Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_240424APB_FTO_13912
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-07-044-018-016/60345
() 		0207044000NRG25240420240392267 24/04/2024 Jakki Rajini 0207044WL010793 Jakki Rajini 00032 UTIB0002088 1002 1002 Processed 30/04/2024 3417516736 JAKKI RAJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Nuzendla AP-07-044-024-019/080525
() 		0207044000NRG25230420240371393 24/04/2024 SEETHARAMAIAH 0207044WL010452 SEETHARAMAIAH 00032 UTIB0002088 646 646 Processed 30/04/2024 3417516707 MUPPARAJU SEETHA RAMAIAH AXIS BANK(607153)
3 Nuzendla AP-07-044-025-020/010130
() 		0207044000NRG25240420240394374 24/04/2024 Venkata Narayana 0207044WL010854 Venkata Narayana 00032 UTIB0002088 1100 1100 Processed 30/04/2024 3417516377 MOTHUKURI VENKATA NARAYANA AXIS BANK(607153)
SubTotal 2748 2748
4 Nuzendla AP-07-044-018-016/060078
() 		0207044000NRG25240420240392150 24/04/2024 ashokkumaar 0207044WL010793 ashokkumaar 00045 BARB0NARASA 1002 1002 Processed 30/04/2024 3417516347 PALADUGU ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
5 Nuzendla AP-07-044-018-016/060068
() 		0207044000NRG25240420240392137 24/04/2024 Subbayamma 0207044WL010793 Subbayamma 00045 BARB0VJUPPA 401 401 Processed 30/04/2024 3417516304 SUBBAYAMMA VASIPALLI BANK OF BARODA(606985)
6 Nuzendla AP-07-044-018-016/060069
() 		0207044000NRG25240420240392138 24/04/2024 Soujanya 0207044WL010793 Soujanya 00045 BARB0VJUPPA 802 802 Processed 30/04/2024 3417516302 VASIPALLI SOUJANYA BANK OF BARODA(606985)
7 Nuzendla AP-07-044-018-016/060080
() 		0207044000NRG25240420240392152 24/04/2024 Raja Rao 0207044WL010793 Raja Rao 00045 BARB0VJUPPA 1002 1002 Processed 30/04/2024 3417516298 GUDIPUDI RAJARAO BANK OF BARODA(606985)
8 Nuzendla AP-07-044-018-016/060080
() 		0207044000NRG25240420240392153 24/04/2024 Tirupatamma 0207044WL010793 Tirupatamma 00045 BARB0VJUPPA 601 601 Processed 30/04/2024 3417516364 GUDIPUDI TIRUPATHAM BANK OF BARODA(606985)
9 Nuzendla AP-07-044-018-016/060082
() 		0207044000NRG25240420240392155 24/04/2024 Adeiah 0207044WL010793 Adeiah 00045 BARB0VJUPPA 401 401 Processed 30/04/2024 3417516352 GUNDABOYINA CHINNA BANK OF BARODA(606985)
10 Nuzendla AP-07-044-018-016/060087
() 		0207044000NRG25240420240392160 24/04/2024 Murtemma 0207044WL010793 Murtemma 00045 BARB0VJUPPA 601 601 Processed 30/04/2024 3417516327 KORRAPATI MURTHEMM BANK OF BARODA(606985)
11 Nuzendla AP-07-044-018-016/060090
() 		0207044000NRG25240420240392162 24/04/2024 Munasubu 0207044WL010793 Munasubu 00045 BARB0VJUPPA 200 200 Processed 30/04/2024 3417516388 YEPURI CHINNA RAGHA BANK OF BARODA(606985)
12 Nuzendla AP-07-044-018-016/060090
() 		0207044000NRG25240420240392163 24/04/2024 Pullamma 0207044WL010793 Pullamma 00045 BARB0VJUPPA 1002 1002 Processed 30/04/2024 3417516354 YEPURI PULLAMMA BANK OF BARODA(606985)
13 Nuzendla AP-07-044-018-016/060094
() 		0207044000NRG25240420240392166 24/04/2024 Salamma 0207044WL010793 Salamma 00045 BARB0VJUPPA 200 200 Processed 30/04/2024 3417516355 GOTTIPATI SALAMMA BANK OF BARODA(606985)
14 Nuzendla AP-07-044-018-016/060101
() 		0207044000NRG25240420240392172 24/04/2024 BANTUPALLI ANTHONI 0207044WL010793 BANTUPALLI ANTHONI 00045 BARB0VJUPPA 1002 1002 Processed 30/04/2024 3417516763 BANTUPALLI ANTHONI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nuzendla AP-07-044-018-016/060104
() 		0207044000NRG25240420240392173 24/04/2024 Venkata Ramaiah 0207044WL010793 Venkata Ramaiah 00045 BARB0VJUPPA 1002 1002 Processed 30/04/2024 3417516303 GUTTIKONDA VENKATA R BANK OF BARODA(606985)
16 Nuzendla AP-07-044-018-016/060108
() 		0207044000NRG25240420240392180 24/04/2024 Chennamma 0207044WL010793 Chennamma 00045 BARB0VJUPPA 601 601 Processed 30/04/2024 3417516515 KORRAPATI CHENNAMMA BANK OF BARODA(606985)
17 Nuzendla AP-07-044-018-016/060109
() 		0207044000NRG25240420240392182 24/04/2024 Lakshmamma 0207044WL010793 Lakshmamma 00045 BARB0VJUPPA 802 802 Processed 30/04/2024 3417516310 KORRAPATI LAKSHAMAM BANK OF BARODA(606985)
18 Nuzendla AP-07-044-018-016/060120
() 		0207044000NRG25240420240392190 24/04/2024 Mastanamma 0207044WL010793 Mastanamma 00045 BARB0VJUPPA 1002 1002 Processed 30/04/2024 3417516349 GUDIPUDI MASTANAMMA BANK OF BARODA(606985)
19 Nuzendla AP-07-044-018-016/060124
() 		0207044000NRG25240420240392192 24/04/2024 Kotamma 0207044WL010793 Kotamma 00045 BARB0VJUPPA 601 601 Processed 30/04/2024 3417516368 GOPANABOYINA KOTAMMA UNION BANK OF INDIA(508500)
20 Nuzendla AP-07-044-018-016/060126
() 		0207044000NRG25240420240392196 24/04/2024 Yesamma 0207044WL010793 Yesamma 00045 BARB0VJUPPA 1002 1002 Processed 30/04/2024 3417516359 SALURI YESUMMA BANK OF BARODA(606985)
21 Nuzendla AP-07-044-018-016/060129
() 		0207044000NRG25240420240392201 24/04/2024 pravinkumar 0207044WL010793 pravinkumar 00045 BARB0VJUPPA 1002 1002 Processed 30/04/2024 3417516704 SATULURI PRAVEEN KUM BANK OF BARODA(606985)
22 Nuzendla AP-07-044-018-016/060129
() 		0207044000NRG25240420240392200 24/04/2024 Ramadevi 0207044WL010793 Ramadevi 00045 BARB0VJUPPA 1002 1002 Processed 30/04/2024 3417516300 SATULURI RAMA DEVI BANK OF BARODA(606985)
23 Nuzendla AP-07-044-018-016/060137
() 		0207044000NRG25240420240392212 24/04/2024 Sampati 0207044WL010793 Sampati 00045 BARB0VJUPPA 1002 1002 Processed 30/04/2024 3417516369 RAGIPUDI SAMPATHI BANK OF BARODA(606985)
24 Nuzendla AP-07-044-018-016/060138
() 		0207044000NRG25240420240392214 24/04/2024 Kotamma 0207044WL010793 Kotamma 00045 BARB0VJUPPA 1002 1002 Processed 30/04/2024 3417516371 YARAMALA KOTAMMA BANK OF BARODA(606985)
25 Nuzendla AP-07-044-018-016/060139
() 		0207044000NRG25240420240392215 24/04/2024 Kotamma 0207044WL010793 Kotamma 00045 BARB0VJUPPA 200 200 Processed 30/04/2024 3417516518 KORRAPATI KOTAMMA BANK OF BARODA(606985)
26 Nuzendla AP-07-044-018-016/060139
() 		0207044000NRG25240420240392216 24/04/2024 lingarao 0207044WL010793 lingarao 00045 BARB0VJUPPA 401 401 Processed 30/04/2024 3417516519 KORRAPATI LINGA RAO BANK OF BARODA(606985)
27 Nuzendla AP-07-044-018-016/060140
() 		0207044000NRG25240420240392217 24/04/2024 Venkatakotaiah 0207044WL010793 Venkatakotaiah 00045 BARB0VJUPPA 200 200 Processed 30/04/2024 3417516351 KORRAPATI VENKATA K BANK OF BARODA(606985)
28 Nuzendla AP-07-044-018-016/060141
() 		0207044000NRG25240420240392219 24/04/2024 Lakshmi 0207044WL010793 Lakshmi 00045 BARB0VJUPPA 601 601 Processed 30/04/2024 3417516384 KORAPATI LAKSHMI BANK OF BARODA(606985)
29 Nuzendla AP-07-044-018-016/060143
() 		0207044000NRG25240420240392220 24/04/2024 EPURI KOTESH 0207044WL010793 EPURI KOTESH 00045 BARB0VJUPPA 200 200 Processed 30/04/2024 3417516750 EPURI KOTESH BANK OF BARODA(606985)
30 Nuzendla AP-07-044-018-016/060144
() 		0207044000NRG25240420240392223 24/04/2024 Venkayamma 0207044WL010793 Venkayamma 00045 BARB0VJUPPA 601 601 Processed 01/05/2024 3417516299 Epuri Venkayamma FINCARE SMALL FINANCE BANK LTD(608304)
31 Nuzendla AP-07-044-018-016/060144
() 		0207044000NRG25240420240392222 24/04/2024 Yesuratnam 0207044WL010793 Yesuratnam 00045 BARB0VJUPPA 802 802 Processed 30/04/2024 3417516334 EPURI ESURATNAM BANK OF BARODA(606985)
32 Nuzendla AP-07-044-018-016/060145
() 		0207044000NRG25240420240392225 24/04/2024 Ramanjamma 0207044WL010793 Ramanjamma 00045 BARB0VJUPPA 1002 1002 Processed 30/04/2024 3417516520 JONNALAGADDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Nuzendla AP-07-044-018-016/060147
() 		0207044000NRG25240420240392226 24/04/2024 Chennaiah 0207044WL010793 Chennaiah 00045 BARB0VJUPPA 1002 1002 Processed 30/04/2024 3417516611 JONNALAGADDA CHENNAI BANK OF BARODA(606985)
34 Nuzendla AP-07-044-018-016/060147
() 		0207044000NRG25240420240392227 24/04/2024 Jyoti 0207044WL010793 Jyoti 00045 BARB0VJUPPA 1002 1002 Processed 30/04/2024 3417516517 JONNALAGADDA JYOTHI BANK OF BARODA(606985)
35 Nuzendla AP-07-044-018-016/060151
() 		0207044000NRG25240420240392231 24/04/2024 Ratha 0207044WL010793 Ratha 00045 BARB0VJUPPA 200 200 Processed 30/04/2024 3417516301 GUTTIKONDA ANU RADHA BANK OF BARODA(606985)
36 Nuzendla AP-07-044-018-016/060154
() 		0207044000NRG25240420240392233 24/04/2024 Yegamma 0207044WL010793 Yegamma 00045 BARB0VJUPPA 1002 1002 Processed 30/04/2024 3417516309 SATULURI YOGAMMA BANK OF BARODA(606985)
37 Nuzendla AP-07-044-018-016/060155
() 		0207044000NRG25240420240392236 24/04/2024 ANJAMMA 0207044WL010793 ANJAMMA 00045 BARB0VJUPPA 1002 1002 Processed 30/04/2024 3417516383 SATULURI ANJAMMA UNION BANK OF INDIA(508500)
38 Nuzendla AP-07-044-018-016/060171
() 		0207044000NRG25240420240392240 24/04/2024 NAGA LAKSHMI 0207044WL010793 NAGA LAKSHMI 00045 BARB0VJUPPA 401 401 Processed 01/05/2024 3417516348 Vasipalli Nagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
39 Nuzendla AP-07-044-018-016/060171
() 		0207044000NRG25240420240392239 24/04/2024 Srinu 0207044WL010793 Srinu 00045 BARB0VJUPPA 601 601 Processed 30/04/2024 3417516370 VASIPALLI SRINIVASA BANK OF BARODA(606985)
40 Nuzendla AP-07-044-018-016/060182
() 		0207044000NRG25240420240392242 24/04/2024 Bala Chandra 0207044WL010793 Bala Chandra 00045 BARB0VJUPPA 1002 1002 Processed 30/04/2024 3417516700 DARA BALA CHANDRA BANK OF BARODA(606985)
41 Nuzendla AP-07-044-018-016/060265
() 		0207044000NRG25240420240392245 24/04/2024 Mutyalu 0207044WL010793 Mutyalu 00045 BARB0VJUPPA 1002 1002 Processed 01/05/2024 3417516569 Kotte Mutyalu FINCARE SMALL FINANCE BANK LTD(608304)
42 Nuzendla AP-07-044-018-016/060267
() 		0207044000NRG25240420240392247 24/04/2024 Anuradha 0207044WL010793 Anuradha 00045 BARB0VJUPPA 802 802 Processed 30/04/2024 3417516521 GUDIPUDI ANURADHA UNION BANK OF INDIA(508500)
43 Nuzendla AP-07-044-018-016/060267
() 		0207044000NRG25240420240392246 24/04/2024 Chiranjeevi 0207044WL010793 Chiranjeevi 00045 BARB0VJUPPA 1002 1002 Processed 30/04/2024 3417516516 GUDIPUDI CHIRANJEEVI BANK OF BARODA(606985)
44 Nuzendla AP-07-044-018-016/060296
() 		0207044000NRG25240420240392253 24/04/2024 kumari 0207044WL010793 kumari 00045 BARB0VJUPPA 802 802 Processed 30/04/2024 3417516350 YEPURI KUMARI BANK OF BARODA(606985)
45 Nuzendla AP-07-044-018-016/060308
() 		0207044000NRG25240420240392255 24/04/2024 DANAMMA 0207044WL010793 DANAMMA 00045 BARB0VJUPPA 802 802 Processed 01/05/2024 3417516367 Gudipudi Danamma FINCARE SMALL FINANCE BANK LTD(608304)
46 Nuzendla AP-07-044-018-016/60332
() 		0207044000NRG25240420240392265 24/04/2024 Yepuri Narasamma 0207044WL010793 Yepuri Narasamma 00045 BARB0VJUPPA 1002 1002 Processed 01/05/2024 3417516709 Yepuri Narasamma FINCARE SMALL FINANCE BANK LTD(608304)
47 Nuzendla AP-07-044-025-020/010258
() 		0207044000NRG25240420240394886 24/04/2024 estearamma 0207044WL010866 estearamma 00045 BARB0VJUPPA 440 440 Processed 30/04/2024 3417516715 ITHHADI ESTERAMMA BANK OF BARODA(606985)
SubTotal 31301 31301
48 Nuzendla AP-07-044-018-016/060060
() 		0207044000NRG25240420240392126 24/04/2024 Arogyam 0207044WL010793 Arogyam 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417516358 G ARGAYAM BANK OF BARODA(606985)
49 Nuzendla AP-07-044-018-016/060060
() 		0207044000NRG25240420240392125 24/04/2024 Yellaiah 0207044WL010793 Yellaiah 00045 BARB0VJVINU 802 802 Processed 30/04/2024 3417516363 GADDAM PEDAYALLAIAH BANK OF BARODA(606985)
50 Nuzendla AP-07-044-018-016/060071
() 		0207044000NRG25240420240392141 24/04/2024 Venkata Chennamma 0207044WL010793 Venkata Chennamma 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417516361 JONNALAGADDA VENKATA BANK OF BARODA(606985)
51 Nuzendla AP-07-044-018-016/060073
() 		0207044000NRG25240420240392144 24/04/2024 Anjamma 0207044WL010793 Anjamma 00045 BARB0VJVINU 802 802 Processed 30/04/2024 3417516373 KOTTE ANJAMMA BANK OF BARODA(606985)
52 Nuzendla AP-07-044-018-016/060081
() 		0207044000NRG25240420240392154 24/04/2024 Nasaraiah 0207044WL010793 Nasaraiah 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417516387 PASUPULA NASARAIAH BANK OF BARODA(606985)
53 Nuzendla AP-07-044-018-016/060092
() 		0207044000NRG25240420240392164 24/04/2024 Lakshmaiah 0207044WL010793 Lakshmaiah 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417516609 GUDIPUDI LAKSMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Nuzendla AP-07-044-018-016/060092
() 		0207044000NRG25240420240392165 24/04/2024 Mariyamma 0207044WL010793 Mariyamma 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417516357 G MARIYAMMA BANK OF BARODA(606985)
55 Nuzendla AP-07-044-018-016/060105
() 		0207044000NRG25240420240392175 24/04/2024 edukondalu 0207044WL010793 edukondalu 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417516170 GOTTIPATI EDUKONDALU UNION BANK OF INDIA(508500)
56 Nuzendla AP-07-044-018-016/060107
() 		0207044000NRG25240420240392179 24/04/2024 Ramana 0207044WL010793 Ramana 00045 BARB0VJVINU 802 802 Processed 30/04/2024 3417516360 GUDIPUDI RAMANA BANK OF BARODA(606985)
57 Nuzendla AP-07-044-018-016/060116
() 		0207044000NRG25240420240392185 24/04/2024 Pedda Chinna 0207044WL010793 Pedda Chinna 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417516362 GUDIPUDI PEDDA CHINN BANK OF BARODA(606985)
58 Nuzendla AP-07-044-018-016/060124
() 		0207044000NRG25240420240392191 24/04/2024 Adeiah 0207044WL010793 Adeiah 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417516356 GOPANABOYINA ADIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Nuzendla AP-07-044-018-016/060127
() 		0207044000NRG25240420240392197 24/04/2024 Satuluri padma 0207044WL010793 Satuluri padma 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417516702 SATULURI PADMA BANK OF BARODA(606985)
60 Nuzendla AP-07-044-018-016/060130
() 		0207044000NRG25240420240392203 24/04/2024 Khazavali 0207044WL010793 Khazavali 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417516312 SATULURI KHAJAVANI BANK OF BARODA(606985)
61 Nuzendla AP-07-044-018-016/060131
() 		0207044000NRG25240420240392205 24/04/2024 Koteswari 0207044WL010793 Koteswari 00045 BARB0VJVINU 1002 1002 Processed 01/05/2024 3417516372 Konatam Koteswaramma FINCARE SMALL FINANCE BANK LTD(608304)
62 Nuzendla AP-07-044-018-016/060132
() 		0207044000NRG25240420240392206 24/04/2024 Jayamma 0207044WL010793 Jayamma 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417516313 MAKKENA JAYAMMA BANK OF BARODA(606985)
63 Nuzendla AP-07-044-018-016/060133
() 		0207044000NRG25240420240392207 24/04/2024 Ramanjamma 0207044WL010793 Ramanjamma 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417516311 BANTUPALLI ANJAMMA BANK OF BARODA(606985)
64 Nuzendla AP-07-044-018-016/060153
() 		0207044000NRG25240420240392232 24/04/2024 Maddamma 0207044WL010793 Maddamma 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417516353 SATULURI MADDAMMA BANK OF BARODA(606985)
65 Nuzendla AP-07-044-018-016/060182
() 		0207044000NRG25240420240392243 24/04/2024 ANJAALLI 0207044WL010793 ANJAALLI 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417516365 KOTTE ANJALI BANK OF BARODA(606985)
66 Nuzendla AP-07-044-018-016/060290
() 		0207044000NRG25240420240392252 24/04/2024 ASVIDHAMA 0207044WL010793 ASVIDHAMA 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417516749 ASWADDAMA MAKKENA BANK OF BARODA(606985)
67 Nuzendla AP-07-044-018-016/60330
() 		0207044000NRG25240420240392262 24/04/2024 GUDIPUDI RAMESH 0207044WL010793 GUDIPUDI RAMESH 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417516735 GUDIPUDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Nuzendla AP-07-044-018-016/60332
() 		0207044000NRG25240420240392264 24/04/2024 Yepuri Khaja Chinnaiah 0207044WL010793 Yepuri Khaja Chinnaiah 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417516734 EPURI KHAJA CHENNAIA BANK OF BARODA(606985)
SubTotal 17635 17635
69 Nuzendla AP-07-044-002-003/040071
() 		0207044000NRG25240420240405584 24/04/2024 RAMANA 0207044WL011041 RAMANA 00048 BKID0005677 1175 1175 Processed 30/04/2024 3417516389 NADENDLA RAMANA BANK OF INDIA(508505)
70 Nuzendla AP-07-044-018-016/060060
() 		0207044000NRG25240420240392127 24/04/2024 YESUBABU 0207044WL010793 YESUBABU 00048 BKID0005677 1002 1002 Processed 30/04/2024 3417516514 GADDAM YESUBABU BANK OF INDIA(508505)
71 Nuzendla AP-07-044-018-016/060108
() 		0207044000NRG25240420240392181 24/04/2024 YUVARAJU 0207044WL010793 YUVARAJU 00048 BKID0005677 1002 1002 Processed 30/04/2024 3417516699 MR KORRAPATI YUVARAJU STATE BANK OF INDIA(508548)
72 Nuzendla AP-07-044-018-016/060130
() 		0207044000NRG25240420240392204 24/04/2024 VINODHU KUMAR 0207044WL010793 VINODHU KUMAR 00048 BKID0005677 1002 1002 Processed 30/04/2024 3417516308 SATULURI VINOD KUMAR BANK OF INDIA(508505)
SubTotal 4181 4181
73 Nuzendla AP-07-044-002-003/040173
() 		0207044000NRG25240420240406206 24/04/2024 Venkateswarlu 0207044WL011051 Venkateswarlu 00089 CBIN0284881 1251 1251 Processed 30/04/2024 3417516480 Mr GURRAM VENKATESWARLU CENTRAL BANK OF INDIA(607115)
SubTotal 1251 1251
74 Nuzendla AP-07-044-002-003/040116
() 		0207044000NRG25240420240405599 24/04/2024 VEERANJANEYULU 0207044WL011041 VEERANJANEYULU 00152 HDFC0002478 1175 1175 Processed 30/04/2024 3417516725 PARIMI VEERANJANEYULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1175 1175
75 Nuzendla AP-07-044-002-003/040079
() 		0207044000NRG25240420240405589 24/04/2024 PEDDANNA 0207044WL011041 PEDDANNA 00152 HDFC0009380 1175 1175 Processed 30/04/2024 3417516723 NADENDLA PEDDANNA UNION BANK OF INDIA(508500)
SubTotal 1175 1175
76 Nuzendla AP-07-044-024-019/080329
() 		0207044000NRG25230420240371284 24/04/2024 Botla Venkata swami 0207044WL010452 Botla Venkata swami 00354 PUNB0173910 1076 1076 Processed 30/04/2024 3417516136 BOTLA VENKATASWAMY PUNJAB NATIONAL BANK(508568)
77 Nuzendla AP-07-044-024-019/80530
() 		0207044000NRG25230420240371397 24/04/2024 Botla Karthik 0207044WL010452 Botla Karthik 00354 PUNB0173910 646 646 Processed 30/04/2024 3417516135 BOTLA KARTHEEK PUNJAB NATIONAL BANK(508568)
SubTotal 1722 1722
78 Nuzendla AP-07-044-001-002/010213
() 		0207044000NRG25240420240392011 24/04/2024 Yakobu 0207044WL010791 Yakobu 00415 SBIN0000780 150 150 Processed 30/04/2024 3417516486 VAJRAGIRI YACOB CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Nuzendla AP-07-044-001-002/010239
() 		0207044000NRG25240420240392044 24/04/2024 Venkata Rao 0207044WL010791 Venkata Rao 00415 SBIN0000780 602 602 Processed 30/04/2024 3417516623 KATTEMPUDI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Nuzendla AP-07-044-001-002/30308
() 		0207044000NRG25240420240392094 24/04/2024 Kodamala Kamalamma 0207044WL010791 Kodamala Kamalamma 00415 SBIN0000780 752 752 Processed 30/04/2024 3417516246 KODAMALA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Nuzendla AP-07-044-002-003/040221
() 		0207044000NRG25240420240405640 24/04/2024 VENKATESWARLU 0207044WL011041 VENKATESWARLU 00415 SBIN0000780 1175 1175 Processed 30/04/2024 3417516445 MR NADENDLA VENKATESWARLU STATE BANK OF INDIA(508548)
82 Nuzendla AP-07-044-002-003/040231
() 		0207044000NRG25240420240405644 24/04/2024 LAKSHMI 0207044WL011041 LAKSHMI 00415 SBIN0000780 1175 1175 Processed 30/04/2024 3417516534 MRS KONDRU LAKSHMI STATE BANK OF INDIA(508548)
83 Nuzendla AP-07-044-018-016/60354
() 		0207044000NRG25240420240392270 24/04/2024 Satuluri Koteswararao 0207044WL010793 Satuluri Koteswararao 00415 SBIN0000780 1002 1002 Processed 30/04/2024 3417516140 SATULURI KOTESWARARAO UNION BANK OF INDIA(508500)
84 Nuzendla AP-07-044-024-019/080425
() 		0207044000NRG25230420240371343 24/04/2024 rajani 0207044WL010452 rajani 00415 SBIN0000780 1291 1291 Processed 30/04/2024 3417516696 MRS RAJANI MUPPINEEDI STATE BANK OF INDIA(508548)
SubTotal 6147 6147
85 Nuzendla AP-07-044-001-002/30309
() 		0207044000NRG25240420240392096 24/04/2024 Vajragiri Swarupa 0207044WL010791 Vajragiri Swarupa 00415 SBIN0003177 752 752 Processed 30/04/2024 3417516450 MS VAJRAGIRI SWAROOPA STATE BANK OF INDIA(508548)
86 Nuzendla AP-07-044-001-002/30309
() 		0207044000NRG25240420240392095 24/04/2024 Vajragiri Vijaya rani 0207044WL010791 Vajragiri Vijaya rani 00415 SBIN0003177 752 752 Processed 30/04/2024 3417516449 MISS VAJRAGIRI VIJAYA RANI STATE BANK OF INDIA(508548)
87 Nuzendla AP-07-044-024-019/080277
() 		0207044000NRG25230420240371234 24/04/2024 Tirupatamma 0207044WL010452 Tirupatamma 00415 SBIN0003177 646 646 Processed 30/04/2024 3417516433 MRS DASARI TIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 2150 2150
88 Nuzendla AP-07-044-024-019/080216
() 		0207044000NRG25230420240371202 24/04/2024 Nageswaramma 0207044WL010452 Nageswaramma 00415 SBIN0003727 1076 1076 Processed 30/04/2024 3417516489 MRS KAMBAMPATI NAGESWARAMMA STATE BANK OF INDIA(508548)
89 Nuzendla AP-07-044-024-019/080355
() 		0207044000NRG25230420240371304 24/04/2024 Srinu 0207044WL010452 Srinu 00415 SBIN0003727 215 215 Processed 30/04/2024 3417516330 MR SRINU RAVULAPALLI STATE BANK OF INDIA(508548)
SubTotal 1291 1291
90 Nuzendla AP-07-044-001-002/010178
() 		0207044000NRG25240420240391983 24/04/2024 Rubenu 0207044WL010791 Rubenu 00415 SBIN0005882 150 150 Processed 30/04/2024 3417516500 MATHANGI RUBENU INDIA POST PAYMENTS BANK LIMITED(508528)
91 Nuzendla AP-07-044-001-002/010189
() 		0207044000NRG25240420240391988 24/04/2024 Gamaniyelu 0207044WL010791 Gamaniyelu 00415 SBIN0005882 451 451 Processed 30/04/2024 3417516619 MR EERNAPATI GAMANIYELU STATE BANK OF INDIA(508548)
92 Nuzendla AP-07-044-001-002/010196
() 		0207044000NRG25240420240391994 24/04/2024 Rayalamma 0207044WL010791 Rayalamma 00415 SBIN0005882 752 752 Processed 30/04/2024 3417516505 GANDI RAHELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Nuzendla AP-07-044-001-002/010201
