SBIN0008813 1088 1088 Processed 14/05/2024 4004493091 MR PUNNA RAO MEDARAMETLA STATE BANK OF INDIA(508548)
197 Nuzendla AP-07-044-019-016/030192
() 		0207044000NRG25070520240760867 07/05/2024 srinivasarao 0207044WL017957 srinivasarao 00415 SBIN0008813 1088 1088 Processed 14/05/2024 4004493212 MR SRINIVASA RAO MEDARAMETLA STATE BANK OF INDIA(508548)
198 Nuzendla AP-07-044-020-017/010050
() 		0207044000NRG25070520240774618 07/05/2024 Koteswaramma 0207044WL018184 Koteswaramma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493404 MRS KOTESWARAMMA NAGA STATE BANK OF INDIA(508548)
199 Nuzendla AP-07-044-020-017/010097
() 		0207044000NRG25070520240774623 07/05/2024 Venkateswarala reddy 0207044WL018184 Venkateswarala reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493223 SYAMULA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
200 Nuzendla AP-07-044-020-017/010199
() 		0207044000NRG25070520240774632 07/05/2024 Sathineni subbulu 0207044WL018184 Sathineni subbulu 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493478 SATHINENI GOPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Nuzendla AP-07-044-020-017/010206
() 		0207044000NRG25070520240774635 07/05/2024 Vajrala Chinnammayi 0207044WL018184 Vajrala Chinnammayi 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004492770 Mrs VAJRALA SAROJINI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
202 Nuzendla AP-07-044-020-017/010206
() 		0207044000NRG25070520240774634 07/05/2024 Vajrala Venkateswara Reddy 0207044WL018184 Vajrala Venkateswara Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004492769 VENKATESWARA REDDY VAJRALA STATE BANK OF INDIA(508548)
203 Nuzendla AP-07-044-020-017/010207
() 		0207044000NRG25070520240774636 07/05/2024 Srinivasara Reddy 0207044WL018184 Srinivasara Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493182 NAGA SRINIVASA REDDY UNION BANK OF INDIA(508500)
204 Nuzendla AP-07-044-020-017/010207
() 		0207044000NRG25070520240774637 07/05/2024 Veeranjamma 0207044WL018184 Veeranjamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493146 MRS VEERANJAMMA NAGA STATE BANK OF INDIA(508548)
205 Nuzendla AP-07-044-020-017/010209
() 		0207044000NRG25070520240774638 07/05/2024 Brahma Reddy 0207044WL018184 Brahma Reddy 00415 SBIN0008813 275 275 Processed 14/05/2024 4004493408 KATHI BRAHMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
206 Nuzendla AP-07-044-020-017/010261
() 		0207044000NRG25070520240774648 07/05/2024 Palamki Reddy 0207044WL018184 Palamki Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493174 MR PALANKI REDDY MALLAMPATI STATE BANK OF INDIA(508548)
207 Nuzendla AP-07-044-020-017/010314
() 		0207044000NRG25070520240774661 07/05/2024 kote reddy 0207044WL018184 kote reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493397 MARELLA KOTIREDDY FEDERAL BANK(607165)
208 Nuzendla AP-07-044-020-017/010314
() 		0207044000NRG25070520240774660 07/05/2024 Lakshmi Reddy 0207044WL018184 Lakshmi Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493492 MR MARELLA LAKSHMIREDDY STATE BANK OF INDIA(508548)
209 Nuzendla AP-07-044-020-017/010322
() 		0207044000NRG25070520240774662 07/05/2024 sai kumar reddy 0207044WL018184 sai kumar reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493143 NAGA SAI KUMAR REDDY UNION BANK OF INDIA(508500)
210 Nuzendla AP-07-044-020-017/010333
() 		0207044000NRG25070520240774665 07/05/2024 Murthi Reddy 0207044WL018184 Murthi Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493320 Mr THANIPARTHI MURTHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
211 Nuzendla AP-07-044-020-017/010333
() 		0207044000NRG25070520240774667 07/05/2024 Nagi Reddy 0207044WL018184 Nagi Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493321 MR NAGIREDDY TANIPARTHI STATE BANK OF INDIA(508548)
212 Nuzendla AP-07-044-020-017/010591
() 		0207044000NRG25070520240774674 07/05/2024 Adilakshmi 0207044WL018184 Adilakshmi 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493173 POTLAPALLI ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Nuzendla AP-07-044-020-017/010598
() 		0207044000NRG25070520240774676 07/05/2024 DANAREDDY 0207044WL018184 DANAREDDY 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004492767 GOGULUMUDI DANAREDDY UNION BANK OF INDIA(508500)
214 Nuzendla AP-07-044-020-017/010598
() 		0207044000NRG25070520240774677 07/05/2024 VENKATA SRI LAKSHMI 0207044WL018184 VENKATA SRI LAKSHMI 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004492768 GOGULUMUDI VENKATA SRILAKSHMI UNION BANK OF INDIA(508500)
215 Nuzendla AP-07-044-020-017/010603
() 		0207044000NRG25070520240774679 07/05/2024 LAKSHMI 0207044WL018184 LAKSHMI 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493222 MRS TANIPARTHI LAKSHMI STATE BANK OF INDIA(508548)
216 Nuzendla AP-07-044-020-017/010622
() 		0207044000NRG25070520240774681 07/05/2024 BRAHMA REDDY 0207044WL018184 BRAHMA REDDY 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493183 MR THANIPARTHI BRAHMA REDDY STATE BANK OF INDIA(508548)
217 Nuzendla AP-07-044-020-017/010634
() 		0207044000NRG25070520240774684 07/05/2024 Narendhra kumar 0207044WL018184 Narendhra kumar 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493396 JAKKAMPUDI VENKATA N BANK OF BARODA(606985)
218 Nuzendla AP-07-044-020-017/010635
() 		0207044000NRG25070520240774685 07/05/2024 Sheshi reddy 0207044WL018184 Sheshi reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493403 MR NAGA SHESHIREDDY STATE BANK OF INDIA(508548)
219 Nuzendla AP-07-044-020-017/010636
() 		0207044000NRG25070520240774686 07/05/2024 nagi reddy 0207044WL018184 nagi reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493398 VIJRALA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
220 Nuzendla AP-07-044-020-017/010637
() 		0207044000NRG25070520240774688 07/05/2024 Vurati gali babu 0207044WL018184 Vurati gali babu 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493148 VURATI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Nuzendla AP-07-044-020-017/010640
() 		0207044000NRG25070520240774689 07/05/2024 pitchi reddy 0207044WL018184 pitchi reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493399 MARKAPURAM PITCHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Nuzendla AP-07-044-020-017/010642
() 		0207044000NRG25070520240774691 07/05/2024 lingamma 0207044WL018184 lingamma 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493395 MRS TANIPARTHI LINGAMMA STATE BANK OF INDIA(508548)
223 Nuzendla AP-07-044-020-017/010643
() 		0207044000NRG25070520240774692 07/05/2024 vara lakshmi 0207044WL018184 vara lakshmi 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493402 MRS TANIPARTHY VARALAKSHMI STATE BANK OF INDIA(508548)
224 Nuzendla AP-07-044-020-017/010649
() 		0207044000NRG25070520240774694 07/05/2024 Thaniparthi Nandhini 0207044WL018184 Thaniparthi Nandhini 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493488 MRS TANIPARTHI NANDHINI STATE BANK OF INDIA(508548)
225 Nuzendla AP-07-044-020-017/010653
() 		0207044000NRG25070520240774697 07/05/2024 gurava reddy 0207044WL018184 gurava reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493400 POTLAPALLI GURAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
226 Nuzendla AP-07-044-020-017/010664
() 		0207044000NRG25070520240774698 07/05/2024 Naga bhargavi 0207044WL018184 Naga bhargavi 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493401 MISS NAGA BHARGAVI STATE BANK OF INDIA(508548)
227 Nuzendla AP-07-044-020-017/10694
() 		0207044000NRG25070520240774703 07/05/2024 Eedara Maheswara Reddy 0207044WL018184 Eedara Maheswara Reddy 00415 SBIN0008813 1099 1099 Processed 14/05/2024 4004493410 MR EEDARA MAHESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 113971 113971
228 Nuzendla AP-07-044-008-006/040258
() 		0207044000NRG25070520240771447 07/05/2024 Yedukondalu 0207044WL018143 Yedukondalu 00415 SBIN0012870 1629 1629 Processed 14/05/2024 4004493139 MR EDUKONDALU RAJAVARAPU STATE BANK OF INDIA(508548)
SubTotal 1629 1629
229 Nuzendla AP-07-044-020-017/10686
() 		0207044000NRG25070520240774700 07/05/2024 Potlapally Murthy reddy 0207044WL018184 Potlapally Murthy reddy 00415 SBIN0020188 1099 1099 Processed 14/05/2024 4004493405 MURTHY REDDY POTLAPALLY INDIAN OVERSEAS BANK(508541)
SubTotal 1099 1099
230 Nuzendla AP-07-044-009-007/010636
() 		0207044000NRG25070520240768543 07/05/2024 Subbulu 0207044WL018094 Subbulu 00415 SBIN0020613 1298 1298 Processed 14/05/2024 4004493195 KAMBAMPATI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1298 1298
231 Nuzendla AP-07-044-009-007/010215
() 		0207044000NRG25070520240768497 07/05/2024 Ram Babu 0207044WL018094 Ram Babu 00415 SBIN0021280 779 779 Processed 14/05/2024 4004493240 B RAMBABU ICICI BANK LTD(508534)
SubTotal 779 779
232 Nuzendla AP-07-044-007-006/020166
() 		0207044000NRG25070520240762132 07/05/2024 Kattempudi Nagaraju 0207044WL017997 Kattempudi Nagaraju 00437 TMBL0000308 1632 1632 Processed 14/05/2024 4004493241 KATTEMPUDI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Nuzendla AP-07-044-009-007/010434
() 		0207044000NRG25070520240768534 07/05/2024 Prabhavathi 0207044WL018094 Prabhavathi 00437 TMBL0000308 1298 1298 Processed 14/05/2024 4004493187 KAMBHAMPATI PRABHAVATI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2930 2930
234 Nuzendla AP-07-044-002-003/030409
() 		0207044000NRG25070520240779436 07/05/2024 Venkata Ramana 0207044WL018259 Venkata Ramana 00468 UBIN0544451 1608 1608 Processed 14/05/2024 4004493485 MAGAM VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1608 1608
235 Nuzendla AP-07-044-019-016/30268
() 		0207044000NRG25070520240760894 07/05/2024 THIRUMALAPUDI MALLESWARI 0207044WL017957 THIRUMALAPUDI MALLESWARI 00468 UBIN0547450 1088 1088 Processed 14/05/2024 4004493502 THIRUMALAPUDI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1088 1088
236 Nuzendla AP-07-044-005-005/040001
() 		0207044000NRG25070520240763568 07/05/2024 Malla Reddy 0207044WL018033 Malla Reddy 00468 UBIN0567841 1632 1632 Processed 14/05/2024 4004493328 SATTARU MALLAREDDY UNION BANK OF INDIA(508500)
237 Nuzendla AP-07-044-007-006/020138
() 		0207044000NRG25070520240762053 07/05/2024 CHINNA VEMKATESWARLU 0207044WL017995 CHINNA VEMKATESWARLU 00468 UBIN0567841 1082 1082 Processed 14/05/2024 4004493081 GUNJA VENKATESWARLU UNION BANK OF INDIA(508500)
238 Nuzendla AP-07-044-007-006/020143
() 		0207044000NRG25070520240762061 07/05/2024 Hari Krishna 0207044WL017995 Hari Krishna 00468 UBIN0567841 1352 1352 Processed 14/05/2024 4004492949 THAMMISETTI HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Nuzendla AP-07-044-020-017/010591
() 		0207044000NRG25070520240774675 07/05/2024 Harshavardhan Reddy 0207044WL018184 Harshavardhan Reddy 00468 UBIN0567841 1099 1099 Processed 14/05/2024 4004493411 POTLAPALLI HARSHAVARDHAN REDDY UNION BANK OF INDIA(508500)
240 Nuzendla AP-07-044-028-001/20321
() 		0207044000NRG25070520240766245 07/05/2024 TUPAKULA ACHHAMMA 0207044WL018068 TUPAKULA ACHHAMMA 00468 UBIN0567841 1778 1778 Processed 14/05/2024 4004493484 TUPAKULA ACHHAMMA UNION BANK OF INDIA(508500)
SubTotal 6943 6943
241 Nuzendla AP-07-044-020-017/010650
() 		0207044000NRG25070520240774695 07/05/2024 koteswara chaari 0207044WL018184 koteswara chaari 00468 UBIN0801500 1099 1099 Processed 14/05/2024 4004492891 JAKKAMPUDI KOTESWARA CHARI UNION BANK OF INDIA(508500)
242 Nuzendla AP-07-044-020-017/010651
() 		0207044000NRG25070520240774696 07/05/2024 surendhar reddy 0207044WL018184 surendhar reddy 00468 UBIN0801500 1099 1099 Processed 14/05/2024 4004492892 POTLAPALLI SURENDRA REDDY UNION BANK OF INDIA(508500)
SubTotal 2198 2198
243 Nuzendla AP-07-044-002-003/030421
() 		0207044000NRG25070520240779446 07/05/2024 Chinnakka 0207044WL018259 Chinnakka 00468 UBIN0806072 1608 1608 Processed 14/05/2024 4004492945 CHINTALACHARUVU CHINAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Nuzendla AP-07-044-002-003/040092
() 		0207044000NRG25070520240776834 07/05/2024 Malleswari 0207044WL018216 Malleswari 00468 UBIN0806072 1350 1350 Processed 14/05/2024 4004492927 AMARA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Nuzendla AP-07-044-002-003/040096
() 		0207044000NRG25070520240782174 07/05/2024 Sobhana Babu 0207044WL018299 Sobhana Babu 00468 UBIN0806072 1297 1297 Processed 14/05/2024 4004492919 PARIMI SOBHANA BABU UNION BANK OF INDIA(508500)
246 Nuzendla AP-07-044-002-003/040114
() 		0207044000NRG25070520240776844 07/05/2024 Mohan rao 0207044WL018216 Mohan rao 00468 UBIN0806072 1350 1350 Processed 14/05/2024 4004492920 DUDIPALLI MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Nuzendla AP-07-044-002-003/040189
() 		0207044000NRG25070520240782180 07/05/2024 Venkata Subbarao 0207044WL018299 Venkata Subbarao 00468 UBIN0806072 1297 1297 Processed 14/05/2024 4004492926 AMARA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
248 Nuzendla AP-07-044-002-003/040210
() 		0207044000NRG25070520240776850 07/05/2024 Venkateswarlu 0207044WL018216 Venkateswarlu 00468 UBIN0806072 1350 1350 Processed 14/05/2024 4004493123 AVULAMANDA VENKATESWARLU UNION BANK OF INDIA(508500)
249 Nuzendla AP-07-044-005-005/020035
() 		0207044000NRG25070520240766006 07/05/2024 Galeiah 0207044WL018065 Galeiah 00468 UBIN0806072 1391 1391 Processed 14/05/2024 4004492947 CHINTHAPALLI GALEIAH UNION BANK OF INDIA(508500)
250 Nuzendla AP-07-044-005-005/020134
() 		0207044000NRG25070520240764883 07/05/2024 Pichamma 0207044WL018052 Pichamma 00468 UBIN0806072 1084 1084 Processed 14/05/2024 4004492932 NOOKATHOTI PITCHAMMA UNION BANK OF INDIA(508500)
251 Nuzendla AP-07-044-005-005/020159
() 		0207044000NRG25070520240764910 07/05/2024 Punnamma 0207044WL018052 Punnamma 00468 UBIN0806072 1084 1084 Processed 14/05/2024 4004492930 TAPPETLA PUNNAMMA UNION BANK OF INDIA(508500)
252 Nuzendla AP-07-044-005-005/020165
() 		0207044000NRG25070520240764916 07/05/2024 Leela 0207044WL018052 Leela 00468 UBIN0806072 813 813 Processed 14/05/2024 4004492929 TAPPETLA LEELA UNION BANK OF INDIA(508500)
253 Nuzendla AP-07-044-005-005/020168
() 		0207044000NRG25070520240764918 07/05/2024 Vijaya kumar 0207044WL018052 Vijaya kumar 00468 UBIN0806072 542 542 Processed 14/05/2024 4004492948 DADAGOPU VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 Nuzendla AP-07-044-005-005/020318
() 		0207044000NRG25070520240763499 07/05/2024 China Koti Reddy 0207044WL018033 China Koti Reddy 00468 UBIN0806072 1632 1632 Processed 14/05/2024 4004492913 TUPAKULA CHINA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
255 Nuzendla AP-07-044-005-005/020318
() 		0207044000NRG25070520240763500 07/05/2024 Sandramma 0207044WL018033 Sandramma 00468 UBIN0806072 1360 1360 Processed 14/05/2024 4004492944 TUPAKULA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Nuzendla AP-07-044-005-005/020326
() 		0207044000NRG25070520240763513 07/05/2024 Narayanamma 0207044WL018033 Narayanamma 00468 UBIN0806072 1632 1632 Processed 14/05/2024 4004493079 KANALA VENKATA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Nuzendla AP-07-044-005-005/020327
() 		0207044000NRG25070520240763516 07/05/2024 Pedda Koti Reddy 0207044WL018033 Pedda Koti Reddy 00468 UBIN0806072 1632 1632 Processed 14/05/2024 4004492914 THUPAKULA PEDA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
258 Nuzendla AP-07-044-005-005/020336
() 		0207044000NRG25070520240763530 07/05/2024 Tripura Reddy 0207044WL018033 Tripura Reddy 00468 UBIN0806072 1360 1360 Processed 14/05/2024 4004492904 ENDURI TRIPURA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
259 Nuzendla AP-07-044-005-005/020392
() 		0207044000NRG25070520240766017 07/05/2024 Navakumarri 0207044WL018065 Navakumarri 00468 UBIN0806072 1391 1391 Processed 14/05/2024 4004493218 BODDUPATIL NAVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Nuzendla AP-07-044-005-005/020458
() 		0207044000NRG25070520240763558 07/05/2024 Lakshmma 0207044WL018033 Lakshmma 00468 UBIN0806072 1632 1632 Processed 14/05/2024 4004492921 THUPAKULA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Nuzendla AP-07-044-005-005/020473
() 		0207044000NRG25070520240764928 07/05/2024 VENKATA KRISHNA 0207044WL018052 VENKATA KRISHNA 00468 UBIN0806072 813 813 Processed 14/05/2024 4004492923 TAPPETLA VENKATA KRISHNA UNION BANK OF INDIA(508500)
262 Nuzendla AP-07-044-007-006/020036
() 		0207044000NRG25070520240762991 07/05/2024 Lingamma 0207044WL018019 Lingamma 00468 UBIN0806072 1358 1358 Processed 14/05/2024 4004492936 POTLURI LINGAMMA UNION BANK OF INDIA(508500)
263 Nuzendla AP-07-044-007-006/020045
() 		0207044000NRG25070520240762046 07/05/2024 Peda Venkata Ramana 0207044WL017995 Peda Venkata Ramana 00468 UBIN0806072 270 270 Processed 14/05/2024 4004493080 GUNJA VENKATA RAMANA BANK OF BARODA(606985)
264 Nuzendla AP-07-044-007-006/020045
() 		0207044000NRG25070520240762047 07/05/2024 Peda Venkateswarlu 0207044WL017995 Peda Venkateswarlu 00468 UBIN0806072 270 270 Processed 14/05/2024 4004492922 VENKATASWARLU GUNJA BANK OF BARODA(606985)
265 Nuzendla AP-07-044-007-006/020057
() 		0207044000NRG25070520240762992 07/05/2024 Peda Yogaiah 0207044WL018019 Peda Yogaiah 00468 UBIN0806072 543 543 Processed 14/05/2024 4004492938 BATTULA PEDA YOGAIAH UNION BANK OF INDIA(508500)
266 Nuzendla AP-07-044-007-006/020062
() 		0207044000NRG25070520240762996 07/05/2024 Narasimha 0207044WL018019 Narasimha 00468 UBIN0806072 543 543 Processed 14/05/2024 4004492909 GUNJA NARASIMHA RAO UNION BANK OF INDIA(508500)
267 Nuzendla AP-07-044-007-006/020128
() 		0207044000NRG25070520240762999 07/05/2024 Galemma 0207044WL018019 Galemma 00468 UBIN0806072 1358 1358 Processed 14/05/2024 4004492907 BATTULA GALEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Nuzendla AP-07-044-007-006/020128
() 		0207044000NRG25070520240762998 07/05/2024 Kotaiah 0207044WL018019 Kotaiah 00468 UBIN0806072 815 815 Processed 14/05/2024 4004492901 B KOTAIAH UNION BANK OF INDIA(508500)
269 Nuzendla AP-07-044-007-006/020129
() 		0207044000NRG25070520240763000 07/05/2024 Nageswara Rao 0207044WL018019 Nageswara Rao 00468 UBIN0806072 1358 1358 Processed 14/05/2024 4004492906 Mr BATTULA NAGESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
270 Nuzendla AP-07-044-007-006/020130
() 		0207044000NRG25070520240763004 07/05/2024 Kameswari 0207044WL018019 Kameswari 00468 UBIN0806072 1358 1358 Processed 14/05/2024 4004492935 BATTULA KAMESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Nuzendla AP-07-044-007-006/020130
() 		0207044000NRG25070520240763003 07/05/2024 Siva Krishna 0207044WL018019 Siva Krishna 00468 UBIN0806072 1087 1087 Processed 14/05/2024 4004493078 BATTULA SIVA KRISHNA UNION BANK OF INDIA(508500)
272 Nuzendla AP-07-044-007-006/020130
() 		0207044000NRG25070520240763002 07/05/2024 subbaraoa 0207044WL018019 subbaraoa 00468 UBIN0806072 1358 1358 Processed 14/05/2024 4004492894 BATHULA SUBBA RAO UNION BANK OF INDIA(508500)
273 Nuzendla AP-07-044-007-006/020135
() 		0207044000NRG25070520240762051 07/05/2024 Kotaiah 0207044WL017995 Kotaiah 00468 UBIN0806072 1352 1352 Processed 14/05/2024 4004492918 CHALLA KOTAIAH UNION BANK OF INDIA(508500)
