Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_070524APB_FTO_41760
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nuzendla AP-07-044-008-006/040095
() 		0207044000NRG25070520240771331 07/05/2024 Venkata Ramana 0207044WL018143 Venkata Ramana 00045 BARB0VJVINU 1629 1629 Processed 14/05/2024 4004883243 MRS MUTTINENI VENKATA RAMANA STATE BANK OF INDIA(508548)
2 Nuzendla AP-07-044-008-006/040107
() 		0207044000NRG25070520240771343 07/05/2024 KUNTA GALEIAH 0207044WL018143 KUNTA GALEIAH 00045 BARB0VJVINU 1629 1629 Processed 14/05/2024 4004883241 KUNTA GALEIAH BANK OF BARODA(606985)
3 Nuzendla AP-07-044-008-006/040107
() 		0207044000NRG25070520240771344 07/05/2024 KUNTA LAKSHMAMMA 0207044WL018143 KUNTA LAKSHMAMMA 00045 BARB0VJVINU 1629 1629 Processed 14/05/2024 4004883242 KUNTA LAKSHMAMMA BANK OF BARODA(606985)
SubTotal 4887 4887
4 Nuzendla AP-07-044-002-003/020153
() 		0207044000NRG25070520240766166 07/05/2024 Peda Venkateswara Reddy 0207044WL018068 Peda Venkateswara Reddy 00048 BKID0005677 1778 1778 Processed 14/05/2024 4004882957 MUSIRIKA PEDDA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nuzendla AP-07-044-002-003/020176
() 		0207044000NRG25070520240764603 07/05/2024 Saroja 0207044WL018048 Saroja 00048 BKID0005677 1153 1153 Processed 14/05/2024 4004882923 SINGAMSETTY SAROJINI BANK OF INDIA(508505)
6 Nuzendla AP-07-044-005-005/020242
() 		0207044000NRG25070520240766511 07/05/2024 RAMANJIREDDY 0207044WL018074 RAMANJIREDDY 00048 BKID0005677 271 271 Processed 14/05/2024 4004882919 KANALA RAMANJI REDDY BANK OF INDIA(508505)
7 Nuzendla AP-07-044-005-005/020267
() 		0207044000NRG25070520240766548 07/05/2024 Nageswaramma 0207044WL018074 Nageswaramma 00048 BKID0005677 1626 1626 Processed 14/05/2024 4004882916 INDURI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nuzendla AP-07-044-005-005/020282
() 		0207044000NRG25070520240766564 07/05/2024 Atchi Babu 0207044WL018074 Atchi Babu 00048 BKID0005677 1626 1626 Processed 14/05/2024 4004882921 Mr ATCHIBABU EDARA CENTRAL BANK OF INDIA(607115)
9 Nuzendla AP-07-044-005-005/020282
() 		0207044000NRG25070520240766563 07/05/2024 Koteswaramma 0207044WL018074 Koteswaramma 00048 BKID0005677 1626 1626 Processed 14/05/2024 4004882915 MRS EDARA KOTESWARAMMA STATE BANK OF INDIA(508548)
10 Nuzendla AP-07-044-005-005/020501
() 		0207044000NRG25070520240766608 07/05/2024 PENUGONDA SRINIVASA REDDY 0207044WL018074 PENUGONDA SRINIVASA REDDY 00048 BKID0005677 1626 1626 Processed 14/05/2024 4004882959 PENUGONDA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nuzendla AP-07-044-005-005/020565
() 		0207044000NRG25070520240766640 07/05/2024 Khasimsa 0207044WL018074 Khasimsa 00048 BKID0005677 1626 1626 Processed 14/05/2024 4004882922 SHAIK KHASIM SAHEB BANK OF INDIA(508505)
12 Nuzendla AP-07-044-005-005/40016
() 		0207044000NRG25070520240766648 07/05/2024 Guntur Narayana Swamy 0207044WL018074 Guntur Narayana Swamy 00048 BKID0005677 271 271 Processed 14/05/2024 4004882917 GUNTUR NARAYANA SWAMI BANK OF INDIA(508505)
13 Nuzendla AP-07-044-005-005/40016
() 		0207044000NRG25070520240766649 07/05/2024 GUNTURU MALLIHARJUNA RAO 0207044WL018074 GUNTURU MALLIHARJUNA RAO 00048 BKID0005677 271 271 Processed 14/05/2024 4004882918 GUNTURU MALLIKHARJUNA RAO BANK OF INDIA(508505)