() 		0207044000NRG25240420240391998 24/04/2024 Jakraiah 0207044WL010791 Jakraiah 00415 SBIN0005882 752 752 Processed 30/04/2024 3417516620 MR KODAMALA JAKRAIAH STATE BANK OF INDIA(508548)
94 Nuzendla AP-07-044-001-002/010201
() 		0207044000NRG25240420240391999 24/04/2024 Karunamma 0207044WL010791 Karunamma 00415 SBIN0005882 752 752 Processed 30/04/2024 3417516504 MRS KODAMALA KARUNAMMA STATE BANK OF INDIA(508548)
95 Nuzendla AP-07-044-001-002/010210
() 		0207044000NRG25240420240392005 24/04/2024 Daveedu 0207044WL010791 Daveedu 00415 SBIN0005882 752 752 Processed 30/04/2024 3417516493 MR VAJRAGIRI DAVEEDU STATE BANK OF INDIA(508548)
96 Nuzendla AP-07-044-001-002/010210
() 		0207044000NRG25240420240392006 24/04/2024 Sarojamma 0207044WL010791 Sarojamma 00415 SBIN0005882 752 752 Processed 30/04/2024 3417516494 MRS VAJRAGIRI SAROJAMMA STATE BANK OF INDIA(508548)
97 Nuzendla AP-07-044-001-002/010212
() 		0207044000NRG25240420240392009 24/04/2024 Daveedu 0207044WL010791 Daveedu 00415 SBIN0005882 301 301 Processed 30/04/2024 3417516495 MR VAGRAGIRI DAVEEDU STATE BANK OF INDIA(508548)
98 Nuzendla AP-07-044-001-002/010212
() 		0207044000NRG25240420240392010 24/04/2024 Kondamma 0207044WL010791 Kondamma 00415 SBIN0005882 150 150 Processed 30/04/2024 3417516496 MRS VAGRAGIRI KONDAMMA STATE BANK OF INDIA(508548)
99 Nuzendla AP-07-044-001-002/010213
() 		0207044000NRG25240420240392012 24/04/2024 RAVI 0207044WL010791 RAVI 00415 SBIN0005882 602 602 Processed 30/04/2024 3417516278 VAZRAGIRI RAVI BANK OF INDIA(508505)
100 Nuzendla AP-07-044-001-002/010215
() 		0207044000NRG25240420240392016 24/04/2024 Nagamma 0207044WL010791 Nagamma 00415 SBIN0005882 752 752 Processed 30/04/2024 3417516499 VAJRAGIRI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Nuzendla AP-07-044-001-002/010217
() 		0207044000NRG25240420240392018 24/04/2024 Sampurna 0207044WL010791 Sampurna 00415 SBIN0005882 752 752 Processed 30/04/2024 3417516497 MRS IRNAPATI SAMPURANA STATE BANK OF INDIA(508548)
102 Nuzendla AP-07-044-001-002/010220
() 		0207044000NRG25240420240392022 24/04/2024 Devamma 0207044WL010791 Devamma 00415 SBIN0005882 752 752 Processed 30/04/2024 3417516501 GARNIPUDI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Nuzendla AP-07-044-001-002/010221
() 		0207044000NRG25240420240392023 24/04/2024 Syamala 0207044WL010791 Syamala 00415 SBIN0005882 602 602 Processed 30/04/2024 3417516508 VEERNAPATI SAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Nuzendla AP-07-044-001-002/010228
() 		0207044000NRG25240420240392033 24/04/2024 Bala Raju 0207044WL010791 Bala Raju 00415 SBIN0005882 752 752 Processed 30/04/2024 3417516491 MR PANDULA BALARAJU STATE BANK OF INDIA(508548)
105 Nuzendla AP-07-044-001-002/010235
() 		0207044000NRG25240420240392040 24/04/2024 Mangamma 0207044WL010791 Mangamma 00415 SBIN0005882 752 752 Processed 30/04/2024 3417516498 ERNAPATI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Nuzendla AP-07-044-001-002/010239
() 		0207044000NRG25240420240392043 24/04/2024 Lalitamma 0207044WL010791 Lalitamma 00415 SBIN0005882 602 602 Processed 30/04/2024 3417516502 KATTEMPUDI LALITHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Nuzendla AP-07-044-001-002/010242
() 		0207044000NRG25240420240392049 24/04/2024 Gita 0207044WL010791 Gita 00415 SBIN0005882 602 602 Processed 30/04/2024 3417516622 MISS YARRAGUNTLA GITHA STATE BANK OF INDIA(508548)
108 Nuzendla AP-07-044-001-002/010242
() 		0207044000NRG25240420240392047 24/04/2024 Nagaiah 0207044WL010791 Nagaiah 00415 SBIN0005882 451 451 Processed 30/04/2024 3417516621 MRS YARRAGUNTLA NAGAIAH STATE BANK OF INDIA(508548)
109 Nuzendla AP-07-044-001-002/010282
() 		0207044000NRG25240420240392078 24/04/2024 Aruna 0207044WL010791 Aruna 00415 SBIN0005882 752 752 Processed 30/04/2024 3417516717 MRS POTLA ARUNA STATE BANK OF INDIA(508548)
110 Nuzendla AP-07-044-001-002/010282
() 		0207044000NRG25240420240392079 24/04/2024 Pandula Ashok 0207044WL010791 Pandula Ashok 00415 SBIN0005882 752 752 Processed 30/04/2024 3417516766 POTLA AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 Nuzendla AP-07-044-001-002/010495
() 		0207044000NRG25240420240392081 24/04/2024 Yesamma 0207044WL010791 Yesamma 00415 SBIN0005882 752 752 Processed 30/04/2024 3417516506 MRS KONDAMALA YESAMMA STATE BANK OF INDIA(508548)
112 Nuzendla AP-07-044-001-002/010538
() 		0207044000NRG25240420240392083 24/04/2024 Nageswara Rao 0207044WL010791 Nageswara Rao 00415 SBIN0005882 602 602 Processed 30/04/2024 3417516692 VAJRAGIRI NAGESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Nuzendla AP-07-044-001-002/010543
() 		0207044000NRG25240420240392084 24/04/2024 Prabhavathi 0207044WL010791 Prabhavathi 00415 SBIN0005882 451 451 Processed 30/04/2024 3417516503 MRS NUNE PRABHAVATHI STATE BANK OF INDIA(508548)
114 Nuzendla AP-07-044-001-002/30302
() 		0207044000NRG25240420240392090 24/04/2024 Siripurapu Ravi 0207044WL010791 Siripurapu Ravi 00415 SBIN0005882 752 752 Processed 30/04/2024 3417516492 SIRIPURAPU RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Nuzendla AP-07-044-001-002/30315
() 		0207044000NRG25240420240392102 24/04/2024 Matangi Devaiah 0207044WL010791 Matangi Devaiah 00415 SBIN0005882 752 752 Processed 30/04/2024 3417516452 MR MATANGI DEVAIAH STATE BANK OF INDIA(508548)
116 Nuzendla AP-07-044-001-002/30333
() 		0207044000NRG25240420240392114 24/04/2024 Gandi Samuel 0207044WL010791 Gandi Samuel 00415 SBIN0005882 752 752 Processed 30/04/2024 3417516754 MR GANDI SAMUEL STATE BANK OF INDIA(508548)
117 Nuzendla AP-07-044-002-003/040047
() 		0207044000NRG25240420240405569 24/04/2024 Srinivasa Rao 0207044WL011041 Srinivasa Rao 00415 SBIN0005882 1175 1175 Processed 30/04/2024 3417516487 MR SRINIVASARAO PARA STATE BANK OF INDIA(508548)
118 Nuzendla AP-07-044-002-003/040195
() 		0207044000NRG25240420240406216 24/04/2024 Malleswari 0207044WL011051 Malleswari 00415 SBIN0005882 1000 1000 Processed 30/04/2024 3417516427 NADENDLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Nuzendla AP-07-044-002-003/040220
() 		0207044000NRG25240420240405638 24/04/2024 KOTESWARARAO 0207044WL011041 KOTESWARARAO 00415 SBIN0005882 1175 1175 Processed 30/04/2024 3417516143 NADENDLA KOTESWARA RAO HDFC BANK LTD(607152)
120 Nuzendla AP-07-044-018-016/060075
() 		0207044000NRG25240420240392147 24/04/2024 Abraham 0207044WL010793 Abraham 00415 SBIN0005882 401 401 Processed 30/04/2024 3417516142 MR GUTTIKONDA ABRAHAM STATE BANK OF INDIA(508548)
121 Nuzendla AP-07-044-018-016/060120
() 		0207044000NRG25240420240392189 24/04/2024 Yesu 0207044WL010793 Yesu 00415 SBIN0005882 1002 1002 Processed 30/04/2024 3417516434 GUDIPUDI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Nuzendla AP-07-044-024-019/080491
() 		0207044000NRG25230420240371380 24/04/2024 Kota Pereswararao 0207044WL010452 Kota Pereswararao 00415 SBIN0005882 646 646 Processed 30/04/2024 3417516297 MR KOTA PERESWARA RAO STATE BANK OF INDIA(508548)
123 Nuzendla AP-07-044-025-020/010266
() 		0207044000NRG25240420240394412 24/04/2024 manikanta 0207044WL010854 manikanta 00415 SBIN0005882 1100 1100 Processed 30/04/2024 3417516305 AMARA MANIKANTHA UNION BANK OF INDIA(508500)
SubTotal 23495 23495
124 Nuzendla AP-07-044-001-002/30304
() 		0207044000NRG25240420240392091 24/04/2024 Ernapati Prem Kumar 0207044WL010791 Ernapati Prem Kumar 00415 SBIN0008813 752 752 Processed 30/04/2024 3417516742 ERNAPATI PREM KUMAR UNION BANK OF INDIA(508500)
125 Nuzendla AP-07-044-001-002/30311
() 		0207044000NRG25240420240392098 24/04/2024 Gandhi Peda Galaiah 0207044WL010791 Gandhi Peda Galaiah 00415 SBIN0008813 752 752 Processed 30/04/2024 3417516744 MR GANDI PEDA GALLAIAH STATE BANK OF INDIA(508548)
126 Nuzendla AP-07-044-001-002/30319
() 		0207044000NRG25240420240392106 24/04/2024 Vazragiri Yesebu 0207044WL010791 Vazragiri Yesebu 00415 SBIN0008813 752 752 Processed 30/04/2024 3417516158 MR VAJRAGIRI CHINA GALEIAH STATE BANK OF INDIA(508548)
127 Nuzendla AP-07-044-001-002/30324
() 		0207044000NRG25240420240392108 24/04/2024 Dupati Santhosh 0207044WL010791 Dupati Santhosh 00415 SBIN0008813 752 752 Processed 30/04/2024 3417516753 MR DUPATI SANTOSH STATE BANK OF INDIA(508548)
128 Nuzendla AP-07-044-001-002/30325
() 		0207044000NRG25240420240392109 24/04/2024 Eirnapati Venkat 0207044WL010791 Eirnapati Venkat 00415 SBIN0008813 752 752 Processed 30/04/2024 3417516752 EIRNAPATI VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
129 Nuzendla AP-07-044-001-002/30329
() 		0207044000NRG25240420240392112 24/04/2024 Vajrigiri Dayakar 0207044WL010791 Vajrigiri Dayakar 00415 SBIN0008813 752 752 Processed 30/04/2024 3417516456 MR VAJRAGIRI DAYAKAR STATE BANK OF INDIA(508548)
130 Nuzendla AP-07-044-018-016/060062
() 		0207044000NRG25240420240392129 24/04/2024 Yesudaya 0207044WL010793 Yesudaya 00415 SBIN0008813 1002 1002 Processed 30/04/2024 3417516242 GADDAM MANIKYARAO BANK OF BARODA(606985)
131 Nuzendla AP-07-044-018-016/060064
() 		0207044000NRG25240420240392131 24/04/2024 Ajay Kumar 0207044WL010793 Ajay Kumar 00415 SBIN0008813 802 802 Processed 30/04/2024 3417516155 MR SATHULURI AJAY KUMAR STATE BANK OF INDIA(508548)
132 Nuzendla AP-07-044-018-016/060065
() 		0207044000NRG25240420240392133 24/04/2024 Kotamma 0207044WL010793 Kotamma 00415 SBIN0008813 200 200 Processed 30/04/2024 3417516239 KORRAPATI KOTAMMA MPES REDDYPALEM COLONY STATE BANK OF INDIA(508548)
133 Nuzendla AP-07-044-018-016/060067
() 		0207044000NRG25240420240392135 24/04/2024 Anjamma 0207044WL010793 Anjamma 00415 SBIN0008813 1002 1002 Processed 30/04/2024 3417516237 MR MAKKENA ANJAMMA STATE BANK OF INDIA(508548)
134 Nuzendla AP-07-044-018-016/060067
() 		0207044000NRG25240420240392136 24/04/2024 SANDHYA 0207044WL010793 SANDHYA 00415 SBIN0008813 200 200 Processed 30/04/2024 3417516708 MISS MAKKENA SANDYA RANI STATE BANK OF INDIA(508548)
135 Nuzendla AP-07-044-018-016/060071
() 		0207044000NRG25240420240392140 24/04/2024 Chennaiah 0207044WL010793 Chennaiah 00415 SBIN0008813 802 802 Processed 30/04/2024 3417516507 MR JONNALAGADDA CHENNAIAH STATE BANK OF INDIA(508548)
136 Nuzendla AP-07-044-018-016/060074
() 		0207044000NRG25240420240392146 24/04/2024 Kudali Rahelamma 0207044WL010793 Kudali Rahelamma 00415 SBIN0008813 401 401 Processed 30/04/2024 3417516446 KUDALI RAHELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Nuzendla AP-07-044-018-016/060074
() 		0207044000NRG25240420240392145 24/04/2024 Narasimha Rao 0207044WL010793 Narasimha Rao 00415 SBIN0008813 601 601 Processed 30/04/2024 3417516157 MR NARASIMHA RAO KUDALI STATE BANK OF INDIA(508548)
138 Nuzendla AP-07-044-018-016/060078
() 		0207044000NRG25240420240392149 24/04/2024 Ademma 0207044WL010793 Ademma 00415 SBIN0008813 1002 1002 Processed 30/04/2024 3417516151 PALADUGU ADEMMA BANK OF BARODA(606985)
139 Nuzendla AP-07-044-018-016/060083
() 		0207044000NRG25240420240392157 24/04/2024 Pitchaiah 0207044WL010793 Pitchaiah 00415 SBIN0008813 1002 1002 Processed 30/04/2024 3417516290 GUDIPUDI PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 Nuzendla AP-07-044-018-016/060084
() 		0207044000NRG25240420240392159 24/04/2024 Jyoti 0207044WL010793 Jyoti 00415 SBIN0008813 802 802 Processed 30/04/2024 3417516462 KORAPATI JYOTHI BANK OF BARODA(606985)
141 Nuzendla AP-07-044-018-016/060088
() 		0207044000NRG25240420240392161 24/04/2024 Ramadevi 0207044WL010793 Ramadevi 00415 SBIN0008813 601 601 Processed 30/04/2024 3417516431 KORRAPATI RAMADEVI BANK OF BARODA(606985)
142 Nuzendla AP-07-044-018-016/060096
() 		0207044000NRG25240420240392167 24/04/2024 Venkata Ratnam 0207044WL010793 Venkata Ratnam 00415 SBIN0008813 1002 1002 Processed 30/04/2024 3417516345 MRS VENKATA RATNAM GUDIPUDI STATE BANK OF INDIA(508548)
143 Nuzendla AP-07-044-018-016/060105
() 		0207044000NRG25240420240392176 24/04/2024 Venkata Narasamma 0207044WL010793 Venkata Narasamma 00415 SBIN0008813 1002 1002 Processed 30/04/2024 3417516512 GOTTIPATI VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Nuzendla AP-07-044-018-016/060105
() 		0207044000NRG25240420240392177 24/04/2024 Yogayya 0207044WL010793 Yogayya 00415 SBIN0008813 1002 1002 Processed 30/04/2024 3417516442 GOTTIPATI YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Nuzendla AP-07-044-018-016/060110
() 		0207044000NRG25240420240392183 24/04/2024 SALMANRAJ 0207044WL010793 SALMANRAJ 00415 SBIN0008813 601 601 Processed 30/04/2024 3417516346 TULLURI SALMAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Nuzendla AP-07-044-018-016/060116
() 		0207044000NRG25240420240392187 24/04/2024 lajar 0207044WL010793 lajar 00415 SBIN0008813 1002 1002 Processed 30/04/2024 3417516366 GUDIPUDI LAJARU BANK OF BARODA(606985)
147 Nuzendla AP-07-044-018-016/060125
() 		0207044000NRG25240420240392194 24/04/2024 NIRIKSHNA 0207044WL010793 NIRIKSHNA 00415 SBIN0008813 1002 1002 Processed 30/04/2024 3417516731 MISS SATULURI NIRIKSHANA STATE BANK OF INDIA(508548)
148 Nuzendla AP-07-044-018-016/060126
() 		0207044000NRG25240420240392195 24/04/2024 Jeevaratnam 0207044WL010793 Jeevaratnam 00415 SBIN0008813 1002 1002 Processed 30/04/2024 3417516146 MR JEEVARATNAM SATULURI STATE BANK OF INDIA(508548)
149 Nuzendla AP-07-044-018-016/060129
() 		0207044000NRG25240420240392199 24/04/2024 Guravaiah 0207044WL010793 Guravaiah 00415 SBIN0008813 1002 1002 Processed 30/04/2024 3417516285 S CHINA GURAVAIAH STATE BANK OF INDIA(508548)
150 Nuzendla AP-07-044-018-016/060134
() 		0207044000NRG25240420240392209 24/04/2024 Adeiah 0207044WL010793 Adeiah 00415 SBIN0008813 1002 1002 Processed 30/04/2024 3417516444 MR ADAIAH BOINA STATE BANK OF INDIA(508548)
151 Nuzendla AP-07-044-018-016/060134
() 		0207044000NRG25240420240392208 24/04/2024 Yellaiah 0207044WL010793 Yellaiah 00415 SBIN0008813 1002 1002 Processed 30/04/2024 3417516276 BOYINA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 Nuzendla AP-07-044-018-016/060137
() 		0207044000NRG25240420240392211 24/04/2024 Srinu 0207044WL010793 Srinu 00415 SBIN0008813 1002 1002 Processed 30/04/2024 3417516153 RAGIPUDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Nuzendla AP-07-044-018-016/060138
() 		0207044000NRG25240420240392213 24/04/2024 Anjaiah 0207044WL010793 Anjaiah 00415 SBIN0008813 802 802 Processed 30/04/2024 3417516141 MR YARAMALA ANJAIAH STATE BANK OF INDIA(508548)
154 Nuzendla AP-07-044-018-016/060145
() 		0207044000NRG25240420240392224 24/04/2024 Kesava 0207044WL010793 Kesava 00415 SBIN0008813 601 601 Processed 30/04/2024 3417516451 JONNALAGADDA KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
155 Nuzendla AP-07-044-018-016/060149
() 		0207044000NRG25240420240392229 24/04/2024 TIRUPATAMMA 0207044WL010793 TIRUPATAMMA 00415 SBIN0008813 601 601 Processed 01/05/2024 3417516165 Andukuri Thirupathamma FINCARE SMALL FINANCE BANK LTD(608304)
156 Nuzendla AP-07-044-018-016/060154
() 		0207044000NRG25240420240392234 24/04/2024 AMALA 0207044WL010793 AMALA 00415 SBIN0008813 1002 1002 Processed 30/04/2024 3417516465 SATULURI AMALA BANK OF INDIA(508505)
157 Nuzendla AP-07-044-018-016/060167
() 		0207044000NRG25240420240392238 24/04/2024 Rama Devi 0207044WL010793 Rama Devi 00415 SBIN0008813 1002 1002 Processed 30/04/2024 3417516509 MRS SATULURI RAMADEVI STATE BANK OF INDIA(508548)
158 Nuzendla AP-07-044-018-016/060271
() 		0207044000NRG25240420240392248 24/04/2024 BalaRaju 0207044WL010793 BalaRaju 00415 SBIN0008813 802 802 Processed 30/04/2024 3417516287 MR GUTHIKONDA BALA RAJU STATE BANK OF INDIA(508548)
159 Nuzendla AP-07-044-018-016/060277
() 		0207044000NRG25240420240392249 24/04/2024 Easu Ratnam 0207044WL010793 Easu Ratnam 00415 SBIN0008813 802 802 Processed 30/04/2024 3417516513 GUDIPUDI YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 Nuzendla AP-07-044-018-016/060301
() 		0207044000NRG25240420240392254 24/04/2024 PRIYANKA 0207044WL010793 PRIYANKA 00415 SBIN0008813 802 802 Processed 30/04/2024 3417516382 GOPANABOINA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Nuzendla AP-07-044-018-016/060309
() 		0207044000NRG25240420240392256 24/04/2024 ADILAKSHMI 0207044WL010793 ADILAKSHMI 00415 SBIN0008813 802 802 Processed 30/04/2024 3417516164 YEPURI ADILAKSHMI BANK OF BARODA(606985)
162 Nuzendla AP-07-044-018-016/060309
() 		0207044000NRG25240420240392257 24/04/2024 Yepuri Manikanta 0207044WL010793 Yepuri Manikanta 00415 SBIN0008813 802 802 Processed 30/04/2024 3417516732 YEPURI MANIKANTA BANK OF BARODA(606985)
163 Nuzendla AP-07-044-018-016/060320
() 		0207044000NRG25240420240392260 24/04/2024 venkatrarao 0207044WL010793 venkatrarao 00415 SBIN0008813 802 802 Processed 30/04/2024 3417516420 BANTUPALLI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
164 Nuzendla AP-07-044-018-016/60338
() 		0207044000NRG25240420240392266 24/04/2024 Sathuluri Renuka 0207044WL010793 Sathuluri Renuka 00415 SBIN0008813 1002 1002 Processed 30/04/2024 3417516703 MRS SATHULURI RENUKA STATE BANK OF INDIA(508548)
165 Nuzendla AP-07-044-024-019/080006
() 		0207044000NRG25230420240371112 24/04/2024 Koteswaramma 0207044WL010452 Koteswaramma 00415 SBIN0008813 861 861 Processed 30/04/2024 3417516429 MRS DASARI KOTESWARAMMA STATE BANK OF INDIA(508548)
166 Nuzendla AP-07-044-024-019/080006
() 		0207044000NRG25230420240371113 24/04/2024 Ramanji 0207044WL010452 Ramanji 00415 SBIN0008813 861 861 Processed 30/04/2024 3417516479 MR RAMANJINEULU DASARI STATE BANK OF INDIA(508548)
167 Nuzendla AP-07-044-024-019/080021
() 		0207044000NRG25230420240371124 24/04/2024 Chinna Nannesaheb 0207044WL010452 Chinna Nannesaheb 00415 SBIN0008813 861 861 Processed 30/04/2024 3417516315 MR CHINNANANNESAHEB SHAIK STATE BANK OF INDIA(508548)
168 Nuzendla AP-07-044-024-019/080021
() 		0207044000NRG25230420240371125 24/04/2024 Latif 0207044WL010452 Latif 00415 SBIN0008813 861 861 Processed 30/04/2024 3417516448 MRS SHAIK LATIBI STATE BANK OF INDIA(508548)
169 Nuzendla AP-07-044-024-019/080024
() 		0207044000NRG25230420240371126 24/04/2024 Baji 0207044WL010452 Baji 00415 SBIN0008813 430 430 Processed 30/04/2024 3417516458 MR SHAIK CHINA BAJI STATE BANK OF INDIA(508548)
170 Nuzendla AP-07-044-024-019/080024
() 		0207044000NRG25230420240371127 24/04/2024 Bulijan 0207044WL010452 Bulijan 00415 SBIN0008813 215 215 Processed 30/04/2024 3417516130 MRS GALEEBI SHAIK STATE BANK OF INDIA(508548)
171 Nuzendla AP-07-044-024-019/080029
() 		0207044000NRG25230420240371129 24/04/2024 Khasima 0207044WL010452 Khasima 00415 SBIN0008813 430 430 Processed 30/04/2024 3417516316 MR KHASIM SHAIK STATE BANK OF INDIA(508548)
172 Nuzendla AP-07-044-024-019/080029
() 		0207044000NRG25230420240371130 24/04/2024 Mastanbi 0207044WL010452 Mastanbi 00415 SBIN0008813 646 646 Processed 30/04/2024 3417516129 MASTAN BI SHAIK STATE BANK OF INDIA(508548)
173 Nuzendla AP-07-044-024-019/080032
() 		0207044000NRG25230420240371131 24/04/2024 Peda Parisha 0207044WL010452 Peda Parisha 00415 SBIN0008813 861 861 Processed 30/04/2024 3417516481 MR SHAIK FARISHA STATE BANK OF INDIA(508548)
174 Nuzendla AP-07-044-024-019/080032
() 		0207044000NRG25230420240371132 24/04/2024 SHAIK ALLABI 0207044WL010452 SHAIK ALLABI 00415 SBIN0008813 646 646 Processed 30/04/2024 3417516314 MRS ALLABI SHAIK STATE BANK OF INDIA(508548)
175 Nuzendla AP-07-044-024-019/080040
() 		0207044000NRG25230420240371136 24/04/2024 Venkachamma 0207044WL010452 Venkachamma 00415 SBIN0008813 215 215 Processed 30/04/2024 3417516291 MRS KOLIKI VENKAYAMMA STATE BANK OF INDIA(508548)
176 Nuzendla AP-07-044-024-019/080041
() 		0207044000NRG25230420240371137 24/04/2024 Mundlamuri Venkateswarlu 0207044WL010452 Mundlamuri Venkateswarlu 00415 SBIN0008813 861 861 Processed 30/04/2024 3417516483 MR MULLAMURI VENKATESWARLU STATE BANK OF INDIA(508548)
177 Nuzendla AP-07-044-024-019/080056
() 		0207044000NRG25230420240371151 24/04/2024 Lingamma 0207044WL010452 Lingamma 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516328 MRS LINGAMMA KANDULA STATE BANK OF INDIA(508548)
178 Nuzendla AP-07-044-024-019/080065
() 		0207044000NRG25230420240371155 24/04/2024 Dasari Nageswararaoo 0207044WL010452 Dasari Nageswararaoo 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516131 MR DASARI NAGESWARARAO STATE BANK OF INDIA(508548)
179 Nuzendla AP-07-044-024-019/080065
() 		0207044000NRG25230420240371152 24/04/2024 Lokayya 0207044WL010452 Lokayya 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516329 MR DASARI LOKAIAH STATE BANK OF INDIA(508548)
180 Nuzendla AP-07-044-024-019/080086
() 		0207044000NRG25230420240371158 24/04/2024 Vali 0207044WL010452 Vali 00415 SBIN0008813 215 215 Processed 30/04/2024 3417516244 SHAIK VALI STATE BANK OF INDIA(508548)
181 Nuzendla AP-07-044-024-019/080091
() 		0207044000NRG25230420240371163 24/04/2024 Anjamma 0207044WL010452 Anjamma 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516262 MRS GORANTLA ANJAMMA STATE BANK OF INDIA(508548)
182 Nuzendla AP-07-044-024-019/080091
() 		0207044000NRG25230420240371162 24/04/2024 Nageswara Rao 0207044WL010452 Nageswara Rao 00415 SBIN0008813 861 861 Processed 30/04/2024 3417516279 GORANTLA NAGESWARARAO UNION BANK OF INDIA(508500)
183 Nuzendla AP-07-044-024-019/080098
() 		0207044000NRG25230420240371165 24/04/2024 Subba Rao 0207044WL010452 Subba Rao 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516100 KODELA SUBBARAO UNION BANK OF INDIA(508500)
184 Nuzendla AP-07-044-024-019/080104
() 		0207044000NRG25230420240371170 24/04/2024 Kanakamma 0207044WL010452 Kanakamma 00415 SBIN0008813 215 215 Processed 30/04/2024 3417516421 MRS DEVARAPALLI KANAKAMMA STATE BANK OF INDIA(508548)
185 Nuzendla AP-07-044-024-019/080104
() 		0207044000NRG25230420240371169 24/04/2024 Subbaiah 0207044WL010452 Subbaiah 00415 SBIN0008813 430 430 Processed 30/04/2024 3417516277 DEVARAPALLI SUBBAIAH UNION BANK OF INDIA(508500)