274 Nuzendla AP-07-044-007-006/020145
() 		0207044000NRG25070520240762065 07/05/2024 Kondama 0207044WL017995 Kondama 00468 UBIN0806072 1352 1352 Processed 14/05/2024 4004492898 IRADINDLA KONDAMMA UNION BANK OF INDIA(508500)
275 Nuzendla AP-07-044-007-006/020145
() 		0207044000NRG25070520240762064 07/05/2024 Venkateswarlu 0207044WL017995 Venkateswarlu 00468 UBIN0806072 1352 1352 Processed 14/05/2024 4004492902 E VENKATESWARLU UNION BANK OF INDIA(508500)
276 Nuzendla AP-07-044-007-006/020146
() 		0207044000NRG25070520240762066 07/05/2024 Srinu 0207044WL017995 Srinu 00468 UBIN0806072 1352 1352 Processed 14/05/2024 4004492917 IRAGADINDLA SRINU UNION BANK OF INDIA(508500)
277 Nuzendla AP-07-044-007-006/020151
() 		0207044000NRG25070520240762070 07/05/2024 Gopaiah 0207044WL017995 Gopaiah 00468 UBIN0806072 1082 1082 Processed 14/05/2024 4004492908 ARDHAVATI GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 Nuzendla AP-07-044-007-006/020156
() 		0207044000NRG25070520240762072 07/05/2024 Narayana 0207044WL017995 Narayana 00468 UBIN0806072 1082 1082 Processed 14/05/2024 4004492897 AVULAMANDA NARAYANA UNION BANK OF INDIA(508500)
279 Nuzendla AP-07-044-007-006/020166
() 		0207044000NRG25070520240762131 07/05/2024 Anjamma 0207044WL017997 Anjamma 00468 UBIN0806072 1632 1632 Processed 14/05/2024 4004492899 KATTEMPUDI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Nuzendla AP-07-044-007-006/020203
() 		0207044000NRG25070520240762075 07/05/2024 Subba Rao 0207044WL017995 Subba Rao 00468 UBIN0806072 1352 1352 Processed 14/05/2024 4004492900 GUNJA SUBBA RAO UNION BANK OF INDIA(508500)
281 Nuzendla AP-07-044-007-006/020214
() 		0207044000NRG25070520240762079 07/05/2024 Yedukondalu 0207044WL017995 Yedukondalu 00468 UBIN0806072 1352 1352 Processed 14/05/2024 4004492934 MR EDUKONDALU THAMMISETTY STATE BANK OF INDIA(508548)
282 Nuzendla AP-07-044-007-006/020239
() 		0207044000NRG25070520240763005 07/05/2024 Venkayamma 0207044WL018019 Venkayamma 00468 UBIN0806072 1358 1358 Processed 14/05/2024 4004492903 K VENKAYAMMA UNION BANK OF INDIA(508500)
283 Nuzendla AP-07-044-007-006/020304
() 		0207044000NRG25070520240762084 07/05/2024 Kanakamma 0207044WL017995 Kanakamma 00468 UBIN0806072 1352 1352 Processed 14/05/2024 4004492946 GUNJA KANAKAMMA UNION BANK OF INDIA(508500)
284 Nuzendla AP-07-044-007-006/020304
() 		0207044000NRG25070520240762083 07/05/2024 Pedda Narasimha 0207044WL017995 Pedda Narasimha 00468 UBIN0806072 1352 1352 Processed 14/05/2024 4004492912 G NARASIMHAM UNION BANK OF INDIA(508500)
285 Nuzendla AP-07-044-007-006/020309
() 		0207044000NRG25070520240762087 07/05/2024 Bala Guravamma 0207044WL017995 Bala Guravamma 00468 UBIN0806072 1352 1352 Processed 14/05/2024 4004492931 GUNJA BALA NAGAMMA BANK OF BARODA(606985)
286 Nuzendla AP-07-044-007-006/020383
() 		0207044000NRG25070520240763008 07/05/2024 Kondalu 0207044WL018019 Kondalu 00468 UBIN0806072 1358 1358 Processed 14/05/2024 4004492925 GOGULAPATI KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Nuzendla AP-07-044-007-006/020383
() 		0207044000NRG25070520240763007 07/05/2024 Savitri 0207044WL018019 Savitri 00468 UBIN0806072 1358 1358 Processed 14/05/2024 4004492928 GOGULAPATI SAVITHRI UNION BANK OF INDIA(508500)
288 Nuzendla AP-07-044-007-006/020392
() 		0207044000NRG25070520240762090 07/05/2024 Anjaiah 0207044WL017995 Anjaiah 00468 UBIN0806072 1352 1352 Processed 14/05/2024 4004492916 THAMMISETTY ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Nuzendla AP-07-044-007-006/020483
() 		0207044000NRG25070520240762097 07/05/2024 ANJAIAH 0207044WL017995 ANJAIAH 00468 UBIN0806072 1352 1352 Processed 14/05/2024 4004492896 GUNJA ANJAIAH UNION BANK OF INDIA(508500)
290 Nuzendla AP-07-044-007-006/020483
() 		0207044000NRG25070520240762098 07/05/2024 GURAVAMMA 0207044WL017995 GURAVAMMA 00468 UBIN0806072 1352 1352 Processed 14/05/2024 4004492943 GUNJA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Nuzendla AP-07-044-007-006/020502
() 		0207044000NRG25070520240762101 07/05/2024 Venkata Rao 0207044WL017995 Venkata Rao 00468 UBIN0806072 270 270 Processed 14/05/2024 4004492939 GUNJA VENKATA RAO UNION BANK OF INDIA(508500)
292 Nuzendla AP-07-044-007-006/020505
() 		0207044000NRG25070520240762104 07/05/2024 Guravamma 0207044WL017995 Guravamma 00468 UBIN0806072 541 541 Processed 14/05/2024 4004492933 GUNJA GURAVAMMA UNION BANK OF INDIA(508500)
293 Nuzendla AP-07-044-007-006/20552
() 		0207044000NRG25070520240762110 07/05/2024 Gunji Venkateswarlu 0207044WL017995 Gunji Venkateswarlu 00468 UBIN0806072 1352 1352 Processed 14/05/2024 4004492915 GUNJA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
294 Nuzendla AP-07-044-007-006/20563
() 		0207044000NRG25070520240763014 07/05/2024 Guru Prasad 0207044WL018019 Guru Prasad 00468 UBIN0806072 1358 1358 Processed 14/05/2024 4004492924 GOGULAPATI GURU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
295 Nuzendla AP-07-044-008-006/040060
() 		0207044000NRG25070520240771288 07/05/2024 Nageswararao 0207044WL018143 Nageswararao 00468 UBIN0806072 1629 1629 Processed 14/05/2024 4004492942 BORIGORLA NAGESWARA RAO UNION BANK OF INDIA(508500)
296 Nuzendla AP-07-044-008-006/040155
() 		0207044000NRG25070520240771371 07/05/2024 Ramanaiah 0207044WL018143 Ramanaiah 00468 UBIN0806072 1358 1358 Processed 14/05/2024 4004492940 KONDAMIDA RAMANAIAH UNION BANK OF INDIA(508500)
297 Nuzendla AP-07-044-008-006/40302
() 		0207044000NRG25070520240771470 07/05/2024 KODIMELA VEERENDRA BABU 0207044WL018143 KODIMELA VEERENDRA BABU 00468 UBIN0806072 1629 1629 Processed 14/05/2024 4004492941 KODIMELA VEERENDRA BABU UNION BANK OF INDIA(508500)
298 Nuzendla AP-07-044-009-007/010076
() 		0207044000NRG25070520240768441 07/05/2024 Bala Swamy 0207044WL018094 Bala Swamy 00468 UBIN0806072 260 260 Processed 14/05/2024 4004492937 MR BALASWAMY MEDARAMETLA STATE BANK OF INDIA(508548)
299 Nuzendla AP-07-044-009-007/010076
() 		0207044000NRG25070520240768442 07/05/2024 Subbamma 0207044WL018094 Subbamma 00468 UBIN0806072 260 260 Rejected 17/05/2024 4004492911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Nuzendla AP-07-044-009-007/010111
() 		0207044000NRG25070520240768456 07/05/2024 bhagyalakshmi 0207044WL018094 bhagyalakshmi 00468 UBIN0806072 1298 1298 Processed 14/05/2024 4004493130 DUPATI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
301 Nuzendla AP-07-044-009-007/010185
() 		0207044000NRG25070520240768490 07/05/2024 Ademma 0207044WL018094 Ademma 00468 UBIN0806072 1298 1298 Processed 14/05/2024 4004492905 MRS KUKKAPALLI ADEMMA STATE BANK OF INDIA(508548)
302 Nuzendla AP-07-044-009-007/010636
() 		0207044000NRG25070520240768542 07/05/2024 Venkateswarlu 0207044WL018094 Venkateswarlu 00468 UBIN0806072 1298 1298 Processed 14/05/2024 4004492895 MR KAMBHAMPATI VEERANARAYANA STATE BANK OF INDIA(508548)
SubTotal 71581 71581
303 Nuzendla AP-07-044-007-006/020543
() 		0207044000NRG25070520240763010 07/05/2024 PRIYANKA 0207044WL018019 PRIYANKA 00468 UBIN0811084 1358 1358 Processed 14/05/2024 4004493084 GOGULAPATI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1358 1358
304 Nuzendla AP-07-044-007-006/020141
() 		0207044000NRG25070520240762055 07/05/2024 Narayana 0207044WL017995 Narayana 00468 UBIN0812404 1352 1352 Processed 14/05/2024 4004493101 GUNJA CHINA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 1352 1352
305 Nuzendla AP-07-044-020-017/10693
() 		0207044000NRG25070520240774702 07/05/2024 Namburi maheswar reddy 0207044WL018184 Namburi maheswar reddy 00468 UBIN0812455 1099 1099 Processed 14/05/2024 4004493102 NAMBURI MAHESHWAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1099 1099
306 Nuzendla AP-07-044-008-006/040056
() 		0207044000NRG25070520240771285 07/05/2024 Nagamani 0207044WL018143 Nagamani 00468 UBIN0819794 1629 1629 Processed 14/05/2024 4004493134 BORIGORLA NAGAMANI UNION BANK OF INDIA(508500)
307 Nuzendla AP-07-044-008-006/040201
() 		0207044000NRG25070520240771401 07/05/2024 Venkatramaiah 0207044WL018143 Venkatramaiah 00468 UBIN0819794 1629 1629 Processed 14/05/2024 4004493127 RAVULAKOLLI VENKATA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
308 Nuzendla AP-07-044-008-006/040232
() 		0207044000NRG25070520240771420 07/05/2024 China Brahmmaiah 0207044WL018143 China Brahmmaiah 00468 UBIN0819794 1629 1629 Processed 14/05/2024 4004493132 SATHARAJUPALLI CHINA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Nuzendla AP-07-044-008-006/040232
() 		0207044000NRG25070520240771421 07/05/2024 Nagaraja 0207044WL018143 Nagaraja 00468 UBIN0819794 1629 1629 Processed 14/05/2024 4004493128 SATHARAJUPALLI NAGARAJA UNION BANK OF INDIA(508500)
310 Nuzendla AP-07-044-008-006/040233
() 		0207044000NRG25070520240771423 07/05/2024 Nagalakshmi 0207044WL018143 Nagalakshmi 00468 UBIN0819794 1629 1629 Processed 14/05/2024 4004493135 SATHARAJUPALLI NAGA LAKSHMI UNION BANK OF INDIA(508500)
311 Nuzendla AP-07-044-008-006/040233
() 		0207044000NRG25070520240771422 07/05/2024 Narasimha Rao 0207044WL018143 Narasimha Rao 00468 UBIN0819794 1629 1629 Processed 14/05/2024 4004493125 SATHARAJUPALLI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Nuzendla AP-07-044-008-006/040235
() 		0207044000NRG25070520240771424 07/05/2024 Venkateswarlu 0207044WL018143 Venkateswarlu 00468 UBIN0819794 1629 1629 Processed 14/05/2024 4004493129 MOGILIPALEM VENKATESWARLU AXIS BANK(607153)
313 Nuzendla AP-07-044-008-006/040247
() 		0207044000NRG25070520240771434 07/05/2024 Satyanarayana 0207044WL018143 Satyanarayana 00468 UBIN0819794 1629 1629 Processed 14/05/2024 4004493121 BORIGORLA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Nuzendla AP-07-044-008-006/040248
() 		0207044000NRG25070520240771436 07/05/2024 Narasimha Rao 0207044WL018143 Narasimha Rao 00468 UBIN0819794 1629 1629 Processed 14/05/2024 4004493124 BOREGORLA NARASIMHA RAO UNION BANK OF INDIA(508500)
315 Nuzendla AP-07-044-008-006/040249
() 		0207044000NRG25070520240771438 07/05/2024 Venkata Narasimha Rao 0207044WL018143 Venkata Narasimha Rao 00468 UBIN0819794 1629 1629 Processed 14/05/2024 4004493126 BORIGORLA VENKATA NARASIMHARAO UNION BANK OF INDIA(508500)
316 Nuzendla AP-07-044-008-006/040257
() 		0207044000NRG25070520240771446 07/05/2024 Bharathi 0207044WL018143 Bharathi 00468 UBIN0819794 1629 1629 Processed 14/05/2024 4004493133 RAJAVARAPU BHARATHI UNION BANK OF INDIA(508500)
SubTotal 17919 17919
317 Nuzendla AP-07-044-008-006/040219
() 		0207044000NRG25070520240771412 07/05/2024 Lalitha 0207044WL018143 Lalitha 00468 UBIN0825379 272 272 Processed 14/05/2024 4004493163 RAJARAPU LALITHA UNION BANK OF INDIA(508500)
318 Nuzendla AP-07-044-009-007/010076
() 		0207044000NRG25070520240768443 07/05/2024 kondamma 0207044WL018094 kondamma 00468 UBIN0825379 779 779 Processed 14/05/2024 4004493167 MEDARAMETLA KONDAMMA UNION BANK OF INDIA(508500)
319 Nuzendla AP-07-044-009-007/010154
() 		0207044000NRG25070520240768474 07/05/2024 Bala Swami 0207044WL018094 Bala Swami 00468 UBIN0825379 1039 1039 Processed 14/05/2024 4004493156 MEDARAMETLA BALASWAMY UNION BANK OF INDIA(508500)
320 Nuzendla AP-07-044-009-007/010154
() 		0207044000NRG25070520240768475 07/05/2024 Padma 0207044WL018094 Padma 00468 UBIN0825379 1039 1039 Processed 14/05/2024 4004493164 MEDARAMETLA PADMA UNION BANK OF INDIA(508500)
321 Nuzendla AP-07-044-009-007/010172
() 		0207044000NRG25070520240768479 07/05/2024 Venkata Srnivasa Rao 0207044WL018094 Venkata Srnivasa Rao 00468 UBIN0825379 779 779 Processed 14/05/2024 4004493151 YENDLURI VENKATA SRINU UNION BANK OF INDIA(508500)
322 Nuzendla AP-07-044-009-007/010215
() 		0207044000NRG25070520240768495 07/05/2024 Kotayya 0207044WL018094 Kotayya 00468 UBIN0825379 1298 1298 Processed 14/05/2024 4004493166 BELAMKONDA KOTAIAH UNION BANK OF INDIA(508500)
323 Nuzendla AP-07-044-009-007/010720
() 		0207044000NRG25070520240768555 07/05/2024 Subba Rao 0207044WL018094 Subba Rao 00468 UBIN0825379 1298 1298 Processed 14/05/2024 4004493154 KAKANI SUBBARAO UNION BANK OF INDIA(508500)
324 Nuzendla AP-07-044-009-007/010863
() 		0207044000NRG25070520240768563 07/05/2024 Kishor 0207044WL018094 Kishor 00468 UBIN0825379 1298 1298 Processed 14/05/2024 4004493441 MANNAM KISHORE KUMAR UNION BANK OF INDIA(508500)
325 Nuzendla AP-07-044-019-016/030147
() 		0207044000NRG25070520240760839 07/05/2024 Venkata rao 0207044WL017957 Venkata rao 00468 UBIN0825379 1088 1088 Processed 14/05/2024 4004493165 KOTHAPALLI VENKATA RAO UNION BANK OF INDIA(508500)
326 Nuzendla AP-07-044-020-017/010074
() 		0207044000NRG25070520240774619 07/05/2024 Srinu 0207044WL018184 Srinu 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004493155 SUDDAPALLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Nuzendla AP-07-044-020-017/010074
() 		0207044000NRG25070520240774620 07/05/2024 Suddhapalli Venkatalakshmi 0207044WL018184 Suddhapalli Venkatalakshmi 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004493419 SUDDAPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
328 Nuzendla AP-07-044-020-017/010187
() 		0207044000NRG25070520240774629 07/05/2024 naga Ravamma 0207044WL018184 naga Ravamma 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004493159 NAGA RAVAMMA UNION BANK OF INDIA(508500)
329 Nuzendla AP-07-044-020-017/010199
() 		0207044000NRG25070520240774631 07/05/2024 Koteswara Rao 0207044WL018184 Koteswara Rao 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004493162 SATHINENI KOTESWARAO UNION BANK OF INDIA(508500)
330 Nuzendla AP-07-044-020-017/010328
() 		0207044000NRG25070520240774664 07/05/2024 Sampurnamma 0207044WL018184 Sampurnamma 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004493152 GURAVA REDDY POTLAPALLI STATE BANK OF INDIA(508548)
331 Nuzendla AP-07-044-020-017/010333
() 		0207044000NRG25070520240774666 07/05/2024 Taniparthi Brahma Reddy 0207044WL018184 Taniparthi Brahma Reddy 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004493168 THANIPARTHI BRAHMAREDDY UNION BANK OF INDIA(508500)
332 Nuzendla AP-07-044-020-017/010528
() 		0207044000NRG25070520240774669 07/05/2024 Vurati srinu 0207044WL018184 Vurati srinu 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004493160 VURATI SRINU CANARA BANK(508532)
333 Nuzendla AP-07-044-020-017/010569
() 		0207044000NRG25070520240774673 07/05/2024 Guravamma 0207044WL018184 Guravamma 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004493393 GOTTUPALLI GURAMMA UNION BANK OF INDIA(508500)
334 Nuzendla AP-07-044-020-017/010603
() 		0207044000NRG25070520240774678 07/05/2024 LAKSHMI REDDY 0207044WL018184 LAKSHMI REDDY 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004493157 THANIPARTHI LAKSHMIREDDY UNION BANK OF INDIA(508500)
335 Nuzendla AP-07-044-020-017/010618
() 		0207044000NRG25070520240774680 07/05/2024 VENKIREDDY 0207044WL018184 VENKIREDDY 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004493158 VIJRALA VENKIREDDY UNION BANK OF INDIA(508500)
336 Nuzendla AP-07-044-020-017/010637
() 		0207044000NRG25070520240774687 07/05/2024 Vurati gali babu 0207044WL018184 Vurati gali babu 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004493409 VURATI GALIBABU UNION BANK OF INDIA(508500)
337 Nuzendla AP-07-044-020-017/010641
() 		0207044000NRG25070520240774690 07/05/2024 rami reddy 0207044WL018184 rami reddy 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004493153 TANIPARTHI RAMIREDDY UNION BANK OF INDIA(508500)
338 Nuzendla AP-07-044-020-017/010645
() 		0207044000NRG25070520240774693 07/05/2024 sai kumar reddy 0207044WL018184 sai kumar reddy 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004493394 MR SAIKUMARREDDY KUMMARIGIRI STATE BANK OF INDIA(508548)
339 Nuzendla AP-07-044-020-017/10696
() 		0207044000NRG25070520240774704 07/05/2024 Sathineni Gopiraju 0207044WL018184 Sathineni Gopiraju 00468 UBIN0825379 1099 1099 Processed 14/05/2024 4004493445 MRS SATHINENI SUBBULU STATE BANK OF INDIA(508548)
SubTotal 24276 24276
340 Nuzendla AP-07-044-002-003/020318
() 		0207044000NRG25070520240766242 07/05/2024 Adilakshmi 0207044WL018068 Adilakshmi 00468 UBIN0918709 1778 1778 Processed 14/05/2024 4004493110 ANNEM ADILAKSHMI UNION BANK OF INDIA(508500)
341 Nuzendla AP-07-044-005-005/020156
() 		0207044000NRG25070520240764906 07/05/2024 NUKATHOTI VENKATA RAO 0207044WL018052 NUKATHOTI VENKATA RAO 00468 UBIN0918709 1355 1355 Processed 14/05/2024 4004492910 NUKATHOTI VENKATA RAO UNION BANK OF INDIA(508500)
342 Nuzendla AP-07-044-005-005/020286
() 		0207044000NRG25070520240763454 07/05/2024 KANALA VENKATA SIVARADHA 0207044WL018033 KANALA VENKATA SIVARADHA 00468 UBIN0918709 1360 1360 Processed 14/05/2024 4004492990 KANALA VENKATA SIVARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Nuzendla AP-07-044-005-005/020286
() 		0207044000NRG25070520240763455 07/05/2024 Narayana Reddy 0207044WL018033 Narayana Reddy 00468 UBIN0918709 1632 1632 Processed 14/05/2024 4004492964 KANALA VENKATA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
344 Nuzendla AP-07-044-005-005/020310
() 		0207044000NRG25070520240763487 07/05/2024 Sitamma 0207044WL018033 Sitamma 00468 UBIN0918709 1632 1632 Processed 14/05/2024 4004493111 EISIREDDY SEETHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
345 Nuzendla AP-07-044-005-005/020333
() 		0207044000NRG25070520240763527 07/05/2024 Lakshmamma 0207044WL018033 Lakshmamma 00468 UBIN0918709 1632 1632 Processed 14/05/2024 4004493106 INDURI GURU NAGAMALLESWARI UNION BANK OF INDIA(508500)
346 Nuzendla AP-07-044-005-005/020343
() 		0207044000NRG25070520240763542 07/05/2024 INDURI VARALAKSHMI 0207044WL018033 INDURI VARALAKSHMI 00468 UBIN0918709 1632 1632 Processed 14/05/2024 4004492996 INDURI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Nuzendla AP-07-044-005-005/020347
() 		0207044000NRG25070520240763543 07/05/2024 Malla Reddy 0207044WL018033 Malla Reddy 00468 UBIN0918709 544 544 Processed 14/05/2024 4004493347 SATTARU MALLA REDDY UNION BANK OF INDIA(508500)
348 Nuzendla AP-07-044-005-005/020444
() 		0207044000NRG25070520240763550 07/05/2024 Peda sundara reddy 0207044WL018033 Peda sundara reddy 00468 UBIN0918709 1632 1632 Processed 14/05/2024 4004493108 INDURI PEDA SUNDARA REDDY UNION BANK OF INDIA(508500)
349 Nuzendla AP-07-044-005-005/020444
() 		0207044000NRG25070520240763552 07/05/2024 siva munemma 0207044WL018033 siva munemma 00468 UBIN0918709 1632 1632 Processed 14/05/2024 4004493105 INDURI SIVA MUNEMMA UNION BANK OF INDIA(508500)
350 Nuzendla AP-07-044-005-005/020444
() 		0207044000NRG25070520240763551 07/05/2024 Tripura Reddy 0207044WL018033 Tripura Reddy 00468 UBIN0918709 1632 1632 Processed 14/05/2024 4004493377 INDURI TRIPURA REDDY UNION BANK OF INDIA(508500)
351 Nuzendla AP-07-044-005-005/020535
() 		0207044000NRG25070520240763562 07/05/2024 SRINUVASREDDY 0207044WL018033 SRINUVASREDDY 00468 UBIN0918709 1632 1632 Processed 14/05/2024 4004493109 SATTARU SRINIVASA REDDY UNION BANK OF INDIA(508500)
352 Nuzendla AP-07-044-008-006/040201