14 Nuzendla AP-07-044-008-006/040001
() 		0207044000NRG25070520240771250 07/05/2024 JAMMALAMUDI Saramma 0207044WL018143 JAMMALAMUDI Saramma 00048 BKID0005677 815 815 Processed 14/05/2024 4004882914 JAMMALAMUDI SARAMMA BANK OF INDIA(508505)
15 Nuzendla AP-07-044-008-006/040003
() 		0207044000NRG25070520240771251 07/05/2024 Boodala Mariyamma 0207044WL018143 Boodala Mariyamma 00048 BKID0005677 815 815 Processed 14/05/2024 4004882958 MRS BUDALA MARIYAMMA STATE BANK OF INDIA(508548)
16 Nuzendla AP-07-044-008-006/040051
() 		0207044000NRG25070520240771281 07/05/2024 Yohanu 0207044WL018143 Yohanu 00048 BKID0005677 1629 1629 Processed 14/05/2024 4004882913 PALLE YOHANU BANK OF INDIA(508505)
17 Nuzendla AP-07-044-008-006/040174
() 		0207044000NRG25070520240771384 07/05/2024 Gurulakshmi 0207044WL018143 Gurulakshmi 00048 BKID0005677 1629 1629 Processed 14/05/2024 4004882924 PEMMASANI GURULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Nuzendla AP-07-044-008-006/040223
() 		0207044000NRG25070520240771414 07/05/2024 linkanbabu 0207044WL018143 linkanbabu 00048 BKID0005677 1629 1629 Processed 14/05/2024 4004882956 MR JAMALLAMUDI LINKANBABU STATE BANK OF INDIA(508548)
19 Nuzendla AP-07-044-008-006/040228
() 		0207044000NRG25070520240771418 07/05/2024 Yohanu 0207044WL018143 Yohanu 00048 BKID0005677 1358 1358 Processed 14/05/2024 4004882920 MRS BUDALA YOHANU STATE BANK OF INDIA(508548)
SubTotal 19749 19749
20 Nuzendla AP-07-044-002-003/020073
() 		0207044000NRG25070520240763045 07/05/2024 RAJESH 0207044WL018020 RAJESH 00078 CNRB0004482 587 587 Rejected 17/05/2024 4004882906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Nuzendla AP-07-044-002-003/020076
() 		0207044000NRG25070520240763049 07/05/2024 CHINA YESOBU 0207044WL018020 CHINA YESOBU 00078 CNRB0004482 1466 1466 Processed 14/05/2024 4004882905 MANDA CHINNA YESOBU CANARA BANK(508532)
22 Nuzendla AP-07-044-002-003/020106
() 		0207044000NRG25070520240764582 07/05/2024 Ramanamma 0207044WL018048 Ramanamma 00078 CNRB0004482 1730 1730 Processed 14/05/2024 4004882904 DEVANDLA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3783 3783
23 Nuzendla AP-07-044-002-003/020128
() 		0207044000NRG25070520240766130 07/05/2024 Lakshmi Reddy 0207044WL018068 Lakshmi Reddy 00089 CBIN0284881 1778 1778 Processed 14/05/2024 4004883290 Mr ISKA LAKSHMI REDDY CENTRAL BANK OF INDIA(607115)
24 Nuzendla AP-07-044-005-005/020273
() 		0207044000NRG25070520240766553 07/05/2024 Guravamma 0207044WL018074 Guravamma 00089 CBIN0284881 1626 1626 Processed 14/05/2024 4004882777 PENUGONDA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Nuzendla AP-07-044-005-005/020379
() 		0207044000NRG25070520240766585 07/05/2024 Peda Gurava Reddy 0207044WL018074 Peda Gurava Reddy 00089 CBIN0284881 1626 1626 Processed 14/05/2024 4004882781 KANALA PEDDA GURAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nuzendla AP-07-044-027-001/400378
() 		0207044000NRG25070520240782193 07/05/2024 CHINNA VENKATRAO BIJINEPALLI 0207044WL018299 CHINNA VENKATRAO BIJINEPALLI 00089 CBIN0284881 1557 1557 Processed 14/05/2024 4004882964 BIJINEPALLI CHINNA VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6587 6587
27 Nuzendla AP-07-044-008-006/040196