186 Nuzendla AP-07-044-024-019/080109
() 		0207044000NRG25230420240371171 24/04/2024 Ramalingam 0207044WL010452 Ramalingam 00415 SBIN0008813 215 215 Processed 30/04/2024 3417516289 RAMA LINGAIAH MUPPARAJU STATE BANK OF INDIA(508548)
187 Nuzendla AP-07-044-024-019/080110
() 		0207044000NRG25230420240371174 24/04/2024 Anjamma 0207044WL010452 Anjamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516123 MUPPARAJU ANJAMMA CANARA BANK(508532)
188 Nuzendla AP-07-044-024-019/080110
() 		0207044000NRG25230420240371173 24/04/2024 Vemkambotlu 0207044WL010452 Vemkambotlu 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516105 MUPPARAJU VENKAMBOTLU UNION BANK OF INDIA(508500)
189 Nuzendla AP-07-044-024-019/080146
() 		0207044000NRG25230420240371179 24/04/2024 Kotamma 0207044WL010452 Kotamma 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516485 MRS GORANTLA KOTAMMA STATE BANK OF INDIA(508548)
190 Nuzendla AP-07-044-024-019/080172
() 		0207044000NRG25230420240371182 24/04/2024 Suneetha 0207044WL010452 Suneetha 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516713 MS SUNITHA DARLA STATE BANK OF INDIA(508548)
191 Nuzendla AP-07-044-024-019/080198
() 		0207044000NRG25230420240371195 24/04/2024 Rama Lingamma 0207044WL010452 Rama Lingamma 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516478 MRS KODELA RAMA LINGAMMA STATE BANK OF INDIA(508548)
192 Nuzendla AP-07-044-024-019/080203
() 		0207044000NRG25230420240371198 24/04/2024 Gopi 0207044WL010452 Gopi 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516147 MR YARRA GOPI STATE BANK OF INDIA(508548)
193 Nuzendla AP-07-044-024-019/080209
() 		0207044000NRG25230420240371200 24/04/2024 Lakshmulu 0207044WL010452 Lakshmulu 00415 SBIN0008813 430 430 Processed 30/04/2024 3417516473 MRS LAKSHMAMMA MULLAMURI STATE BANK OF INDIA(508548)
194 Nuzendla AP-07-044-024-019/080211
() 		0207044000NRG25230420240371201 24/04/2024 ramlingam 0207044WL010452 ramlingam 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516148 MR MUPPARAJU RAMA LINGAIAH STATE BANK OF INDIA(508548)
195 Nuzendla AP-07-044-024-019/080226
() 		0207044000NRG25230420240371208 24/04/2024 Lakshmi Devi 0207044WL010452 Lakshmi Devi 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516319 MRS LAKSHMI DEVI RAVULAPALLLI LTI STATE BANK OF INDIA(508548)
196 Nuzendla AP-07-044-024-019/080233
() 		0207044000NRG25230420240371211 24/04/2024 Suseela 0207044WL010452 Suseela 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516484 MRS MUPPARAJU SUSEELA STATE BANK OF INDIA(508548)
197 Nuzendla AP-07-044-024-019/080239
() 		0207044000NRG25230420240371212 24/04/2024 MUPPARAJU VENKATA RAMANA 0207044WL010452 MUPPARAJU VENKATA RAMANA 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516272 PEDA VENKATA RAVAMMA MUPPARAJU STATE BANK OF INDIA(508548)
198 Nuzendla AP-07-044-024-019/080240
() 		0207044000NRG25230420240371213 24/04/2024 Anjamma 0207044WL010452 Anjamma 00415 SBIN0008813 861 861 Processed 30/04/2024 3417516488 DUGGEMPUDI ANJAMMA UNION BANK OF INDIA(508500)
199 Nuzendla AP-07-044-024-019/080244
() 		0207044000NRG25230420240371218 24/04/2024 Rama 0207044WL010452 Rama 00415 SBIN0008813 215 215 Processed 30/04/2024 3417516467 MRS RAMADEVI UPPUTURI STATE BANK OF INDIA(508548)
200 Nuzendla AP-07-044-024-019/080248
() 		0207044000NRG25230420240371221 24/04/2024 Mallamma 0207044WL010452 Mallamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516109 MUPPARAJU MALLAMMA WO SEETAIAHMUPPARAJUP STATE BANK OF INDIA(508548)
201 Nuzendla AP-07-044-024-019/080257
() 		0207044000NRG25230420240371229 24/04/2024 Devamma 0207044WL010452 Devamma 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516428 MRS GOSIPATHULA DEVAMMA STATE BANK OF INDIA(508548)
202 Nuzendla AP-07-044-024-019/080264
() 		0207044000NRG25230420240371230 24/04/2024 Kittaiah 0207044WL010452 Kittaiah 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516275 MUPPARAJU KRISTAIAH UNION BANK OF INDIA(508500)
203 Nuzendla AP-07-044-024-019/080277
() 		0207044000NRG25230420240371233 24/04/2024 Nageswara Rao 0207044WL010452 Nageswara Rao 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516097 MR NAGESWARA RAO DASARI STATE BANK OF INDIA(508548)
204 Nuzendla AP-07-044-024-019/080282
() 		0207044000NRG25230420240371239 24/04/2024 Edukondalu 0207044WL010452 Edukondalu 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516416 MANDHAPATI YEDUKONDALU UNION BANK OF INDIA(508500)
205 Nuzendla AP-07-044-024-019/080282
() 		0207044000NRG25230420240371240 24/04/2024 Venkata Ratnam 0207044WL010452 Venkata Ratnam 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516156 MR VENKATA RATNAM MANDAPATI STATE BANK OF INDIA(508548)
206 Nuzendla AP-07-044-024-019/080294
() 		0207044000NRG25230420240371250 24/04/2024 Kodandaiah 0207044WL010452 Kodandaiah 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516114 MRS KODANDAIAH BOTLA STATE BANK OF INDIA(508548)
207 Nuzendla AP-07-044-024-019/080294
() 		0207044000NRG25230420240371251 24/04/2024 Lakshmi Sailaja 0207044WL010452 Lakshmi Sailaja 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516294 SAILAJA BOTLA CANARA BANK(508532)
208 Nuzendla AP-07-044-024-019/080299
() 		0207044000NRG25230420240371254 24/04/2024 Himambi 0207044WL010452 Himambi 00415 SBIN0008813 430 430 Processed 30/04/2024 3417516527 MRS EAMAMBI SHAIK STATE BANK OF INDIA(508548)
209 Nuzendla AP-07-044-024-019/080299
() 		0207044000NRG25230420240371253 24/04/2024 Khasimsida 0207044WL010452 Khasimsida 00415 SBIN0008813 861 861 Processed 30/04/2024 3417516706 MR KHASIM SAIDA SHAIK STATE BANK OF INDIA(508548)
210 Nuzendla AP-07-044-024-019/080299
() 		0207044000NRG25230420240371252 24/04/2024 Peda Mastanvalii 0207044WL010452 Peda Mastanvalii 00415 SBIN0008813 646 646 Processed 30/04/2024 3417516438 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
211 Nuzendla AP-07-044-024-019/080303
() 		0207044000NRG25230420240371255 24/04/2024 Anjamma 0207044WL010452 Anjamma 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516099 ANJAMMA KANCHUMATI STATE BANK OF INDIA(508548)
212 Nuzendla AP-07-044-024-019/080304
() 		0207044000NRG25230420240371256 24/04/2024 Srinu 0207044WL010452 Srinu 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516106 SRINU MUPPINEEDI STATE BANK OF INDIA(508548)
213 Nuzendla AP-07-044-024-019/080304
() 		0207044000NRG25230420240371257 24/04/2024 Susila 0207044WL010452 Susila 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516111 MUPPINEDI SUSEELA WO SRINU MUPPARAJUPALE STATE BANK OF INDIA(508548)
214 Nuzendla AP-07-044-024-019/080305
() 		0207044000NRG25230420240371258 24/04/2024 Anurada 0207044WL010452 Anurada 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516150 Mrs MANCHALA ANURADHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
215 Nuzendla AP-07-044-024-019/080305
() 		0207044000NRG25230420240371259 24/04/2024 VENKATA MOHANRAO 0207044WL010452 VENKATA MOHANRAO 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516149 MANCHALA VENKATA MOHANARAO BANK OF INDIA(508505)
216 Nuzendla AP-07-044-024-019/080308
() 		0207044000NRG25230420240371262 24/04/2024 Mupparaju Lakshmi 0207044WL010452 Mupparaju Lakshmi 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516322 MUPPARAJU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Nuzendla AP-07-044-024-019/080308
() 		0207044000NRG25230420240371261 24/04/2024 Narayanamma 0207044WL010452 Narayanamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516474 MRS MUPPARAJU NARAYANAMMA STATE BANK OF INDIA(508548)
218 Nuzendla AP-07-044-024-019/080310
() 		0207044000NRG25230420240371263 24/04/2024 Punnamma 0207044WL010452 Punnamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516296 MRS PUNNAMMA MUPPARAJU STATE BANK OF INDIA(508548)
219 Nuzendla AP-07-044-024-019/080321
() 		0207044000NRG25230420240371272 24/04/2024 Viramma 0207044WL010452 Viramma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516273 MRS VEERAMMA KAVURI STATE BANK OF INDIA(508548)
220 Nuzendla AP-07-044-024-019/080323
() 		0207044000NRG25230420240371274 24/04/2024 Subba Rao 0207044WL010452 Subba Rao 00415 SBIN0008813 861 861 Processed 30/04/2024 3417516107 MR VENKATA SUBBA RAO UNNAM STATE BANK OF INDIA(508548)
221 Nuzendla AP-07-044-024-019/080323
() 		0207044000NRG25230420240371273 24/04/2024 Subbayamma 0207044WL010452 Subbayamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516113 MRS SUBBAYAMMA UNNAM STATE BANK OF INDIA(508548)
222 Nuzendla AP-07-044-024-019/080324
() 		0207044000NRG25230420240371276 24/04/2024 Hanumantha Rao 0207044WL010452 Hanumantha Rao 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516265 MR HANUMANTHA RAO PETLURI STATE BANK OF INDIA(508548)
223 Nuzendla AP-07-044-024-019/080326
() 		0207044000NRG25230420240371277 24/04/2024 Seshaiah 0207044WL010452 Seshaiah 00415 SBIN0008813 861 861 Processed 30/04/2024 3417516101 MR KOYA SESHAIAH STATE BANK OF INDIA(508548)
224 Nuzendla AP-07-044-024-019/080326
() 		0207044000NRG25230420240371278 24/04/2024 Venkata Ramulu 0207044WL010452 Venkata Ramulu 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516477 KOYA VENKATA RAMULU STATE BANK OF INDIA(508548)
225 Nuzendla AP-07-044-024-019/080329
() 		0207044000NRG25230420240371285 24/04/2024 Kotamma 0207044WL010452 Kotamma 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516482 MR BOTLA KOTAMMA STATE BANK OF INDIA(508548)
226 Nuzendla AP-07-044-024-019/080329
() 		0207044000NRG25230420240371283 24/04/2024 Venkata Ramulu 0207044WL010452 Venkata Ramulu 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516283 MRS VENKATA RAVAMMA BOTLA STATE BANK OF INDIA(508548)
227 Nuzendla AP-07-044-024-019/080330
() 		0207044000NRG25230420240371287 24/04/2024 Anjamma 0207044WL010452 Anjamma 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516461 MRS BUTLA ANJAMMA STATE BANK OF INDIA(508548)
228 Nuzendla AP-07-044-024-019/080333
() 		0207044000NRG25230420240371289 24/04/2024 Nageswara Rao 0207044WL010452 Nageswara Rao 00415 SBIN0008813 861 861 Processed 30/04/2024 3417516108 URABINDI NAGESWARA RAO SO KOTESWARA RAOM STATE BANK OF INDIA(508548)
229 Nuzendla AP-07-044-024-019/080333
() 		0207044000NRG25230420240371290 24/04/2024 Venkata Ratanam 0207044WL010452 Venkata Ratanam 00415 SBIN0008813 861 861 Processed 30/04/2024 3417516435 MRS URUBINDI VENKATA RATNAM STATE BANK OF INDIA(508548)
230 Nuzendla AP-07-044-024-019/080335
() 		0207044000NRG25230420240371291 24/04/2024 Anjamma 0207044WL010452 Anjamma 00415 SBIN0008813 215 215 Processed 30/04/2024 3417516284 MRS BOTLA ANJAMMA STATE BANK OF INDIA(508548)
231 Nuzendla AP-07-044-024-019/080335
() 		0207044000NRG25230420240371292 24/04/2024 Mallaiah 0207044WL010452 Mallaiah 00415 SBIN0008813 215 215 Processed 30/04/2024 3417516110 BOTLA MALLAIAH UNION BANK OF INDIA(508500)
232 Nuzendla AP-07-044-024-019/080338
() 		0207044000NRG25230420240371293 24/04/2024 Anjamma 0207044WL010452 Anjamma 00415 SBIN0008813 215 215 Processed 30/04/2024 3417516460 MRS DEVARAPALLI ANJAMMA STATE BANK OF INDIA(508548)
233 Nuzendla AP-07-044-024-019/080353
() 		0207044000NRG25230420240371303 24/04/2024 Ranganaiyakulu 0207044WL010452 Ranganaiyakulu 00415 SBIN0008813 215 215 Processed 30/04/2024 3417516281 MRS RANGANAYAKULU PETLURI STATE BANK OF INDIA(508548)
234 Nuzendla AP-07-044-024-019/080353
() 		0207044000NRG25230420240371302 24/04/2024 Seshamma 0207044WL010452 Seshamma 00415 SBIN0008813 215 215 Processed 30/04/2024 3417516476 Mrs PETLURI SESHAMMA CENTRAL BANK OF INDIA(607115)
235 Nuzendla AP-07-044-024-019/080359
() 		0207044000NRG25230420240371306 24/04/2024 govimdaiah 0207044WL010452 govimdaiah 00415 SBIN0008813 215 215 Processed 30/04/2024 3417516295 MUPPARAJU GOVINDAIAH CANARA BANK(508532)
236 Nuzendla AP-07-044-024-019/080359
() 		0207044000NRG25230420240371307 24/04/2024 subbaratranam 0207044WL010452 subbaratranam 00415 SBIN0008813 215 215 Processed 30/04/2024 3417516440 MUPPARAJU SUBBA RATNAM STATE BANK OF INDIA(508548)
237 Nuzendla AP-07-044-024-019/080375
() 		0207044000NRG25230420240371314 24/04/2024 Ramana 0207044WL010452 Ramana 00415 SBIN0008813 861 861 Processed 30/04/2024 3417516333 MRS RAMANA MUPPARAJU STATE BANK OF INDIA(508548)
238 Nuzendla AP-07-044-024-019/080375
() 		0207044000NRG25230420240371315 24/04/2024 Seshaiah 0207044WL010452 Seshaiah 00415 SBIN0008813 215 215 Processed 30/04/2024 3417516293 MR MUPPARAJU SESHAIAH STATE BANK OF INDIA(508548)
239 Nuzendla AP-07-044-024-019/080378
() 		0207044000NRG25230420240371318 24/04/2024 Subbayamma 0207044WL010452 Subbayamma 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516447 KODELA SUBBAYAMMA STATE BANK OF INDIA(508548)
240 Nuzendla AP-07-044-024-019/080414
() 		0207044000NRG25230420240371337 24/04/2024 Nageswararao 0207044WL010452 Nageswararao 00415 SBIN0008813 215 215 Processed 30/04/2024 3417516320 MR KAKARLA NAGESWARA RAO STATE BANK OF INDIA(508548)
241 Nuzendla AP-07-044-024-019/080415
() 		0207044000NRG25230420240371339 24/04/2024 Lala devi 0207044WL010452 Lala devi 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516274 MRS MULLAMURI LALA DEVI STATE BANK OF INDIA(508548)
242 Nuzendla AP-07-044-024-019/080415
() 		0207044000NRG25230420240371338 24/04/2024 Srinivasarao 0207044WL010452 Srinivasarao 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516104 MR MULLAMURI SRINIVASA RAO STATE BANK OF INDIA(508548)
243 Nuzendla AP-07-044-024-019/080425
() 		0207044000NRG25230420240371342 24/04/2024 hanumanthurao 0207044WL010452 hanumanthurao 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516459 MR MUPPINEEDI HANUMANTHU RAO STATE BANK OF INDIA(508548)
244 Nuzendla AP-07-044-024-019/080427
() 		0207044000NRG25230420240371344 24/04/2024 paravathi 0207044WL010452 paravathi 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516318 Mrs PARVATHI MUPPINIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Nuzendla AP-07-044-024-019/080429
() 		0207044000NRG25230420240371346 24/04/2024 bhanuchandra 0207044WL010452 bhanuchandra 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516331 MR BHANUCHANDRA KAVURI STATE BANK OF INDIA(508548)
246 Nuzendla AP-07-044-024-019/080435
() 		0207044000NRG25230420240371350 24/04/2024 RAMASUBBULU 0207044WL010452 RAMASUBBULU 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516269 MRS RAMA SUBBULU MUPPARAJU STATE BANK OF INDIA(508548)
247 Nuzendla AP-07-044-024-019/080436
() 		0207044000NRG25230420240371351 24/04/2024 ramabramham 0207044WL010452 ramabramham 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516288 MUPPARAJU RAMABRAHMAM UNION BANK OF INDIA(508500)
248 Nuzendla AP-07-044-024-019/080437
() 		0207044000NRG25230420240371353 24/04/2024 anjamma 0207044WL010452 anjamma 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516697 MRS KAKARLA ANJAMMA STATE BANK OF INDIA(508548)
249 Nuzendla AP-07-044-024-019/080437
() 		0207044000NRG25230420240371352 24/04/2024 srinu 0207044WL010452 srinu 00415 SBIN0008813 1291 1291 Processed 30/04/2024 3417516411 Mr KAKARLA SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
250 Nuzendla AP-07-044-024-019/080439
() 		0207044000NRG25230420240371356 24/04/2024 guravaiah 0207044WL010452 guravaiah 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516342 MR PAMBA KONDA GURAVAIAH STATE BANK OF INDIA(508548)
251 Nuzendla AP-07-044-024-019/080441
() 		0207044000NRG25230420240371359 24/04/2024 Mupparaju Swathi 0207044WL010452 Mupparaju Swathi 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516710 MRS MUPPARAJU SWATHI STATE BANK OF INDIA(508548)
252 Nuzendla AP-07-044-024-019/080441
() 		0207044000NRG25230420240371358 24/04/2024 NAGESWARARAO 0207044WL010452 NAGESWARARAO 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516144 MUPPARAJU NAGESWARA RAO UNION BANK OF INDIA(508500)
253 Nuzendla AP-07-044-024-019/080449
() 		0207044000NRG25230420240371365 24/04/2024 NAGALAKSHMI 0207044WL010452 NAGALAKSHMI 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516751 MRS NAGALAKSHMI DEVARAPALLI STATE BANK OF INDIA(508548)
254 Nuzendla AP-07-044-024-019/080457
() 		0207044000NRG25230420240371367 24/04/2024 DURGA PRASAD 0207044WL010452 DURGA PRASAD 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516321 MR DURGAPRASAD MUPPARAJU STATE BANK OF INDIA(508548)
255 Nuzendla AP-07-044-024-019/080461
() 		0207044000NRG25230420240371369 24/04/2024 KALESHA 0207044WL010452 KALESHA 00415 SBIN0008813 215 215 Processed 30/04/2024 3417516317 SHAIK KALESHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Nuzendla AP-07-044-024-019/080473
() 		0207044000NRG25230420240371372 24/04/2024 GUDDETI RAMARAO 0207044WL010452 GUDDETI RAMARAO 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516127 MR RAMA RAO GUDDETI STATE BANK OF INDIA(508548)
257 Nuzendla AP-07-044-024-019/080473
() 		0207044000NRG25230420240371371 24/04/2024 SUJATHA 0207044WL010452 SUJATHA 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516259 Mrs SUJATHA GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Nuzendla AP-07-044-024-019/080480
() 		0207044000NRG25230420240371374 24/04/2024 komali 0207044WL010452 komali 00415 SBIN0008813 646 646 Processed 30/04/2024 3417516698 PETLURI KOMALI UNION BANK OF INDIA(508500)
259 Nuzendla AP-07-044-024-019/080480
() 		0207044000NRG25230420240371373 24/04/2024 RAMANJINEYULU 0207044WL010452 RAMANJINEYULU 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516436 PETLURI RAMANJINEYULU UNION BANK OF INDIA(508500)
260 Nuzendla AP-07-044-024-019/080491
() 		0207044000NRG25230420240371381 24/04/2024 Kota Venkata Subbalakshmi 0207044WL010452 Kota Venkata Subbalakshmi 00415 SBIN0008813 646 646 Processed 30/04/2024 3417516432 MRS KOTA VENKATA SUBBALAKSHMI STATE BANK OF INDIA(508548)
261 Nuzendla AP-07-044-024-019/080514
() 		0207044000NRG25230420240371390 24/04/2024 SRIRAM 0207044WL010452 SRIRAM 00415 SBIN0008813 646 646 Processed 30/04/2024 3417516705 MR SRIRAM KOTA STATE BANK OF INDIA(508548)
262 Nuzendla AP-07-044-024-019/080527
() 		0207044000NRG25230420240371395 24/04/2024 BOMMINENI PRAMELLA 0207044WL010452 BOMMINENI PRAMELLA 00415 SBIN0008813 646 646 Processed 30/04/2024 3417516162 BOMMINENI PRAMEELA UNION BANK OF INDIA(508500)
263 Nuzendla AP-07-044-024-019/080527
() 		0207044000NRG25230420240371396 24/04/2024 VENKTESWARLU BOMMENENi 0207044WL010452 VENKTESWARLU BOMMENENi 00415 SBIN0008813 646 646 Processed 30/04/2024 3417516414 MR VENAKTESWARLU BOMMENENI STATE BANK OF INDIA(508548)
264 Nuzendla AP-07-044-024-019/80541
() 		0207044000NRG25230420240371401 24/04/2024 Botla Pushpavathi 0207044WL010452 Botla Pushpavathi 00415 SBIN0008813 1076 1076 Processed 30/04/2024 3417516241 PUSHPALU BOTLA STATE BANK OF INDIA(508548)
265 Nuzendla AP-07-044-024-019/80541
() 		0207044000NRG25230420240371400 24/04/2024 Botla Ramarao 0207044WL010452 Botla Ramarao 00415 SBIN0008813 646 646 Processed 30/04/2024 3417516271 MR BOTLA RAMARAO STATE BANK OF INDIA(508548)
266 Nuzendla AP-07-044-025-020/010001
() 		0207044000NRG25240420240394307 24/04/2024 Venkata Kotaiah 0207044WL010854 Venkata Kotaiah 00415 SBIN0008813 660 660 Processed 30/04/2024 3417516270 Mr VENKATA KOTAIAH NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
267 Nuzendla AP-07-044-025-020/010004
() 		0207044000NRG25240420240394309 24/04/2024 Subbayamma 0207044WL010854 Subbayamma 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516423 Mrs SUBBAYAMMA KATTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
268 Nuzendla AP-07-044-025-020/010005
() 		0207044000NRG25240420240394310 24/04/2024 Seshaiah 0207044WL010854 Seshaiah 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516267 MR AMARA SESHAIAH STATE BANK OF INDIA(508548)
269 Nuzendla AP-07-044-025-020/010009
() 		0207044000NRG25240420240394311 24/04/2024 Kotaiah 0207044WL010854 Kotaiah 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516325 Mr MANDAPATI KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
270 Nuzendla AP-07-044-025-020/010010
() 		0207044000NRG25240420240394313 24/04/2024 Ramanujamma 0207044WL010854 Ramanujamma 00415 SBIN0008813 880 880 Processed 30/04/2024 3417516457 MANDAPATI RAMANJAMMA STATE BANK OF INDIA(508548)
271 Nuzendla AP-07-044-025-020/010013
() 		0207044000NRG25240420240394315 24/04/2024 Thirapathamma 0207044WL010854 Thirapathamma 00415 SBIN0008813 880 880 Processed 30/04/2024 3417516385 JADDA THIRUPATHAMMA UNION BANK OF INDIA(508500)
272 Nuzendla AP-07-044-025-020/010017
() 		0207044000NRG25240420240394318 24/04/2024 aralakshmii 0207044WL010854 aralakshmii 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516117 PERAVALLI VARALAKSHMI UNION BANK OF INDIA(508500)
273 Nuzendla AP-07-044-025-020/010017
() 		0207044000NRG25240420240394317 24/04/2024 Ramu 0207044WL010854 Ramu 00415 SBIN0008813 880 880 Processed 30/04/2024 3417516152 PERAVALLI RAMU PUNJAB NATIONAL BANK(508568)
274 Nuzendla AP-07-044-025-020/010017
() 		0207044000NRG25240420240394316 24/04/2024 Virupakshi 0207044WL010854 Virupakshi 00415 SBIN0008813 880 880 Processed 30/04/2024 3417516413 PERAVALI VIRUPAKSHI AND VARALAKSHMI STATE BANK OF INDIA(508548)
275 Nuzendla AP-07-044-025-020/010018
() 		0207044000NRG25240420240394319 24/04/2024 Sheshamma 0207044WL010854 Sheshamma 00415 SBIN0008813 440 440 Processed 30/04/2024 3417516419 MRS SESHAMMA PAGADALA STATE BANK OF INDIA(508548)
276 Nuzendla AP-07-044-025-020/010022
() 		0207044000NRG25240420240394323 24/04/2024 Meeraabi 0207044WL010854 Meeraabi 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516261 MRS CHIMAKURTHI MEERA BEE STATE BANK OF INDIA(508548)