() 		0207044000NRG25070520240771402 07/05/2024 RAVULAKOLLI SUBBULU 0207044WL018143 RAVULAKOLLI SUBBULU 00468 UBIN0918709 1629 1629 Processed 14/05/2024 4004493131 RAVULAKOLLI SUBBULU UNION BANK OF INDIA(508500)
353 Nuzendla AP-07-044-008-006/040219
() 		0207044000NRG25070520240771413 07/05/2024 Rama murthi 0207044WL018143 Rama murthi 00468 UBIN0918709 1629 1629 Processed 14/05/2024 4004493122 RAJARAPU RAMAMURTHY UNION BANK OF INDIA(508500)
354 Nuzendla AP-07-044-009-007/010079
() 		0207044000NRG25070520240768446 07/05/2024 Vajrayya 0207044WL018094 Vajrayya 00468 UBIN0918709 1298 1298 Processed 14/05/2024 4004493107 MR PALLEPOGU VAJRAIAH STATE BANK OF INDIA(508548)
355 Nuzendla AP-07-044-009-007/010116
() 		0207044000NRG25070520240768459 07/05/2024 Dhanamma 0207044WL018094 Dhanamma 00468 UBIN0918709 1039 1039 Processed 14/05/2024 4004493115 MALLAVARAPU DANAMMA UNION BANK OF INDIA(508500)
356 Nuzendla AP-07-044-009-007/010116
() 		0207044000NRG25070520240768458 07/05/2024 Narasamma 0207044WL018094 Narasamma 00468 UBIN0918709 1298 1298 Processed 14/05/2024 4004493175 NARASAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
357 Nuzendla AP-07-044-009-007/010167
() 		0207044000NRG25070520240768477 07/05/2024 Eswaramma 0207044WL018094 Eswaramma 00468 UBIN0918709 779 779 Processed 14/05/2024 4004493119 ALAPATI ESWARAMMA UNION BANK OF INDIA(508500)
358 Nuzendla AP-07-044-009-007/010199
() 		0207044000NRG25070520240768492 07/05/2024 Balavanti 0207044WL018094 Balavanti 00468 UBIN0918709 519 519 Processed 14/05/2024 4004493117 GANGAVARAPU BALAVANTHI UNION BANK OF INDIA(508500)
359 Nuzendla AP-07-044-009-007/010246
() 		0207044000NRG25070520240768503 07/05/2024 Sujanamma 0207044WL018094 Sujanamma 00468 UBIN0918709 1298 1298 Processed 14/05/2024 4004493104 PULI SUJANAMMA UNION BANK OF INDIA(508500)
360 Nuzendla AP-07-044-009-007/010421
() 		0207044000NRG25070520240768521 07/05/2024 Siluvakumari 0207044WL018094 Siluvakumari 00468 UBIN0918709 1298 1298 Processed 14/05/2024 4004493113 MRS KESANAPALLI KUMARI STATE BANK OF INDIA(508548)
361 Nuzendla AP-07-044-009-007/010427
() 		0207044000NRG25070520240768525 07/05/2024 Krishnaveni 0207044WL018094 Krishnaveni 00468 UBIN0918709 1298 1298 Processed 14/05/2024 4004493118 MRS PULI KRISHNAVENI STATE BANK OF INDIA(508548)
362 Nuzendla AP-07-044-009-007/010427
() 		0207044000NRG25070520240768526 07/05/2024 Pullammaa 0207044WL018094 Pullammaa 00468 UBIN0918709 779 779 Rejected 17/05/2024 4004493161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Nuzendla AP-07-044-009-007/010428
() 		0207044000NRG25070520240768527 07/05/2024 Subramanimma 0207044WL018094 Subramanimma 00468 UBIN0918709 1298 1298 Processed 14/05/2024 4004493112 KESAPALLI SUKHAMANI UNION BANK OF INDIA(508500)
364 Nuzendla AP-07-044-009-007/010657
() 		0207044000NRG25070520240768546 07/05/2024 Anapurna 0207044WL018094 Anapurna 00468 UBIN0918709 1298 1298 Processed 14/05/2024 4004493120 MRS KARNATI ANNAPURNA STATE BANK OF INDIA(508548)
365 Nuzendla AP-07-044-009-007/010678
() 		0207044000NRG25070520240768548 07/05/2024 Venkataratanam 0207044WL018094 Venkataratanam 00468 UBIN0918709 1298 1298 Processed 14/05/2024 4004493116 MRS VENKATA RATNAM PALLE STATE BANK OF INDIA(508548)
366 Nuzendla AP-07-044-009-007/010720
() 		0207044000NRG25070520240768556 07/05/2024 Mariyamma 0207044WL018094 Mariyamma 00468 UBIN0918709 1298 1298 Processed 14/05/2024 4004493114 KAKANI MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 36149 36149
367 Nuzendla AP-07-044-005-005/020148
() 		0207044000NRG25070520240764895 07/05/2024 Adinarayana 0207044WL018052 Adinarayana 00468 UBIN0CG7008 1084 1084 Processed 14/05/2024 4004492735 THAPPETLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
368 Nuzendla AP-07-044-005-005/020161
() 		0207044000NRG25070520240764913 07/05/2024 Vengamma 0207044WL018052 Vengamma 00468 UBIN0CG7008 1084 1084 Processed 14/05/2024 4004492736 TAPPETLA VENGAMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Nuzendla AP-07-044-005-005/020306
() 		0207044000NRG25070520240763483 07/05/2024 Lakshmi 0207044WL018033 Lakshmi 00468 UBIN0CG7008 816 816 Processed 14/05/2024 4004493392 SATHARU LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2984 2984
370 Nuzendla AP-07-044-002-003/020318
() 		0207044000NRG25070520240766241 07/05/2024 KAASIREDDY 0207044WL018068 KAASIREDDY 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004493480 ANNEM KASI REDDY UNION BANK OF INDIA(508500)
371 Nuzendla AP-07-044-002-003/030018
() 		0207044000NRG25070520240779341 07/05/2024 Mirabi 0207044WL018259 Mirabi 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493255 VEERABHADRAPURAM MIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Nuzendla AP-07-044-002-003/030018
() 		0207044000NRG25070520240779340 07/05/2024 Murti Saheb 0207044WL018259 Murti Saheb 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493253 VEERABHADRAPURAM MURTI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
373 Nuzendla AP-07-044-002-003/030019
() 		0207044000NRG25070520240779342 07/05/2024 Mudava Khasim 0207044WL018259 Mudava Khasim 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004492771 VEERABHADRAPURAM MUDAVA KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
374 Nuzendla AP-07-044-002-003/030089
() 		0207044000NRG25070520240779345 07/05/2024 Beebul 0207044WL018259 Beebul 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493262 CHINTHALACHERUVU BEEBULU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Nuzendla AP-07-044-002-003/030089
() 		0207044000NRG25070520240779344 07/05/2024 Saidulu 0207044WL018259 Saidulu 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493254 CHINTHALACHERUVU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Nuzendla AP-07-044-002-003/030155
() 		0207044000NRG25070520240779351 07/05/2024 EEGAMMA 0207044WL018259 EEGAMMA 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493456 AVULAMANDA EGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Nuzendla AP-07-044-002-003/030155
() 		0207044000NRG25070520240779350 07/05/2024 KOMDALU 0207044WL018259 KOMDALU 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493462 AVULAMANDA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Nuzendla AP-07-044-002-003/030161
() 		0207044000NRG25070520240779354 07/05/2024 chinna yalamanda 0207044WL018259 chinna yalamanda 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493477 GOGU YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Nuzendla AP-07-044-002-003/030161
() 		0207044000NRG25070520240779355 07/05/2024 venakayi 0207044WL018259 venakayi 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493474 GOGU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Nuzendla AP-07-044-002-003/030168
() 		0207044000NRG25070520240779358 07/05/2024 CHANDARAIAH 0207044WL018259 CHANDARAIAH 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493459 KURICHETI CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Nuzendla AP-07-044-002-003/030168
() 		0207044000NRG25070520240779359 07/05/2024 VENKATAMMA 0207044WL018259 VENKATAMMA 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493468 KURICHETI VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Nuzendla AP-07-044-002-003/030214
() 		0207044000NRG25070520240779361 07/05/2024 Nasaramma 0207044WL018259 Nasaramma 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493465 DUDEKULU NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Nuzendla AP-07-044-002-003/030216
() 		0207044000NRG25070520240779362 07/05/2024 LAKSHMI 0207044WL018259 LAKSHMI 00468 UBIN0CG7038 1340 1340 Processed 14/05/2024 4004493467 GOGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Nuzendla AP-07-044-002-003/030234
() 		0207044000NRG25070520240779364 07/05/2024 VENKATARAMANA 0207044WL018259 VENKATARAMANA 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493469 VANKAYALAPATI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Nuzendla AP-07-044-002-003/030234
() 		0207044000NRG25070520240779363 07/05/2024 VENKATESWARLU 0207044WL018259 VENKATESWARLU 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493461 VANKAYALAPATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Nuzendla AP-07-044-002-003/030236
() 		0207044000NRG25070520240779365 07/05/2024 Togurusetti Meerabhi 0207044WL018259 Togurusetti Meerabhi 00468 UBIN0CG7038 1340 1340 Processed 14/05/2024 4004493369 TOGURUSETTI MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Nuzendla AP-07-044-002-003/030237
() 		0207044000NRG25070520240779368 07/05/2024 CHANDRASEKHAR 0207044WL018259 CHANDRASEKHAR 00468 UBIN0CG7038 1340 1340 Processed 14/05/2024 4004492976 GOGU CHANDRA SEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Nuzendla AP-07-044-002-003/030237
() 		0207044000NRG25070520240779366 07/05/2024 KOTAIAH 0207044WL018259 KOTAIAH 00468 UBIN0CG7038 1340 1340 Processed 14/05/2024 4004493460 GOGU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
389 Nuzendla AP-07-044-002-003/030237
() 		0207044000NRG25070520240779367 07/05/2024 KUMAARI 0207044WL018259 KUMAARI 00468 UBIN0CG7038 1340 1340 Processed 14/05/2024 4004493464 GOGU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Nuzendla AP-07-044-002-003/030254
() 		0207044000NRG25070520240779372 07/05/2024 Apaabhi 0207044WL018259 Apaabhi 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493263 GADDALA AASABHI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Nuzendla AP-07-044-002-003/030257
() 		0207044000NRG25070520240779374 07/05/2024 BALAMMA 0207044WL018259 BALAMMA 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493259 CHINTALACHERUVU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Nuzendla AP-07-044-002-003/030257
() 		0207044000NRG25070520240779373 07/05/2024 Naagur 0207044WL018259 Naagur 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493252 CHINTALACHERUVU NAGURU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Nuzendla AP-07-044-002-003/030258
() 		0207044000NRG25070520240779376 07/05/2024 cHANDAMMA 0207044WL018259 cHANDAMMA 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493260 MALLAPALEM CHANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Nuzendla AP-07-044-002-003/030258
() 		0207044000NRG25070520240779375 07/05/2024 Meerayya 0207044WL018259 Meerayya 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493457 MALLAPALEM MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Nuzendla AP-07-044-002-003/030265
() 		0207044000NRG25070520240779382 07/05/2024 ESWARAMMA 0207044WL018259 ESWARAMMA 00468 UBIN0CG7038 1340 1340 Processed 14/05/2024 4004493370 DANABOYINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Nuzendla AP-07-044-002-003/030265
() 		0207044000NRG25070520240779381 07/05/2024 VENKATESWARLU 0207044WL018259 VENKATESWARLU 00468 UBIN0CG7038 1340 1340 Processed 14/05/2024 4004493367 DANABOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Nuzendla AP-07-044-002-003/030267
() 		0207044000NRG25070520240779383 07/05/2024 Aadambhi 0207044WL018259 Aadambhi 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493261 VEERABHADRAPURAM ADAM BI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Nuzendla AP-07-044-002-003/030268
() 		0207044000NRG25070520240779386 07/05/2024 BRAHMAIAH 0207044WL018259 BRAHMAIAH 00468 UBIN0CG7038 268 268 Processed 14/05/2024 4004492955 BANAGANAPALI PEDABRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 Nuzendla AP-07-044-002-003/030268
() 		0207044000NRG25070520240779384 07/05/2024 MEERAIAH 0207044WL018259 MEERAIAH 00468 UBIN0CG7038 1340 1340 Processed 14/05/2024 4004493363 BANAGAANAPALLI MEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Nuzendla AP-07-044-002-003/030268
() 		0207044000NRG25070520240779385 07/05/2024 PAKERAMMA 0207044WL018259 PAKERAMMA 00468 UBIN0CG7038 1340 1340 Processed 14/05/2024 4004493368 BANAGAANAPALI PAKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Nuzendla AP-07-044-002-003/030269
() 		0207044000NRG25070520240779389 07/05/2024 Beebulu 0207044WL018259 Beebulu 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004492813 KOLUKULA BHIBULU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Nuzendla AP-07-044-002-003/030269
() 		0207044000NRG25070520240779387 07/05/2024 Meerabhi 0207044WL018259 Meerabhi 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493248 KOLUKULA MEERA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Nuzendla AP-07-044-002-003/030269
() 		0207044000NRG25070520240779388 07/05/2024 NAGULAMEERAVALI 0207044WL018259 NAGULAMEERAVALI 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004492790 KOLUKULA MEERAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Nuzendla AP-07-044-002-003/030274
() 		0207044000NRG25070520240779392 07/05/2024 CHANDU 0207044WL018259 CHANDU 00468 UBIN0CG7038 1072 1072 Processed 14/05/2024 4004493371 CHINTALACHERUVU CHNDU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Nuzendla AP-07-044-002-003/030274
() 		0207044000NRG25070520240779393 07/05/2024 JAINABHI 0207044WL018259 JAINABHI 00468 UBIN0CG7038 1340 1340 Processed 14/05/2024 4004493374 CHINTALACHERUVU JAYANABI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Nuzendla AP-07-044-002-003/030284
() 		0207044000NRG25070520240779395 07/05/2024 Meeramma 0207044WL018259 Meeramma 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493264 CHINTALACHERUVU MEERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Nuzendla AP-07-044-002-003/030284
() 		0207044000NRG25070520240779394 07/05/2024 Naagurvali 0207044WL018259 Naagurvali 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493257 CHINTALACHERUVU NAGUR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Nuzendla AP-07-044-002-003/030287
() 		0207044000NRG25070520240779396 07/05/2024 B.Nasaramma 0207044WL018259 B.Nasaramma 00468 UBIN0CG7038 1072 1072 Processed 14/05/2024 4004493482 CHINTALACHERUVU NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Nuzendla AP-07-044-002-003/030288
() 		0207044000NRG25070520240779397 07/05/2024 MEERA SAHEB 0207044WL018259 MEERA SAHEB 00468 UBIN0CG7038 1072 1072 Processed 14/05/2024 4004493364 CHINTHALACHERUVU MEERA SAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
410 Nuzendla AP-07-044-002-003/030289
() 		0207044000NRG25070520240779398 07/05/2024 PEDDA SAHEB 0207044WL018259 PEDDA SAHEB 00468 UBIN0CG7038 1072 1072 Processed 14/05/2024 4004493366 CHINTALACHERUVUPEDDU SAHEB UNION BANK OF INDIA(508500)
411 Nuzendla AP-07-044-002-003/030293
() 		0207044000NRG25070520240779400 07/05/2024 MOGALAMMA 0207044WL018259 MOGALAMMA 00468 UBIN0CG7038 1072 1072 Processed 14/05/2024 4004493375 CHINTALACHERUVU MOGALA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Nuzendla AP-07-044-002-003/030293
() 		0207044000NRG25070520240779399 07/05/2024 PEERU SAHEB 0207044WL018259 PEERU SAHEB 00468 UBIN0CG7038 1072 1072 Processed 14/05/2024 4004493365 CHINTHALACHERUVU PEERU SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
413 Nuzendla AP-07-044-002-003/030298
() 		0207044000NRG25070520240779403 07/05/2024 MASTHANBI 0207044WL018259 MASTHANBI 00468 UBIN0CG7038 804 804 Processed 14/05/2024 4004493466 CHINTALACHERUVU MASTAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
414 Nuzendla AP-07-044-002-003/030299
() 		0207044000NRG25070520240779405 07/05/2024 BADRALU 0207044WL018259 BADRALU 00468 UBIN0CG7038 804 804 Processed 14/05/2024 4004493376 BANAGANPALLI BADULLA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Nuzendla AP-07-044-002-003/030299
() 		0207044000NRG25070520240779404 07/05/2024 SAIDULU 0207044WL018259 SAIDULU 00468 UBIN0CG7038 1072 1072 Processed 14/05/2024 4004493463 BANAGANPALLI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
416 Nuzendla AP-07-044-002-003/030302
() 		0207044000NRG25070520240779406 07/05/2024 Ramana 0207044WL018259 Ramana 00468 UBIN0CG7038 804 804 Processed 14/05/2024 4004493475 CHINTHALACHERUVU RAMANA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Nuzendla AP-07-044-002-003/030307
() 		0207044000NRG25070520240779412 07/05/2024 Akkamma 0207044WL018259 Akkamma 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493476 KURICHETI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Nuzendla AP-07-044-002-003/030307
() 		0207044000NRG25070520240779411 07/05/2024 Venkateswarlu 0207044WL018259 Venkateswarlu 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493473 KURICHETI VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
419 Nuzendla AP-07-044-002-003/030310
() 		0207044000NRG25070520240779415 07/05/2024 MASTANAMMA 0207044WL018259 MASTANAMMA 00468 UBIN0CG7038 804 804 Processed 14/05/2024 4004493372 CHINTALACHERUVU MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Nuzendla AP-07-044-002-003/030310
() 		0207044000NRG25070520240779413 07/05/2024 YOGAIAH 0207044WL018259 YOGAIAH 00468 UBIN0CG7038 804 804 Processed 14/05/2024 4004493362 CHINTHALACHERUVU YOGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Nuzendla AP-07-044-002-003/030315
() 		0207044000NRG25070520240779416 07/05/2024 Kotamma 0207044WL018259 Kotamma 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493258 CHINTALACHERUVU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Nuzendla AP-07-044-002-003/030332
() 		0207044000NRG25070520240779419 07/05/2024 MANGAMMA 0207044WL018259 MANGAMMA 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004492956 NADENDLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Nuzendla AP-07-044-002-003/030332
() 		0207044000NRG25070520240779417 07/05/2024 SESHAIAH 0207044WL018259 SESHAIAH 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493458 NADENDLA SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Nuzendla AP-07-044-002-003/030346
() 		0207044000NRG25070520240779421 07/05/2024 GOGU KOTESWARA RAO 0207044WL018259 GOGU KOTESWARA RAO 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493471 GOGU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
425 Nuzendla AP-07-044-002-003/030370
() 		0207044000NRG25070520240779424 07/05/2024 SAIDAMMA 0207044WL018259 SAIDAMMA 00468 UBIN0CG7038 804 804 Processed 14/05/2024 4004493373 CHINTALA CHERUVU SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Nuzendla AP-07-044-002-003/030409
() 		0207044000NRG25070520240779433 07/05/2024 MAGHAM VENKATESWARLU 0207044WL018259 MAGHAM VENKATESWARLU 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493472 MAGAM VENKATESWARLU UNION BANK OF INDIA(508500)
427 Nuzendla AP-07-044-002-003/030420
() 		0207044000NRG25070520240779439 07/05/2024 Naagur 0207044WL018259 Naagur 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493249 CHINTHALA CHERUVU NAGUR INDIA POST PAYMENTS BANK LIMITED(508528)
428 Nuzendla AP-07-044-002-003/030420
() 		0207044000NRG25070520240779440 07/05/2024 Nasaramma 0207044WL018259 Nasaramma 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493256 CHINTALACHRUVU NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Nuzendla AP-07-044-002-003/030421
() 		0207044000NRG25070520240779442 07/05/2024 Hasan 0207044WL018259 Hasan 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493250 CHINTHALACHERUVU ASAN INDIA POST PAYMENTS BANK LIMITED(508528)