() 		0207044000NRG25070520240771396 07/05/2024 Danam 0207044WL018143 Danam 00114 APBL0007034 1629 1629 Processed 14/05/2024 4004883353 Mr BUDALA DANAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
28 Nuzendla AP-07-044-022-018/020018
() 		0207044000NRG25070520240786099 07/05/2024 Nagendram 0207044WL018362 Nagendram 00114 APBL0007034 1662 1662 Processed 14/05/2024 4004883367 Mrs GANGINENI NAGENDRAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
29 Nuzendla AP-07-044-022-018/020045
() 		0207044000NRG25070520240786115 07/05/2024 Hanumantha Rao 0207044WL018362 Hanumantha Rao 00114 APBL0007034 1662 1662 Processed 14/05/2024 4004883366 Mr GANGINENI HANUMANTHURAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
30 Nuzendla AP-07-044-022-018/020056
() 		0207044000NRG25070520240786131 07/05/2024 Rani 0207044WL018362 Rani 00114 APBL0007034 1662 1662 Processed 14/05/2024 4004883363 Mrs GANGINENI RANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
31 Nuzendla AP-07-044-022-018/020060
() 		0207044000NRG25070520240786135 07/05/2024 Brahma Naidu 0207044WL018362 Brahma Naidu 00114 APBL0007034 1662 1662 Processed 14/05/2024 4004883365 Mr GANGINENI BRAHMANAIDU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
32 Nuzendla AP-07-044-022-018/020060
() 		0207044000NRG25070520240786136 07/05/2024 Manavaramma 0207044WL018362 Manavaramma 00114 APBL0007034 1662 1662 Processed 14/05/2024 4004883514 Mrs GANGINENI MANOHARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
33 Nuzendla AP-07-044-022-018/020079
() 		0207044000NRG25070520240786158 07/05/2024 Rama Devi 0207044WL018362 Rama Devi 00114 APBL0007034 1662 1662 Processed 14/05/2024 4004883436 Mrs GANGINENI RAMADEVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
34 Nuzendla AP-07-044-022-018/020080
() 		0207044000NRG25070520240786160 07/05/2024 Lakshmi 0207044WL018362 Lakshmi 00114 APBL0007034 1662 1662 Processed 14/05/2024 4004883437 Mrs GANGINENI LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
35 Nuzendla AP-07-044-022-018/020082
() 		0207044000NRG25070520240786163 07/05/2024 China Brahma Naidu 0207044WL018362 China Brahma Naidu 00114 APBL0007034 1662 1662 Processed 14/05/2024 4004883513 Mr GANGINENI CHINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
36 Nuzendla AP-07-044-022-018/020083
() 		0207044000NRG25070520240786165 07/05/2024 Peda Brahma Naidu 0207044WL018362 Peda Brahma Naidu 00114 APBL0007034 1662 1662 Processed 14/05/2024 4004883364 Mr YENDLURI BRAHMA NAIDU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 16587 16587
37 Nuzendla AP-07-044-002-003/020233
() 		0207044000NRG25070520240766212 07/05/2024 Krishna Reddy 0207044WL018068 Krishna Reddy 00152 HDFC0002478 1778 1778 Processed 14/05/2024 4004882907 MUSIRIKA KRISHNA REDDY HDFC BANK LTD(607152)
38 Nuzendla AP-07-044-008-006/040283
() 		0207044000NRG25070520240771460 07/05/2024 SAI KUMAR 0207044WL018143 SAI KUMAR 00152 HDFC0002478 1629 1629 Processed 14/05/2024 4004882908 CHINTA SAI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3407 3407
39 Nuzendla AP-07-044-005-005/020272
() 		0207044000NRG25070520240766551 07/05/2024 MADHAVAREDDY 0207044WL018074 MADHAVAREDDY 00176 IDIB000V158 1355 1355 Processed 14/05/2024 4004882935 PENUGONDA MADHAVA REDDY AXIS BANK(607153)