277 Nuzendla AP-07-044-025-020/010023
() 		0207044000NRG25240420240394324 24/04/2024 PUNNAPU Govindamma 0207044WL010854 PUNNAPU Govindamma 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516132 GOVINDAMMA CHINNA PUNNAPU STATE BANK OF INDIA(508548)
278 Nuzendla AP-07-044-025-020/010023
() 		0207044000NRG25240420240394325 24/04/2024 suneeta 0207044WL010854 suneeta 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516714 MRS PUNNAPU SUNITHA STATE BANK OF INDIA(508548)
279 Nuzendla AP-07-044-025-020/010024
() 		0207044000NRG25240420240394326 24/04/2024 Sujaata 0207044WL010854 Sujaata 00415 SBIN0008813 660 660 Processed 30/04/2024 3417516125 SUJATHA NARRA STATE BANK OF INDIA(508548)
280 Nuzendla AP-07-044-025-020/010026
() 		0207044000NRG25240420240394328 24/04/2024 Manga 0207044WL010854 Manga 00415 SBIN0008813 440 440 Processed 30/04/2024 3417516470 RAVULAPALLI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Nuzendla AP-07-044-025-020/010029
() 		0207044000NRG25240420240394329 24/04/2024 Shesu 0207044WL010854 Shesu 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516463 MR MUDIGANDLA SESHU STATE BANK OF INDIA(508548)
282 Nuzendla AP-07-044-025-020/010032
() 		0207044000NRG25240420240394332 24/04/2024 Narayanamma 0207044WL010854 Narayanamma 00415 SBIN0008813 440 440 Processed 30/04/2024 3417516260 MR PALLAPU VEERA NARAYANAMMA STATE BANK OF INDIA(508548)
283 Nuzendla AP-07-044-025-020/010032
() 		0207044000NRG25240420240394331 24/04/2024 Venkateswarlu 0207044WL010854 Venkateswarlu 00415 SBIN0008813 660 660 Processed 30/04/2024 3417516490 PALLAPU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Nuzendla AP-07-044-025-020/010033
() 		0207044000NRG25240420240394333 24/04/2024 Vijaya 0207044WL010854 Vijaya 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516323 DERANGULA VIJAYA UNION BANK OF INDIA(508500)
285 Nuzendla AP-07-044-025-020/010034
() 		0207044000NRG25240420240394336 24/04/2024 MOTHUKURI ANJALI 0207044WL010854 MOTHUKURI ANJALI 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516386 MOTHUKURI ANJALI UNION BANK OF INDIA(508500)
286 Nuzendla AP-07-044-025-020/010034
() 		0207044000NRG25240420240394335 24/04/2024 Veramma 0207044WL010854 Veramma 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516471 MRS MOTHUKURI VEERAMMA STATE BANK OF INDIA(508548)
287 Nuzendla AP-07-044-025-020/010035
() 		0207044000NRG25240420240394337 24/04/2024 Pedda Venkatramaiah 0207044WL010854 Pedda Venkatramaiah 00415 SBIN0008813 440 440 Processed 30/04/2024 3417516103 Mr MOTHUKURI VENKATARAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
288 Nuzendla AP-07-044-025-020/010036
() 		0207044000NRG25240420240394338 24/04/2024 Subbarao 0207044WL010854 Subbarao 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516455 MR MOTHUKURI SUBBA RAO STATE BANK OF INDIA(508548)
289 Nuzendla AP-07-044-025-020/010036
() 		0207044000NRG25240420240394339 24/04/2024 SUBBAYAMMA 0207044WL010854 SUBBAYAMMA 00415 SBIN0008813 440 440 Processed 30/04/2024 3417516240 MR SUBBAYAMMA MOTUKURI STATE BANK OF INDIA(508548)
290 Nuzendla AP-07-044-025-020/010037
() 		0207044000NRG25240420240394341 24/04/2024 Chiramjeevi 0207044WL010854 Chiramjeevi 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516418 CHIRANJEEVI MOTUKURI STATE BANK OF INDIA(508548)
291 Nuzendla AP-07-044-025-020/010037
() 		0207044000NRG25240420240394340 24/04/2024 Govimdamma 0207044WL010854 Govimdamma 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516417 MRS MOTHUKURI GOVINDAMMA STATE BANK OF INDIA(508548)
292 Nuzendla AP-07-044-025-020/010039
() 		0207044000NRG25240420240394342 24/04/2024 Venkatsubbamma 0207044WL010854 Venkatsubbamma 00415 SBIN0008813 880 880 Processed 30/04/2024 3417516119 MRS MOTUKURI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
293 Nuzendla AP-07-044-025-020/010040
() 		0207044000NRG25240420240394343 24/04/2024 Ramaiah 0207044WL010854 Ramaiah 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516410 AMARA RAMAIAH STATE BANK OF INDIA(508548)
294 Nuzendla AP-07-044-025-020/010040
() 		0207044000NRG25240420240394344 24/04/2024 Sujatha 0207044WL010854 Sujatha 00415 SBIN0008813 440 440 Processed 30/04/2024 3417516159 MRS SUJATHA AMARA STATE BANK OF INDIA(508548)
295 Nuzendla AP-07-044-025-020/010042
() 		0207044000NRG25240420240394345 24/04/2024 Subba Ratnam 0207044WL010854 Subba Ratnam 00415 SBIN0008813 660 660 Processed 30/04/2024 3417516122 GANGIREDDY SUBBARATTAMMA UNION BANK OF INDIA(508500)
296 Nuzendla AP-07-044-025-020/010044
() 		0207044000NRG25240420240394347 24/04/2024 Lakshmi 0207044WL010854 Lakshmi 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516425 MR AMARA LAKSHMI STATE BANK OF INDIA(508548)
297 Nuzendla AP-07-044-025-020/010044
() 		0207044000NRG25240420240394346 24/04/2024 Lakshmi Narayana 0207044WL010854 Lakshmi Narayana 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516096 Mr AMARA LAKSHMI NARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
298 Nuzendla AP-07-044-025-020/010047
() 		0207044000NRG25240420240394350 24/04/2024 Kotamma 0207044WL010854 Kotamma 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516116 RAVULAPALLI KOTAMMA WO VENKATESWARLU STATE BANK OF INDIA(508548)
299 Nuzendla AP-07-044-025-020/010047
() 		0207044000NRG25240420240394351 24/04/2024 veerayya 0207044WL010854 veerayya 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516439 RAVULAPALLI VEERAIAH UNION BANK OF INDIA(508500)
300 Nuzendla AP-07-044-025-020/010048
() 		0207044000NRG25240420240394353 24/04/2024 Venkata Ramana 0207044WL010854 Venkata Ramana 00415 SBIN0008813 880 880 Processed 30/04/2024 3417516430 RAVULAPALLI RAMANA STATE BANK OF INDIA(508548)
301 Nuzendla AP-07-044-025-020/010049
() 		0207044000NRG25240420240394354 24/04/2024 ANURADA 0207044WL010854 ANURADA 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516154 MR RAVULAPALLI ANURADHA STATE BANK OF INDIA(508548)
302 Nuzendla AP-07-044-025-020/010050
() 		0207044000NRG25240420240394356 24/04/2024 Anjamma 0207044WL010854 Anjamma 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516454 RAVULAPALLI ANJAMMA STATE BANK OF INDIA(508548)
303 Nuzendla AP-07-044-025-020/010050
() 		0207044000NRG25240420240394355 24/04/2024 Venkateswarlu 0207044WL010854 Venkateswarlu 00415 SBIN0008813 880 880 Processed 30/04/2024 3417516380 MR VENKATESWARLU RAVULAPALLI STATE BANK OF INDIA(508548)
304 Nuzendla AP-07-044-025-020/010051
() 		0207044000NRG25240420240394357 24/04/2024 Anjamma 0207044WL010854 Anjamma 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516282 MRS ANJAMMA RAVULAPALLI STATE BANK OF INDIA(508548)
305 Nuzendla AP-07-044-025-020/010052
() 		0207044000NRG25240420240394359 24/04/2024 Ramalakshvamma 0207044WL010854 Ramalakshvamma 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516453 DEVANGULA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
306 Nuzendla AP-07-044-025-020/010052
() 		0207044000NRG25240420240394358 24/04/2024 Srinu 0207044WL010854 Srinu 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516145 DERANGULA SRINU UNION BANK OF INDIA(508500)
307 Nuzendla AP-07-044-025-020/010053
() 		0207044000NRG25240420240394361 24/04/2024 Bhulakshmi 0207044WL010854 Bhulakshmi 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516324 MRS DERANGULA BHULAKSHMI STATE BANK OF INDIA(508548)
308 Nuzendla AP-07-044-025-020/010053
() 		0207044000NRG25240420240394360 24/04/2024 Subbarao 0207044WL010854 Subbarao 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516415 MR SUBBA RAO DEVANGULA STATE BANK OF INDIA(508548)
309 Nuzendla AP-07-044-025-020/010055
() 		0207044000NRG25240420240394364 24/04/2024 Konda Guravaiah 0207044WL010854 Konda Guravaiah 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516286 MR MOTHUKURI KONDA GURAVAIAH STATE BANK OF INDIA(508548)
310 Nuzendla AP-07-044-025-020/010055
() 		0207044000NRG25240420240394365 24/04/2024 Lingamma 0207044WL010854 Lingamma 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516121 LINGAMMA MOTHUKURI STATE BANK OF INDIA(508548)
311 Nuzendla AP-07-044-025-020/010059
() 		0207044000NRG25240420240394367 24/04/2024 Ramana 0207044WL010854 Ramana 00415 SBIN0008813 880 880 Processed 30/04/2024 3417516120 MRS AMARA RAMANA STATE BANK OF INDIA(508548)
312 Nuzendla AP-07-044-025-020/010061
() 		0207044000NRG25240420240394368 24/04/2024 China Mutyalamma 0207044WL010854 China Mutyalamma 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516376 MRS CHINA MUTYALAMMA MOTUKURI STATE BANK OF INDIA(508548)
313 Nuzendla AP-07-044-025-020/010063
() 		0207044000NRG25240420240394369 24/04/2024 Edukondalu 0207044WL010854 Edukondalu 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516475 AMARA YEDUKONDALU UNION BANK OF INDIA(508500)
314 Nuzendla AP-07-044-025-020/010063
() 		0207044000NRG25240420240394370 24/04/2024 Lakshmamma 0207044WL010854 Lakshmamma 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516268 MRS AMARA ANANTA LAKSHUMMA STATE BANK OF INDIA(508548)
315 Nuzendla AP-07-044-025-020/010064
() 		0207044000NRG25240420240394372 24/04/2024 Venkayamma 0207044WL010854 Venkayamma 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516102 MANDAPATI ATCHAIAH MANDAPATI VENKAYAMMA STATE BANK OF INDIA(508548)
316 Nuzendla AP-07-044-025-020/010065
() 		0207044000NRG25240420240394373 24/04/2024 adi narayanna 0207044WL010854 adi narayanna 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516245 MANDAPATI ADINARAYANA UNION BANK OF INDIA(508500)
317 Nuzendla AP-07-044-025-020/010071
() 		0207044000NRG25240420240394833 24/04/2024 Vijayalakshmi 0207044WL010866 Vijayalakshmi 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516469 MRS VIJAYAMMA ITHADI STATE BANK OF INDIA(508548)
318 Nuzendla AP-07-044-025-020/010072
() 		0207044000NRG25240420240394835 24/04/2024 Dejamma 0207044WL010866 Dejamma 00415 SBIN0008813 440 440 Processed 30/04/2024 3417516468 MRS DEJAMMA ITHADI STATE BANK OF INDIA(508548)
319 Nuzendla AP-07-044-025-020/010080
() 		0207044000NRG25240420240394839 24/04/2024 Peda Rosaiah 0207044WL010866 Peda Rosaiah 00415 SBIN0008813 440 440 Processed 30/04/2024 3417516379 GUJJARLAPUDI PEDA ROSAIAH UNION BANK OF INDIA(508500)
320 Nuzendla AP-07-044-025-020/010080
() 		0207044000NRG25240420240394840 24/04/2024 Rani 0207044WL010866 Rani 00415 SBIN0008813 440 440 Processed 30/04/2024 3417516610 MRS RANI GUJJARLAPUDI LTI STATE BANK OF INDIA(508548)
321 Nuzendla AP-07-044-025-020/010084
() 		0207044000NRG25240420240394842 24/04/2024 Balaiah 0207044WL010866 Balaiah 00415 SBIN0008813 440 440 Processed 30/04/2024 3417516381 MR GUJJARLAPUDI BALAIAH STATE BANK OF INDIA(508548)
322 Nuzendla AP-07-044-025-020/010087
() 		0207044000NRG25240420240394847 24/04/2024 Yesamma 0207044WL010866 Yesamma 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516378 MRS YESAMMA GUJJARLAPUDI STATE BANK OF INDIA(508548)
323 Nuzendla AP-07-044-025-020/010090
() 		0207044000NRG25240420240394848 24/04/2024 Bujji 0207044WL010866 Bujji 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516307 GUJJARLAPUDI BUJJI STATE BANK OF INDIA(508548)
324 Nuzendla AP-07-044-025-020/010090
() 		0207044000NRG25240420240394849 24/04/2024 Ramadevi 0207044WL010866 Ramadevi 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516238 RAMA DEVI GUJJARLAPUDI STATE BANK OF INDIA(508548)
325 Nuzendla AP-07-044-025-020/010131
() 		0207044000NRG25240420240394850 24/04/2024 Devaiah 0207044WL010866 Devaiah 00415 SBIN0008813 440 440 Processed 30/04/2024 3417516338 KANDULA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
326 Nuzendla AP-07-044-025-020/010135
() 		0207044000NRG25240420240394376 24/04/2024 Peraiah 0207044WL010854 Peraiah 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516412 MR PUNNAPU PERAIAH STATE BANK OF INDIA(508548)
327 Nuzendla AP-07-044-025-020/010137
() 		0207044000NRG25240420240394378 24/04/2024 Saraswati 0207044WL010854 Saraswati 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516292 NARRA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Nuzendla AP-07-044-025-020/010141
() 		0207044000NRG25240420240394379 24/04/2024 Govindamma 0207044WL010854 Govindamma 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516118 GOVINDAMMA PUNNAPU STATE BANK OF INDIA(508548)
329 Nuzendla AP-07-044-025-020/010153
() 		0207044000NRG25240420240394382 24/04/2024 amjamma 0207044WL010854 amjamma 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516160 MRS AMARA ANJAMMA STATE BANK OF INDIA(508548)
330 Nuzendla AP-07-044-025-020/010153
() 		0207044000NRG25240420240394381 24/04/2024 RAMADEVI 0207044WL010854 RAMADEVI 00415 SBIN0008813 880 880 Processed 30/04/2024 3417516375 MR RAMADEVI AMARA STATE BANK OF INDIA(508548)
331 Nuzendla AP-07-044-025-020/010153
() 		0207044000NRG25240420240394380 24/04/2024 Venkata Lali Babu 0207044WL010854 Venkata Lali Babu 00415 SBIN0008813 880 880 Processed 30/04/2024 3417516126 AMARA VENKATA LALIBABU UNION BANK OF INDIA(508500)
332 Nuzendla AP-07-044-025-020/010154
() 		0207044000NRG25240420240394384 24/04/2024 Sampurna 0207044WL010854 Sampurna 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516711 NARRA SAMPURNA STATE BANK OF INDIA(508548)
333 Nuzendla AP-07-044-025-020/010154
() 		0207044000NRG25240420240394383 24/04/2024 Srinu 0207044WL010854 Srinu 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516115 SRINU NARRA STATE BANK OF INDIA(508548)
334 Nuzendla AP-07-044-025-020/010155
() 		0207044000NRG25240420240394385 24/04/2024 TIRAPATAMMA 0207044WL010854 TIRAPATAMMA 00415 SBIN0008813 880 880 Processed 30/04/2024 3417516472 TIRAPATAMMA DamaDama GENERAL POST OFFICE(607245)
335 Nuzendla AP-07-044-025-020/010156
() 		0207044000NRG25240420240394387 24/04/2024 Nagalakshmamma 0207044WL010854 Nagalakshmamma 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516112 KUMMETHA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
336 Nuzendla AP-07-044-025-020/010158
() 		0207044000NRG25240420240394388 24/04/2024 Ramanjaneyulu 0207044WL010854 Ramanjaneyulu 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516426 MOTHUKURI RAMANJANEYULU STATE BANK OF INDIA(508548)
337 Nuzendla AP-07-044-025-020/010158
() 		0207044000NRG25240420240394389 24/04/2024 SEASHAMMA 0207044WL010854 SEASHAMMA 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516124 MOTHUKURI SHASHAMMA STATE BANK OF INDIA(508548)
338 Nuzendla AP-07-044-025-020/010159
() 		0207044000NRG25240420240394391 24/04/2024 ragaveamdraswammi 0207044WL010854 ragaveamdraswammi 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516437 Mr ALLA RAGHAVENDRA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
339 Nuzendla AP-07-044-025-020/010184
() 		0207044000NRG25240420240394392 24/04/2024 Pasupuleti Narayanamaa 0207044WL010854 Pasupuleti Narayanamaa 00415 SBIN0008813 440 440 Processed 30/04/2024 3417516441 MRS NARAYANAMMA PASUPULETI STATE BANK OF INDIA(508548)
340 Nuzendla AP-07-044-025-020/010185
() 		0207044000NRG25240420240394393 24/04/2024 nagamma 0207044WL010854 nagamma 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516264 MRS AMBATI NAGAMMA STATE BANK OF INDIA(508548)
341 Nuzendla AP-07-044-025-020/010188
() 		0207044000NRG25240420240394394 24/04/2024 NAGIREDDI 0207044WL010854 NAGIREDDI 00415 SBIN0008813 880 880 Processed 30/04/2024 3417516098 MR NAGI REDDY GANGIREDDY STATE BANK OF INDIA(508548)
342 Nuzendla AP-07-044-025-020/010217
() 		0207044000NRG25240420240394396 24/04/2024 Ankamma 0207044WL010854 Ankamma 00415 SBIN0008813 880 880 Processed 30/04/2024 3417516161 MRS MOTHUKURI ANKAMMA STATE BANK OF INDIA(508548)
343 Nuzendla AP-07-044-025-020/010217
() 		0207044000NRG25240420240394395 24/04/2024 Rama Rao 0207044WL010854 Rama Rao 00415 SBIN0008813 880 880 Processed 30/04/2024 3417516128 MOTHUKURI RAMARAO UNION BANK OF INDIA(508500)
344 Nuzendla AP-07-044-025-020/010218
() 		0207044000NRG25240420240394397 24/04/2024 Edukondalu 0207044WL010854 Edukondalu 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516266 MR PAGADALA YEDUKONDALU STATE BANK OF INDIA(508548)
345 Nuzendla AP-07-044-025-020/010218
() 		0207044000NRG25240420240394398 24/04/2024 Subbamma 0207044WL010854 Subbamma 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516163 PAGADALA SUHASINI UNION BANK OF INDIA(508500)
346 Nuzendla AP-07-044-025-020/010228
() 		0207044000NRG25240420240394399 24/04/2024 Venkata Rao 0207044WL010854 Venkata Rao 00415 SBIN0008813 880 880 Processed 30/04/2024 3417516243 MOTHUKURI VENKATARAVU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Nuzendla AP-07-044-025-020/010231
() 		0207044000NRG25240420240394401 24/04/2024 MARIYAMMA 0207044WL010854 MARIYAMMA 00415 SBIN0008813 440 440 Processed 30/04/2024 3417516712 GOLLAPATI MARIYAMMA UNION BANK OF INDIA(508500)
348 Nuzendla AP-07-044-025-020/010232
() 		0207044000NRG25240420240394877 24/04/2024 yarra kOTayya 0207044WL010866 yarra kOTayya 00415 SBIN0008813 440 440 Processed 30/04/2024 3417516443 MR GUJJARLAPUDI VEERAKOTAIAH STATE BANK OF INDIA(508548)
349 Nuzendla AP-07-044-025-020/010234
() 		0207044000NRG25240420240394879 24/04/2024 SwamiyeAlu 0207044WL010866 SwamiyeAlu 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516236 GUJJARLAPUDI SAMELU STATE BANK OF INDIA(508548)
350 Nuzendla AP-07-044-025-020/010234
() 		0207044000NRG25240420240394880 24/04/2024 yasoda 0207044WL010866 yasoda 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516235 MRS GUJJARLAPUDI YASHODA STATE BANK OF INDIA(508548)
351 Nuzendla AP-07-044-025-020/010241
() 		0207044000NRG25240420240394403 24/04/2024 Anjili 0207044WL010854 Anjili 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516422 MRS ANJALI PITTAM STATE BANK OF INDIA(508548)
352 Nuzendla AP-07-044-025-020/010246
() 		0207044000NRG25240420240394881 24/04/2024 Gopi reddi vari 0207044WL010866 Gopi reddi vari 00415 SBIN0008813 440 440 Processed 30/04/2024 3417516280 VAARI GOPIREDDY UNION BANK OF INDIA(508500)
353 Nuzendla AP-07-044-025-020/010246
() 		0207044000NRG25240420240394882 24/04/2024 vari sarada 0207044WL010866 vari sarada 00415 SBIN0008813 440 440 Processed 30/04/2024 3417516695 MISS VARI SARADA STATE BANK OF INDIA(508548)
354 Nuzendla AP-07-044-025-020/010252
() 		0207044000NRG25240420240394404 24/04/2024 potulurayya 0207044WL010854 potulurayya 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516424 MR MAILOJI POTULURAIAH STATE BANK OF INDIA(508548)
355 Nuzendla AP-07-044-025-020/010252
() 		0207044000NRG25240420240394405 24/04/2024 seetamma 0207044WL010854 seetamma 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516374 MAILOJI SEETHAMMA UNION BANK OF INDIA(508500)
356 Nuzendla AP-07-044-025-020/010255
() 		0207044000NRG25240420240394407 24/04/2024 nagamalleswari 0207044WL010854 nagamalleswari 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516263 MRS AMBATI NAGA MALLESWARI STATE BANK OF INDIA(508548)
357 Nuzendla AP-07-044-025-020/010255
() 		0207044000NRG25240420240394406 24/04/2024 narapa redi 0207044WL010854 narapa redi 00415 SBIN0008813 1100 1100 Processed 30/04/2024 3417516326 MR NARAPAREDDY AMBATI STATE BANK OF INDIA(508548)
358 Nuzendla AP-07-044-025-020/010257
() 		0207044000NRG25240420240394885 24/04/2024 mariyamma 0207044WL010866 mariyamma 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516466 MRS MARIYAMMA KANDULA STATE BANK OF INDIA(508548)
359 Nuzendla AP-07-044-025-020/010258
() 		0207044000NRG25240420240394887 24/04/2024 Rajiv Gandhi 0207044WL010866 Rajiv Gandhi 00415 SBIN0008813 220 220 Processed 30/04/2024 3417516464 MR ITTHADI RAJEEV GANDHI STATE BANK OF INDIA(508548)
360 Nuzendla AP-07-044-025-020/30082
() 		0207044000NRG25240420240394413 24/04/2024 Motukuri ramadevi 0207044WL010854 Motukuri ramadevi 00415 SBIN0008813 880 880 Processed 30/04/2024 3417516133 RAMA DEVI MOTHUKURI STATE BANK OF INDIA(508548)
SubTotal 190197 190197
361 Nuzendla AP-07-044-024-019/080338
() 		0207044000NRG25230420240371294 24/04/2024 Swamulu 0207044WL010452 Swamulu 00415 SBIN0011112 215 215 Processed 30/04/2024 3417516095 MR SWAMULU DEVARAPALLI STATE BANK OF INDIA(508548)
SubTotal 215 215
362 Nuzendla AP-07-044-002-003/040046
() 		0207044000NRG25240420240405568 24/04/2024 mallayya 0207044WL011041 mallayya 00415 SBIN0020613 1175 1175 Processed 30/04/2024 3417516614 PARIMI MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1175 1175
363 Nuzendla AP-07-044-025-020/010265
() 		0207044000NRG25240420240394410 24/04/2024 VENKATAGURAVAIAH 0207044WL010854 VENKATAGURAVAIAH 00468 UBIN0567442 220 220 Processed 30/04/2024 3417516306 AMARA VENKATA GURAVAIAH UNION BANK OF INDIA(508500)
SubTotal 220 220
364 Nuzendla AP-07-044-002-003/040086
() 		0207044000NRG25240420240405591 24/04/2024 Subba Rao 0207044WL011041 Subba Rao 00468 UBIN0567841 1175 1175 Processed 30/04/2024 3417516094 BODDULURI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Nuzendla AP-07-044-018-016/060154
() 		0207044000NRG25240420240392235 24/04/2024 LAVANYA 0207044WL010793 LAVANYA 00468 UBIN0567841 1002 1002 Processed 30/04/2024 3417516701 SATHULURI LAVANYA UNION BANK OF INDIA(508500)
SubTotal 2177 2177
366 Nuzendla AP-07-044-018-016/060314
() 		0207044000NRG25240420240392259 24/04/2024 kumari 0207044WL010793 kumari 00468 UBIN0804428 401 401 Processed 30/04/2024 3417516083 MRS KOPPULA KUMARI STATE BANK OF INDIA(508548)
SubTotal 401 401
367 Nuzendla AP-07-044-001-002/010220
() 		0207044000NRG25240420240392021 24/04/2024 Mariya Dasu 0207044WL010791 Mariya Dasu 00468 UBIN0806072 451 451 Processed 30/04/2024 3417516137 GARNIPUDI MARIYA DASU AIRTEL PAYMENTS BANK LIMITED(990288)
368 Nuzendla AP-07-044-001-002/010226