430 Nuzendla AP-07-044-002-003/030429
() 		0207044000NRG25070520240779450 07/05/2024 Peerusaheb 0207044WL018259 Peerusaheb 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004493251 NADIGADDA PIRU SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
431 Nuzendla AP-07-044-002-003/030430
() 		0207044000NRG25070520240779455 07/05/2024 Dargavali 0207044WL018259 Dargavali 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004492962 NADIGADDA DARGA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Nuzendla AP-07-044-002-003/030430
() 		0207044000NRG25070520240779457 07/05/2024 LAL BEE 0207044WL018259 LAL BEE 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004492791 NADIGADDA LAL BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Nuzendla AP-07-044-002-003/030444
() 		0207044000NRG25070520240779463 07/05/2024 HUSSENBI 0207044WL018259 HUSSENBI 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004492952 CHINTALACHERUVU HUSSENBI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Nuzendla AP-07-044-002-003/030444
() 		0207044000NRG25070520240779464 07/05/2024 Muneiah 0207044WL018259 Muneiah 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004492812 CHINTALACHERUVU MUNEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Nuzendla AP-07-044-002-003/030444
() 		0207044000NRG25070520240779465 07/05/2024 MUNNEMMA 0207044WL018259 MUNNEMMA 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004492977 VEERABHADHRAPURAM MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Nuzendla AP-07-044-002-003/030473
() 		0207044000NRG25070520240779475 07/05/2024 CHINTALACHERUVU VALI 0207044WL018259 CHINTALACHERUVU VALI 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004492954 CHINTLA CHERUVU VALI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Nuzendla AP-07-044-002-003/040001
() 		0207044000NRG25070520240782151 07/05/2024 Subba Rao 0207044WL018299 Subba Rao 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492820 VELIGANDLA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Nuzendla AP-07-044-002-003/040001
() 		0207044000NRG25070520240782152 07/05/2024 Venkata Lakshmi 0207044WL018299 Venkata Lakshmi 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492831 VELIGANDLA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Nuzendla AP-07-044-002-003/040005
() 		0207044000NRG25070520240776821 07/05/2024 Manneiah 0207044WL018216 Manneiah 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493300 VUTLA PEDA MANNEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Nuzendla AP-07-044-002-003/040005
() 		0207044000NRG25070520240776822 07/05/2024 Yogamma 0207044WL018216 Yogamma 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493316 EETELA EGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Nuzendla AP-07-044-002-003/040023
() 		0207044000NRG25070520240782154 07/05/2024 Bhulakshmi 0207044WL018299 Bhulakshmi 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492835 AAVULAMANDA BHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Nuzendla AP-07-044-002-003/040023
() 		0207044000NRG25070520240782153 07/05/2024 Subbaiah 0207044WL018299 Subbaiah 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492823 AAVULAMANDA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Nuzendla AP-07-044-002-003/040042
() 		0207044000NRG25070520240782156 07/05/2024 Narasamma 0207044WL018299 Narasamma 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492975 GUNTHAKALA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Nuzendla AP-07-044-002-003/040050
() 		0207044000NRG25070520240782157 07/05/2024 Venkata Narasaiah 0207044WL018299 Venkata Narasaiah 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492824 NADENDLA VENKATA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Nuzendla AP-07-044-002-003/040061
() 		0207044000NRG25070520240782159 07/05/2024 Sitaiah 0207044WL018299 Sitaiah 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492827 NADENDLA SITAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Nuzendla AP-07-044-002-003/040062
() 		0207044000NRG25070520240782160 07/05/2024 Nageswara Rao 0207044WL018299 Nageswara Rao 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492818 NADENDLA NAGAIAH NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Nuzendla AP-07-044-002-003/040062
() 		0207044000NRG25070520240782161 07/05/2024 Venkata Ramana 0207044WL018299 Venkata Ramana 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492834 NADENDLA VENKATA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Nuzendla AP-07-044-002-003/040065
() 		0207044000NRG25070520240782163 07/05/2024 Chandramma 0207044WL018299 Chandramma 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492817 AVULAMANDA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Nuzendla AP-07-044-002-003/040065
() 		0207044000NRG25070520240782162 07/05/2024 Venkateswarlu 0207044WL018299 Venkateswarlu 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492825 AVULAMANDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Nuzendla AP-07-044-002-003/040068
() 		0207044000NRG25070520240776823 07/05/2024 Seshaiah 0207044WL018216 Seshaiah 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493303 LELLA SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Nuzendla AP-07-044-002-003/040068
() 		0207044000NRG25070520240776825 07/05/2024 Subbulu 0207044WL018216 Subbulu 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493301 LELLA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Nuzendla AP-07-044-002-003/040068
() 		0207044000NRG25070520240776824 07/05/2024 Venkatrao 0207044WL018216 Venkatrao 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493315 LELLA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
453 Nuzendla AP-07-044-002-003/040075
() 		0207044000NRG25070520240782164 07/05/2024 Subbulu 0207044WL018299 Subbulu 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492821 DEVANABOINA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Nuzendla AP-07-044-002-003/040076
() 		0207044000NRG25070520240776827 07/05/2024 Subbayamma 0207044WL018216 Subbayamma 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493306 AMARA SUBBIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Nuzendla AP-07-044-002-003/040076
() 		0207044000NRG25070520240776826 07/05/2024 Venkateswarlu 0207044WL018216 Venkateswarlu 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493297 AMARA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Nuzendla AP-07-044-002-003/040077
() 		0207044000NRG25070520240782165 07/05/2024 Sitamma 0207044WL018299 Sitamma 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492830 GODUGU SITHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Nuzendla AP-07-044-002-003/040084
() 		0207044000NRG25070520240776829 07/05/2024 Govindamma 0207044WL018216 Govindamma 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493317 AVULAMANDA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Nuzendla AP-07-044-002-003/040084
() 		0207044000NRG25070520240776828 07/05/2024 Venkaiah 0207044WL018216 Venkaiah 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493305 AAVUALAMANDA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Nuzendla AP-07-044-002-003/040089
() 		0207044000NRG25070520240782166 07/05/2024 sri laksmhi 0207044WL018299 sri laksmhi 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492970 AVULAMANDA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Nuzendla AP-07-044-002-003/040090
() 		0207044000NRG25070520240776832 07/05/2024 Eswaramma 0207044WL018216 Eswaramma 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493308 AMARA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Nuzendla AP-07-044-002-003/040090
() 		0207044000NRG25070520240776831 07/05/2024 Venkatarao 0207044WL018216 Venkatarao 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493310 AMARA VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Nuzendla AP-07-044-002-003/040091
() 		0207044000NRG25070520240782167 07/05/2024 Mallaiah 0207044WL018299 Mallaiah 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492819 PUNATI MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Nuzendla AP-07-044-002-003/040091
() 		0207044000NRG25070520240782168 07/05/2024 Ramulu 0207044WL018299 Ramulu 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004493285 PUNATI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Nuzendla AP-07-044-002-003/040091
() 		0207044000NRG25070520240782169 07/05/2024 Venkataratanam 0207044WL018299 Venkataratanam 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492832 POONATI VENKATA RATNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Nuzendla AP-07-044-002-003/040092
() 		0207044000NRG25070520240776833 07/05/2024 Viraiah 0207044WL018216 Viraiah 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493295 AMARA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Nuzendla AP-07-044-002-003/040093
() 		0207044000NRG25070520240782170 07/05/2024 Nasaru 0207044WL018299 Nasaru 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492833 AVULAMANDHA NASAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Nuzendla AP-07-044-002-003/040095
() 		0207044000NRG25070520240776836 07/05/2024 Viraiah 0207044WL018216 Viraiah 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493299 AAVULAMANDA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Nuzendla AP-07-044-002-003/040096
() 		0207044000NRG25070520240782173 07/05/2024 China Subbaiah 0207044WL018299 China Subbaiah 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492826 PARIMI CHINA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Nuzendla AP-07-044-002-003/040100
() 		0207044000NRG25070520240776839 07/05/2024 Rama devi 0207044WL018216 Rama devi 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493304 NADENDLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Nuzendla AP-07-044-002-003/040100
() 		0207044000NRG25070520240776838 07/05/2024 Venkata rao 0207044WL018216 Venkata rao 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493293 NADENDLA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Nuzendla AP-07-044-002-003/040101
() 		0207044000NRG25070520240776841 07/05/2024 Ananta ramulu 0207044WL018216 Ananta ramulu 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493313 LELLA ANANTHA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
472 Nuzendla AP-07-044-002-003/040101
() 		0207044000NRG25070520240776840 07/05/2024 Venkateswarlu 0207044WL018216 Venkateswarlu 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493298 Mr LELLA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
473 Nuzendla AP-07-044-002-003/040103
() 		0207044000NRG25070520240776842 07/05/2024 Subbarao 0207044WL018216 Subbarao 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493294 AMARA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Nuzendla AP-07-044-002-003/040103
() 		0207044000NRG25070520240776843 07/05/2024 Vekata ramana 0207044WL018216 Vekata ramana 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493314 AMARA VENKATA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Nuzendla AP-07-044-002-003/040113
() 		0207044000NRG25070520240782175 07/05/2024 Mallayya 0207044WL018299 Mallayya 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492822 ANDUGULAPATI MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Nuzendla AP-07-044-002-003/040113
() 		0207044000NRG25070520240782176 07/05/2024 Venkataramana 0207044WL018299 Venkataramana 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492950 ANDUGALAPATI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Nuzendla AP-07-044-002-003/040114
() 		0207044000NRG25070520240776846 07/05/2024 Bhagyalakshmi 0207044WL018216 Bhagyalakshmi 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493311 DUDIPALLI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Nuzendla AP-07-044-002-003/040114
() 		0207044000NRG25070520240776845 07/05/2024 Parvatamma 0207044WL018216 Parvatamma 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493312 DUDIPALLI PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Nuzendla AP-07-044-002-003/040115
() 		0207044000NRG25070520240776847 07/05/2024 Krista rao 0207044WL018216 Krista rao 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493296 AMARA KRISHNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Nuzendla AP-07-044-002-003/040115
() 		0207044000NRG25070520240776848 07/05/2024 Mangayi 0207044WL018216 Mangayi 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493309 AMARA MANGAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Nuzendla AP-07-044-002-003/040123
() 		0207044000NRG25070520240782178 07/05/2024 Anjamma 0207044WL018299 Anjamma 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004493284 CHAPALAMADUGU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Nuzendla AP-07-044-002-003/040123
() 		0207044000NRG25070520240782177 07/05/2024 Kasimpura 0207044WL018299 Kasimpura 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492828 CHAPALAMADUGU KASIMPEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Nuzendla AP-07-044-002-003/040185
() 		0207044000NRG25070520240782179 07/05/2024 Venkateswarlu 0207044WL018299 Venkateswarlu 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492829 Mr AVULAMANDA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
484 Nuzendla AP-07-044-002-003/040199
() 		0207044000NRG25070520240776849 07/05/2024 Venkata Lakshmamma 0207044WL018216 Venkata Lakshmamma 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493346 AMARTHAPUDI VENKATA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Nuzendla AP-07-044-002-003/040213
() 		0207044000NRG25070520240776852 07/05/2024 Peramma 0207044WL018216 Peramma 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493307 PARIMI PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Nuzendla AP-07-044-002-003/040213
() 		0207044000NRG25070520240776851 07/05/2024 Srinivasarao 0207044WL018216 Srinivasarao 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493302 PARIMI SRINIVASA RAO UNION BANK OF INDIA(508500)
487 Nuzendla AP-07-044-002-003/040219
() 		0207044000NRG25070520240782182 07/05/2024 VENKATALAKSHMI 0207044WL018299 VENKATALAKSHMI 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004492972 AVULAMANDA VENKATA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Nuzendla AP-07-044-002-003/040223
() 		0207044000NRG25070520240776853 07/05/2024 Nageswara Rao 0207044WL018216 Nageswara Rao 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004493082 AMARA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Nuzendla AP-07-044-002-003/040223
() 		0207044000NRG25070520240776854 07/05/2024 Venkata Rattamma 0207044WL018216 Venkata Rattamma 00468 UBIN0CG7038 1350 1350 Processed 14/05/2024 4004492979 AMARA VENKATA RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Nuzendla AP-07-044-004-005/010034
() 		0207044000NRG25070520240785778 07/05/2024 Anatalakshmamma 0207044WL018356 Anatalakshmamma 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493437 LINGAM ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Nuzendla AP-07-044-004-005/010053
() 		0207044000NRG25070520240785781 07/05/2024 Bala Venkata Ramana 0207044WL018357 Bala Venkata Ramana 00468 UBIN0CG7038 816 816 Processed 14/05/2024 4004492963 PAGADALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Nuzendla AP-07-044-004-005/010053
() 		0207044000NRG25070520240785780 07/05/2024 Venkateswarlu 0207044WL018357 Venkateswarlu 00468 UBIN0CG7038 816 816 Processed 14/05/2024 4004493383 PAGADALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Nuzendla AP-07-044-005-005/020001
() 		0207044000NRG25070520240766000 07/05/2024 Kamalamma 0207044WL018065 Kamalamma 00468 UBIN0CG7038 556 556 Processed 14/05/2024 4004493390 BODAPATI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Nuzendla AP-07-044-005-005/020002
() 		0207044000NRG25070520240766001 07/05/2024 Venkatesh 0207044WL018065 Venkatesh 00468 UBIN0CG7038 1391 1391 Processed 14/05/2024 4004493391 BODDAPATI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
495 Nuzendla AP-07-044-005-005/020018
() 		0207044000NRG25070520240766004 07/05/2024 BODDAPTI NAGAMMA 0207044WL018065 BODDAPTI NAGAMMA 00468 UBIN0CG7038 835 835 Processed 14/05/2024 4004493216 BODDAPATI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Nuzendla AP-07-044-005-005/020035
() 		0207044000NRG25070520240766007 07/05/2024 Mariyamma 0207044WL018065 Mariyamma 00468 UBIN0CG7038 1391 1391 Processed 14/05/2024 4004493387 CHINTHAPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Nuzendla AP-07-044-005-005/020036
() 		0207044000NRG25070520240766009 07/05/2024 Ramakka 0207044WL018065 Ramakka 00468 UBIN0CG7038 1113 1113 Processed 14/05/2024 4004493385 DHUPATI RAMAKKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Nuzendla AP-07-044-005-005/020036
() 		0207044000NRG25070520240766008 07/05/2024 Yesu 0207044WL018065 Yesu 00468 UBIN0CG7038 1113 1113 Processed 14/05/2024 4004493386 DUPATI YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Nuzendla AP-07-044-005-005/020087
() 		0207044000NRG25070520240766013 07/05/2024 Mariyamma 0207044WL018065 Mariyamma 00468 UBIN0CG7038 556 556 Processed 14/05/2024 4004493384 CHILAKALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Nuzendla AP-07-044-005-005/020093
() 		0207044000NRG25070520240766014 07/05/2024 Polamma 0207044WL018065 Polamma 00468 UBIN0CG7038 278 278 Processed 14/05/2024 4004493388 BODDAPATI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Nuzendla AP-07-044-005-005/020134
() 		0207044000NRG25070520240764884 07/05/2024 Pullamma 0207044WL018052 Pullamma 00468 UBIN0CG7038 1084 1084 Processed 14/05/2024 4004493290 NOOKATHOTI PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Nuzendla AP-07-044-005-005/020136
() 		0207044000NRG25070520240764885 07/05/2024 Nageswara Rao 0207044WL018052 Nageswara Rao 00468 UBIN0CG7038 1084 1084 Processed 14/05/2024 4004492742 NOOKATOTI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Nuzendla AP-07-044-005-005/020138
() 		0207044000NRG25070520240764887 07/05/2024 Asirvadam 0207044WL018052 Asirvadam 00468 UBIN0CG7038 813 813 Processed 14/05/2024 4004492737 MR ASEERVADHAM TAPPETLA STATE BANK OF INDIA(508548)
504 Nuzendla AP-07-044-005-005/020138
() 		0207044000NRG25070520240764888 07/05/2024 Ramana 0207044WL018052 Ramana 00468 UBIN0CG7038 1084 1084 Processed 14/05/2024 4004492741 TAPPETLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Nuzendla AP-07-044-005-005/020146
() 		0207044000NRG25070520240764891 07/05/2024 Ramana 0207044WL018052 Ramana 00468 UBIN0CG7038 813 813 Processed 14/05/2024 4004492744 TAPPETLA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Nuzendla AP-07-044-005-005/020147
() 		0207044000NRG25070520240764892 07/05/2024 Rajyam 0207044WL018052 Rajyam 00468 UBIN0CG7038 1355 1355 Processed 14/05/2024 4004492784 MALAPROLU RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Nuzendla AP-07-044-005-005/020147