SubTotal 1355 1355
40 Nuzendla AP-07-044-022-018/020096
() 		0207044000NRG25070520240786177 07/05/2024 Sree lakshmi tirupatamma 0207044WL018362 Sree lakshmi tirupatamma 00415 SBIN0000268 1385 1385 Processed 14/05/2024 4004882961 MR GANGINENI SRILAKSHMITIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 1385 1385
41 Nuzendla AP-07-044-002-003/020043
() 		0207044000NRG25070520240763016 07/05/2024 Lakshmaiah 0207044WL018020 Lakshmaiah 00415 SBIN0000780 1760 1760 Processed 14/05/2024 4004883519 Mr USTHELA LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
42 Nuzendla AP-07-044-002-003/020047
() 		0207044000NRG25070520240763023 07/05/2024 Kotamma 0207044WL018020 Kotamma 00415 SBIN0000780 1760 1760 Processed 14/05/2024 4004883521 LINGAMGUNTLA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Nuzendla AP-07-044-002-003/020047
() 		0207044000NRG25070520240763022 07/05/2024 Venkateswarlu 0207044WL018020 Venkateswarlu 00415 SBIN0000780 1760 1760 Processed 14/05/2024 4004883522 MR LINGAMGUNTLA PEDA VENKATESWARLU STATE BANK OF INDIA(508548)
44 Nuzendla AP-07-044-002-003/020048
() 		0207044000NRG25070520240763025 07/05/2024 Purushottam 0207044WL018020 Purushottam 00415 SBIN0000780 1760 1760 Processed 14/05/2024 4004883520 MULA PURUSHOTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Nuzendla AP-07-044-002-003/020054
() 		0207044000NRG25070520240763027 07/05/2024 Nasara Reddy 0207044WL018020 Nasara Reddy 00415 SBIN0000780 1760 1760 Processed 14/05/2024 4004883543 Mr ANNEM NASARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
46 Nuzendla AP-07-044-002-003/020109
() 		0207044000NRG25070520240764589 07/05/2024 Venkata Rao 0207044WL018048 Venkata Rao 00415 SBIN0000780 1730 1730 Processed 14/05/2024 4004883289 MR DEVENDLA VENKATA RAMAYYA STATE BANK OF INDIA(508548)
47 Nuzendla AP-07-044-002-003/020159
() 		0207044000NRG25070520240766171 07/05/2024 Venkata Reddy 0207044WL018068 Venkata Reddy 00415 SBIN0000780 1778 1778 Processed 14/05/2024 4004883550 INDURI VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Nuzendla AP-07-044-002-003/020182
() 		0207044000NRG25070520240766191 07/05/2024 Rama Devi 0207044WL018068 Rama Devi 00415 SBIN0000780 1778 1778 Processed 14/05/2024 4004883288 MRS RAMADEVI PODILI STATE BANK OF INDIA(508548)
49 Nuzendla AP-07-044-002-003/020253
() 		0207044000NRG25070520240766225 07/05/2024 VENKATA SUBBAREDDY 0207044WL018068 VENKATA SUBBAREDDY 00415 SBIN0000780 1482 1482 Processed 14/05/2024 4004883263 ANNEM VENKATASUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Nuzendla AP-07-044-002-003/020279
() 		0207044000NRG25070520240764628 07/05/2024 VIRANJANEYULU 0207044WL018048 VIRANJANEYULU 00415 SBIN0000780 1442 1442 Processed 14/05/2024 4004882786 DEVAMLA ANJANEYULU UNION BANK OF INDIA(508500)
51 Nuzendla AP-07-044-002-003/030342
() 		0207044000NRG25070520240782123 07/05/2024 Kasayya 0207044WL018299 Kasayya 00415 SBIN0000780 778 778 Processed 14/05/2024 4004883429 PANDULA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Nuzendla AP-07-044-005-005/020217
() 		0207044000NRG25070520240766484 07/05/2024 Sridevi 0207044WL018074 Sridevi 00415 SBIN0000780 1626 1626 Processed 14/05/2024 4004883484 PENUGONDA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Nuzendla AP-07-044-005-005/020233