() 		0207044000NRG25240420240392030 24/04/2024 Pilupu 0207044WL010791 Pilupu 00468 UBIN0806072 150 150 Processed 30/04/2024 3417516247 MATANGI FILIP UNION BANK OF INDIA(508500)
369 Nuzendla AP-07-044-001-002/010234
() 		0207044000NRG25240420240392036 24/04/2024 Nagamma 0207044WL010791 Nagamma 00468 UBIN0806072 752 752 Processed 30/04/2024 3417516674 ERNAPATI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Nuzendla AP-07-044-001-002/010235
() 		0207044000NRG25240420240392041 24/04/2024 Emapati Abraham 0207044WL010791 Emapati Abraham 00468 UBIN0806072 752 752 Processed 30/04/2024 3417516682 EERNAPATI ABURAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Nuzendla AP-07-044-001-002/010240
() 		0207044000NRG25240420240392045 24/04/2024 Yesteramma 0207044WL010791 Yesteramma 00468 UBIN0806072 602 602 Processed 30/04/2024 3417516628 MRS YARRAGUNTLA ESTERAMMA STATE BANK OF INDIA(508548)
372 Nuzendla AP-07-044-001-002/010246
() 		0207044000NRG25240420240392056 24/04/2024 Kannaiah 0207044WL010791 Kannaiah 00468 UBIN0806072 451 451 Processed 30/04/2024 3417516139 KATTEMPUDI KANNAIAH UNION BANK OF INDIA(508500)
373 Nuzendla AP-07-044-001-002/010250
() 		0207044000NRG25240420240392064 24/04/2024 Polamma 0207044WL010791 Polamma 00468 UBIN0806072 752 752 Processed 30/04/2024 3417516629 YARRAGUNTLA POLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Nuzendla AP-07-044-001-002/010256
() 		0207044000NRG25240420240392070 24/04/2024 Mariya Dasu 0207044WL010791 Mariya Dasu 00468 UBIN0806072 602 602 Processed 30/04/2024 3417516683 MANDA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Nuzendla AP-07-044-001-002/30307
() 		0207044000NRG25240420240392093 24/04/2024 EERNAPATI Venkata Rao 0207044WL010791 EERNAPATI Venkata Rao 00468 UBIN0806072 752 752 Processed 30/04/2024 3417516091 Mr EERNAPATI VENKATARAO CENTRAL BANK OF INDIA(607115)
376 Nuzendla AP-07-044-002-003/010245
() 		0207044000NRG25240420240395016 24/04/2024 Venkata Nagaiah 0207044WL010873 Venkata Nagaiah 00468 UBIN0806072 1067 1067 Processed 30/04/2024 3417516336 BORIGORLA VENKATA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Nuzendla AP-07-044-002-003/010392
() 		0207044000NRG25240420240395031 24/04/2024 Ramapunamma 0207044WL010873 Ramapunamma 00468 UBIN0806072 853 853 Processed 30/04/2024 3417516335 BATTINI RAMAPUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Nuzendla AP-07-044-002-003/010400
() 		0207044000NRG25240420240395035 24/04/2024 Lakshmi devamma 0207044WL010873 Lakshmi devamma 00468 UBIN0806072 853 853 Processed 30/04/2024 3417516343 CHENNAGANI LAKSHMIDEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Nuzendla AP-07-044-002-003/010437
() 		0207044000NRG25240420240395044 24/04/2024 Lakshmi 0207044WL010873 Lakshmi 00468 UBIN0806072 853 853 Processed 30/04/2024 3417516341 BATTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Nuzendla AP-07-044-002-003/010437
() 		0207044000NRG25240420240395043 24/04/2024 Sreenu 0207044WL010873 Sreenu 00468 UBIN0806072 853 853 Processed 30/04/2024 3417516339 BATHULA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Nuzendla AP-07-044-002-003/040004
() 		0207044000NRG25240420240405563 24/04/2024 Sampurana 0207044WL011041 Sampurana 00468 UBIN0806072 1175 1175 Processed 30/04/2024 3417516088 NADENDLA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Nuzendla AP-07-044-002-003/040027
() 		0207044000NRG25240420240406165 24/04/2024 China Subba Rao 0207044WL011051 China Subba Rao 00468 UBIN0806072 1251 1251 Processed 30/04/2024 3417516084 Mr LAELA CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
383 Nuzendla AP-07-044-002-003/040118
() 		0207044000NRG25240420240405606 24/04/2024 Venkatalakshmi 0207044WL011041 Venkatalakshmi 00468 UBIN0806072 1175 1175 Processed 30/04/2024 3417516092 DEVANABHOEINA CHINNA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Nuzendla AP-07-044-002-003/040148
() 		0207044000NRG25240420240406189 24/04/2024 Chinna Govindu 0207044WL011051 Chinna Govindu 00468 UBIN0806072 1000 1000 Processed 30/04/2024 3417516089 LELLA CHINNA GOVINDU UNION BANK OF INDIA(508500)
385 Nuzendla AP-07-044-002-003/040159
() 		0207044000NRG25240420240406193 24/04/2024 Sri Ramulu 0207044WL011051 Sri Ramulu 00468 UBIN0806072 1000 1000 Processed 30/04/2024 3417516085 VANKAYALAPATI SREERAMULU UNION BANK OF INDIA(508500)
386 Nuzendla AP-07-044-002-003/040159
() 		0207044000NRG25240420240406194 24/04/2024 Venkata Rattamma 0207044WL011051 Venkata Rattamma 00468 UBIN0806072 1000 1000 Processed 30/04/2024 3417516086 VANKAYALAPATI VENKATARATNAMMA UNION BANK OF INDIA(508500)
387 Nuzendla AP-07-044-002-003/040180
() 		0207044000NRG25240420240406215 24/04/2024 Yogeswaramma 0207044WL011051 Yogeswaramma 00468 UBIN0806072 1251 1251 Processed 30/04/2024 3417516093 KONDAPATRTHI YOGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Nuzendla AP-07-044-002-003/040230
() 		0207044000NRG25240420240406219 24/04/2024 Veeramma 0207044WL011051 Veeramma 00468 UBIN0806072 1000 1000 Processed 30/04/2024 3417516090 NADENDLA PERAMMA UNION BANK OF INDIA(508500)
389 Nuzendla AP-07-044-025-020/010068
() 		0207044000NRG25240420240394827 24/04/2024 Subbarao 0207044WL010866 Subbarao 00468 UBIN0806072 220 220 Processed 30/04/2024 3417516087 KUKKAMUDI SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 18815 18815
390 Nuzendla AP-07-044-024-019/080065
() 		0207044000NRG25230420240371154 24/04/2024 DASARI YESUBABU 0207044WL010452 DASARI YESUBABU 00468 UBIN0813451 1076 1076 Processed 30/04/2024 3417516134 DASARI YESUBABU UNION BANK OF INDIA(508500)
SubTotal 1076 1076
391 Nuzendla AP-07-044-002-003/010390
() 		0207044000NRG25240420240395029 24/04/2024 Nagaraju 0207044WL010873 Nagaraju 00468 UBIN0819794 853 853 Processed 30/04/2024 3417516138 BATTINI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 853 853
392 Nuzendla AP-07-044-018-016/060061
() 		0207044000NRG25240420240392128 24/04/2024 Chinni 0207044WL010793 Chinni 00468 UBIN0825379 200 200 Processed 30/04/2024 3417516196 GUDIPUDI SUBBAYAMMA UNION BANK OF INDIA(508500)
393 Nuzendla AP-07-044-018-016/060065
() 		0207044000NRG25240420240392132 24/04/2024 Lingaiah 0207044WL010793 Lingaiah 00468 UBIN0825379 401 401 Processed 30/04/2024 3417516189 KORRAPATI LINGAIAH UNION BANK OF INDIA(508500)
394 Nuzendla AP-07-044-018-016/060067
() 		0207044000NRG25240420240392134 24/04/2024 Bala Guravaiah 0207044WL010793 Bala Guravaiah 00468 UBIN0825379 802 802 Processed 30/04/2024 3417516225 MAKKENA BALA GURAVAIAH UNION BANK OF INDIA(508500)
395 Nuzendla AP-07-044-018-016/060069
() 		0207044000NRG25240420240392139 24/04/2024 VASIPALLI SUDHA 0207044WL010793 VASIPALLI SUDHA 00468 UBIN0825379 802 802 Processed 30/04/2024 3417516231 VASIPALLI SUDHA UNION BANK OF INDIA(508500)
396 Nuzendla AP-07-044-018-016/060071
() 		0207044000NRG25240420240392142 24/04/2024 JONNALAGADDA RAVINDRA 0207044WL010793 JONNALAGADDA RAVINDRA 00468 UBIN0825379 601 601 Processed 30/04/2024 3417516258 JONNALAGADDA RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Nuzendla AP-07-044-018-016/060073
() 		0207044000NRG25240420240392143 24/04/2024 Anjaiah 0207044WL010793 Anjaiah 00468 UBIN0825379 802 802 Processed 30/04/2024 3417516166 KOTTE ANJAIAH UNION BANK OF INDIA(508500)
398 Nuzendla AP-07-044-018-016/060075
() 		0207044000NRG25240420240392148 24/04/2024 Anusha 0207044WL010793 Anusha 00468 UBIN0825379 200 200 Processed 30/04/2024 3417516195 GUTTIKONDA ANOOSHA BANK OF BARODA(606985)
399 Nuzendla AP-07-044-018-016/060079
() 		0207044000NRG25240420240392151 24/04/2024 Ademma 0207044WL010793 Ademma 00468 UBIN0825379 1002 1002 Processed 30/04/2024 3417516202 YARAMALA ADEMMA UNION BANK OF INDIA(508500)
400 Nuzendla AP-07-044-018-016/060082
() 		0207044000NRG25240420240392156 24/04/2024 Padma 0207044WL010793 Padma 00468 UBIN0825379 601 601 Processed 30/04/2024 3417516187 GUNDABOYINA PADMA UNION BANK OF INDIA(508500)
401 Nuzendla AP-07-044-018-016/060084
() 		0207044000NRG25240420240392158 24/04/2024 Koteswar Rao 0207044WL010793 Koteswar Rao 00468 UBIN0825379 1002 1002 Processed 30/04/2024 3417516199 KORAPATI KOTESWARARAO UNION BANK OF INDIA(508500)
402 Nuzendla AP-07-044-018-016/060099
() 		0207044000NRG25240420240392168 24/04/2024 Rambabu 0207044WL010793 Rambabu 00468 UBIN0825379 1002 1002 Processed 30/04/2024 3417516203 SATULURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Nuzendla AP-07-044-018-016/060100
() 		0207044000NRG25240420240392169 24/04/2024 Bantupalli Susheela 0207044WL010793 Bantupalli Susheela 00468 UBIN0825379 1002 1002 Processed 30/04/2024 3417516211 BANTUPALLI SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Nuzendla AP-07-044-018-016/060101
() 		0207044000NRG25240420240392170 24/04/2024 Sangeeta Rao 0207044WL010793 Sangeeta Rao 00468 UBIN0825379 1002 1002 Processed 30/04/2024 3417516197 BANTUPALLI SANGEETA RAO UNION BANK OF INDIA(508500)
405 Nuzendla AP-07-044-018-016/060101
() 		0207044000NRG25240420240392171 24/04/2024 Santi 0207044WL010793 Santi 00468 UBIN0825379 1002 1002 Processed 30/04/2024 3417516188 BANTUPALLI SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Nuzendla AP-07-044-018-016/060104
() 		0207044000NRG25240420240392174 24/04/2024 Kotiratnam 0207044WL010793 Kotiratnam 00468 UBIN0825379 1002 1002 Processed 30/04/2024 3417516184 GUTHIKONDA KOTIRATNAM UNION BANK OF INDIA(508500)
407 Nuzendla AP-07-044-018-016/060107
() 		0207044000NRG25240420240392178 24/04/2024 Chinna 0207044WL010793 Chinna 00468 UBIN0825379 802 802 Processed 30/04/2024 3417516219 GUDIPUDI CHINA CHINNA UNION BANK OF INDIA(508500)
408 Nuzendla AP-07-044-018-016/060116
() 		0207044000NRG25240420240392186 24/04/2024 Danamma 0207044WL010793 Danamma 00468 UBIN0825379 1002 1002 Processed 30/04/2024 3417516181 GUDIPUDI DANAMMA UNION BANK OF INDIA(508500)
409 Nuzendla AP-07-044-018-016/060125
() 		0207044000NRG25240420240392193 24/04/2024 Bikshalamma 0207044WL010793 Bikshalamma 00468 UBIN0825379 1002 1002 Processed 30/04/2024 3417516180 SATULURI BHIKSHALAMMA UNION BANK OF INDIA(508500)
410 Nuzendla AP-07-044-018-016/060128
() 		0207044000NRG25240420240392198 24/04/2024 Bala Koteswara Rao 0207044WL010793 Bala Koteswara Rao 00468 UBIN0825379 1002 1002 Processed 30/04/2024 3417516221 SATULURI BALA KOTESWARARAO UNION BANK OF INDIA(508500)
411 Nuzendla AP-07-044-018-016/060130
() 		0207044000NRG25240420240392202 24/04/2024 Babu 0207044WL010793 Babu 00468 UBIN0825379 200 200 Processed 30/04/2024 3417516186 SATULURI BABU UNION BANK OF INDIA(508500)
412 Nuzendla AP-07-044-018-016/060134
() 		0207044000NRG25240420240392210 24/04/2024 Asirvadham 0207044WL010793 Asirvadham 00468 UBIN0825379 1002 1002 Processed 30/04/2024 3417516212 BOYINA ASEERWADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 Nuzendla AP-07-044-018-016/060141
() 		0207044000NRG25240420240392218 24/04/2024 Rama Rao 0207044WL010793 Rama Rao 00468 UBIN0825379 401 401 Processed 30/04/2024 3417516209 KORRAPATI RAMARAO UNION BANK OF INDIA(508500)
414 Nuzendla AP-07-044-018-016/060143
() 		0207044000NRG25240420240392221 24/04/2024 Ramadevi 0207044WL010793 Ramadevi 00468 UBIN0825379 601 601 Processed 30/04/2024 3417516215 EPURI RAMADEVI UNION BANK OF INDIA(508500)
415 Nuzendla AP-07-044-018-016/060148
() 		0207044000NRG25240420240392228 24/04/2024 Ramana 0207044WL010793 Ramana 00468 UBIN0825379 601 601 Processed 30/04/2024 3417516185 VEPURI VENKATARAVANA UNION BANK OF INDIA(508500)
416 Nuzendla AP-07-044-018-016/060151
() 		0207044000NRG25240420240392230 24/04/2024 Bala Yesu 0207044WL010793 Bala Yesu 00468 UBIN0825379 200 200 Processed 30/04/2024 3417516167 GUTTHIKONDA BALA YES BANK OF BARODA(606985)
417 Nuzendla AP-07-044-018-016/060182
() 		0207044000NRG25240420240392241 24/04/2024 DARA NAGAMMA 0207044WL010793 DARA NAGAMMA 00468 UBIN0825379 1002 1002 Processed 30/04/2024 3417516194 DARA NAGAMMA UNION BANK OF INDIA(508500)
418 Nuzendla AP-07-044-018-016/060287
() 		0207044000NRG25240420240392250 24/04/2024 Mariyamm 0207044WL010793 Mariyamm 00468 UBIN0825379 601 601 Processed 30/04/2024 3417516222 KOTTE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Nuzendla AP-07-044-024-019/080041
() 		0207044000NRG25230420240371138 24/04/2024 MULLAMURI ANKAMMA LAKSHMI 0207044WL010452 MULLAMURI ANKAMMA LAKSHMI 00468 UBIN0825379 1076 1076 Processed 30/04/2024 3417516254 MRS VEMULA ANKAMMA LAKSHMI STATE BANK OF INDIA(508548)
420 Nuzendla AP-07-044-024-019/080065
() 		0207044000NRG25230420240371153 24/04/2024 Venkatamma 0207044WL010452 Venkatamma 00468 UBIN0825379 1076 1076 Processed 30/04/2024 3417516234 DASARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Nuzendla AP-07-044-024-019/080067
() 		0207044000NRG25230420240371156 24/04/2024 Balamma 0207044WL010452 Balamma 00468 UBIN0825379 1076 1076 Processed 30/04/2024 3417516171 MS BALAMMA DASARI STATE BANK OF INDIA(508548)
422 Nuzendla AP-07-044-024-019/080067
() 		0207044000NRG25230420240371157 24/04/2024 DASARI YOHANU 0207044WL010452 DASARI YOHANU 00468 UBIN0825379 1076 1076 Processed 30/04/2024 3417516249 DASARI YOHANU UNION BANK OF INDIA(508500)
423 Nuzendla AP-07-044-024-019/080086
() 		0207044000NRG25230420240371159 24/04/2024 Naagur Vali 0207044WL010452 Naagur Vali 00468 UBIN0825379 861 861 Processed 30/04/2024 3417516218 SHAIK NAGUR VALI UNION BANK OF INDIA(508500)
424 Nuzendla AP-07-044-024-019/080109
() 		0207044000NRG25230420240371172 24/04/2024 Aruna 0207044WL010452 Aruna 00468 UBIN0825379 215 215 Processed 30/04/2024 3417516205 MUPPARAJU ARUNA UNION BANK OF INDIA(508500)
425 Nuzendla AP-07-044-024-019/080204
() 		0207044000NRG25230420240371199 24/04/2024 Gangula Venkata Ramana 0207044WL010452 Gangula Venkata Ramana 00468 UBIN0825379 1291 1291 Processed 30/04/2024 3417516251 GANGULA VENKATA RAVANA UNION BANK OF INDIA(508500)
426 Nuzendla AP-07-044-024-019/080226
() 		0207044000NRG25230420240371209 24/04/2024 Ravulapalli Koteswara rao 0207044WL010452 Ravulapalli Koteswara rao 00468 UBIN0825379 1291 1291 Processed 30/04/2024 3417516192 RAVULAPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
427 Nuzendla AP-07-044-024-019/080244
() 		0207044000NRG25230420240371219 24/04/2024 SRINU 0207044WL010452 SRINU 00468 UBIN0825379 215 215 Processed 30/04/2024 3417516216 MR SRINU UPPUTURI STATE BANK OF INDIA(508548)
428 Nuzendla AP-07-044-024-019/080245
() 		0207044000NRG25230420240371220 24/04/2024 Rajini 0207044WL010452 Rajini 00468 UBIN0825379 1076 1076 Processed 30/04/2024 3417516172 GADELA RAJINI UNION BANK OF INDIA(508500)
429 Nuzendla AP-07-044-024-019/080330
() 		0207044000NRG25230420240371286 24/04/2024 BOTLA CHINNA SUBBAIAH 0207044WL010452 BOTLA CHINNA SUBBAIAH 00468 UBIN0825379 1076 1076 Processed 30/04/2024 3417516217 BOTLA CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
430 Nuzendla AP-07-044-024-019/080330
() 		0207044000NRG25230420240371288 24/04/2024 KASAIAH 0207044WL010452 KASAIAH 00468 UBIN0825379 861 861 Processed 30/04/2024 3417516255 BOTLA KASAIAH UNION BANK OF INDIA(508500)
431 Nuzendla AP-07-044-024-019/080355
() 		0207044000NRG25230420240371305 24/04/2024 Yesu Ratnam 0207044WL010452 Yesu Ratnam 00468 UBIN0825379 1291 1291 Processed 30/04/2024 3417516253 RAVULAPALLI YESURATHNAM UNION BANK OF INDIA(508500)
432 Nuzendla AP-07-044-024-019/080414
() 		0207044000NRG25230420240371336 24/04/2024 satyavati 0207044WL010452 satyavati 00468 UBIN0825379 215 215 Processed 30/04/2024 3417516224 MRS KAKARLA SATHYAVATHI STATE BANK OF INDIA(508548)
433 Nuzendla AP-07-044-024-019/080427
() 		0207044000NRG25230420240371345 24/04/2024 Seshaiah 0207044WL010452 Seshaiah 00468 UBIN0825379 1291 1291 Processed 30/04/2024 3417516227 MUPPINEDI SESHAIAH BANK OF INDIA(508505)
434 Nuzendla AP-07-044-024-019/080444
() 		0207044000NRG25230420240371361 24/04/2024 RAVINDHRABABU 0207044WL010452 RAVINDHRABABU 00468 UBIN0825379 1076 1076 Processed 30/04/2024 3417516228 KAVURI RAVINDRA BABU UNION BANK OF INDIA(508500)
435 Nuzendla AP-07-044-024-019/080503
() 		0207044000NRG25230420240371387 24/04/2024 PRASADA RAO 0207044WL010452 PRASADA RAO 00468 UBIN0825379 1076 1076 Processed 30/04/2024 3417516206 PUNUGUPATI PRASADARAO UNION BANK OF INDIA(508500)
436 Nuzendla AP-07-044-024-019/080525
() 		0207044000NRG25230420240371394 24/04/2024 VENKATA SIRI 0207044WL010452 VENKATA SIRI 00468 UBIN0825379 646 646 Processed 30/04/2024 3417516229 MR VENKATA SIRI MUPPARAJU STATE BANK OF INDIA(508548)
437 Nuzendla AP-07-044-025-020/010001
() 		0207044000NRG25240420240394308 24/04/2024 Tirupatamma 0207044WL010854 Tirupatamma 00468 UBIN0825379 220 220 Processed 30/04/2024 3417516177 NARRA THIRUPATHAMMA UNION BANK OF INDIA(508500)
438 Nuzendla AP-07-044-025-020/010010
() 		0207044000NRG25240420240394312 24/04/2024 Narayana 0207044WL010854 Narayana 00468 UBIN0825379 1100 1100 Processed 30/04/2024 3417516168 MANDAPATI VENKATANARAYANA UNION BANK OF INDIA(508500)
439 Nuzendla AP-07-044-025-020/010013
() 		0207044000NRG25240420240394314 24/04/2024 Rama Subbulu 0207044WL010854 Rama Subbulu 00468 UBIN0825379 880 880 Processed 30/04/2024 3417516175 JADDA RAMASUBBULU UNION BANK OF INDIA(508500)
440 Nuzendla AP-07-044-025-020/010018
() 		0207044000NRG25240420240394321 24/04/2024 PAGADALA Venkata rao 0207044WL010854 PAGADALA Venkata rao 00468 UBIN0825379 660 660 Processed 30/04/2024 3417516233 PAGADALA VENKATA RAO UNION BANK OF INDIA(508500)
441 Nuzendla AP-07-044-025-020/010018
() 		0207044000NRG25240420240394320 24/04/2024 Venkateswara Rao 0207044WL010854 Venkateswara Rao 00468 UBIN0825379 440 440 Processed 30/04/2024 3417516198 PAGADALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
442 Nuzendla AP-07-044-025-020/010022
() 		0207044000NRG25240420240394322 24/04/2024 Kotisaheb 0207044WL010854 Kotisaheb 00468 UBIN0825379 220 220 Processed 30/04/2024 3417516252 CHIMAKURTHI KOTASAHEB UNION BANK OF INDIA(508500)
443 Nuzendla AP-07-044-025-020/010026
() 		0207044000NRG25240420240394327 24/04/2024 Venkatanarayanna 0207044WL010854 Venkatanarayanna 00468 UBIN0825379 440 440 Processed 30/04/2024 3417516201 RAVULAPALLI VENKATA NARAYANA UNION BANK OF INDIA(508500)
444 Nuzendla AP-07-044-025-020/010029
() 		0207044000NRG25240420240394330 24/04/2024 Dhanamma 0207044WL010854 Dhanamma 00468 UBIN0825379 220 220 Processed 30/04/2024 3417516223 MUDIGANDLA DHANAMMA UNION BANK OF INDIA(508500)
445 Nuzendla AP-07-044-025-020/010034
() 		0207044000NRG25240420240394334 24/04/2024 Adaiah 0207044WL010854 Adaiah 00468 UBIN0825379 1100 1100 Processed 30/04/2024 3417516232 MOTHUKURI ADEIAH UNION BANK OF INDIA(508500)
446 Nuzendla AP-07-044-025-020/010044
() 		0207044000NRG25240420240394348 24/04/2024 Ramanjaneyulu 0207044WL010854 Ramanjaneyulu 00468 UBIN0825379 1100 1100 Processed 30/04/2024 3417516220 AMARA RAMANJANEYULU UNION BANK OF INDIA(508500)
447 Nuzendla AP-07-044-025-020/010047
() 		0207044000NRG25240420240394349 24/04/2024 Venkateswarlu 0207044WL010854 Venkateswarlu 00468 UBIN0825379 1100 1100 Processed 30/04/2024 3417516204 RAVULAPALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
448 Nuzendla AP-07-044-025-020/010048
() 		0207044000NRG25240420240394352 24/04/2024 Edukondalu 0207044WL010854 Edukondalu 00468 UBIN0825379 880 880 Processed 30/04/2024 3417516210 RAVULAPALLI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Nuzendla AP-07-044-025-020/010054
() 		0207044000NRG25240420240394362 24/04/2024 Kotaiah 0207044WL010854 Kotaiah 00468 UBIN0825379 220 220 Processed 30/04/2024 3417516178 Mr MANDAPATI KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
450 Nuzendla AP-07-044-025-020/010054
() 		0207044000NRG25240420240394363 24/04/2024 Malleswari 0207044WL010854 Malleswari 00468 UBIN0825379 220 220 Processed 30/04/2024 3417516179 MANADAPATI MALLESWARI UNION BANK OF INDIA(508500)
451 Nuzendla AP-07-044-025-020/010057
() 		0207044000NRG25240420240394366 24/04/2024 China Subba Rao 0207044WL010854 China Subba Rao 00468 UBIN0825379 1100 1100 Processed 30/04/2024 3417516169 JADDA CHINNA SUBBARAO UNION BANK OF INDIA(508500)
452 Nuzendla AP-07-044-025-020/010064
() 		0207044000NRG25240420240394371 24/04/2024 Atchaiah 0207044WL010854 Atchaiah 00468 UBIN0825379 1100 1100 Processed 30/04/2024 3417516207 Mr MANDAPATI ATCHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
453 Nuzendla AP-07-044-025-020/010068
() 		0207044000NRG25240420240394828 24/04/2024 Chandramma 0207044WL010866 Chandramma 00468 UBIN0825379 220 220 Processed 30/04/2024 3417516176 KUKKAMUDI CHANDRAMMA UNION BANK OF INDIA(508500)
454 Nuzendla AP-07-044-025-020/010070
() 		0207044000NRG25240420240394831 24/04/2024 Esterini 0207044WL010866 Esterini 00468 UBIN0825379 220 220 Processed 30/04/2024 3417516226 ITHADI ESTERU RANI HDFC BANK LTD(607152)
455 Nuzendla AP-07-044-025-020/010071
() 		0207044000NRG25240420240394832 24/04/2024 Baburao 0207044WL010866 Baburao 00468 UBIN0825379 220 220 Processed 30/04/2024 3417516230 ITTHADI BABURAO UNION BANK OF INDIA(508500)
456 Nuzendla AP-07-044-025-020/010072
() 		0207044000NRG25240420240394836 24/04/2024 Guravaiah 0207044WL010866 Guravaiah 00468 UBIN0825379 440 440 Processed 30/04/2024 3417516208 MR GURAVAIAH ITHADI STATE BANK OF INDIA(508548)
457 Nuzendla AP-07-044-025-020/010072
() 		0207044000NRG25240420240394834 24/04/2024 Sanjay Babu 0207044WL010866 Sanjay Babu 00468 UBIN0825379 440 440 Processed 30/04/2024 3417516213 ITHHADI SANJAY BABU BANK OF BARODA(606985)
458 Nuzendla AP-07-044-025-020/010072
() 		0207044000NRG25240420240394837 24/04/2024 Yesamma 0207044WL010866 Yesamma 00468 UBIN0825379 440 440 Processed 01/05/2024 3417516214 IthhadiYesamma FINCARE SMALL FINANCE BANK LTD(608304)
459 Nuzendla AP-07-044-025-020/010084