() 		0207044000NRG25070520240764893 07/05/2024 Rambabu 0207044WL018052 Rambabu 00468 UBIN0CG7038 1355 1355 Processed 14/05/2024 4004492973 MALAPOLU RAMBABU UNION BANK OF INDIA(508500)
508 Nuzendla AP-07-044-005-005/020151
() 		0207044000NRG25070520240764898 07/05/2024 Chennakesavulu 0207044WL018052 Chennakesavulu 00468 UBIN0CG7038 1084 1084 Processed 14/05/2024 4004493361 NUKATOTI CHENNA KESAVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Nuzendla AP-07-044-005-005/020151
() 		0207044000NRG25070520240764899 07/05/2024 Subbulu 0207044WL018052 Subbulu 00468 UBIN0CG7038 1355 1355 Processed 14/05/2024 4004492971 NUKATHOTI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Nuzendla AP-07-044-005-005/020152
() 		0207044000NRG25070520240764902 07/05/2024 Kotamma 0207044WL018052 Kotamma 00468 UBIN0CG7038 1355 1355 Processed 14/05/2024 4004492781 NOOKATHOTI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Nuzendla AP-07-044-005-005/020153
() 		0207044000NRG25070520240764905 07/05/2024 Anjamma 0207044WL018052 Anjamma 00468 UBIN0CG7038 813 813 Processed 14/05/2024 4004492783 GANGULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Nuzendla AP-07-044-005-005/020156
() 		0207044000NRG25070520240764907 07/05/2024 Srilakshmi 0207044WL018052 Srilakshmi 00468 UBIN0CG7038 1355 1355 Processed 14/05/2024 4004492777 NOOKATHOTI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Nuzendla AP-07-044-005-005/020159
() 		0207044000NRG25070520240764909 07/05/2024 Sambaiah 0207044WL018052 Sambaiah 00468 UBIN0CG7038 1084 1084 Processed 14/05/2024 4004493288 TAPPETLA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Nuzendla AP-07-044-005-005/020164
() 		0207044000NRG25070520240764914 07/05/2024 Venkatamma 0207044WL018052 Venkatamma 00468 UBIN0CG7038 1084 1084 Processed 14/05/2024 4004492778 NOOKATHOTI VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Nuzendla AP-07-044-005-005/020165
() 		0207044000NRG25070520240764915 07/05/2024 Venkateswarlu 0207044WL018052 Venkateswarlu 00468 UBIN0CG7038 813 813 Processed 14/05/2024 4004492739 TAPPETLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Nuzendla AP-07-044-005-005/020169
() 		0207044000NRG25070520240764919 07/05/2024 Narayanamma 0207044WL018052 Narayanamma 00468 UBIN0CG7038 1355 1355 Processed 14/05/2024 4004493289 NOOKATHOTI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Nuzendla AP-07-044-005-005/020171
() 		0207044000NRG25070520240764920 07/05/2024 Venkatamma 0207044WL018052 Venkatamma 00468 UBIN0CG7038 1355 1355 Processed 14/05/2024 4004493360 NUKATHOTI VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Nuzendla AP-07-044-005-005/020174
() 		0207044000NRG25070520240764921 07/05/2024 Chennamma 0207044WL018052 Chennamma 00468 UBIN0CG7038 1084 1084 Processed 14/05/2024 4004493380 MS BONDALAPATI CHENNAMMA STATE BANK OF INDIA(508548)
519 Nuzendla AP-07-044-005-005/020283
() 		0207044000NRG25070520240763447 07/05/2024 Prasad Reddy 0207044WL018033 Prasad Reddy 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493353 INDURI PRASADA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
520 Nuzendla AP-07-044-005-005/020284
() 		0207044000NRG25070520240763451 07/05/2024 Prameela 0207044WL018033 Prameela 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493335 INDURI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Nuzendla AP-07-044-005-005/020284
() 		0207044000NRG25070520240763452 07/05/2024 Siva Reddy 0207044WL018033 Siva Reddy 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493336 INDURI SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
522 Nuzendla AP-07-044-005-005/020284
() 		0207044000NRG25070520240763453 07/05/2024 Sundaramma 0207044WL018033 Sundaramma 00468 UBIN0CG7038 1360 1360 Processed 14/05/2024 4004492961 INDURI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Nuzendla AP-07-044-005-005/020284
() 		0207044000NRG25070520240763450 07/05/2024 Venkata Siva Reddy 0207044WL018033 Venkata Siva Reddy 00468 UBIN0CG7038 1360 1360 Processed 14/05/2024 4004493333 INDURI VENKATA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
524 Nuzendla AP-07-044-005-005/020287
() 		0207044000NRG25070520240763456 07/05/2024 Muni Reddy 0207044WL018033 Muni Reddy 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493348 INDURI MUNIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
525 Nuzendla AP-07-044-005-005/020287
() 		0207044000NRG25070520240763457 07/05/2024 Peda Ramulu 0207044WL018033 Peda Ramulu 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493352 INDURI PEDA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Nuzendla AP-07-044-005-005/020289
() 		0207044000NRG25070520240763461 07/05/2024 China Lingamma 0207044WL018033 China Lingamma 00468 UBIN0CG7038 544 544 Processed 14/05/2024 4004492788 INDURI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Nuzendla AP-07-044-005-005/020293
() 		0207044000NRG25070520240763466 07/05/2024 Gurunasara Reddy 0207044WL018033 Gurunasara Reddy 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004492957 PENUGONDA GURU NASAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Nuzendla AP-07-044-005-005/020298
() 		0207044000NRG25070520240763469 07/05/2024 Peda Rami Reddy 0207044WL018033 Peda Rami Reddy 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493350 PENUGONDA PEDA RAMIREDY INDIA POST PAYMENTS BANK LIMITED(508528)
529 Nuzendla AP-07-044-005-005/020301
() 		0207044000NRG25070520240763475 07/05/2024 Kumari 0207044WL018033 Kumari 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493429 ISIREDDY KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Nuzendla AP-07-044-005-005/020301
() 		0207044000NRG25070520240763476 07/05/2024 Tripura Reddy 0207044WL018033 Tripura Reddy 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493428 ISIREDDY TRIPURA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Nuzendla AP-07-044-005-005/020302
() 		0207044000NRG25070520240763478 07/05/2024 Mangamma 0207044WL018033 Mangamma 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004492740 YISIREDDY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Nuzendla AP-07-044-005-005/020302
() 		0207044000NRG25070520240763477 07/05/2024 Narayana Reddy 0207044WL018033 Narayana Reddy 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493430 YISIREDDY NARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
533 Nuzendla AP-07-044-005-005/020305
() 		0207044000NRG25070520240763480 07/05/2024 Siva Koti Reddy 0207044WL018033 Siva Koti Reddy 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493334 ISIREDDY SIVA KOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Nuzendla AP-07-044-005-005/020310
() 		0207044000NRG25070520240763486 07/05/2024 Jayarami Reddy 0207044WL018033 Jayarami Reddy 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493406 EISIREDDY JAYARAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
535 Nuzendla AP-07-044-005-005/020311
() 		0207044000NRG25070520240763488 07/05/2024 Rama Linga Reddy 0207044WL018033 Rama Linga Reddy 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493436 ISUE RAMALINGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Nuzendla AP-07-044-005-005/020313
() 		0207044000NRG25070520240763493 07/05/2024 Koti Reddy 0207044WL018033 Koti Reddy 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493339 SATTARU KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Nuzendla AP-07-044-005-005/020313
() 		0207044000NRG25070520240763495 07/05/2024 SATTARU GANESH REDDY 0207044WL018033 SATTARU GANESH REDDY 00468 UBIN0CG7038 1088 1088 Processed 14/05/2024 4004492983 SATTARU GANESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
538 Nuzendla AP-07-044-005-005/020315
() 		0207044000NRG25070520240763497 07/05/2024 Subbulu 0207044WL018033 Subbulu 00468 UBIN0CG7038 1360 1360 Processed 14/05/2024 4004492968 SATTARU SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
539 Nuzendla AP-07-044-005-005/020321
() 		0207044000NRG25070520240763504 07/05/2024 Narayana Reddy 0207044WL018033 Narayana Reddy 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493349 ESIREDDY NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
540 Nuzendla AP-07-044-005-005/020321
() 		0207044000NRG25070520240763505 07/05/2024 Siva Linga Reddy 0207044WL018033 Siva Linga Reddy 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493354 ISIREDDY LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
541 Nuzendla AP-07-044-005-005/020332
() 		0207044000NRG25070520240763525 07/05/2024 Lakshmi 0207044WL018033 Lakshmi 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493355 KANALA LAKSHMI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Nuzendla AP-07-044-005-005/020332
() 		0207044000NRG25070520240763524 07/05/2024 Peda Brahma Reddy 0207044WL018033 Peda Brahma Reddy 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493351 KANALA PEDDA BRAHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
543 Nuzendla AP-07-044-005-005/020339
() 		0207044000NRG25070520240763537 07/05/2024 Adi Lakshmamma 0207044WL018033 Adi Lakshmamma 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493379 TUPAKULA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Nuzendla AP-07-044-005-005/020339
() 		0207044000NRG25070520240763536 07/05/2024 China Veera Reddy 0207044WL018033 China Veera Reddy 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493378 TUPAKULA CHINA VEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
545 Nuzendla AP-07-044-005-005/020341
() 		0207044000NRG25070520240763538 07/05/2024 Peda Tripura Reddy 0207044WL018033 Peda Tripura Reddy 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493204 SATTARU TRIPURAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Nuzendla AP-07-044-005-005/020341
() 		0207044000NRG25070520240763539 07/05/2024 Rama Lakshmamma 0207044WL018033 Rama Lakshmamma 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493338 SATTARU RAMALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Nuzendla AP-07-044-005-005/020347
() 		0207044000NRG25070520240763544 07/05/2024 Mukunda 0207044WL018033 Mukunda 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493357 SATTARU MUKUNDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Nuzendla AP-07-044-005-005/020348
() 		0207044000NRG25070520240763546 07/05/2024 Koteswaramma 0207044WL018033 Koteswaramma 00468 UBIN0CG7038 1360 1360 Processed 14/05/2024 4004493342 SATTARU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Nuzendla AP-07-044-005-005/020348
() 		0207044000NRG25070520240763545 07/05/2024 Venkata Reddy 0207044WL018033 Venkata Reddy 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493340 SATHARU BALA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
550 Nuzendla AP-07-044-005-005/020436
() 		0207044000NRG25070520240764923 07/05/2024 Ramanamma 0207044WL018052 Ramanamma 00468 UBIN0CG7038 271 271 Processed 14/05/2024 4004492958 MALAPATI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Nuzendla AP-07-044-005-005/020452
() 		0207044000NRG25070520240763553 07/05/2024 Venkateswara reddy 0207044WL018033 Venkateswara reddy 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493331 KANALA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Nuzendla AP-07-044-005-005/020452
() 		0207044000NRG25070520240763554 07/05/2024 Venkayamnma 0207044WL018033 Venkayamnma 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493337 KANALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Nuzendla AP-07-044-005-005/020456
() 		0207044000NRG25070520240764924 07/05/2024 Mariyamma 0207044WL018052 Mariyamma 00468 UBIN0CG7038 1355 1355 Processed 14/05/2024 4004492779 MRS NUKATHOTI MARIYAMMA STATE BANK OF INDIA(508548)
554 Nuzendla AP-07-044-005-005/020469
() 		0207044000NRG25070520240764925 07/05/2024 ACHAMMA 0207044WL018052 ACHAMMA 00468 UBIN0CG7038 1355 1355 Processed 14/05/2024 4004492787 BONDALAPATI ACTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Nuzendla AP-07-044-005-005/020470
() 		0207044000NRG25070520240763559 07/05/2024 SIVS REEDY 0207044WL018033 SIVS REEDY 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004492965 TUPAKULA SIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
556 Nuzendla AP-07-044-005-005/020471
() 		0207044000NRG25070520240764926 07/05/2024 RAMA YOGAIAH 0207044WL018052 RAMA YOGAIAH 00468 UBIN0CG7038 542 542 Processed 14/05/2024 4004492738 JONNALAGADDA RAMA YOGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Nuzendla AP-07-044-005-005/020473
() 		0207044000NRG25070520240764929 07/05/2024 VENKATA RATNAM 0207044WL018052 VENKATA RATNAM 00468 UBIN0CG7038 813 813 Processed 14/05/2024 4004492745 TAPPETLA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Nuzendla AP-07-044-005-005/020474
() 		0207044000NRG25070520240764931 07/05/2024 padma 0207044WL018052 padma 00468 UBIN0CG7038 1355 1355 Processed 14/05/2024 4004492785 NUKATHOTI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Nuzendla AP-07-044-005-005/020474
() 		0207044000NRG25070520240764930 07/05/2024 viranarayana 0207044WL018052 viranarayana 00468 UBIN0CG7038 813 813 Processed 14/05/2024 4004492780 NUKATHOTI VEERA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Nuzendla AP-07-044-005-005/020482
() 		0207044000NRG25070520240764933 07/05/2024 RATHANAKUMARI 0207044WL018052 RATHANAKUMARI 00468 UBIN0CG7038 1355 1355 Processed 14/05/2024 4004492782 NOOKATHOTI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Nuzendla AP-07-044-005-005/020484
() 		0207044000NRG25070520240764934 07/05/2024 VENKATA NARASAMMaa 0207044WL018052 VENKATA NARASAMMaa 00468 UBIN0CG7038 813 813 Processed 14/05/2024 4004492992 TAPPETLA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Nuzendla AP-07-044-005-005/020492
() 		0207044000NRG25070520240764936 07/05/2024 SRINU 0207044WL018052 SRINU 00468 UBIN0CG7038 271 271 Processed 14/05/2024 4004492786 MALAPOLU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Nuzendla AP-07-044-005-005/020521
() 		0207044000NRG25070520240764937 07/05/2024 NAGAMMA 0207044WL018052 NAGAMMA 00468 UBIN0CG7038 813 813 Processed 14/05/2024 4004492743 THAPPETLA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Nuzendla AP-07-044-005-005/040001
() 		0207044000NRG25070520240763569 07/05/2024 Nasaramma 0207044WL018033 Nasaramma 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493343 SATTARU BALA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Nuzendla AP-07-044-005-005/040004
() 		0207044000NRG25070520240763572 07/05/2024 Kumari 0207044WL018033 Kumari 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004493206 ISKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Nuzendla AP-07-044-005-005/040007
() 		0207044000NRG25070520240763573 07/05/2024 RAMALINGAMA 0207044WL018033 RAMALINGAMA 00468 UBIN0CG7038 1088 1088 Processed 14/05/2024 4004493497 SATHARU RAMA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Nuzendla AP-07-044-005-005/040008
() 		0207044000NRG25070520240763574 07/05/2024 BHRAMHAREDDY 0207044WL018033 BHRAMHAREDDY 00468 UBIN0CG7038 1088 1088 Processed 14/05/2024 4004493498 SATHARU BRAHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Nuzendla AP-07-044-005-005/040008
() 		0207044000NRG25070520240763575 07/05/2024 PADMA 0207044WL018033 PADMA 00468 UBIN0CG7038 1088 1088 Processed 14/05/2024 4004492978 SATHARU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Nuzendla AP-07-044-007-006/020035
() 		0207044000NRG25070520240762044 07/05/2024 Susila Rao 0207044WL017995 Susila Rao 00468 UBIN0CG7038 1352 1352 Processed 14/05/2024 4004492966 POTLURI SUSILRAO INDIA POST PAYMENTS BANK LIMITED(508528)
570 Nuzendla AP-07-044-007-006/020057
() 		0207044000NRG25070520240762993 07/05/2024 Ankamma 0207044WL018019 Ankamma 00468 UBIN0CG7038 815 815 Processed 14/05/2024 4004492953 BATTULA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Nuzendla AP-07-044-007-006/020061
() 		0207044000NRG25070520240762994 07/05/2024 Guravamma 0207044WL018019 Guravamma 00468 UBIN0CG7038 1358 1358 Processed 14/05/2024 4004493449 Mrs TAMMISETTI GURAVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
572 Nuzendla AP-07-044-007-006/020062
() 		0207044000NRG25070520240762997 07/05/2024 Ramulu 0207044WL018019 Ramulu 00468 UBIN0CG7038 543 543 Processed 14/05/2024 4004493450 GUNJA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Nuzendla AP-07-044-007-006/020126
() 		0207044000NRG25070520240762049 07/05/2024 Kotilingamma 0207044WL017995 Kotilingamma 00468 UBIN0CG7038 1352 1352 Processed 14/05/2024 4004492811 VALLEPU KOTI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Nuzendla AP-07-044-007-006/020129
() 		0207044000NRG25070520240763001 07/05/2024 Ramulu 0207044WL018019 Ramulu 00468 UBIN0CG7038 1358 1358 Processed 14/05/2024 4004493448 BATHULA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Nuzendla AP-07-044-007-006/020138
() 		0207044000NRG25070520240762054 07/05/2024 Narayanamma 0207044WL017995 Narayanamma 00468 UBIN0CG7038 1082 1082 Processed 14/05/2024 4004493470 GUNJA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Nuzendla AP-07-044-007-006/020142
() 		0207044000NRG25070520240762058 07/05/2024 Vijaya 0207044WL017995 Vijaya 00468 UBIN0CG7038 811 811 Processed 14/05/2024 4004492807 THAMMISETTY VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Nuzendla AP-07-044-007-006/020143
() 		0207044000NRG25070520240762060 07/05/2024 Venkatamma 0207044WL017995 Venkatamma 00468 UBIN0CG7038 1082 1082 Processed 14/05/2024 4004492805 TAMMISETTY VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Nuzendla AP-07-044-007-006/020144
() 		0207044000NRG25070520240762063 07/05/2024 Nagasudha 0207044WL017995 Nagasudha 00468 UBIN0CG7038 1082 1082 Processed 14/05/2024 4004492806 THAMMISITTY NAGASUDHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Nuzendla AP-07-044-007-006/020146
() 		0207044000NRG25070520240762067 07/05/2024 Padma 0207044WL017995 Padma 00468 UBIN0CG7038 1352 1352 Processed 14/05/2024 4004492808 YERIKADINDLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Nuzendla AP-07-044-007-006/020166
() 		0207044000NRG25070520240762130 07/05/2024 Peturu 0207044WL017997 Peturu 00468 UBIN0CG7038 1632 1632 Processed 14/05/2024 4004492801 KATTEMPUDI PETHURU CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Nuzendla AP-07-044-007-006/020203
() 		0207044000NRG25070520240762076 07/05/2024 Venkata Ramana 0207044WL017995 Venkata Ramana 00468 UBIN0CG7038 1352 1352 Processed 14/05/2024 4004492810 GUNJA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Nuzendla AP-07-044-007-006/020206
() 		0207044000NRG25070520240762077 07/05/2024 Bala Guravaiah 0207044WL017995 Bala Guravaiah 00468 UBIN0CG7038 1352 1352 Processed 14/05/2024 4004492809 GUNJA BALA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Nuzendla AP-07-044-007-006/020206
() 		0207044000NRG25070520240762078 07/05/2024 Chinnakka 0207044WL017995 Chinnakka 00468 UBIN0CG7038 1352 1352 Processed 14/05/2024 4004492799 GUNJA CHINNAKKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Nuzendla AP-07-044-007-006/020293