() 		0207044000NRG25070520240766502 07/05/2024 Gitanjali 0207044WL018074 Gitanjali 00415 SBIN0000780 1626 1626 Processed 14/05/2024 4004883357 PENUGONDA GEETANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Nuzendla AP-07-044-005-005/020246
() 		0207044000NRG25070520240766517 07/05/2024 Sitamma 0207044WL018074 Sitamma 00415 SBIN0000780 1626 1626 Processed 14/05/2024 4004883422 KANALA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Nuzendla AP-07-044-005-005/020257
() 		0207044000NRG25070520240766533 07/05/2024 aadi malla reddy 0207044WL018074 aadi malla reddy 00415 SBIN0000780 1626 1626 Processed 14/05/2024 4004883247 MR BOBBA ADIMALLAREDDY STATE BANK OF INDIA(508548)
56 Nuzendla AP-07-044-005-005/020262
() 		0207044000NRG25070520240766538 07/05/2024 Srinivasa Reddy 0207044WL018074 Srinivasa Reddy 00415 SBIN0000780 1626 1626 Processed 14/05/2024 4004883518 INDURI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Nuzendla AP-07-044-005-005/020503
() 		0207044000NRG25070520240766609 07/05/2024 SIVALINGAREDDY 0207044WL018074 SIVALINGAREDDY 00415 SBIN0000780 1626 1626 Processed 14/05/2024 4004883462 INDURI SIVA LINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Nuzendla AP-07-044-005-005/020504
() 		0207044000NRG25070520240766613 07/05/2024 NAGESWARA RAO 0207044WL018074 NAGESWARA RAO 00415 SBIN0000780 1626 1626 Processed 14/05/2024 4004883530 MR NAGESWARA RAO EDARA STATE BANK OF INDIA(508548)
59 Nuzendla AP-07-044-005-005/020504
() 		0207044000NRG25070520240766612 07/05/2024 VIRANJANEYULU 0207044WL018074 VIRANJANEYULU 00415 SBIN0000780 1626 1626 Processed 14/05/2024 4004883322 EDARA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Nuzendla AP-07-044-005-005/020560
() 		0207044000NRG25070520240766634 07/05/2024 Srinivasa Reddy 0207044WL018074 Srinivasa Reddy 00415 SBIN0000780 1626 1626 Processed 14/05/2024 4004883321 SRINIVASA REDDY ANNEM BANK OF INDIA(508505)
61 Nuzendla AP-07-044-005-005/40009-A
() 		0207044000NRG25070520240766647 07/05/2024 SHAIKE FAREED BASHA 0207044WL018074 SHAIKE FAREED BASHA 00415 SBIN0000780 1626 1626 Processed 14/05/2024 4004883561 SHAIK FAREED BASHA CANARA BANK(508532)
62 Nuzendla AP-07-044-008-006/040084
() 		0207044000NRG25070520240771316 07/05/2024 Narayana 0207044WL018143 Narayana 00415 SBIN0000780 1629 1629 Processed 14/05/2024 4004883468 BANDI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Nuzendla AP-07-044-008-006/040169
() 		0207044000NRG25070520240771376 07/05/2024 Subba Rao 0207044WL018143 Subba Rao 00415 SBIN0000780 1629 1629 Processed 14/05/2024 4004882776 MR SUBBARAO M STATE BANK OF INDIA(508548)
64 Nuzendla AP-07-044-008-006/040174
() 		0207044000NRG25070520240771383 07/05/2024 Mallikarjuna 0207044WL018143 Mallikarjuna 00415 SBIN0000780 1358 1358 Processed 14/05/2024 4004883467 MR MALLIKHARJUNA RAO PEMMASANI STATE BANK OF INDIA(508548)
65 Nuzendla AP-07-044-008-006/040176
() 		0207044000NRG25070520240771388 07/05/2024 Narasimha Rao 0207044WL018143 Narasimha Rao 00415 SBIN0000780 1629 1629 Processed 14/05/2024 4004883504 MR NARASIMHA RAO CHINTAA STATE BANK OF INDIA(508548)
66 Nuzendla AP-07-044-008-006/040260