() 		0207044000NRG25240420240394843 24/04/2024 Nagamani 0207044WL010866 Nagamani 00468 UBIN0825379 220 220 Processed 01/05/2024 3417516183 GUJJARLAPUDI NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
460 Nuzendla AP-07-044-025-020/010087
() 		0207044000NRG25240420240394846 24/04/2024 Yarraiah 0207044WL010866 Yarraiah 00468 UBIN0825379 220 220 Processed 30/04/2024 3417516250 GUJJARLAPUDI PURNACHANDRARAO UNION BANK OF INDIA(508500)
461 Nuzendla AP-07-044-025-020/010130
() 		0207044000NRG25240420240394375 24/04/2024 KOMDAMMA 0207044WL010854 KOMDAMMA 00468 UBIN0825379 1100 1100 Processed 30/04/2024 3417516173 MOTHUKURI KONDAMMA UNION BANK OF INDIA(508500)
462 Nuzendla AP-07-044-025-020/010131
() 		0207044000NRG25240420240394852 24/04/2024 Ramulamma 0207044WL010866 Ramulamma 00468 UBIN0825379 661 661 Processed 30/04/2024 3417516174 KANDULA RAMULU UNION BANK OF INDIA(508500)
463 Nuzendla AP-07-044-025-020/010137
() 		0207044000NRG25240420240394377 24/04/2024 Raja Rao 0207044WL010854 Raja Rao 00468 UBIN0825379 1100 1100 Processed 30/04/2024 3417516190 NARRA RAJARAO BANK OF INDIA(508505)
464 Nuzendla AP-07-044-025-020/010156
() 		0207044000NRG25240420240394386 24/04/2024 Sai Reddy 0207044WL010854 Sai Reddy 00468 UBIN0825379 220 220 Processed 30/04/2024 3417516191 KUMMETHA SAI REDDY UNION BANK OF INDIA(508500)
465 Nuzendla AP-07-044-025-020/010159
() 		0207044000NRG25240420240394390 24/04/2024 Ram Babu 0207044WL010854 Ram Babu 00468 UBIN0825379 440 440 Processed 30/04/2024 3417516193 ALLA RAMBABU UNION BANK OF INDIA(508500)
466 Nuzendla AP-07-044-025-020/010231
() 		0207044000NRG25240420240394400 24/04/2024 Guravayiah 0207044WL010854 Guravayiah 00468 UBIN0825379 220 220 Processed 30/04/2024 3417516256 MR GURAVAIAH GOLLAPATI STATE BANK OF INDIA(508548)
467 Nuzendla AP-07-044-025-020/010232
() 		0207044000NRG25240420240394878 24/04/2024 pARvaTI 0207044WL010866 pARvaTI 00468 UBIN0825379 440 440 Processed 30/04/2024 3417516182 GUJJARLAPUDI PARVATHI UNION BANK OF INDIA(508500)
468 Nuzendla AP-07-044-025-020/010241
() 		0207044000NRG25240420240394402 24/04/2024 Ramana Reddy 0207044WL010854 Ramana Reddy 00468 UBIN0825379 1100 1100 Processed 30/04/2024 3417516200 PITTAM RAMANAREDDY UNION BANK OF INDIA(508500)
469 Nuzendla AP-07-044-025-020/010264
() 		0207044000NRG25240420240394409 24/04/2024 ESWARAMMA 0207044WL010854 ESWARAMMA 00468 UBIN0825379 1100 1100 Processed 30/04/2024 3417516248 DERANGULA ESWARAMMA UNION BANK OF INDIA(508500)
470 Nuzendla AP-07-044-025-020/30024
() 		0207044000NRG25240420240394906 24/04/2024 Gunapati Tirupatamma 0207044WL010866 Gunapati Tirupatamma 00468 UBIN0825379 440 440 Processed 30/04/2024 3417516257 GUNAPATI THIRAPATHAMMA UNION BANK OF INDIA(508500)
SubTotal 56865 56865
471 Nuzendla AP-07-044-001-002/010178
() 		0207044000NRG25240420240391985 24/04/2024 ESWARAMMA 0207044WL010791 ESWARAMMA 00468 UBIN0CG7038 301 301 Processed 30/04/2024 3417516693 MATANGI ESWARAMMA AGE 37 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Nuzendla AP-07-044-001-002/010178
() 		0207044000NRG25240420240391984 24/04/2024 SANTHOSHAM 0207044WL010791 SANTHOSHAM 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516694 MATANGI SANTHOSHAMMQ CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Nuzendla AP-07-044-001-002/010191
() 		0207044000NRG25240420240391989 24/04/2024 Poul 0207044WL010791 Poul 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516649 EIRNAPATI POULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Nuzendla AP-07-044-001-002/010191
() 		0207044000NRG25240420240391990 24/04/2024 Rattamma 0207044WL010791 Rattamma 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516634 EIRNAPATI RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Nuzendla AP-07-044-001-002/010193
() 		0207044000NRG25240420240391991 24/04/2024 Kannaiah 0207044WL010791 Kannaiah 00468 UBIN0CG7038 150 150 Processed 30/04/2024 3417516648 IRNAPATI KANNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Nuzendla AP-07-044-001-002/010193
() 		0207044000NRG25240420240391992 24/04/2024 Martemma 0207044WL010791 Martemma 00468 UBIN0CG7038 602 602 Processed 30/04/2024 3417516670 IRNAPATI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Nuzendla AP-07-044-001-002/010194
() 		0207044000NRG25240420240391993 24/04/2024 China Vengamma 0207044WL010791 China Vengamma 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516669 GANDI CHINA VENGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Nuzendla AP-07-044-001-002/010197
() 		0207044000NRG25240420240391995 24/04/2024 Gaalaiah 0207044WL010791 Gaalaiah 00468 UBIN0CG7038 451 451 Processed 30/04/2024 3417516651 EERNAPATI GALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Nuzendla AP-07-044-001-002/010199
() 		0207044000NRG25240420240391997 24/04/2024 Mariyamma 0207044WL010791 Mariyamma 00468 UBIN0CG7038 150 150 Processed 30/04/2024 3417516633 NUNE MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Nuzendla AP-07-044-001-002/010203
() 		0207044000NRG25240420240392000 24/04/2024 Mariya Dasu 0207044WL010791 Mariya Dasu 00468 UBIN0CG7038 301 301 Processed 30/04/2024 3417516663 GARNEPUDI MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Nuzendla AP-07-044-001-002/010203
() 		0207044000NRG25240420240392001 24/04/2024 Meramma 0207044WL010791 Meramma 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516665 GARNEPUDI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Nuzendla AP-07-044-001-002/010206
() 		0207044000NRG25240420240392002 24/04/2024 Santoshamma 0207044WL010791 Santoshamma 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516660 KODAMALA SANTOSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Nuzendla AP-07-044-001-002/010209
() 		0207044000NRG25240420240392003 24/04/2024 Devasahayam 0207044WL010791 Devasahayam 00468 UBIN0CG7038 301 301 Processed 30/04/2024 3417516771 KODAMALA DEVA SAHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
484 Nuzendla AP-07-044-001-002/010209
() 		0207044000NRG25240420240392004 24/04/2024 Sugunamma 0207044WL010791 Sugunamma 00468 UBIN0CG7038 451 451 Processed 30/04/2024 3417516657 KODAMALA SUGUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Nuzendla AP-07-044-001-002/010211
() 		0207044000NRG25240420240392008 24/04/2024 Mariyamma 0207044WL010791 Mariyamma 00468 UBIN0CG7038 602 602 Processed 30/04/2024 3417516718 VAJRAGIRI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Nuzendla AP-07-044-001-002/010214
() 		0207044000NRG25240420240392014 24/04/2024 Anandamma 0207044WL010791 Anandamma 00468 UBIN0CG7038 301 301 Processed 30/04/2024 3417516678 VAJRAGIRI ANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Nuzendla AP-07-044-001-002/010214
() 		0207044000NRG25240420240392013 24/04/2024 Salman 0207044WL010791 Salman 00468 UBIN0CG7038 150 150 Processed 30/04/2024 3417516656 MR VAGRAGIRI SALMAN STATE BANK OF INDIA(508548)
488 Nuzendla AP-07-044-001-002/010215
() 		0207044000NRG25240420240392015 24/04/2024 China Isaku 0207044WL010791 China Isaku 00468 UBIN0CG7038 451 451 Processed 30/04/2024 3417516642 VAJRAGIRI ISSAKU INDIA POST PAYMENTS BANK LIMITED(508528)
489 Nuzendla AP-07-044-001-002/010217
() 		0207044000NRG25240420240392017 24/04/2024 P.PARISUDDAM 0207044WL010791 P.PARISUDDAM 00468 UBIN0CG7038 150 150 Processed 30/04/2024 3417516675 MR IRNAPATI PARISUDDAM STATE BANK OF INDIA(508548)
490 Nuzendla AP-07-044-001-002/010218
() 		0207044000NRG25240420240392019 24/04/2024 Irimayya 0207044WL010791 Irimayya 00468 UBIN0CG7038 150 150 Processed 30/04/2024 3417516644 VAJRAGIRI ERMIAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Nuzendla AP-07-044-001-002/010218
() 		0207044000NRG25240420240392020 24/04/2024 Suvartamma 0207044WL010791 Suvartamma 00468 UBIN0CG7038 150 150 Processed 30/04/2024 3417516625 VAJRAGIRI SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Nuzendla AP-07-044-001-002/010222
() 		0207044000NRG25240420240392024 24/04/2024 Nagamma 0207044WL010791 Nagamma 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516650 VAJRAGIRI NAGAMMA UNION BANK OF INDIA(508500)
493 Nuzendla AP-07-044-001-002/010223
() 		0207044000NRG25240420240392025 24/04/2024 Yavashuva 0207044WL010791 Yavashuva 00468 UBIN0CG7038 602 602 Processed 30/04/2024 3417516653 VAJRAGIRI YAHOSHUVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Nuzendla AP-07-044-001-002/010224
() 		0207044000NRG25240420240392028 24/04/2024 China Galaiah 0207044WL010791 China Galaiah 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516719 VAZRAGIRI CHINNA GALEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Nuzendla AP-07-044-001-002/010224
() 		0207044000NRG25240420240392027 24/04/2024 Etteriyamma 0207044WL010791 Etteriyamma 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516624 MR VAZRAGIRI VICTORIYAMMA STATE BANK OF INDIA(508548)
496 Nuzendla AP-07-044-001-002/010224
() 		0207044000NRG25240420240392026 24/04/2024 Peda Veeraiah 0207044WL010791 Peda Veeraiah 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516679 VAZRAGIRI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Nuzendla AP-07-044-001-002/010225
() 		0207044000NRG25240420240392029 24/04/2024 Martemma 0207044WL010791 Martemma 00468 UBIN0CG7038 602 602 Processed 30/04/2024 3417516631 VAJRAGIRI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Nuzendla AP-07-044-001-002/010226
() 		0207044000NRG25240420240392031 24/04/2024 Padma 0207044WL010791 Padma 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516632 MATANGI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Nuzendla AP-07-044-001-002/010227
() 		0207044000NRG25240420240392032 24/04/2024 Kotilingamma 0207044WL010791 Kotilingamma 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516673 PANDULA KOTI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Nuzendla AP-07-044-001-002/010228
() 		0207044000NRG25240420240392034 24/04/2024 Atchamma 0207044WL010791 Atchamma 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516662 PANDULA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Nuzendla AP-07-044-001-002/010230
() 		0207044000NRG25240420240392035 24/04/2024 Mariyamma 0207044WL010791 Mariyamma 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516661 PANDULA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Nuzendla AP-07-044-001-002/010235
() 		0207044000NRG25240420240392039 24/04/2024 Adam 0207044WL010791 Adam 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516666 ERNAPATI ADAAME CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Nuzendla AP-07-044-001-002/010235
() 		0207044000NRG25240420240392038 24/04/2024 Elisamma 0207044WL010791 Elisamma 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516671 ERNAPATI ELISAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Nuzendla AP-07-044-001-002/010235
() 		0207044000NRG25240420240392037 24/04/2024 Israyelu 0207044WL010791 Israyelu 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516630 EERNAPATI ESARAIL AGE 50 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Nuzendla AP-07-044-001-002/010236
() 		0207044000NRG25240420240392042 24/04/2024 Mariyamma 0207044WL010791 Mariyamma 00468 UBIN0CG7038 301 301 Processed 30/04/2024 3417516635 YARRAGUNTLA MARIYAMMA AGE 37 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Nuzendla AP-07-044-001-002/010242
() 		0207044000NRG25240420240392048 24/04/2024 Suseela 0207044WL010791 Suseela 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516626 YARRAGUNDLA SUSEELAMMA ICICI BANK LTD(508534)
507 Nuzendla AP-07-044-001-002/010243
() 		0207044000NRG25240420240392050 24/04/2024 Nagamma 0207044WL010791 Nagamma 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516658 POLIPOGU NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Nuzendla AP-07-044-001-002/010244
() 		0207044000NRG25240420240392052 24/04/2024 Kajamma 0207044WL010791 Kajamma 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516647 EERNAPATI KHAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Nuzendla AP-07-044-001-002/010244
() 		0207044000NRG25240420240392054 24/04/2024 Krupamma 0207044WL010791 Krupamma 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516636 EERANAPATI KRUPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Nuzendla AP-07-044-001-002/010244
() 		0207044000NRG25240420240392053 24/04/2024 Peda Vengaiah 0207044WL010791 Peda Vengaiah 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516643 EERNAPATI PEDA VENGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Nuzendla AP-07-044-001-002/010244
() 		0207044000NRG25240420240392051 24/04/2024 Prabhakar 0207044WL010791 Prabhakar 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516676 MS IRNAPATI PRABHAKAR STATE BANK OF INDIA(508548)
512 Nuzendla AP-07-044-001-002/010245
() 		0207044000NRG25240420240392055 24/04/2024 Mariyamma 0207044WL010791 Mariyamma 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516720 MRS AENUMULA MARIYAMMA STATE BANK OF INDIA(508548)
513 Nuzendla AP-07-044-001-002/010246
() 		0207044000NRG25240420240392057 24/04/2024 Prameela 0207044WL010791 Prameela 00468 UBIN0CG7038 451 451 Processed 30/04/2024 3417516664 KATTEMPUDI PREMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Nuzendla AP-07-044-001-002/010247
() 		0207044000NRG25240420240392059 24/04/2024 Mariyamma 0207044WL010791 Mariyamma 00468 UBIN0CG7038 301 301 Processed 30/04/2024 3417516672 KATEMPUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Nuzendla AP-07-044-001-002/010247
() 		0207044000NRG25240420240392058 24/04/2024 Venkata Rao 0207044WL010791 Venkata Rao 00468 UBIN0CG7038 301 301 Processed 30/04/2024 3417516637 MR KATTEMPUDI VENKATARAO STATE BANK OF INDIA(508548)
516 Nuzendla AP-07-044-001-002/010248
() 		0207044000NRG25240420240392060 24/04/2024 Prasad 0207044WL010791 Prasad 00468 UBIN0CG7038 602 602 Processed 30/04/2024 3417516646 KATTEMPUDI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Nuzendla AP-07-044-001-002/010249
() 		0207044000NRG25240420240392062 24/04/2024 Devaiah 0207044WL010791 Devaiah 00468 UBIN0CG7038 150 150 Processed 30/04/2024 3417516667 YARRAGUNTLA DEENAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Nuzendla AP-07-044-001-002/010249
() 		0207044000NRG25240420240392061 24/04/2024 Mariya Dasu 0207044WL010791 Mariya Dasu 00468 UBIN0CG7038 602 602 Processed 30/04/2024 3417516659 Mr YARRAGUNTLA MARIYA DASU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
519 Nuzendla AP-07-044-001-002/010253
() 		0207044000NRG25240420240392066 24/04/2024 Mariyakumari 0207044WL010791 Mariyakumari 00468 UBIN0CG7038 752 752 Processed 01/05/2024 3417516737 SiripurapuMariyaKumari FINCARE SMALL FINANCE BANK LTD(608304)
520 Nuzendla AP-07-044-001-002/010255
() 		0207044000NRG25240420240392068 24/04/2024 Chinna Yesobu 0207044WL010791 Chinna Yesobu 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516668 EIRNAPATI CHINNA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
521 Nuzendla AP-07-044-001-002/010255
() 		0207044000NRG25240420240392067 24/04/2024 Mariya Dasu 0207044WL010791 Mariya Dasu 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516654 EIRNAPATI MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Nuzendla AP-07-044-001-002/010255
() 		0207044000NRG25240420240392069 24/04/2024 Mariyamma 0207044WL010791 Mariyamma 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516627 ERNAPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Nuzendla AP-07-044-001-002/010257
() 		0207044000NRG25240420240392073 24/04/2024 Kumari 0207044WL010791 Kumari 00468 UBIN0CG7038 602 602 Processed 30/04/2024 3417516655 KODAMALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Nuzendla AP-07-044-001-002/010257
() 		0207044000NRG25240420240392072 24/04/2024 Martamma 0207044WL010791 Martamma 00468 UBIN0CG7038 602 602 Processed 30/04/2024 3417516652 MR KODAMALA MARTHAMMA STATE BANK OF INDIA(508548)
525 Nuzendla AP-07-044-001-002/010259
() 		0207044000NRG25240420240392074 24/04/2024 Devamma 0207044WL010791 Devamma 00468 UBIN0CG7038 150 150 Processed 30/04/2024 3417516640 PANDULA DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Nuzendla AP-07-044-001-002/010259
() 		0207044000NRG25240420240392075 24/04/2024 Mangamma 0207044WL010791 Mangamma 00468 UBIN0CG7038 602 602 Processed 30/04/2024 3417516641 MRS PANDULA MANGAMMA STATE BANK OF INDIA(508548)
527 Nuzendla AP-07-044-001-002/010282
() 		0207044000NRG25240420240392077 24/04/2024 Achaiah 0207044WL010791 Achaiah 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516716 Mr POTLA ACHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
528 Nuzendla AP-07-044-001-002/010393
() 		0207044000NRG25240420240392080 24/04/2024 Premamma 0207044WL010791 Premamma 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516691 VINUKONDA PREMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Nuzendla AP-07-044-001-002/010526
() 		0207044000NRG25240420240392082 24/04/2024 Rama Krishnaarao 0207044WL010791 Rama Krishnaarao 00468 UBIN0CG7038 150 150 Processed 30/04/2024 3417516721 PANIDAPU RAMA KRISHNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Nuzendla AP-07-044-001-002/010556
() 		0207044000NRG25240420240392086 24/04/2024 Chaitanya Kumar 0207044WL010791 Chaitanya Kumar 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516677 KODAMALA CHAITHANYA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Nuzendla AP-07-044-001-002/010569
() 		0207044000NRG25240420240392089 24/04/2024 Rani 0207044WL010791 Rani 00468 UBIN0CG7038 602 602 Processed 30/04/2024 3417516645 NUNE RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Nuzendla AP-07-044-001-002/30310
() 		0207044000NRG25240420240392097 24/04/2024 Vazragiri Ruthumary 0207044WL010791 Vazragiri Ruthumary 00468 UBIN0CG7038 752 752 Processed 30/04/2024 3417516745 BUDHALA RUTHUMERI UNION BANK OF INDIA(508500)
533 Nuzendla AP-07-044-002-003/010106
() 		0207044000NRG25240420240395013 24/04/2024 Chennaiah 0207044WL010873 Chennaiah 00468 UBIN0CG7038 853 853 Processed 30/04/2024 3417516340 BOMMAGANI CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Nuzendla AP-07-044-002-003/010188
() 		0207044000NRG25240420240395014 24/04/2024 BORIGALLA HANUMAIAH 0207044WL010873 BORIGALLA HANUMAIAH 00468 UBIN0CG7038 1067 1067 Processed 30/04/2024 3417516332 BORIGORLA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Nuzendla AP-07-044-002-003/010239
() 		0207044000NRG25240420240395015 24/04/2024 BOMMAGANI SAMBA 0207044WL010873 BOMMAGANI SAMBA 00468 UBIN0CG7038 853 853 Processed 30/04/2024 3417516337 BOMMAGANI SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Nuzendla AP-07-044-002-003/010390
() 		0207044000NRG25240420240395030 24/04/2024 Parvathi 0207044WL010873 Parvathi 00468 UBIN0CG7038 853 853 Processed 30/04/2024 3417516511 BATTINI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Nuzendla AP-07-044-002-003/010400
() 		0207044000NRG25240420240395034 24/04/2024 Channakesavalu 0207044WL010873 Channakesavalu 00468 UBIN0CG7038 853 853 Processed 30/04/2024 3417516510 CHENNAGANU CHENNA KESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Nuzendla AP-07-044-002-003/010550
() 		0207044000NRG25240420240395077 24/04/2024 PARVATHI 0207044WL010873 PARVATHI 00468 UBIN0CG7038 853 853 Processed 30/04/2024 3417516344 BATTINI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Nuzendla AP-07-044-002-003/040002
() 		0207044000NRG25240420240406163 24/04/2024 DEVANABOYINA ANJAMMA 0207044WL011051 DEVANABOYINA ANJAMMA 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516765 DEVANABOINA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Nuzendla AP-07-044-002-003/040002
() 		0207044000NRG25240420240406162 24/04/2024 PEDDA YOGAMMA 0207044WL011051 PEDDA YOGAMMA 00468 UBIN0CG7038 500 500 Processed 30/04/2024 3417516729 DEVANABOYINA YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Nuzendla AP-07-044-002-003/040002
() 		0207044000NRG25240420240406164 24/04/2024 Venkateswarlu 0207044WL011051 Venkateswarlu 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516578 DEVANABOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Nuzendla AP-07-044-002-003/040004
() 		0207044000NRG25240420240405562 24/04/2024 Venkateswarlu 0207044WL011041 Venkateswarlu 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516535 Mr NADENDLA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
543 Nuzendla AP-07-044-002-003/040027
() 		0207044000NRG25240420240406167 24/04/2024 China Ramulu 0207044WL011051 China Ramulu 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516764 LELLA CHINA RAMULU AGE 50 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Nuzendla AP-07-044-002-003/040027
() 		0207044000NRG25240420240406166 24/04/2024 Venkata Ramana 0207044WL011051 Venkata Ramana 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516532 LELLA VENKATARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Nuzendla AP-07-044-002-003/040034
() 		0207044000NRG25240420240406168 24/04/2024 Anjamma 0207044WL011051 Anjamma 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516591 VANKAYALAPATI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Nuzendla AP-07-044-002-003/040045
() 		0207044000NRG25240420240405565 24/04/2024 Adilakshmi 0207044WL011041 Adilakshmi 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516528 PARIMI ADI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Nuzendla AP-07-044-002-003/040046
() 		0207044000NRG25240420240405567 24/04/2024 Anjaiah 0207044WL011041 Anjaiah 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516607 PARIMI ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Nuzendla AP-07-044-002-003/040046