() 		0207044000NRG25070520240762081 07/05/2024 Lakshmaiah 0207044WL017995 Lakshmaiah 00468 UBIN0CG7038 1352 1352 Processed 14/05/2024 4004492974 Mr DEVARAPU guravamma DEVARAPU LAKSH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
585 Nuzendla AP-07-044-007-006/020310
() 		0207044000NRG25070520240762088 07/05/2024 Venkata Kotamma 0207044WL017995 Venkata Kotamma 00468 UBIN0CG7038 1352 1352 Processed 14/05/2024 4004492803 GUNJA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Nuzendla AP-07-044-007-006/020392
() 		0207044000NRG25070520240762091 07/05/2024 Venkataratnam 0207044WL017995 Venkataratnam 00468 UBIN0CG7038 1352 1352 Processed 14/05/2024 4004492800 THAMMISETTY VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Nuzendla AP-07-044-007-006/020444
() 		0207044000NRG25070520240762094 07/05/2024 Narasimharao 0207044WL017995 Narasimharao 00468 UBIN0CG7038 1352 1352 Processed 14/05/2024 4004492804 BATHULA NARASIMHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Nuzendla AP-07-044-007-006/020461
() 		0207044000NRG25070520240762096 07/05/2024 Venkata ramana 0207044WL017995 Venkata ramana 00468 UBIN0CG7038 1082 1082 Processed 14/05/2024 4004492802 DEVARAPU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Nuzendla AP-07-044-007-006/020474
() 		0207044000NRG25070520240763009 07/05/2024 Peramma 0207044WL018019 Peramma 00468 UBIN0CG7038 1358 1358 Processed 14/05/2024 4004493211 GOGULAPATI PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Nuzendla AP-07-044-007-006/20561
() 		0207044000NRG25070520240762111 07/05/2024 Potluri yasodha 0207044WL017995 Potluri yasodha 00468 UBIN0CG7038 1352 1352 Processed 14/05/2024 4004492967 POTLURI YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Nuzendla AP-07-044-008-006/040052
() 		0207044000NRG25070520240771282 07/05/2024 Venkateswarlu 0207044WL018143 Venkateswarlu 00468 UBIN0CG7038 1358 1358 Processed 14/05/2024 4004492758 RAJARAPU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Nuzendla AP-07-044-008-006/040054
() 		0207044000NRG25070520240771284 07/05/2024 Kondalu 0207044WL018143 Kondalu 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004492959 MOGILIPALEM KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Nuzendla AP-07-044-008-006/040058
() 		0207044000NRG25070520240771286 07/05/2024 Bhulakshmi 0207044WL018143 Bhulakshmi 00468 UBIN0CG7038 1086 1086 Processed 14/05/2024 4004492751 BORIGORLA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Nuzendla AP-07-044-008-006/040062
() 		0207044000NRG25070520240771289 07/05/2024 Pitchamma 0207044WL018143 Pitchamma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004492760 RAJAVARAPU PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Nuzendla AP-07-044-008-006/040064
() 		0207044000NRG25070520240771290 07/05/2024 Subbamma 0207044WL018143 Subbamma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493292 TELLAMEKALA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Nuzendla AP-07-044-008-006/040067
() 		0207044000NRG25070520240771293 07/05/2024 Tripuraiah 0207044WL018143 Tripuraiah 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004492749 TELLAMEKALA TRIPURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Nuzendla AP-07-044-008-006/040067
() 		0207044000NRG25070520240771294 07/05/2024 Vira Nasaramma 0207044WL018143 Vira Nasaramma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004492753 TELLAMEKALA VEERA NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Nuzendla AP-07-044-008-006/040068
() 		0207044000NRG25070520240771297 07/05/2024 Seshamma 0207044WL018143 Seshamma 00468 UBIN0CG7038 1358 1358 Processed 14/05/2024 4004492755 JIDDU SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Nuzendla AP-07-044-008-006/040068
() 		0207044000NRG25070520240771296 07/05/2024 Venkatramaiah 0207044WL018143 Venkatramaiah 00468 UBIN0CG7038 1358 1358 Processed 14/05/2024 4004493272 JIDDU VENKATRAO VENTRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Nuzendla AP-07-044-008-006/040070
() 		0207044000NRG25070520240771299 07/05/2024 Viraiah 0207044WL018143 Viraiah 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493277 BORIGORLA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Nuzendla AP-07-044-008-006/040071
() 		0207044000NRG25070520240771302 07/05/2024 Borigorla Murtemma 0207044WL018143 Borigorla Murtemma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493433 BORIGORLA MURTHAIAH AGE 38 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Nuzendla AP-07-044-008-006/040071
() 		0207044000NRG25070520240771301 07/05/2024 Borigorla Vira Nasaraiah 0207044WL018143 Borigorla Vira Nasaraiah 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493490 BORIGORLA VEERA NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Nuzendla AP-07-044-008-006/040079
() 		0207044000NRG25070520240771313 07/05/2024 Subbulu 0207044WL018143 Subbulu 00468 UBIN0CG7038 815 815 Processed 14/05/2024 4004493358 BATTULA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Nuzendla AP-07-044-008-006/040080
() 		0207044000NRG25070520240771314 07/05/2024 Subbulu 0207044WL018143 Subbulu 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004492756 MARRI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Nuzendla AP-07-044-008-006/040081
() 		0207044000NRG25070520240771315 07/05/2024 Adilakshmi 0207044WL018143 Adilakshmi 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004492762 BORIGORLA ADILAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Nuzendla AP-07-044-008-006/040085
() 		0207044000NRG25070520240771319 07/05/2024 Sivamma 0207044WL018143 Sivamma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004492754 MUTTINENI SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Nuzendla AP-07-044-008-006/040116
() 		0207044000NRG25070520240771357 07/05/2024 Kotaiah 0207044WL018143 Kotaiah 00468 UBIN0CG7038 1086 1086 Processed 14/05/2024 4004493275 RAJARAPU MURTHAMMA UNION BANK OF INDIA(508500)
608 Nuzendla AP-07-044-008-006/040118
() 		0207044000NRG25070520240771358 07/05/2024 Ramulamma 0207044WL018143 Ramulamma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004492951 MOGILIPALEM RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Nuzendla AP-07-044-008-006/040122
() 		0207044000NRG25070520240771360 07/05/2024 Adi Lakshmi 0207044WL018143 Adi Lakshmi 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004492761 SANTHARAJUPALLI ADILAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Nuzendla AP-07-044-008-006/040123
() 		0207044000NRG25070520240771362 07/05/2024 Adi Lakshmamma 0207044WL018143 Adi Lakshmamma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493280 JIDDU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Nuzendla AP-07-044-008-006/040128
() 		0207044000NRG25070520240771365 07/05/2024 Papaiah 0207044WL018143 Papaiah 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493278 Mr BORIGARLA PAPAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
612 Nuzendla AP-07-044-008-006/040155
() 		0207044000NRG25070520240771370 07/05/2024 Narasamma 0207044WL018143 Narasamma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493291 KONDAMIDA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Nuzendla AP-07-044-008-006/040170
() 		0207044000NRG25070520240771379 07/05/2024 Alivelamma 0207044WL018143 Alivelamma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493279 BORIGORLA ALIVELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Nuzendla AP-07-044-008-006/040170
() 		0207044000NRG25070520240771378 07/05/2024 Venkatasubba Rao 0207044WL018143 Venkatasubba Rao 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493274 BORIGORLA VENKATA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Nuzendla AP-07-044-008-006/040172
() 		0207044000NRG25070520240771380 07/05/2024 Guravaiah 0207044WL018143 Guravaiah 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493276 BORIGORLA GURAVAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
616 Nuzendla AP-07-044-008-006/040172
() 		0207044000NRG25070520240771381 07/05/2024 Venkataratnam 0207044WL018143 Venkataratnam 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004492752 BORIGORLA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Nuzendla AP-07-044-008-006/040179
() 		0207044000NRG25070520240771390 07/05/2024 PEDA LINGAIAH 0207044WL018143 PEDA LINGAIAH 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493424 Mr BUKKA LINGACHARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
618 Nuzendla AP-07-044-008-006/040179
() 		0207044000NRG25070520240771389 07/05/2024 SUBBARATNAM 0207044WL018143 SUBBARATNAM 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493422 BUKKA SUBBARATHAM SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Nuzendla AP-07-044-008-006/040183
() 		0207044000NRG25070520240771393 07/05/2024 Krishna 0207044WL018143 Krishna 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004492759 RAJAVARAPU KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Nuzendla AP-07-044-008-006/040183
() 		0207044000NRG25070520240771394 07/05/2024 Venkata Lakshmamma 0207044WL018143 Venkata Lakshmamma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004492764 RAJAVARAPU LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Nuzendla AP-07-044-008-006/040203
() 		0207044000NRG25070520240771403 07/05/2024 Veeraiah 0207044WL018143 Veeraiah 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493356 SAATARAJA PALLE VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Nuzendla AP-07-044-008-006/040205
() 		0207044000NRG25070520240771405 07/05/2024 Hanumantha Rao 0207044WL018143 Hanumantha Rao 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493273 BHAVANASI HANUMANTHURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Nuzendla AP-07-044-008-006/040207
() 		0207044000NRG25070520240771406 07/05/2024 Mogilipalem Adi Lakshmi 0207044WL018143 Mogilipalem Adi Lakshmi 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493415 MOGILIPALEM ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Nuzendla AP-07-044-008-006/040208
() 		0207044000NRG25070520240771407 07/05/2024 Kotaiah 0207044WL018143 Kotaiah 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004492765 BORIGORLA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Nuzendla AP-07-044-008-006/040217
() 		0207044000NRG25070520240771408 07/05/2024 Venkateswawralu 0207044WL018143 Venkateswawralu 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004492750 BORIGORLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Nuzendla AP-07-044-008-006/040218
() 		0207044000NRG25070520240771411 07/05/2024 Bhulakshmi 0207044WL018143 Bhulakshmi 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493281 RAJAVARAPU BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Nuzendla AP-07-044-008-006/040227
() 		0207044000NRG25070520240771417 07/05/2024 Veera Narayana 0207044WL018143 Veera Narayana 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004492763 RAJAVARAPU VEERA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Nuzendla AP-07-044-008-006/040236
() 		0207044000NRG25070520240771425 07/05/2024 VEnkata Subbaiah 0207044WL018143 VEnkata Subbaiah 00468 UBIN0CG7038 1086 1086 Processed 14/05/2024 4004493271 RAJARAPU VENKATA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Nuzendla AP-07-044-008-006/040238
() 		0207044000NRG25070520240771427 07/05/2024 hanumayamma 0207044WL018143 hanumayamma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493270 RAJARAPU HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Nuzendla AP-07-044-008-006/040241
() 		0207044000NRG25070520240771429 07/05/2024 Khajababu 0207044WL018143 Khajababu 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493359 RAJAVARAPU KHAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Nuzendla AP-07-044-008-006/040242
() 		0207044000NRG25070520240771431 07/05/2024 Rajarapu Venkata Rao 0207044WL018143 Rajarapu Venkata Rao 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493417 RAJARAPU VENKATA RAO UNION BANK OF INDIA(508500)
632 Nuzendla AP-07-044-008-006/040247
() 		0207044000NRG25070520240771435 07/05/2024 Koteswaramma 0207044WL018143 Koteswaramma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493018 BORIGORLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Nuzendla AP-07-044-008-006/040248
() 		0207044000NRG25070520240771437 07/05/2024 Nagalakshmi 0207044WL018143 Nagalakshmi 00468 UBIN0CG7038 815 815 Processed 14/05/2024 4004492981 BORIGORLA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Nuzendla AP-07-044-008-006/040249
() 		0207044000NRG25070520240771439 07/05/2024 Yella Rani 0207044WL018143 Yella Rani 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004492980 BORIGORLA YALLA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Nuzendla AP-07-044-008-006/040264
() 		0207044000NRG25070520240771453 07/05/2024 Yogayya 0207044WL018143 Yogayya 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004492982 MARRI YOGAIAH UNION BANK OF INDIA(508500)
636 Nuzendla AP-07-044-008-006/040281
() 		0207044000NRG25070520240771459 07/05/2024 VENKATESWARLUU 0207044WL018143 VENKATESWARLUU 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493491 KONDAMEEDI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Nuzendla AP-07-044-008-006/040292
() 		0207044000NRG25070520240771465 07/05/2024 Adivamma 0207044WL018143 Adivamma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004492789 MUTTINENI ADIVAMMA 52 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Nuzendla AP-07-044-008-006/40300
() 		0207044000NRG25070520240771469 07/05/2024 KODIMELA EDUKONDALU 0207044WL018143 KODIMELA EDUKONDALU 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493414 KODIMELA YEDUKONDALU UNION BANK OF INDIA(508500)
639 Nuzendla AP-07-044-008-006/40300
() 		0207044000NRG25070520240771468 07/05/2024 KODIMELA SUBBULU 0207044WL018143 KODIMELA SUBBULU 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004493416 Mrs KODIMELA SUBBULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
640 Nuzendla AP-07-044-027-001/400335
() 		0207044000NRG25070520240779505 07/05/2024 Kaasimpeera 0207044WL018259 Kaasimpeera 00468 UBIN0CG7038 1072 1072 Processed 14/05/2024 4004493487 TOGIRISETTY KHASIM PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Nuzendla AP-07-044-027-001/400352
() 		0207044000NRG25070520240779515 07/05/2024 CHINTALACHERUVU MASTANBHI 0207044WL018259 CHINTALACHERUVU MASTANBHI 00468 UBIN0CG7038 536 536 Processed 14/05/2024 4004493217 CHINTHALACHERUVU MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 369843 369843
642 Nuzendla AP-07-044-008-006/040284
() 		0207044000NRG25070520240771462 07/05/2024 YERRABAATI DEVI 0207044WL018143 YERRABAATI DEVI 00468 UBIN0CG7077 1629 1629 Processed 14/05/2024 4004492984 YARRABAATI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1629 1629
643 Nuzendla AP-07-044-002-003/030019
() 		0207044000NRG25070520240779343 07/05/2024 Veerabhadrapuram Meeramma 0207044WL018259 Veerabhadrapuram Meeramma 00468 UBIN0CG7722 1340 1340 Processed 14/05/2024 4004493045 VEERABHADRAPURAM MEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Nuzendla AP-07-044-002-003/030249
() 		0207044000NRG25070520240779371 07/05/2024 HUSSAINAMMA 0207044WL018259 HUSSAINAMMA 00468 UBIN0CG7722 1608 1608 Processed 14/05/2024 4004493048 CHINTALACHERUVU HUSSAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Nuzendla AP-07-044-002-003/030346
() 		0207044000NRG25070520240779423 07/05/2024 GOGU TULASAMMA 0207044WL018259 GOGU TULASAMMA 00468 UBIN0CG7722 1608 1608 Processed 14/05/2024 4004493013 GOGU TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Nuzendla AP-07-044-002-003/030409
() 		0207044000NRG25070520240779438 07/05/2024 MAGAM RAMA KRISHNA 0207044WL018259 MAGAM RAMA KRISHNA 00468 UBIN0CG7722 1608 1608 Processed 14/05/2024 4004493012 MAGAM RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Nuzendla AP-07-044-002-003/030429
() 		0207044000NRG25070520240779453 07/05/2024 Dargamma 0207044WL018259 Dargamma 00468 UBIN0CG7722 1608 1608 Processed 14/05/2024 4004492989 NADIGADDA DARAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Nuzendla AP-07-044-002-003/030474
() 		0207044000NRG25070520240779480 07/05/2024 JAN BI 0207044WL018259 JAN BI 00468 UBIN0CG7722 1608 1608 Processed 14/05/2024 4004493008 DUDEKULA JAN BHI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Nuzendla AP-07-044-002-003/040084
() 		0207044000NRG25070520240776830 07/05/2024 Yogeswaramma 0207044WL018216 Yogeswaramma 00468 UBIN0CG7722 1350 1350 Processed 14/05/2024 4004492995 AVULAMANDA YOGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Nuzendla AP-07-044-002-003/040095
() 		0207044000NRG25070520240776837 07/05/2024 Kittamma 0207044WL018216 Kittamma 00468 UBIN0CG7722 1350 1350 Processed 14/05/2024 4004492987 AVULAMANDA KITTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Nuzendla AP-07-044-002-003/400324
() 		0207044000NRG25070520240779493 07/05/2024 CHAGALAMARRI KHASIMBI 0207044WL018259 CHAGALAMARRI KHASIMBI 00468 UBIN0CG7722 1608 1608 Processed 14/05/2024 4004493054 CHAGALAMARRI KHASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Nuzendla AP-07-044-004-005/010034
() 		0207044000NRG25070520240785779 07/05/2024 LINGAM VENKATESWARLU 0207044WL018356 LINGAM VENKATESWARLU 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004492985 MR LINGAM VENKATESWARLU STATE BANK OF INDIA(508548)
653 Nuzendla AP-07-044-004-005/010365
() 		0207044000NRG25070520240785777 07/05/2024 KOMIRISETTY VENKAIAH 0207044WL018355 KOMIRISETTY VENKAIAH 00468 UBIN0CG7722 1632 1632 Rejected 17/05/2024 4004493058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 Nuzendla AP-07-044-005-005/020007
() 		0207044000NRG25070520240766003 07/05/2024 CHINTHAPALLI PERA BABU 0207044WL018065 CHINTHAPALLI PERA BABU 00468 UBIN0CG7722 278 278 Processed 14/05/2024 4004493051 CHINTHAPALLI PERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
655 Nuzendla AP-07-044-005-005/020036
() 		0207044000NRG25070520240766010 07/05/2024 ravikumaar 0207044WL018065 ravikumaar 00468 UBIN0CG7722 1391 1391 Processed 14/05/2024 4004493040 DUPATI RAVIKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Nuzendla AP-07-044-005-005/020133
() 		0207044000NRG25070520240764882 07/05/2024 Venkatamma 0207044WL018052 Venkatamma 00468 UBIN0CG7722 542 542 Processed 14/05/2024 4004493005 Dola Venkatamma FINCARE SMALL FINANCE BANK LTD(608304)
657 Nuzendla AP-07-044-005-005/020152
() 		0207044000NRG25070520240764903 07/05/2024 anita 0207044WL018052 anita 00468 UBIN0CG7722 1355 1355 Processed 14/05/2024 4004493039 GANGULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Nuzendla AP-07-044-005-005/020158
() 		0207044000NRG25070520240764908 07/05/2024 ADILAKHMI 0207044WL018052 ADILAKHMI 00468 UBIN0CG7722 1355 1355 Processed 14/05/2024 4004493001 Mrs ADILAKSHMI DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Nuzendla AP-07-044-005-005/020161
() 		0207044000NRG25070520240764912 07/05/2024 Venkatakotaiah 0207044WL018052 Venkatakotaiah 00468 UBIN0CG7722 542 542 Processed 14/05/2024 4004493041 TAPPETLA VENKATA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