() 		0207044000NRG25070520240771449 07/05/2024 Sundaraiah 0207044WL018143 Sundaraiah 00415 SBIN0000780 1086 1086 Processed 14/05/2024 4004883564 BHIMAVARAPU SUNDARAIAH AXIS BANK(607153)
67 Nuzendla AP-07-044-022-018/020089
() 		0207044000NRG25070520240786173 07/05/2024 Rajani 0207044WL018362 Rajani 00415 SBIN0000780 1385 1385 Processed 14/05/2024 4004883408 GANGINENI RAJANI PUNJAB NATIONAL BANK(508568)
68 Nuzendla AP-07-044-022-018/020092
() 		0207044000NRG25070520240786174 07/05/2024 Ramanamma 0207044WL018362 Ramanamma 00415 SBIN0000780 1662 1662 Processed 14/05/2024 4004883453 Mrs GANGINENI RAMANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 44426 44426
69 Nuzendla AP-07-044-002-003/020279
() 		0207044000NRG25070520240764629 07/05/2024 ARUNA 0207044WL018048 ARUNA 00415 SBIN0000873 1730 1730 Processed 14/05/2024 4004883284 TAMMI SETTI ARUNA UNION BANK OF INDIA(508500)
SubTotal 1730 1730
70 Nuzendla AP-07-044-005-005/020498
() 		0207044000NRG25070520240766606 07/05/2024 SRINIVASAREDDY 0207044WL018074 SRINIVASAREDDY 00415 SBIN0001952 1626 1626 Processed 14/05/2024 4004882966 MR KANALA SRINIVASAREDDY STATE BANK OF INDIA(508548)
SubTotal 1626 1626
71 Nuzendla AP-07-044-002-003/020020
() 		0207044000NRG25070520240764565 07/05/2024 Devandla Senkar 0207044WL018048 Devandla Senkar 00415 SBIN0005882 1730 1730 Processed 14/05/2024 4004883261 DEVANDLA SIVASANKAR UNION BANK OF INDIA(508500)
72 Nuzendla AP-07-044-002-003/020035
() 		0207044000NRG25070520240766110 07/05/2024 Venkateswarlu 0207044WL018068 Venkateswarlu 00415 SBIN0005882 1778 1778 Processed 14/05/2024 4004883512 KARLAKUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
73 Nuzendla AP-07-044-002-003/020036
() 		0207044000NRG25070520240766111 07/05/2024 Brahma Reddy 0207044WL018068 Brahma Reddy 00415 SBIN0005882 1778 1778 Processed 14/05/2024 4004883535 TUPAKULA BRAHMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Nuzendla AP-07-044-002-003/020046
() 		0207044000NRG25070520240763021 07/05/2024 Yedukondalu 0207044WL018020 Yedukondalu 00415 SBIN0005882 1760 1760 Processed 14/05/2024 4004882960 LINGAMGUNTLA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Nuzendla AP-07-044-002-003/020062
() 		0207044000NRG25070520240763035 07/05/2024 China Ramulu 0207044WL018020 China Ramulu 00415 SBIN0005882 1760 1760 Processed 14/05/2024 4004883474 PALLE CHINNA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Nuzendla AP-07-044-002-003/020086
() 		0207044000NRG25070520240766121 07/05/2024 Venkatanarayana 0207044WL018068 Venkatanarayana 00415 SBIN0005882 1778 1778 Processed 14/05/2024 4004883280 GUDIPATI NARAYANA UNION BANK OF INDIA(508500)
77 Nuzendla AP-07-044-002-003/020105
() 		0207044000NRG25070520240764579 07/05/2024 Naga Raju 0207044WL018048 Naga Raju 00415 SBIN0005882 1730 1730 Processed 14/05/2024 4004883265 UPPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Nuzendla AP-07-044-002-003/020108
() 		0207044000NRG25070520240764587 07/05/2024 Murthemma 0207044WL018048 Murthemma 00415 SBIN0005882 1730 1730 Processed 14/05/2024 4004883291 BATTULA MURTHAMMA UNION BANK OF INDIA(508500)
79 Nuzendla AP-07-044-002-003/020140