() 		0207044000NRG25240420240405566 24/04/2024 Subbayamma 0207044WL011041 Subbayamma 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516593 Mrs PARIMI SUBBAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
549 Nuzendla AP-07-044-002-003/040049
() 		0207044000NRG25240420240406170 24/04/2024 Dhana Lakshmi 0207044WL011051 Dhana Lakshmi 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516584 MRS NADENDLA DHANALAKSHMI STATE BANK OF INDIA(508548)
550 Nuzendla AP-07-044-002-003/040049
() 		0207044000NRG25240420240406169 24/04/2024 Nadendla Venkatravu 0207044WL011051 Nadendla Venkatravu 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516581 NADENDLA VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Nuzendla AP-07-044-002-003/040059
() 		0207044000NRG25240420240405570 24/04/2024 Satyam 0207044WL011041 Satyam 00468 UBIN0CG7038 1175 1175 Rejected 04/05/2024 3417516394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 Nuzendla AP-07-044-002-003/040063
() 		0207044000NRG25240420240405574 24/04/2024 Ramaiah 0207044WL011041 Ramaiah 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516560 NADENDLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
553 Nuzendla AP-07-044-002-003/040063
() 		0207044000NRG25240420240405575 24/04/2024 Venkata Lakshmi 0207044WL011041 Venkata Lakshmi 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516544 NADENDLA VENKATA LAKSHMAMMA AGE 44 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Nuzendla AP-07-044-002-003/040063
() 		0207044000NRG25240420240405572 24/04/2024 Venkata Narasaiah 0207044WL011041 Venkata Narasaiah 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516542 NADENDLA VENKATA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Nuzendla AP-07-044-002-003/040063
() 		0207044000NRG25240420240405573 24/04/2024 Yallamma 0207044WL011041 Yallamma 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516562 NADENDLA YALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Nuzendla AP-07-044-002-003/040064
() 		0207044000NRG25240420240405578 24/04/2024 Kotamma 0207044WL011041 Kotamma 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516559 MAGHAM VENKATA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Nuzendla AP-07-044-002-003/040064
() 		0207044000NRG25240420240405576 24/04/2024 Narayana 0207044WL011041 Narayana 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516770 MAGAM NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Nuzendla AP-07-044-002-003/040064
() 		0207044000NRG25240420240405577 24/04/2024 Pitchaiah 0207044WL011041 Pitchaiah 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516604 MAGHAM PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Nuzendla AP-07-044-002-003/040067
() 		0207044000NRG25240420240405579 24/04/2024 Seshaiah 0207044WL011041 Seshaiah 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516545 DEVANABOYINA SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Nuzendla AP-07-044-002-003/040070
() 		0207044000NRG25240420240405582 24/04/2024 Anjamma 0207044WL011041 Anjamma 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516398 LELLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Nuzendla AP-07-044-002-003/040070
() 		0207044000NRG25240420240405581 24/04/2024 Koteswara Rao 0207044WL011041 Koteswara Rao 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516396 LELLA KOTESWARA RAO UNION BANK OF INDIA(508500)
562 Nuzendla AP-07-044-002-003/040072
() 		0207044000NRG25240420240405585 24/04/2024 Raghavaiah 0207044WL011041 Raghavaiah 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516400 ATHULURI RAGHAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Nuzendla AP-07-044-002-003/040072
() 		0207044000NRG25240420240405586 24/04/2024 Subbulu 0207044WL011041 Subbulu 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516406 ATTALURI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Nuzendla AP-07-044-002-003/040078
() 		0207044000NRG25240420240405588 24/04/2024 Pitchamma 0207044WL011041 Pitchamma 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516397 PARIMI PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Nuzendla AP-07-044-002-003/040078
() 		0207044000NRG25240420240405587 24/04/2024 Venkateswarlu 0207044WL011041 Venkateswarlu 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516392 PARIMI VENKATESWARLU UNION BANK OF INDIA(508500)
566 Nuzendla AP-07-044-002-003/040086
() 		0207044000NRG25240420240405592 24/04/2024 Ramulu 0207044WL011041 Ramulu 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516556 BODDULURI RAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Nuzendla AP-07-044-002-003/040088
() 		0207044000NRG25240420240405593 24/04/2024 Rama Devi 0207044WL011041 Rama Devi 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516568 PARIMI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Nuzendla AP-07-044-002-003/040098
() 		0207044000NRG25240420240406171 24/04/2024 Venkata Ramulu 0207044WL011051 Venkata Ramulu 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516768 NADENLA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Nuzendla AP-07-044-002-003/040102
() 		0207044000NRG25240420240405595 24/04/2024 Ademma 0207044WL011041 Ademma 00468 UBIN0CG7038 940 940 Processed 30/04/2024 3417516395 LELLA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Nuzendla AP-07-044-002-003/040102
() 		0207044000NRG25240420240405594 24/04/2024 Pedda govindu 0207044WL011041 Pedda govindu 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516391 LELLA PEDA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Nuzendla AP-07-044-002-003/040106
() 		0207044000NRG25240420240405596 24/04/2024 Srinu 0207044WL011041 Srinu 00468 UBIN0CG7038 940 940 Processed 30/04/2024 3417516538 PARIMI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Nuzendla AP-07-044-002-003/040106
() 		0207044000NRG25240420240405597 24/04/2024 SUBBAYI 0207044WL011041 SUBBAYI 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516566 PARIMI SUBBAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Nuzendla AP-07-044-002-003/040108
() 		0207044000NRG25240420240406172 24/04/2024 Koteswara rao 0207044WL011051 Koteswara rao 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516597 LELLA VENKATA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Nuzendla AP-07-044-002-003/040108
() 		0207044000NRG25240420240406173 24/04/2024 Lakshmi devi 0207044WL011051 Lakshmi devi 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516605 LELLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Nuzendla AP-07-044-002-003/040110
() 		0207044000NRG25240420240406174 24/04/2024 Koteswari 0207044WL011051 Koteswari 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516592 PARIMI KOTESWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Nuzendla AP-07-044-002-003/040111
() 		0207044000NRG25240420240405598 24/04/2024 Venkateswarlu 0207044WL011041 Venkateswarlu 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516537 PARIMI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Nuzendla AP-07-044-002-003/040116
() 		0207044000NRG25240420240405600 24/04/2024 Munemma 0207044WL011041 Munemma 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516561 PARIMI MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Nuzendla AP-07-044-002-003/040117
() 		0207044000NRG25240420240405602 24/04/2024 Leelavathi 0207044WL011041 Leelavathi 00468 UBIN0CG7038 940 940 Processed 30/04/2024 3417516403 PARIMI LEELAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Nuzendla AP-07-044-002-003/040117
() 		0207044000NRG25240420240405604 24/04/2024 Seetammaq 0207044WL011041 Seetammaq 00468 UBIN0CG7038 940 940 Processed 30/04/2024 3417516404 PARIMI SITAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Nuzendla AP-07-044-002-003/040117
() 		0207044000NRG25240420240405603 24/04/2024 Srinu 0207044WL011041 Srinu 00468 UBIN0CG7038 940 940 Processed 30/04/2024 3417516399 PARIMI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Nuzendla AP-07-044-002-003/040117
() 		0207044000NRG25240420240405601 24/04/2024 Venkayya 0207044WL011041 Venkayya 00468 UBIN0CG7038 940 940 Processed 30/04/2024 3417516390 PARIMI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Nuzendla AP-07-044-002-003/040118
() 		0207044000NRG25240420240405605 24/04/2024 Venkateswarlu 0207044WL011041 Venkateswarlu 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516553 DEVANABOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Nuzendla AP-07-044-002-003/040119
() 		0207044000NRG25240420240405607 24/04/2024 Peraiah 0207044WL011041 Peraiah 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516540 KONDRU PEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Nuzendla AP-07-044-002-003/040119
() 		0207044000NRG25240420240405608 24/04/2024 Yelamandamma 0207044WL011041 Yelamandamma 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516567 KONDRU YALLAMANDAMMA ALIAS YALLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Nuzendla AP-07-044-002-003/040122
() 		0207044000NRG25240420240405609 24/04/2024 Chinna muneyya 0207044WL011041 Chinna muneyya 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516539 NADENDLA CHINA MUNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Nuzendla AP-07-044-002-003/040122
() 		0207044000NRG25240420240405610 24/04/2024 Kusuma 0207044WL011041 Kusuma 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516726 NADENDLA KUSUMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Nuzendla AP-07-044-002-003/040125
() 		0207044000NRG25240420240406176 24/04/2024 SUBBARAO 0207044WL011051 SUBBARAO 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516615 LELLA VENKATA SUBBARAO AXIS BANK(607153)
588 Nuzendla AP-07-044-002-003/040125
() 		0207044000NRG25240420240406177 24/04/2024 SUBBULU 0207044WL011051 SUBBULU 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516618 Mrs LELLA SUBBULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
589 Nuzendla AP-07-044-002-003/040125
() 		0207044000NRG25240420240406175 24/04/2024 VENKATA LAKSHMI 0207044WL011051 VENKATA LAKSHMI 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516617 LELLA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Nuzendla AP-07-044-002-003/040126
() 		0207044000NRG25240420240406178 24/04/2024 Kotaiah 0207044WL011051 Kotaiah 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516596 LELLA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Nuzendla AP-07-044-002-003/040126
() 		0207044000NRG25240420240406179 24/04/2024 Venkatalakshmi 0207044WL011051 Venkatalakshmi 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516601 LELLA VENKATA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Nuzendla AP-07-044-002-003/040128
() 		0207044000NRG25240420240405613 24/04/2024 Lakshmaiah 0207044WL011041 Lakshmaiah 00468 UBIN0CG7038 940 940 Processed 30/04/2024 3417516393 AMARA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Nuzendla AP-07-044-002-003/040128
() 		0207044000NRG25240420240405614 24/04/2024 Padma 0207044WL011041 Padma 00468 UBIN0CG7038 940 940 Processed 30/04/2024 3417516401 AMARA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Nuzendla AP-07-044-002-003/040131
() 		0207044000NRG25240420240405616 24/04/2024 Ramakotamma 0207044WL011041 Ramakotamma 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516552 LELLA RAMAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Nuzendla AP-07-044-002-003/040131
() 		0207044000NRG25240420240405615 24/04/2024 Venkata Subba Rao 0207044WL011041 Venkata Subba Rao 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516547 Mr LELLA VENKATA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
596 Nuzendla AP-07-044-002-003/040134
() 		0207044000NRG25240420240405617 24/04/2024 Koteswara Rao 0207044WL011041 Koteswara Rao 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516548 NADENDLA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Nuzendla AP-07-044-002-003/040134
() 		0207044000NRG25240420240405618 24/04/2024 Ramanjamma 0207044WL011041 Ramanjamma 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516549 NADENDLA RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Nuzendla AP-07-044-002-003/040136
() 		0207044000NRG25240420240406180 24/04/2024 Anjaiah 0207044WL011051 Anjaiah 00468 UBIN0CG7038 750 750 Processed 30/04/2024 3417516612 Mr LELLA ANJAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
599 Nuzendla AP-07-044-002-003/040136
() 		0207044000NRG25240420240406181 24/04/2024 Peda Ramulu 0207044WL011051 Peda Ramulu 00468 UBIN0CG7038 500 500 Processed 30/04/2024 3417516589 LELLA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Nuzendla AP-07-044-002-003/040140
() 		0207044000NRG25240420240406183 24/04/2024 Lakshmidevi 0207044WL011051 Lakshmidevi 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516590 VANKAYALAPATI LAKSHMI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Nuzendla AP-07-044-002-003/040140
() 		0207044000NRG25240420240406182 24/04/2024 Viraiah 0207044WL011051 Viraiah 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516572 VANKAYALAPATI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Nuzendla AP-07-044-002-003/040145
() 		0207044000NRG25240420240406185 24/04/2024 Ademma 0207044WL011051 Ademma 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516579 LELLA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Nuzendla AP-07-044-002-003/040145
() 		0207044000NRG25240420240406184 24/04/2024 Galaiah 0207044WL011051 Galaiah 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516571 Mr LELLA LALAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
604 Nuzendla AP-07-044-002-003/040146
() 		0207044000NRG25240420240406186 24/04/2024 Koteswaramma 0207044WL011051 Koteswaramma 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516533 LELLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Nuzendla AP-07-044-002-003/040147
() 		0207044000NRG25240420240406187 24/04/2024 Chinna Peraiah 0207044WL011051 Chinna Peraiah 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516595 LELLA CHINA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Nuzendla AP-07-044-002-003/040147
() 		0207044000NRG25240420240406188 24/04/2024 Nagendram 0207044WL011051 Nagendram 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516598 LELLA NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Nuzendla AP-07-044-002-003/040150
() 		0207044000NRG25240420240406190 24/04/2024 Munaiah 0207044WL011051 Munaiah 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516599 LELLA MUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Nuzendla AP-07-044-002-003/040150
() 		0207044000NRG25240420240406191 24/04/2024 Venkata Rao 0207044WL011051 Venkata Rao 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516602 MR LELLA VENKATARAO STATE BANK OF INDIA(508548)
609 Nuzendla AP-07-044-002-003/040152
() 		0207044000NRG25240420240405619 24/04/2024 Peda Munaiah 0207044WL011041 Peda Munaiah 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516541 NADENDLA PEDA MUNNEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Nuzendla AP-07-044-002-003/040156
() 		0207044000NRG25240420240406192 24/04/2024 Anuradha 0207044WL011051 Anuradha 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516585 GUNTAKALLA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Nuzendla AP-07-044-002-003/040158
() 		0207044000NRG25240420240405621 24/04/2024 Narayana 0207044WL011041 Narayana 00468 UBIN0CG7038 940 940 Processed 30/04/2024 3417516530 PARIMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Nuzendla AP-07-044-002-003/040158
() 		0207044000NRG25240420240405622 24/04/2024 Ramulu 0207044WL011041 Ramulu 00468 UBIN0CG7038 235 235 Processed 30/04/2024 3417516738 PARIMI RAMULU UNION BANK OF INDIA(508500)
613 Nuzendla AP-07-044-002-003/040160
() 		0207044000NRG25240420240406195 24/04/2024 PEDA PERAIAH 0207044WL011051 PEDA PERAIAH 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516616 LELLA PEDA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Nuzendla AP-07-044-002-003/040160
() 		0207044000NRG25240420240406196 24/04/2024 Subbulu 0207044WL011051 Subbulu 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516606 Mrs LELLA SUBBULU KARNATAKA VIKAS GRAMEENA BANK(607122)
615 Nuzendla AP-07-044-002-003/040165
() 		0207044000NRG25240420240405623 24/04/2024 Rama Rao 0207044WL011041 Rama Rao 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516543 NADENDLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
616 Nuzendla AP-07-044-002-003/040165
() 		0207044000NRG25240420240405624 24/04/2024 Sitamaha Lakshmi 0207044WL011041 Sitamaha Lakshmi 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516564 NADENDLA SEETHAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Nuzendla AP-07-044-002-003/040166
() 		0207044000NRG25240420240405626 24/04/2024 Anjamma 0207044WL011041 Anjamma 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516557 NADENLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Nuzendla AP-07-044-002-003/040166
() 		0207044000NRG25240420240405625 24/04/2024 Ramasubbaiah 0207044WL011041 Ramasubbaiah 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516551 NADENDLA RAMASUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Nuzendla AP-07-044-002-003/040167
() 		0207044000NRG25240420240405628 24/04/2024 Chandramma 0207044WL011041 Chandramma 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516558 NADENDLA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Nuzendla AP-07-044-002-003/040167
() 		0207044000NRG25240420240405627 24/04/2024 Mallaiah 0207044WL011041 Mallaiah 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516546 NADENDLA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Nuzendla AP-07-044-002-003/040169
() 		0207044000NRG25240420240406197 24/04/2024 Galeiah 0207044WL011051 Galeiah 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516575 GURRAM GALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Nuzendla AP-07-044-002-003/040169
() 		0207044000NRG25240420240406198 24/04/2024 galemma 0207044WL011051 galemma 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516582 GURRAM GALEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Nuzendla AP-07-044-002-003/040170
() 		0207044000NRG25240420240406199 24/04/2024 Anjaiah 0207044WL011051 Anjaiah 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516580 PARIMI ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Nuzendla AP-07-044-002-003/040170
() 		0207044000NRG25240420240406200 24/04/2024 Sriramulu 0207044WL011051 Sriramulu 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516577 MR SRIRAMULU PARIMI STATE BANK OF INDIA(508548)
625 Nuzendla AP-07-044-002-003/040171
() 		0207044000NRG25240420240406202 24/04/2024 Ramana 0207044WL011051 Ramana 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516586 VANKAYALAPATI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Nuzendla AP-07-044-002-003/040171
() 		0207044000NRG25240420240406201 24/04/2024 Venkaiah 0207044WL011051 Venkaiah 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516573 Mr vankayalapati venkaiah THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
627 Nuzendla AP-07-044-002-003/040172
() 		0207044000NRG25240420240406204 24/04/2024 anasurya 0207044WL011051 anasurya 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516588 LELLA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Nuzendla AP-07-044-002-003/040172
() 		0207044000NRG25240420240406203 24/04/2024 chandraiah 0207044WL011051 chandraiah 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516570 LELLA CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Nuzendla AP-07-044-002-003/040173
() 		0207044000NRG25240420240406205 24/04/2024 Munemma 0207044WL011051 Munemma 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516574 GURRAM MUNEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Nuzendla AP-07-044-002-003/040174
() 		0207044000NRG25240420240406207 24/04/2024 Chandrayya 0207044WL011051 Chandrayya 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516767 LELLA CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Nuzendla AP-07-044-002-003/040174
() 		0207044000NRG25240420240406208 24/04/2024 Koteswarama 0207044WL011051 Koteswarama 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516769 LELLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Nuzendla AP-07-044-002-003/040175
() 		0207044000NRG25240420240406209 24/04/2024 Muneyya 0207044WL011051 Muneyya 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516576 LELLA MUNEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Nuzendla AP-07-044-002-003/040175
() 		0207044000NRG25240420240406210 24/04/2024 Ramana 0207044WL011051 Ramana 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516587 LELLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Nuzendla AP-07-044-002-003/040176
() 		0207044000NRG25240420240406211 24/04/2024 subbarao 0207044WL011051 subbarao 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516583 VANKAYALAPATI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Nuzendla AP-07-044-002-003/040177
() 		0207044000NRG25240420240406213 24/04/2024 Nagaiah 0207044WL011051 Nagaiah 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516594 LELLA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Nuzendla AP-07-044-002-003/040177
() 		0207044000NRG25240420240406214 24/04/2024 venkayamma 0207044WL011051 venkayamma 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516600 LELLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Nuzendla AP-07-044-002-003/040193
() 		0207044000NRG25240420240405630 24/04/2024 Padmavati 0207044WL011041 Padmavati 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516563 VANKAYALAPATI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Nuzendla AP-07-044-002-003/040193