660 Nuzendla AP-07-044-005-005/020168
() 		0207044000NRG25070520240764917 07/05/2024 Narayanamma 0207044WL018052 Narayanamma 00468 UBIN0CG7722 271 271 Processed 14/05/2024 4004493006 DADAGOPU NARAYANAMMA UNION BANK OF INDIA(508500)
661 Nuzendla AP-07-044-005-005/020283
() 		0207044000NRG25070520240763449 07/05/2024 Bhulakshmi 0207044WL018033 Bhulakshmi 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004493007 INDURI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Nuzendla AP-07-044-005-005/020288
() 		0207044000NRG25070520240763458 07/05/2024 Rama Linga Reddy 0207044WL018033 Rama Linga Reddy 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004493047 SATTARU RAMALINGARED BANK OF BARODA(606985)
663 Nuzendla AP-07-044-005-005/020288
() 		0207044000NRG25070520240763459 07/05/2024 Sudha Rani 0207044WL018033 Sudha Rani 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004493056 SATTARU SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Nuzendla AP-07-044-005-005/020291
() 		0207044000NRG25070520240763463 07/05/2024 China Venkateswara Reddy 0207044WL018033 China Venkateswara Reddy 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004493332 INDURI CHINA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Nuzendla AP-07-044-005-005/020291
() 		0207044000NRG25070520240763464 07/05/2024 Sivamma 0207044WL018033 Sivamma 00468 UBIN0CG7722 1360 1360 Processed 14/05/2024 4004493023 INDURI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Nuzendla AP-07-044-005-005/020293
() 		0207044000NRG25070520240763465 07/05/2024 Rama Krishna Reddy 0207044WL018033 Rama Krishna Reddy 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004492994 PENUGONDA RAMA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Nuzendla AP-07-044-005-005/020293
() 		0207044000NRG25070520240763467 07/05/2024 Rattamma 0207044WL018033 Rattamma 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004493024 PENUGONDA RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Nuzendla AP-07-044-005-005/020296
() 		0207044000NRG25070520240763468 07/05/2024 Subbulu 0207044WL018033 Subbulu 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004493341 INDHURI SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
669 Nuzendla AP-07-044-005-005/020298
() 		0207044000NRG25070520240763470 07/05/2024 Peramma 0207044WL018033 Peramma 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004493025 PENUGONDA PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Nuzendla AP-07-044-005-005/020299
() 		0207044000NRG25070520240763472 07/05/2024 China Rami Reddy 0207044WL018033 China Rami Reddy 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004492991 PENUGONDA CHINNA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
671 Nuzendla AP-07-044-005-005/020305
() 		0207044000NRG25070520240763481 07/05/2024 Peda Lakshmamma 0207044WL018033 Peda Lakshmamma 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004493440 ISIREDDY PEDA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Nuzendla AP-07-044-005-005/020306
() 		0207044000NRG25070520240763482 07/05/2024 Ramana Reddy 0207044WL018033 Ramana Reddy 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004492986 SATHARU RAMANA REDDY AXIS BANK(607153)
673 Nuzendla AP-07-044-005-005/020315
() 		0207044000NRG25070520240763496 07/05/2024 Venkata Reddy 0207044WL018033 Venkata Reddy 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004493059 SATTARU VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
674 Nuzendla AP-07-044-005-005/020333
() 		0207044000NRG25070520240763526 07/05/2024 Brahma Reddy 0207044WL018033 Brahma Reddy 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004493046 INDURI BRAHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
675 Nuzendla AP-07-044-005-005/020343
() 		0207044000NRG25070520240763541 07/05/2024 Lakshmi Reddy 0207044WL018033 Lakshmi Reddy 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004492997 INDURI VENKATALAKSHMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Nuzendla AP-07-044-005-005/020343
() 		0207044000NRG25070520240763540 07/05/2024 Peda Venkateswara Reddy 0207044WL018033 Peda Venkateswara Reddy 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004493207 INDURI PEDDA VENKATESWARAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Nuzendla AP-07-044-005-005/020453
() 		0207044000NRG25070520240763556 07/05/2024 Venkata Subbulu 0207044WL018033 Venkata Subbulu 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004492969 KANALA VENKATA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
678 Nuzendla AP-07-044-005-005/020471
() 		0207044000NRG25070520240764927 07/05/2024 ramadevi 0207044WL018052 ramadevi 00468 UBIN0CG7722 271 271 Processed 14/05/2024 4004493038 JONNALAGADDA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Nuzendla AP-07-044-005-005/020491
() 		0207044000NRG25070520240764935 07/05/2024 ANKAMMA 0207044WL018052 ANKAMMA 00468 UBIN0CG7722 542 542 Processed 14/05/2024 4004492960 PULLELUGULA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Nuzendla AP-07-044-005-005/020510
() 		0207044000NRG25070520240766025 07/05/2024 mariyamma 0207044WL018065 mariyamma 00468 UBIN0CG7722 1391 1391 Processed 14/05/2024 4004493009 CHILAKALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Nuzendla AP-07-044-005-005/020569
() 		0207044000NRG25070520240763567 07/05/2024 prathapreddy 0207044WL018033 prathapreddy 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004493055 MERUGU PRATHAP REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
682 Nuzendla AP-07-044-005-005/40021
() 		0207044000NRG25070520240764941 07/05/2024 JONNALAGADDA VENKATA VERANARAYANAMMA 0207044WL018052 JONNALAGADDA VENKATA VERANARAYANAMMA 00468 UBIN0CG7722 813 813 Processed 14/05/2024 4004493037 MISS GUMMADI VENKATAVEERANARAYANAMMA STATE BANK OF INDIA(508548)
683 Nuzendla AP-07-044-005-005/40022
() 		0207044000NRG25070520240763576 07/05/2024 MERUGU PADHMA 0207044WL018033 MERUGU PADHMA 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004493057 MERUGU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Nuzendla AP-07-044-007-006/020035
() 		0207044000NRG25070520240762045 07/05/2024 Ramana 0207044WL017995 Ramana 00468 UBIN0CG7722 1352 1352 Processed 14/05/2024 4004493454 POTLURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Nuzendla AP-07-044-007-006/020036
() 		0207044000NRG25070520240762990 07/05/2024 Chennaiah 0207044WL018019 Chennaiah 00468 UBIN0CG7722 1358 1358 Processed 14/05/2024 4004493061 POTLURI CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Nuzendla AP-07-044-007-006/020045
() 		0207044000NRG25070520240762048 07/05/2024 Gunja balaram 0207044WL017995 Gunja balaram 00468 UBIN0CG7722 270 270 Processed 14/05/2024 4004493028 GUNJA BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
687 Nuzendla AP-07-044-007-006/020126
() 		0207044000NRG25070520240762050 07/05/2024 VALLEPU NAGA LAKSHMI 0207044WL017995 VALLEPU NAGA LAKSHMI 00468 UBIN0CG7722 1352 1352 Processed 14/05/2024 4004493032 VALLEPU NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Nuzendla AP-07-044-007-006/020135
() 		0207044000NRG25070520240762052 07/05/2024 CHALLA THIRUPATHAMMA 0207044WL017995 CHALLA THIRUPATHAMMA 00468 UBIN0CG7722 1082 1082 Processed 14/05/2024 4004493011 CHALLA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Nuzendla AP-07-044-007-006/020166
() 		0207044000NRG25070520240762133 07/05/2024 KATTEMPUDI ISTER RANI 0207044WL017997 KATTEMPUDI ISTER RANI 00468 UBIN0CG7722 1632 1632 Processed 14/05/2024 4004493000 KATTEMPUDI ISTER RANI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Nuzendla AP-07-044-007-006/020214
() 		0207044000NRG25070520240762080 07/05/2024 Thammisetty Lakshmi 0207044WL017995 Thammisetty Lakshmi 00468 UBIN0CG7722 1352 1352 Processed 14/05/2024 4004492999 THAMMISETTY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Nuzendla AP-07-044-007-006/020372
() 		0207044000NRG25070520240762089 07/05/2024 Nagendram 0207044WL017995 Nagendram 00468 UBIN0CG7722 541 541 Processed 14/05/2024 4004493049 EERLA NAGENDRAMMA UNION BANK OF INDIA(508500)
692 Nuzendla AP-07-044-007-006/020498
() 		0207044000NRG25070520240762100 07/05/2024 Anjamma 0207044WL017995 Anjamma 00468 UBIN0CG7722 1352 1352 Processed 14/05/2024 4004493031 BANDARU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Nuzendla AP-07-044-007-006/020502
() 		0207044000NRG25070520240762102 07/05/2024 Drugabhavani 0207044WL017995 Drugabhavani 00468 UBIN0CG7722 270 270 Processed 14/05/2024 4004492998 GUNJA DURGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Nuzendla AP-07-044-007-006/020508
() 		0207044000NRG25070520240762105 07/05/2024 Govindamma 0207044WL017995 Govindamma 00468 UBIN0CG7722 541 541 Processed 14/05/2024 4004493017 GUNJA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Nuzendla AP-07-044-007-006/020510
() 		0207044000NRG25070520240762106 07/05/2024 Balaguravamma 0207044WL017995 Balaguravamma 00468 UBIN0CG7722 1352 1352 Processed 14/05/2024 4004493004 VALLEPU BALA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Nuzendla AP-07-044-007-006/020510
() 		0207044000NRG25070520240762107 07/05/2024 Bandaru Ramana 0207044WL017995 Bandaru Ramana 00468 UBIN0CG7722 1352 1352 Processed 14/05/2024 4004493030 BANDARU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Nuzendla AP-07-044-007-006/020510
() 		0207044000NRG25070520240762108 07/05/2024 vallepu srinu 0207044WL017995 vallepu srinu 00468 UBIN0CG7722 1352 1352 Processed 14/05/2024 4004493060 VALLEPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Nuzendla AP-07-044-007-006/20552
() 		0207044000NRG25070520240762109 07/05/2024 Gunji Adilakshmi 0207044WL017995 Gunji Adilakshmi 00468 UBIN0CG7722 1352 1352 Processed 14/05/2024 4004493033 MRS ADILAKSHMI GUNJI STATE BANK OF INDIA(508548)
699 Nuzendla AP-07-044-007-006/20561
() 		0207044000NRG25070520240763011 07/05/2024 Potluri singarakonda 0207044WL018019 Potluri singarakonda 00468 UBIN0CG7722 1358 1358 Processed 14/05/2024 4004492988 POTLURI SINGARAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Nuzendla AP-07-044-007-006/20565
() 		0207044000NRG25070520240762112 07/05/2024 Battula Adilakshmi 0207044WL017995 Battula Adilakshmi 00468 UBIN0CG7722 811 811 Processed 14/05/2024 4004493019 BATTULA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Nuzendla AP-07-044-007-006/20565
() 		0207044000NRG25070520240762114 07/05/2024 Vallapu Venkateswarlu 0207044WL017995 Vallapu Venkateswarlu 00468 UBIN0CG7722 1352 1352 Processed 14/05/2024 4004493036 VALLAPU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
702 Nuzendla AP-07-044-008-006/040065
() 		0207044000NRG25070520240771292 07/05/2024 Yogeswaramma 0207044WL018143 Yogeswaramma 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004493010 GAVADHAKATLA YOGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Nuzendla AP-07-044-008-006/040079
() 		0207044000NRG25070520240771312 07/05/2024 Ramaiah 0207044WL018143 Ramaiah 00468 UBIN0CG7722 815 815 Processed 14/05/2024 4004493042 MR BATTULA RAMAIAH STATE BANK OF INDIA(508548)
704 Nuzendla AP-07-044-008-006/040085
() 		0207044000NRG25070520240771320 07/05/2024 anitha 0207044WL018143 anitha 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004493022 MUTHINENI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Nuzendla AP-07-044-008-006/040128
() 		0207044000NRG25070520240771364 07/05/2024 Bala Murthemma 0207044WL018143 Bala Murthemma 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004493015 BORIGORLA BALAMURTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Nuzendla AP-07-044-008-006/040154
() 		0207044000NRG25070520240771369 07/05/2024 Battula Nageswarao 0207044WL018143 Battula Nageswarao 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004493035 BATTULA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Nuzendla AP-07-044-008-006/040154
() 		0207044000NRG25070520240771368 07/05/2024 Battula Saratha 0207044WL018143 Battula Saratha 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004493003 BATTULA SARADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Nuzendla AP-07-044-008-006/040200
() 		0207044000NRG25070520240771400 07/05/2024 Chandrakala 0207044WL018143 Chandrakala 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004493020 Chandrakala DEVELOPMENT BANK OF SINGAPORE(607578)
709 Nuzendla AP-07-044-008-006/040203
() 		0207044000NRG25070520240771404 07/05/2024 SATHARAJUPALLE HYMAVATHI 0207044WL018143 SATHARAJUPALLE HYMAVATHI 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004493044 SATHARAJUPALLE HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Nuzendla AP-07-044-008-006/040217
() 		0207044000NRG25070520240771409 07/05/2024 Balasubbulu 0207044WL018143 Balasubbulu 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004493016 Ms BORIGORLA BALA SUBBULU CENTRAL BANK OF INDIA(607115)
711 Nuzendla AP-07-044-008-006/040227
() 		0207044000NRG25070520240771416 07/05/2024 Venkata Varalakshmi 0207044WL018143 Venkata Varalakshmi 00468 UBIN0CG7722 543 543 Processed 14/05/2024 4004493002 RAJAVARAPU VENKATA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Nuzendla AP-07-044-008-006/040236
() 		0207044000NRG25070520240771426 07/05/2024 Ananthulu 0207044WL018143 Ananthulu 00468 UBIN0CG7722 1358 1358 Processed 14/05/2024 4004493021 RAJARAPU ANANTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Nuzendla AP-07-044-008-006/040241
() 		0207044000NRG25070520240771430 07/05/2024 Dhanalakshmi 0207044WL018143 Dhanalakshmi 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004493034 RAJAVARAPU DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Nuzendla AP-07-044-008-006/040242
() 		0207044000NRG25070520240771432 07/05/2024 Rajarapu Anjali 0207044WL018143 Rajarapu Anjali 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004493029 RAJARAPU ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Nuzendla AP-07-044-008-006/040244
() 		0207044000NRG25070520240771433 07/05/2024 Narayanamma 0207044WL018143 Narayanamma 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004493050 PUJALA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Nuzendla AP-07-044-008-006/040250
() 		0207044000NRG25070520240771441 07/05/2024 Rattalu 0207044WL018143 Rattalu 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004493014 BORIGORLA RATTAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Nuzendla AP-07-044-008-006/040258
() 		0207044000NRG25070520240771448 07/05/2024 Rajavarapu Subbamma 0207044WL018143 Rajavarapu Subbamma 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004493043 RAJAVARAPU SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Nuzendla AP-07-044-008-006/040263
() 		0207044000NRG25070520240771452 07/05/2024 Lakshmi 0207044WL018143 Lakshmi 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004492993 MRS VEEPANAGANDLA LAKSHMI STATE BANK OF INDIA(508548)
719 Nuzendla AP-07-044-008-006/040290
() 		0207044000NRG25070520240771463 07/05/2024 Suchitra 0207044WL018143 Suchitra 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004493423 BHAVANASI SUCHITRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Nuzendla AP-07-044-008-006/040295
() 		0207044000NRG25070520240771467 07/05/2024 BANDLA SURESH 0207044WL018143 BANDLA SURESH 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004493052 BANDLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
721 Nuzendla AP-07-044-008-006/40303
() 		0207044000NRG25070520240771471 07/05/2024 Maddikuntla Srivallika 0207044WL018143 Maddikuntla Srivallika 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004493053 MADDIKUNTLA SRIVALLIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Nuzendla AP-07-044-008-006/40304
() 		0207044000NRG25070520240771472 07/05/2024 Madapakula Adi Narayana 0207044WL018143 Madapakula Adi Narayana 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004493026 MR ADINARAYANA MAADAPOKULA STATE BANK OF INDIA(508548)
723 Nuzendla AP-07-044-027-001/400367
() 		0207044000NRG25070520240779524 07/05/2024 MUDDA SIVAMMA 0207044WL018259 MUDDA SIVAMMA 00468 UBIN0CG7722 1608 1608 Processed 14/05/2024 4004493027 MUDDA SIVAMMA CANARA BANK(508532)
SubTotal 110116 110116
724 Nuzendla AP-07-044-005-005/020028
() 		0207044000NRG25070520240766005 07/05/2024 Hussain 0207044WL018065 Hussain 00691 IPOS0000001 1391 1391 Processed 14/05/2024 4004492862 YESUPOGU HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
725 Nuzendla AP-07-044-005-005/020149
() 		0207044000NRG25070520240764897 07/05/2024 Chinnakka 0207044WL018052 Chinnakka 00691 IPOS0000001 1084 1084 Processed 14/05/2024 4004492868 TAPPETLA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Nuzendla AP-07-044-005-005/020289
() 		0207044000NRG25070520240763462 07/05/2024 Egeswaramma 0207044WL018033 Egeswaramma 00691 IPOS0000001 544 544 Processed 14/05/2024 4004492722 INDURI YEGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Nuzendla AP-07-044-005-005/020298
() 		0207044000NRG25070520240763471 07/05/2024 Penugonda Naga Lakshmi 0207044WL018033 Penugonda Naga Lakshmi 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492872 PENUGONDA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Nuzendla AP-07-044-005-005/020300
() 		0207044000NRG25070520240763474 07/05/2024 sivaradda 0207044WL018033 sivaradda 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492846 PENUGONDA SIVARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Nuzendla AP-07-044-005-005/020300
() 		0207044000NRG25070520240763473 07/05/2024 Yogi Siva Reddy 0207044WL018033 Yogi Siva Reddy 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492845 PENUGONDA YOGI SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
730 Nuzendla AP-07-044-005-005/020311
() 		0207044000NRG25070520240763489 07/05/2024 Siva Kotamma 0207044WL018033 Siva Kotamma 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492865 ISKA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Nuzendla AP-07-044-005-005/020319
() 		0207044000NRG25070520240763502 07/05/2024 Venkata Reddy 0207044WL018033 Venkata Reddy 00691 IPOS0000001 816 816 Processed 14/05/2024 4004492719 SATTARU VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
732 Nuzendla AP-07-044-005-005/020322
() 		0207044000NRG25070520240763507 07/05/2024 Pitchi Reddy 0207044WL018033 Pitchi Reddy 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492723 ANNEM PITCHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
733 Nuzendla AP-07-044-005-005/020323
() 		0207044000NRG25070520240763510 07/05/2024 Naga Lakshmi 0207044WL018033 Naga Lakshmi 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492842 ISIREDDY NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Nuzendla AP-07-044-005-005/020324
() 		0207044000NRG25070520240763511 07/05/2024 Anjamma 0207044WL018033 Anjamma 00691 IPOS0000001 816 816 Processed 14/05/2024 4004492848 SATHARU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Nuzendla AP-07-044-005-005/020324