() 		0207044000NRG25070520240766146 07/05/2024 Peda Brahma Reddy 0207044WL018068 Peda Brahma Reddy 00415 SBIN0005882 1778 1778 Processed 14/05/2024 4004883270 THUPAKULA BRAHMANANDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Nuzendla AP-07-044-002-003/020151
() 		0207044000NRG25070520240766163 07/05/2024 TUPAKULA APPI REDDY 0207044WL018068 TUPAKULA APPI REDDY 00415 SBIN0005882 1778 1778 Processed 14/05/2024 4004882902 TUPAKULA APPI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Nuzendla AP-07-044-002-003/020159
() 		0207044000NRG25070520240766172 07/05/2024 Mastanamma 0207044WL018068 Mastanamma 00415 SBIN0005882 1778 1778 Processed 14/05/2024 4004883551 MR MASTANAMMA INDURI STATE BANK OF INDIA(508548)
82 Nuzendla AP-07-044-002-003/020160
() 		0207044000NRG25070520240766174 07/05/2024 Lakshmi Reddy 0207044WL018068 Lakshmi Reddy 00415 SBIN0005882 1778 1778 Processed 14/05/2024 4004883509 TUPAKULA LAKSHMI REDDY BANK OF INDIA(508505)
83 Nuzendla AP-07-044-002-003/020202
() 		0207044000NRG25070520240764610 07/05/2024 Nageswara Reddy 0207044WL018048 Nageswara Reddy 00415 SBIN0005882 1153 1153 Processed 14/05/2024 4004883475 MUSIRIKA NAGESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Nuzendla AP-07-044-002-003/020209
() 		0207044000NRG25070520240766201 07/05/2024 Pataiah 0207044WL018068 Pataiah 00415 SBIN0005882 1778 1778 Processed 14/05/2024 4004883309 UPPU PATAIAH UNION BANK OF INDIA(508500)
85 Nuzendla AP-07-044-002-003/020229
() 		0207044000NRG25070520240764612 07/05/2024 Govinda Rajulu 0207044WL018048 Govinda Rajulu 00415 SBIN0005882 1730 1730 Processed 14/05/2024 4004883552 UPPU GOVINDA RAJULU AXIS BANK(607153)
86 Nuzendla AP-07-044-002-003/020252
() 		0207044000NRG25070520240766223 07/05/2024 SUDHAKAR REDDY 0207044WL018068 SUDHAKAR REDDY 00415 SBIN0005882 1778 1778 Processed 14/05/2024 4004883523 MR GUNDAM SUDHAKAR REDDY STATE BANK OF INDIA(508548)
87 Nuzendla AP-07-044-002-003/020261
() 		0207044000NRG25070520240764622 07/05/2024 Venkateswarlu 0207044WL018048 Venkateswarlu 00415 SBIN0005882 865 865 Processed 14/05/2024 4004883310 UPPU VENKATESWARLU UNION BANK OF INDIA(508500)
88 Nuzendla AP-07-044-002-003/020278
() 		0207044000NRG25070520240764627 07/05/2024 KONDALU 0207044WL018048 KONDALU 00415 SBIN0005882 1730 1730 Processed 14/05/2024 4004883525 BATTULA KONDULU UNION BANK OF INDIA(508500)
89 Nuzendla AP-07-044-002-003/020304
() 		0207044000NRG25070520240766230 07/05/2024 Venkata Narayana Reddy 0207044WL018068 Venkata Narayana Reddy 00415 SBIN0005882 1482 1482 Processed 14/05/2024 4004883266 MR VENKATA NARAYANA REDDY MUSIRIKA STATE BANK OF INDIA(508548)
90 Nuzendla AP-07-044-002-003/020316
() 		0207044000NRG25070520240766238 07/05/2024 Veera Reddy 0207044WL018068 Veera Reddy 00415 SBIN0005882 1778 1778 Processed 14/05/2024 4004883435 TUPAKULA VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Nuzendla AP-07-044-002-003/030259
() 		0207044000NRG25070520240779377 07/05/2024 Raambabu 0207044WL018259 Raambabu 00415 SBIN0005882 1608 1608 Processed 14/05/2024 4004883503 GOGU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Nuzendla AP-07-044-005-005/020052
() 		0207044000NRG25070520240766472 07/05/2024 ram gopal reddy 0207044WL018074 ram gopal reddy 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004883246 ANNEM RAM GOPAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Nuzendla AP-07-044-005-005/020220