() 		0207044000NRG25240420240405629 24/04/2024 Sreenivasarao 0207044WL011041 Sreenivasarao 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516550 VANKAYALAPATI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Nuzendla AP-07-044-002-003/040200
() 		0207044000NRG25240420240405631 24/04/2024 Siva Ramanjaneyulu 0207044WL011041 Siva Ramanjaneyulu 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516536 PAVULURI SIVA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Nuzendla AP-07-044-002-003/040200
() 		0207044000NRG25240420240405632 24/04/2024 Veeramma 0207044WL011041 Veeramma 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516565 PAVULURI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Nuzendla AP-07-044-002-003/040209
() 		0207044000NRG25240420240405633 24/04/2024 nagamani 0207044WL011041 nagamani 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516555 PAVULURI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Nuzendla AP-07-044-002-003/040214
() 		0207044000NRG25240420240405635 24/04/2024 Subbamma 0207044WL011041 Subbamma 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516529 PARA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Nuzendla AP-07-044-002-003/040214
() 		0207044000NRG25240420240405634 24/04/2024 Venkateswarlu 0207044WL011041 Venkateswarlu 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516531 PAARA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Nuzendla AP-07-044-002-003/040216
() 		0207044000NRG25240420240405637 24/04/2024 RAJESWARI 0207044WL011041 RAJESWARI 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516405 NADENDLA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Nuzendla AP-07-044-002-003/040226
() 		0207044000NRG25240420240405642 24/04/2024 Rajani 0207044WL011041 Rajani 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516407 PAMISETTY RAJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Nuzendla AP-07-044-002-003/040226
() 		0207044000NRG25240420240405641 24/04/2024 Subba Rao 0207044WL011041 Subba Rao 00468 UBIN0CG7038 705 705 Processed 30/04/2024 3417516402 PAMISETTY SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Nuzendla AP-07-044-002-003/040228
() 		0207044000NRG25240420240406217 24/04/2024 Srinivasa RAo 0207044WL011051 Srinivasa RAo 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516613 MR SRINIVASA RAO LELLA STATE BANK OF INDIA(508548)
648 Nuzendla AP-07-044-002-003/040230
() 		0207044000NRG25240420240406218 24/04/2024 Govindu 0207044WL011051 Govindu 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516603 NADENDLA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Nuzendla AP-07-044-002-003/040231
() 		0207044000NRG25240420240405643 24/04/2024 Veerabhramam 0207044WL011041 Veerabhramam 00468 UBIN0CG7038 940 940 Processed 30/04/2024 3417516554 MR KONDRU VEERA BRAHMAM STATE BANK OF INDIA(508548)
650 Nuzendla AP-07-044-002-003/400290
() 		0207044000NRG25240420240406220 24/04/2024 LELLA VENKATESWARLU 0207044WL011051 LELLA VENKATESWARLU 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516739 LELLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Nuzendla AP-07-044-002-003/400291
() 		0207044000NRG25240420240406222 24/04/2024 PARIMI NAGA LAKSHMI 0207044WL011051 PARIMI NAGA LAKSHMI 00468 UBIN0CG7038 1251 1251 Processed 30/04/2024 3417516724 PARIMI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Nuzendla AP-07-044-002-003/400312
() 		0207044000NRG25240420240406224 24/04/2024 Lella Eswaramma 0207044WL011051 Lella Eswaramma 00468 UBIN0CG7038 1000 1000 Processed 30/04/2024 3417516748 LELLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Nuzendla AP-07-044-002-003/400318
() 		0207044000NRG25240420240405646 24/04/2024 PARIMI BOODEVI 0207044WL011041 PARIMI BOODEVI 00468 UBIN0CG7038 1175 1175 Processed 30/04/2024 3417516728 PARIMI BOODEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 168971 168971
654 Nuzendla AP-07-044-001-002/010185
() 		0207044000NRG25240420240391987 24/04/2024 China Gaalemma 0207044WL010791 China Gaalemma 00468 UBIN0CG7722 451 451 Processed 30/04/2024 3417516685 PANDULA CHINNA GALEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Nuzendla AP-07-044-001-002/010185
() 		0207044000NRG25240420240391986 24/04/2024 China Kotesh 0207044WL010791 China Kotesh 00468 UBIN0CG7722 752 752 Processed 30/04/2024 3417516680 PANDULA KOTESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Nuzendla AP-07-044-001-002/010197
() 		0207044000NRG25240420240391996 24/04/2024 Roja 0207044WL010791 Roja 00468 UBIN0CG7722 602 602 Processed 30/04/2024 3417516687 IRNAPATI ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Nuzendla AP-07-044-001-002/010211
() 		0207044000NRG25240420240392007 24/04/2024 Isaku 0207044WL010791 Isaku 00468 UBIN0CG7722 602 602 Processed 30/04/2024 3417516638 VAJRAGIRI ESSAKU CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Nuzendla AP-07-044-001-002/010241
() 		0207044000NRG25240420240392046 24/04/2024 Mariya Dasu 0207044WL010791 Mariya Dasu 00468 UBIN0CG7722 301 301 Processed 30/04/2024 3417516690 MR YARRAGUNTLA MARIYADASU STATE BANK OF INDIA(508548)
659 Nuzendla AP-07-044-001-002/010250
() 		0207044000NRG25240420240392063 24/04/2024 Abraham 0207044WL010791 Abraham 00468 UBIN0CG7722 752 752 Processed 30/04/2024 3417516639 MR YARRAGUNTLA ABRAHAMU STATE BANK OF INDIA(508548)
660 Nuzendla AP-07-044-001-002/010250
() 		0207044000NRG25240420240392065 24/04/2024 Naresh 0207044WL010791 Naresh 00468 UBIN0CG7722 602 602 Processed 30/04/2024 3417516689 YARRAGUNTLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
661 Nuzendla AP-07-044-001-002/010256
() 		0207044000NRG25240420240392071 24/04/2024 Pramila 0207044WL010791 Pramila 00468 UBIN0CG7722 602 602 Processed 30/04/2024 3417516686 MANDA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Nuzendla AP-07-044-001-002/010259
() 		0207044000NRG25240420240392076 24/04/2024 PANDULA YAKOBU 0207044WL010791 PANDULA YAKOBU 00468 UBIN0CG7722 150 150 Processed 30/04/2024 3417516722 PANDULA YACOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Nuzendla AP-07-044-001-002/010555
() 		0207044000NRG25240420240392085 24/04/2024 China Peraiah 0207044WL010791 China Peraiah 00468 UBIN0CG7722 301 301 Processed 30/04/2024 3417516688 KODAMALA CHINA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Nuzendla AP-07-044-001-002/010556
() 		0207044000NRG25240420240392087 24/04/2024 Silpa 0207044WL010791 Silpa 00468 UBIN0CG7722 752 752 Processed 30/04/2024 3417516684 KODAMALA SILPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Nuzendla AP-07-044-001-002/010569
() 		0207044000NRG25240420240392088 24/04/2024 Mariya Dasu 0207044WL010791 Mariya Dasu 00468 UBIN0CG7722 602 602 Processed 30/04/2024 3417516681 NUNE MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Nuzendla AP-07-044-001-002/30306
() 		0207044000NRG25240420240392092 24/04/2024 Enrapati Sujata 0207044WL010791 Enrapati Sujata 00468 UBIN0CG7722 752 752 Processed 30/04/2024 3417516743 ENRAPATI SUJATA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Nuzendla AP-07-044-001-002/30312
() 		0207044000NRG25240420240392099 24/04/2024 Pandula Yosepu 0207044WL010791 Pandula Yosepu 00468 UBIN0CG7722 752 752 Processed 30/04/2024 3417516746 MR PANDULA YOSEPU STATE BANK OF INDIA(508548)
668 Nuzendla AP-07-044-001-002/30313
() 		0207044000NRG25240420240392100 24/04/2024 Vajragiri Veera Babu 0207044WL010791 Vajragiri Veera Babu 00468 UBIN0CG7722 752 752 Processed 30/04/2024 3417516747 VAJRAGIRI VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Nuzendla AP-07-044-001-002/30314
() 		0207044000NRG25240420240392101 24/04/2024 Vajragiri Gallaiah 0207044WL010791 Vajragiri Gallaiah 00468 UBIN0CG7722 752 752 Processed 30/04/2024 3417516756 VAJRAGIRI GALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Nuzendla AP-07-044-001-002/30316
() 		0207044000NRG25240420240392103 24/04/2024 Dupati Suresh 0207044WL010791 Dupati Suresh 00468 UBIN0CG7722 752 752 Processed 30/04/2024 3417516760 DUPATI SURESH UNION BANK OF INDIA(508500)
671 Nuzendla AP-07-044-001-002/30317
() 		0207044000NRG25240420240392104 24/04/2024 Vajragiri Yesebu 0207044WL010791 Vajragiri Yesebu 00468 UBIN0CG7722 752 752 Processed 30/04/2024 3417516772 VAZRAGIRI YESEBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Nuzendla AP-07-044-001-002/30318
() 		0207044000NRG25240420240392105 24/04/2024 Kodamala praveena 0207044WL010791 Kodamala praveena 00468 UBIN0CG7722 752 752 Processed 30/04/2024 3417516761 KODAMALA PRAVEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Nuzendla AP-07-044-001-002/30320
() 		0207044000NRG25240420240392107 24/04/2024 Vazragiri Nagamma 0207044WL010791 Vazragiri Nagamma 00468 UBIN0CG7722 752 752 Processed 30/04/2024 3417516755 VAZRAGIRI NAGAMMA CANARA BANK(508532)
674 Nuzendla AP-07-044-001-002/30327
() 		0207044000NRG25240420240392110 24/04/2024 Vajragiri Anitha 0207044WL010791 Vajragiri Anitha 00468 UBIN0CG7722 752 752 Processed 30/04/2024 3417516762 VAJRAGIRI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Nuzendla AP-07-044-001-002/30328
() 		0207044000NRG25240420240392111 24/04/2024 Pandula Sharon Kumari 0207044WL010791 Pandula Sharon Kumari 00468 UBIN0CG7722 752 752 Processed 30/04/2024 3417516757 PANDULA SHARON KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Nuzendla AP-07-044-001-002/30330
() 		0207044000NRG25240420240392113 24/04/2024 Pandula Shakina Kumari 0207044WL010791 Pandula Shakina Kumari 00468 UBIN0CG7722 752 752 Processed 30/04/2024 3417516759 PANDULA SHAKINA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Nuzendla AP-07-044-001-002/30334
() 		0207044000NRG25240420240392115 24/04/2024 eernapati Aruna 0207044WL010791 eernapati Aruna 00468 UBIN0CG7722 752 752 Processed 30/04/2024 3417516758 EERNAPATI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Nuzendla AP-07-044-001-002/30337
() 		0207044000NRG25240420240392117 24/04/2024 Pandula Ashok 0207044WL010791 Pandula Ashok 00468 UBIN0CG7722 752 752 Processed 30/04/2024 3417516773 PANDULA ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Nuzendla AP-07-044-002-003/010550
() 		0207044000NRG25240420240395078 24/04/2024 NAGA PHANEENDRA 0207044WL010873 NAGA PHANEENDRA 00468 UBIN0CG7722 853 853 Processed 30/04/2024 3417516741 BATTINI NAGA PHANEENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Nuzendla AP-07-044-002-003/040033
() 		0207044000NRG25240420240405564 24/04/2024 SHABARI MALLRSWARI 0207044WL011041 SHABARI MALLRSWARI 00468 UBIN0CG7722 1175 1175 Processed 30/04/2024 3417516608 PARIMI SHABARI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Nuzendla AP-07-044-002-003/040059
() 		0207044000NRG25240420240405571 24/04/2024 GURUVARDHANA 0207044WL011041 GURUVARDHANA 00468 UBIN0CG7722 1175 1175 Processed 30/04/2024 3417516524 TUMATI GURUVARDHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Nuzendla AP-07-044-002-003/040067
() 		0207044000NRG25240420240405580 24/04/2024 AADEMMA 0207044WL011041 AADEMMA 00468 UBIN0CG7722 1175 1175 Processed 30/04/2024 3417516727 DEVANABOIBNA AADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Nuzendla AP-07-044-002-003/040071
() 		0207044000NRG25240420240405583 24/04/2024 SRINIVASA RAO 0207044WL011041 SRINIVASA RAO 00468 UBIN0CG7722 1175 1175 Processed 30/04/2024 3417516408 NADENDLA SRINIVASARAO BANK OF INDIA(508505)
684 Nuzendla AP-07-044-002-003/040079
() 		0207044000NRG25240420240405590 24/04/2024 Lakshmamma 0207044WL011041 Lakshmamma 00468 UBIN0CG7722 1175 1175 Processed 30/04/2024 3417516523 NADENDLA LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Nuzendla AP-07-044-002-003/040124
() 		0207044000NRG25240420240405612 24/04/2024 ACHAMMA 0207044WL011041 ACHAMMA 00468 UBIN0CG7722 940 940 Processed 30/04/2024 3417516525 NADENDLA BRAMHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Nuzendla AP-07-044-002-003/040124
() 		0207044000NRG25240420240405611 24/04/2024 BRAHMAIAH 0207044WL011041 BRAHMAIAH 00468 UBIN0CG7722 940 940 Processed 30/04/2024 3417516522 NADENDLA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Nuzendla AP-07-044-002-003/040152
() 		0207044000NRG25240420240405620 24/04/2024 Sri Lakshmi 0207044WL011041 Sri Lakshmi 00468 UBIN0CG7722 1175 1175 Processed 30/04/2024 3417516733 NADENDLA SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Nuzendla AP-07-044-002-003/040216
() 		0207044000NRG25240420240405636 24/04/2024 YEDUKONDALU 0207044WL011041 YEDUKONDALU 00468 UBIN0CG7722 1175 1175 Processed 30/04/2024 3417516526 NADENDLA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Nuzendla AP-07-044-002-003/040220
() 		0207044000NRG25240420240405639 24/04/2024 SIRISHA 0207044WL011041 SIRISHA 00468 UBIN0CG7722 1175 1175 Processed 30/04/2024 3417516409 NADENDLA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Nuzendla AP-07-044-002-003/400290
() 		0207044000NRG25240420240406221 24/04/2024 ANITHA 0207044WL011051 ANITHA 00468 UBIN0CG7722 1251 1251 Processed 30/04/2024 3417516740 BODAPATI ANITHA UNION BANK OF INDIA(508500)
691 Nuzendla AP-07-044-002-003/400302
() 		0207044000NRG25240420240406223 24/04/2024 TIRAPATAMMA 0207044WL011051 TIRAPATAMMA 00468 UBIN0CG7722 1000 1000 Processed 30/04/2024 3417516730 GURRAM TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 30629 30629
692 Nuzendla AP-07-044-001-002/30336
() 		0207044000NRG25240420240392116 24/04/2024 Kattempudi Rajesh 0207044WL010791 Kattempudi Rajesh 00691 IPOS0000001 752 752 Processed 30/04/2024 3417516082 KATTEMPUDI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
693 Nuzendla AP-07-044-002-003/040177
() 		0207044000NRG25240420240406212 24/04/2024 Anjaiah 0207044WL011051 Anjaiah 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3417516060 LELLA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Nuzendla AP-07-044-002-003/400313
() 		0207044000NRG25240420240405645 24/04/2024 Para Koteswaramma 0207044WL011041 Para Koteswaramma 00691 IPOS0000001 1175 1175 Processed 30/04/2024 3417516078 PARA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Nuzendla AP-07-044-018-016/060062
() 		0207044000NRG25240420240392130 24/04/2024 Manikyarao 0207044WL010793 Manikyarao 00691 IPOS0000001 1002 1002 Processed 30/04/2024 3417516069 GADDAM MANIKYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
696 Nuzendla AP-07-044-018-016/060110
() 		0207044000NRG25240420240392184 24/04/2024 NAGALAKSHMI 0207044WL010793 NAGALAKSHMI 00691 IPOS0000001 200 200 Processed 30/04/2024 3417516066 TULLURI DIVYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Nuzendla AP-07-044-018-016/060118
() 		0207044000NRG25240420240392188 24/04/2024 Mariyamma 0207044WL010793 Mariyamma 00691 IPOS0000001 601 601 Processed 30/04/2024 3417516072 KORRAPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Nuzendla AP-07-044-018-016/060155
() 		0207044000NRG25240420240392237 24/04/2024 Vasantam 0207044WL010793 Vasantam 00691 IPOS0000001 1002 1002 Processed 30/04/2024 3417516070 SATULURI VASANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
699 Nuzendla AP-07-044-018-016/060253
() 		0207044000NRG25240420240392244 24/04/2024 kalpana 0207044WL010793 kalpana 00691 IPOS0000001 802 802 Processed 30/04/2024 3417516063 KORRAPATI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Nuzendla AP-07-044-018-016/060287
() 		0207044000NRG25240420240392251 24/04/2024 Guravaiah 0207044WL010793 Guravaiah 00691 IPOS0000001 601 601 Processed 30/04/2024 3417516071 KOTTE GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
701 Nuzendla AP-07-044-018-016/060314
() 		0207044000NRG25240420240392258 24/04/2024 KAASAYYA 0207044WL010793 KAASAYYA 00691 IPOS0000001 601 601 Processed 01/05/2024 3417516067 Mr KASAIAH KOPPULA INDIAN BANK(607105)
702 Nuzendla AP-07-044-018-016/060320
() 		0207044000NRG25240420240392261 24/04/2024 Bantupalli Prasanthi 0207044WL010793 Bantupalli Prasanthi 00691 IPOS0000001 601 601 Processed 30/04/2024 3417516073 BANTUPALLI PRASANTI BANK OF BARODA(606985)
703 Nuzendla AP-07-044-018-016/60330
() 		0207044000NRG25240420240392263 24/04/2024 Sri Latha Renuka Devi 0207044WL010793 Sri Latha Renuka Devi 00691 IPOS0000001 1002 1002 Processed 30/04/2024 3417516074 GUDIPUDI SRI LATHA RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Nuzendla AP-07-044-018-016/60348
() 		0207044000NRG25240420240391777 24/04/2024 Bhavanam Bhagyalakshmi 0207044WL010787 Bhavanam Bhagyalakshmi 00691 IPOS0000001 1250 1250 Processed 30/04/2024 3417516077 MOTHAKATLA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Nuzendla AP-07-044-018-016/60348
() 		0207044000NRG25240420240391776 24/04/2024 Bhavanam Nagireddy 0207044WL010787 Bhavanam Nagireddy 00691 IPOS0000001 1250 1250 Processed 30/04/2024 3417516076 BHAVANAM NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
706 Nuzendla AP-07-044-018-016/60353
() 		0207044000NRG25240420240392269 24/04/2024 Gaddam Mariyamma 0207044WL010793 Gaddam Mariyamma 00691 IPOS0000001 1002 1002 Processed 30/04/2024 3417516080 GADDAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Nuzendla AP-07-044-018-016/60353
() 		0207044000NRG25240420240392268 24/04/2024 Gaddam Samson 0207044WL010793 Gaddam Samson 00691 IPOS0000001 1002 1002 Processed 30/04/2024 3417516079 GADDAM SAMSON INDIA POST PAYMENTS BANK LIMITED(508528)
708 Nuzendla AP-07-044-024-019/080324
() 		0207044000NRG25230420240371275 24/04/2024 Anantha Lakshmi Petluri 0207044WL010452 Anantha Lakshmi Petluri 00691 IPOS0000001 1076 1076 Processed 30/04/2024 3417516075 MRS ANANTHA LAKSHMI PETLURI STATE BANK OF INDIA(508548)
709 Nuzendla AP-07-044-024-019/80544
() 		0207044000NRG25230420240371402 24/04/2024 Muparaju Govindaiah 0207044WL010452 Muparaju Govindaiah 00691 IPOS0000001 1076 1076 Processed 30/04/2024 3417516081 MR MUPPARAJU GOVINDAIAH STATE BANK OF INDIA(508548)
710 Nuzendla AP-07-044-025-020/010083
() 		0207044000NRG25240420240394841 24/04/2024 Suresh 0207044WL010866 Suresh 00691 IPOS0000001 440 440 Processed 30/04/2024 3417516064 GAJJARLAPUDI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
711 Nuzendla AP-07-044-025-020/010131
() 		0207044000NRG25240420240394851 24/04/2024 Pullaiah 0207044WL010866 Pullaiah 00691 IPOS0000001 661 661 Processed 30/04/2024 3417516061 KANDULA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
712 Nuzendla AP-07-044-025-020/010264
() 		0207044000NRG25240420240394408 24/04/2024 VERANJANEYULU 0207044WL010854 VERANJANEYULU 00691 IPOS0000001 1100 1100 Processed 30/04/2024 3417516065 DERANGULA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
713 Nuzendla AP-07-044-025-020/010266
() 		0207044000NRG25240420240394411 24/04/2024 KUMARI 0207044WL010854 KUMARI 00691 IPOS0000001 1100 1100 Processed 30/04/2024 3417516062 AMARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Nuzendla AP-07-044-025-020/30137
() 		0207044000NRG25240420240394915 24/04/2024 Gujjarlapudi Jayakumar 0207044WL010866 Gujjarlapudi Jayakumar 00691 IPOS0000001 220 220 Processed 30/04/2024 3417516068 MR JAYAKUMAR GUJJARLAPUDI STATE BANK OF INDIA(508548)
SubTotal 19516 19516
Total 586383 586383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuzendla AP0207044_240424APB_FTO_13912 AXIS BANK UTIB0002088 VINUKONDA 2748
2 Nuzendla AP0207044_240424APB_FTO_13912 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1002
3 Nuzendla AP0207044_240424APB_FTO_13912 Bank of Baroda BARB0VJUPPA Uppalapadu 31301
4 Nuzendla AP0207044_240424APB_FTO_13912 Bank of Baroda BARB0VJVINU Vinukonda 17635
5 Nuzendla AP0207044_240424APB_FTO_13912 Bank of India BKID0005677 VINUKONDA 4181
6 Nuzendla AP0207044_240424APB_FTO_13912 Central Bank Of India CBIN0284881 VINUKONDA 1251
7 Nuzendla AP0207044_240424APB_FTO_13912 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 1175
8 Nuzendla AP0207044_240424APB_FTO_13912 HDFC Bank HDFC0009380 BESANT ROAD 1175
9 Nuzendla AP0207044_240424APB_FTO_13912 Punjab National Bank PUNB0173910 Darsi Distt. Prakasam 1722
10 Nuzendla AP0207044_240424APB_FTO_13912 STATE BANK OF INDIA SBIN0000780 VINUKONDA 6147
11 Nuzendla AP0207044_240424APB_FTO_13912 STATE BANK OF INDIA SBIN0003177 VINJAMUR ADB 2150
12 Nuzendla AP0207044_240424APB_FTO_13912 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 1291
13 Nuzendla AP0207044_240424APB_FTO_13912 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 23495
14 Nuzendla AP0207044_240424APB_FTO_13912 STATE BANK OF INDIA SBIN0008813 NUZENDLA 190197
15 Nuzendla AP0207044_240424APB_FTO_13912 STATE BANK OF INDIA SBIN0011112 GAVARAPALEM 215
16 Nuzendla AP0207044_240424APB_FTO_13912 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 1175
17 Nuzendla AP0207044_240424APB_FTO_13912 UNION BANK OF INDIA UBIN0567442 PEDA GANTYADA 220
18 Nuzendla AP0207044_240424APB_FTO_13912 UNION BANK OF INDIA UBIN0567841 VINUKONDA 2177
19 Nuzendla AP0207044_240424APB_FTO_13912 UNION BANK OF INDIA UBIN0804428 PATNAM BAZAR 401
20 Nuzendla AP0207044_240424APB_FTO_13912 UNION BANK OF INDIA UBIN0806072 VINUKONDA 18815
21 Nuzendla AP0207044_240424APB_FTO_13912 UNION BANK OF INDIA UBIN0813451 DARISI 1076
22 Nuzendla AP0207044_240424APB_FTO_13912 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 853
23 Nuzendla AP0207044_240424APB_FTO_13912 UNION BANK OF INDIA UBIN0825379 NUZENDLA 56865
24 Nuzendla AP0207044_240424APB_FTO_13912 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 168971
25 Nuzendla AP0207044_240424APB_FTO_13912 UNION BANK OF INDIA UBIN0CG7722 Cggb Inavolu 30629
26 Nuzendla AP0207044_240424APB_FTO_13912 India Post Payments Bank IPOS0000001 NARASARAOPET 19516

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