() 		0207044000NRG25070520240763512 07/05/2024 Muni Reddy 0207044WL018033 Muni Reddy 00691 IPOS0000001 816 816 Processed 14/05/2024 4004492847 SATHARU MUNI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
736 Nuzendla AP-07-044-005-005/020326
() 		0207044000NRG25070520240763515 07/05/2024 Pedda Lingamma 0207044WL018033 Pedda Lingamma 00691 IPOS0000001 1088 1088 Processed 14/05/2024 4004492869 KANALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Nuzendla AP-07-044-005-005/020327
() 		0207044000NRG25070520240763517 07/05/2024 Galemma 0207044WL018033 Galemma 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492720 THUPAKULA GALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Nuzendla AP-07-044-005-005/020327
() 		0207044000NRG25070520240763518 07/05/2024 GOPIREDDY 0207044WL018033 GOPIREDDY 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492863 THUPAKULA GOPI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
739 Nuzendla AP-07-044-005-005/020328
() 		0207044000NRG25070520240763519 07/05/2024 Peddi Reddy 0207044WL018033 Peddi Reddy 00691 IPOS0000001 1360 1360 Processed 14/05/2024 4004492836 KANALA PEDDIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
740 Nuzendla AP-07-044-005-005/020328
() 		0207044000NRG25070520240763520 07/05/2024 Rama 0207044WL018033 Rama 00691 IPOS0000001 1360 1360 Processed 14/05/2024 4004492870 KANALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Nuzendla AP-07-044-005-005/020329
() 		0207044000NRG25070520240763521 07/05/2024 Sanjeeva Reddy 0207044WL018033 Sanjeeva Reddy 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492717 ANNEM SANJIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
742 Nuzendla AP-07-044-005-005/020338
() 		0207044000NRG25070520240763532 07/05/2024 Bala Koti Reddy 0207044WL018033 Bala Koti Reddy 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492841 TUPAKULA BALA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
743 Nuzendla AP-07-044-005-005/020338
() 		0207044000NRG25070520240763533 07/05/2024 Chandramma 0207044WL018033 Chandramma 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492721 THUPAKULA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Nuzendla AP-07-044-005-005/020338
() 		0207044000NRG25070520240763534 07/05/2024 HARI GOPI REDDY 0207044WL018033 HARI GOPI REDDY 00691 IPOS0000001 1360 1360 Processed 14/05/2024 4004492837 THUPAKULA HARIGOPI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Nuzendla AP-07-044-005-005/020338
() 		0207044000NRG25070520240763535 07/05/2024 SRINIVASAREDDY 0207044WL018033 SRINIVASAREDDY 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492864 THUPAKULA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
746 Nuzendla AP-07-044-005-005/020350
() 		0207044000NRG25070520240763547 07/05/2024 Brahma Reddy 0207044WL018033 Brahma Reddy 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492840 ESIREDDY BRAHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
747 Nuzendla AP-07-044-005-005/020350
() 		0207044000NRG25070520240763548 07/05/2024 Lakshmi 0207044WL018033 Lakshmi 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492839 ESIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Nuzendla AP-07-044-005-005/020352
() 		0207044000NRG25070520240763549 07/05/2024 Siva Reddy 0207044WL018033 Siva Reddy 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492843 ISIREDDY SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
749 Nuzendla AP-07-044-005-005/020458
() 		0207044000NRG25070520240763557 07/05/2024 Lingareddy 0207044WL018033 Lingareddy 00691 IPOS0000001 544 544 Processed 14/05/2024 4004492844 THUPAKULA LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
750 Nuzendla AP-07-044-005-005/020510
() 		0207044000NRG25070520240766024 07/05/2024 EBU 0207044WL018065 EBU 00691 IPOS0000001 1391 1391 Processed 14/05/2024 4004492861 CHILAKALA EBU INDIA POST PAYMENTS BANK LIMITED(508528)
751 Nuzendla AP-07-044-005-005/020526
() 		0207044000NRG25070520240763561 07/05/2024 SUJATA 0207044WL018033 SUJATA 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492838 ANNEM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Nuzendla AP-07-044-005-005/020554
() 		0207044000NRG25070520240763564 07/05/2024 Brahma Reddy 0207044WL018033 Brahma Reddy 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492718 ANNEM BRAHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
753 Nuzendla AP-07-044-005-005/40017
() 		0207044000NRG25070520240764940 07/05/2024 Tappetla Srinivasarao 0207044WL018052 Tappetla Srinivasarao 00691 IPOS0000001 542 542 Processed 14/05/2024 4004492867 TAPPETLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
754 Nuzendla AP-07-044-005-005/40030
() 		0207044000NRG25070520240763578 07/05/2024 Induri Siva Sudhakar Reddy 0207044WL018033 Induri Siva Sudhakar Reddy 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492871 INDURI SIVA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
755 Nuzendla AP-07-044-005-005/40032
() 		0207044000NRG25070520240763580 07/05/2024 Kanala Abhishek Reddy 0207044WL018033 Kanala Abhishek Reddy 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492876 KANALA ABHISHEK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
756 Nuzendla AP-07-044-005-005/40032
() 		0207044000NRG25070520240763579 07/05/2024 Kanala Venkata Srikanth Reddy 0207044WL018033 Kanala Venkata Srikanth Reddy 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492875 KANALA VENKATA SRIKANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
757 Nuzendla AP-07-044-005-005/40039
() 		0207044000NRG25070520240763581 07/05/2024 Kanala Venkata narsamma 0207044WL018033 Kanala Venkata narsamma 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004492874 KANALA VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Nuzendla AP-07-044-005-005/40041
() 		0207044000NRG25070520240764942 07/05/2024 Juladi Adi Lakshmi 0207044WL018052 Juladi Adi Lakshmi 00691 IPOS0000001 813 813 Processed 14/05/2024 4004492888 JULADI ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Nuzendla AP-07-044-007-006/020307
() 		0207044000NRG25070520240762085 07/05/2024 Kotaiah 0207044WL017995 Kotaiah 00691 IPOS0000001 1352 1352 Processed 14/05/2024 4004492856 GUNJA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
760 Nuzendla AP-07-044-007-006/020307
() 		0207044000NRG25070520240762086 07/05/2024 Narasamma 0207044WL017995 Narasamma 00691 IPOS0000001 1352 1352 Processed 14/05/2024 4004492855 GUNJA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Nuzendla AP-07-044-007-006/020422
() 		0207044000NRG25070520240762093 07/05/2024 gurumuurti 0207044WL017995 gurumuurti 00691 IPOS0000001 1352 1352 Processed 14/05/2024 4004492857 VALLEPU GURUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
762 Nuzendla AP-07-044-007-006/020450
() 		0207044000NRG25070520240762095 07/05/2024 Tammisetty Narsamma 0207044WL017995 Tammisetty Narsamma 00691 IPOS0000001 1352 1352 Processed 14/05/2024 4004492890 TAMMISETTY NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Nuzendla AP-07-044-007-006/020486
() 		0207044000NRG25070520240762099 07/05/2024 SRilakshmi 0207044WL017995 SRilakshmi 00691 IPOS0000001 1352 1352 Processed 14/05/2024 4004492858 MISS BATTULA SRILAKSHMI STATE BANK OF INDIA(508548)
764 Nuzendla AP-07-044-007-006/20561
() 		0207044000NRG25070520240763012 07/05/2024 Potluri nagarjuna 0207044WL018019 Potluri nagarjuna 00691 IPOS0000001 1358 1358 Processed 14/05/2024 4004492866 POTLURI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Nuzendla AP-07-044-007-006/20565
() 		0207044000NRG25070520240762113 07/05/2024 Vallapu Guruvulu 0207044WL017995 Vallapu Guruvulu 00691 IPOS0000001 1352 1352 Processed 14/05/2024 4004492859 VALLAPU GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Nuzendla AP-07-044-007-006/20578
() 		0207044000NRG25070520240763015 07/05/2024 Gunja Bala Guravaiah 0207044WL018019 Gunja Bala Guravaiah 00691 IPOS0000001 1358 1358 Processed 14/05/2024 4004492873 GUNJA PEDDA BALA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Nuzendla AP-07-044-008-006/040290
() 		0207044000NRG25070520240771464 07/05/2024 Bhavanasi Anil 0207044WL018143 Bhavanasi Anil 00691 IPOS0000001 1629 1629 Processed 14/05/2024 4004492887 BHAVANASI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
768 Nuzendla AP-07-044-020-017/010209
() 		0207044000NRG25070520240774639 07/05/2024 parvathi 0207044WL018184 parvathi 00691 IPOS0000001 549 549 Processed 14/05/2024 4004492713 KATHI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Nuzendla AP-07-044-020-017/10690
() 		0207044000NRG25070520240774701 07/05/2024 Potlapalli Venkateswara Reddy 0207044WL018184 Potlapalli Venkateswara Reddy 00691 IPOS0000001 1099 1099 Processed 14/05/2024 4004492893 POTLAPALLI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
770 Nuzendla AP-07-044-020-017/10712
() 		0207044000NRG25070520240774707 07/05/2024 Thaniparthi lokesh reddy 0207044WL018184 Thaniparthi lokesh reddy 00691 IPOS0000001 1099 1099 Processed 14/05/2024 4004492884 THANIPARTHI LOKESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
771 Nuzendla AP-07-044-020-017/10716
() 		0207044000NRG25070520240774708 07/05/2024 Naga venkata subba Reddy 0207044WL018184 Naga venkata subba Reddy 00691 IPOS0000001 1099 1099 Processed 14/05/2024 4004492849 NAGA VENKATA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
772 Nuzendla AP-07-044-027-001/400343
() 		0207044000NRG25070520240779508 07/05/2024 Chintala Cheruvu Beebi 0207044WL018259 Chintala Cheruvu Beebi 00691 IPOS0000001 1608 1608 Processed 14/05/2024 4004492711 CHINTALA CHERUVU BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Nuzendla AP-07-044-027-001/400352
() 		0207044000NRG25070520240779513 07/05/2024 Chintala Cheruvu Meeara Saheb 0207044WL018259 Chintala Cheruvu Meeara Saheb 00691 IPOS0000001 536 536 Processed 14/05/2024 4004492716 CHINTALA CHERUVU MEERA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nuzendla AP-07-044-027-001/400355
() 		0207044000NRG25070520240779518 07/05/2024 Koteswaramma 0207044WL018259 Koteswaramma 00691 IPOS0000001 1608 1608 Processed 14/05/2024 4004492889 SURABOYINA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nuzendla AP-07-044-027-001/400355
() 		0207044000NRG25070520240779517 07/05/2024 Suraboyina Kondaiah 0207044WL018259 Suraboyina Kondaiah 00691 IPOS0000001 1608 1608 Processed 14/05/2024 4004492715 SURABOYINA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
776 Nuzendla AP-07-044-027-001/400356
() 		0207044000NRG25070520240779519 07/05/2024 Lakshmi tirupatamma 0207044WL018259 Lakshmi tirupatamma 00691 IPOS0000001 1340 1340 Processed 14/05/2024 4004492850 SURABOIANA LAKSHMI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nuzendla AP-07-044-027-001/400356
() 		0207044000NRG25070520240779520 07/05/2024 Suraboina Suresh 0207044WL018259 Suraboina Suresh 00691 IPOS0000001 1608 1608 Processed 14/05/2024 4004492851 SURABOIANA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nuzendla AP-07-044-028-001/20319
() 		0207044000NRG25070520240766243 07/05/2024 Kanala Srinivasa reddy 0207044WL018068 Kanala Srinivasa reddy 00691 IPOS0000001 1482 1482 Processed 14/05/2024 4004492878 KANALA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nuzendla AP-07-044-028-001/20320
() 		0207044000NRG25070520240766244 07/05/2024 Tupakula Narsi Reddy 0207044WL018068 Tupakula Narsi Reddy 00691 IPOS0000001 1778 1778 Processed 14/05/2024 4004492854 TUPAKULA NARSI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
780 Nuzendla AP-07-044-028-001/20322
() 		0207044000NRG25070520240766247 07/05/2024 Kanala Shiva Radha 0207044WL018068 Kanala Shiva Radha 00691 IPOS0000001 1778 1778 Processed 14/05/2024 4004492879 KANALA SIVA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Nuzendla AP-07-044-028-001/20322
() 		0207044000NRG25070520240766246 07/05/2024 Kanala Venkata reddy 0207044WL018068 Kanala Venkata reddy 00691 IPOS0000001 1778 1778 Processed 14/05/2024 4004492877 KANALA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nuzendla AP-07-044-028-001/20324
() 		0207044000NRG25070520240766248 07/05/2024 Induri Susmitha 0207044WL018068 Induri Susmitha 00691 IPOS0000001 889 889 Processed 14/05/2024 4004492881 INDURI SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nuzendla AP-07-044-028-001/20326
() 		0207044000NRG25070520240766250 07/05/2024 Iska Peda bramha reddYy 0207044WL018068 Iska Peda bramha reddYy 00691 IPOS0000001 1778 1778 Processed 14/05/2024 4004492710 ISKA PEDA BRAHMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nuzendla AP-07-044-028-001/20326
() 		0207044000NRG25070520240766249 07/05/2024 isska Rama subbulu 0207044WL018068 isska Rama subbulu 00691 IPOS0000001 1778 1778 Processed 14/05/2024 4004492880 ISKA RAMA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nuzendla AP-07-044-028-001/20327
() 		0207044000NRG25070520240766251 07/05/2024 Tupakula Alivelamma 0207044WL018068 Tupakula Alivelamma 00691 IPOS0000001 1482 1482 Processed 14/05/2024 4004492852 THUPAKULA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nuzendla AP-07-044-028-001/20330
() 		0207044000NRG25070520240766252 07/05/2024 Uppu Maheswari 0207044WL018068 Uppu Maheswari 00691 IPOS0000001 889 889 Processed 14/05/2024 4004492882 UPPU MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nuzendla AP-07-044-028-001/20330
() 		0207044000NRG25070520240766253 07/05/2024 Uppu Srinu 0207044WL018068 Uppu Srinu 00691 IPOS0000001 1186 1186 Processed 14/05/2024 4004492853 UPPU ESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nuzendla AP-07-044-028-001/20337
() 		0207044000NRG25070520240766254 07/05/2024 Satyanarayana 0207044WL018068 Satyanarayana 00691 IPOS0000001 1778 1778 Processed 14/05/2024 4004492860 BALLIPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nuzendla AP-07-044-028-001/20338
() 		0207044000NRG25070520240766256 07/05/2024 Miriyampalli Guruvardhana 0207044WL018068 Miriyampalli Guruvardhana 00691 IPOS0000001 1482 1482 Processed 14/05/2024 4004492712 MIRIYAMPALLI GURUVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nuzendla AP-07-044-028-001/20338
() 		0207044000NRG25070520240766255 07/05/2024 Miriyampalli Thirupathaiah 0207044WL018068 Miriyampalli Thirupathaiah 00691 IPOS0000001 1482 1482 Processed 14/05/2024 4004492714 MR MIRIYAMPALLI THIRUPATHAIAH STATE BANK OF INDIA(508548)
791 Nuzendla AP-07-044-028-001/20342
() 		0207044000NRG25070520240766257 07/05/2024 Kanala Srivani 0207044WL018068 Kanala Srivani 00691 IPOS0000001 1778 1778 Processed 14/05/2024 4004492883 KANALA SRIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nuzendla AP-07-044-028-001/20351
() 		0207044000NRG25070520240766258 07/05/2024 GUNDAM BHULAKSHMI 0207044WL018068 GUNDAM BHULAKSHMI 00691 IPOS0000001 1482 1482 Processed 14/05/2024 4004492886 GUNDAM BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nuzendla AP-07-044-028-001/20351
() 		0207044000NRG25070520240766259 07/05/2024 Gundam Venkata Reddy 0207044WL018068 Gundam Venkata Reddy 00691 IPOS0000001 1482 1482 Processed 14/05/2024 4004492885 GUNDAM VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97110 97110
794 Nuzendla AP-07-044-007-006/020413
() 		0207044000NRG25070520240762092 07/05/2024 Alluramma Thammisetty 0207044WL017995 Alluramma Thammisetty 00715 DBSS0IN0802 1352 1352 Processed 14/05/2024 4004493083 Alluramma Thammisetty DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1352 1352
Total 1019528 1019528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuzendla AP0207044_070524APB_FTO_41804 AXIS BANK UTIB0002088 VINUKONDA 4887
2 Nuzendla AP0207044_070524APB_FTO_41804 AXIS BANK UTIB0003078 KOTHAPET 1099
3 Nuzendla AP0207044_070524APB_FTO_41804 Bank of Baroda BARB0VJUPPA Uppalapadu 28039
4 Nuzendla AP0207044_070524APB_FTO_41804 Bank of Baroda BARB0VJVINU Vinukonda 9190
5 Nuzendla AP0207044_070524APB_FTO_41804 Bank of India BKID0005677 VINUKONDA 18016
6 Nuzendla AP0207044_070524APB_FTO_41804 Canara Bank CNRB0001869 AROOR 1099
7 Nuzendla AP0207044_070524APB_FTO_41804 Canara Bank CNRB0004482 VINUKONDA 8666
8 Nuzendla AP0207044_070524APB_FTO_41804 Central Bank Of India CBIN0284881 VINUKONDA 2987
9 Nuzendla AP0207044_070524APB_FTO_41804 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 4559
10 Nuzendla AP0207044_070524APB_FTO_41804 ICICI BANK ICIC0003950 VINUKONDA 816
11 Nuzendla AP0207044_070524APB_FTO_41804 INDIAN BANK IDIB000V158 VINUKONDA 1632
12 Nuzendla AP0207044_070524APB_FTO_41804 INDIAN OVERSEAS BANK IOBA0003184 VIJAYAWADA BHAVANIPURAM 1352
13 Nuzendla AP0207044_070524APB_FTO_41804 STATE BANK OF INDIA SBIN0000780 VINUKONDA 18014
14 Nuzendla AP0207044_070524APB_FTO_41804 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 1632
15 Nuzendla AP0207044_070524APB_FTO_41804 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 47229
16 Nuzendla AP0207044_070524APB_FTO_41804 STATE BANK OF INDIA SBIN0008813 NUZENDLA 113971
17 Nuzendla AP0207044_070524APB_FTO_41804 STATE BANK OF INDIA SBIN0012870 TADEPALLI 1629
18 Nuzendla AP0207044_070524APB_FTO_41804 STATE BANK OF INDIA SBIN0020188 ACHAMPET 1099
19 Nuzendla AP0207044_070524APB_FTO_41804 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 1298
20 Nuzendla AP0207044_070524APB_FTO_41804 STATE BANK OF INDIA SBIN0021280 IDUPULAPAYA KADAPA 779
21 Nuzendla AP0207044_070524APB_FTO_41804 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 2930
22 Nuzendla AP0207044_070524APB_FTO_41804 UNION BANK OF INDIA UBIN0544451 CHILAKAPADU 1608
23 Nuzendla AP0207044_070524APB_FTO_41804 UNION BANK OF INDIA UBIN0547450 MUNAGAPADU 1088
24 Nuzendla AP0207044_070524APB_FTO_41804 UNION BANK OF INDIA UBIN0567841 VINUKONDA 6943
25 Nuzendla AP0207044_070524APB_FTO_41804 UNION BANK OF INDIA UBIN0801500 GUNTUR MAIN 2198
26 Nuzendla AP0207044_070524APB_FTO_41804 UNION BANK OF INDIA UBIN0806072 VINUKONDA 71581
27 Nuzendla AP0207044_070524APB_FTO_41804 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 1358
28 Nuzendla AP0207044_070524APB_FTO_41804 UNION BANK OF INDIA UBIN0812404 BHAVANIPURAM 1352
29 Nuzendla AP0207044_070524APB_FTO_41804 UNION BANK OF INDIA UBIN0812455 HAYATHNAGAR 1099
30 Nuzendla AP0207044_070524APB_FTO_41804 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 17919
31 Nuzendla AP0207044_070524APB_FTO_41804 UNION BANK OF INDIA UBIN0825379 NUZENDLA 24276
32 Nuzendla AP0207044_070524APB_FTO_41804 UNION BANK OF INDIA UBIN0918709 VINUKONDA 36149
33 Nuzendla AP0207044_070524APB_FTO_41804 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 2984
34 Nuzendla AP0207044_070524APB_FTO_41804 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 369843
35 Nuzendla AP0207044_070524APB_FTO_41804 UNION BANK OF INDIA UBIN0CG7077 Janapadu CGGB 1629
36 Nuzendla AP0207044_070524APB_FTO_41804 UNION BANK OF INDIA UBIN0CG7722 Cggb Inavolu 110116
37 Nuzendla AP0207044_070524APB_FTO_41804 India Post Payments Bank IPOS0000001 NARASARAOPET 97110
38 Nuzendla AP0207044_070524APB_FTO_41804 DBS Bank India Limited DBSS0IN0802 Vinukonda 1352

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