() 		0207044000NRG25070520240766487 07/05/2024 Mangamma 0207044WL018074 Mangamma 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004882785 INDURI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Nuzendla AP-07-044-005-005/020221
() 		0207044000NRG25070520240766488 07/05/2024 Edukondala Reddy 0207044WL018074 Edukondala Reddy 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004883361 Mr KANALA EDUKONDALAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
95 Nuzendla AP-07-044-005-005/020221
() 		0207044000NRG25070520240766489 07/05/2024 Punna Reddy 0207044WL018074 Punna Reddy 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004883362 KANALA PUNNA REDDY BANK OF INDIA(508505)
96 Nuzendla AP-07-044-005-005/020236
() 		0207044000NRG25070520240766506 07/05/2024 VENKATA MAHESH REDDY 0207044WL018074 VENKATA MAHESH REDDY 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004882967 PANDUGULA VENKATA MAHESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
97 Nuzendla AP-07-044-005-005/020239
() 		0207044000NRG25070520240766508 07/05/2024 Siva Reddy 0207044WL018074 Siva Reddy 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004883487 MR SIVA REDDY SURE STATE BANK OF INDIA(508548)
98 Nuzendla AP-07-044-005-005/020243
() 		0207044000NRG25070520240766512 07/05/2024 China Linga Reddy 0207044WL018074 China Linga Reddy 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004883418 KANALA CHINALINGAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Nuzendla AP-07-044-005-005/020243
() 		0207044000NRG25070520240766513 07/05/2024 Mangamma 0207044WL018074 Mangamma 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004883423 MRS KANALA MANGAMMA STATE BANK OF INDIA(508548)
100 Nuzendla AP-07-044-005-005/020245
() 		0207044000NRG25070520240766515 07/05/2024 Srinivasa Reddy 0207044WL018074 Srinivasa Reddy 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004882926 Mr ISKA SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
101 Nuzendla AP-07-044-005-005/020264
() 		0207044000NRG25070520240766544 07/05/2024 Venkata Rami Reddy 0207044WL018074 Venkata Rami Reddy 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004883420 MR KANALA VENKATA RAMIREDDY STATE BANK OF INDIA(508548)
102 Nuzendla AP-07-044-005-005/020265
() 		0207044000NRG25070520240766547 07/05/2024 Atchi Reddy 0207044WL018074 Atchi Reddy 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004882965 MR ISKA ACCHI REDDY STATE BANK OF INDIA(508548)
103 Nuzendla AP-07-044-005-005/020273
() 		0207044000NRG25070520240766552 07/05/2024 Krishna Reddy 0207044WL018074 Krishna Reddy 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004883409 MR PENUGONDA KRISHNA REDDY STATE BANK OF INDIA(508548)
104 Nuzendla AP-07-044-005-005/020280
() 		0207044000NRG25070520240766561 07/05/2024 Subbulu 0207044WL018074 Subbulu 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004883489 KANALA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Nuzendla AP-07-044-005-005/020282
() 		0207044000NRG25070520240766565 07/05/2024 Nirmala 0207044WL018074 Nirmala 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004883410 MRS EDARA NIRMALA STATE BANK OF INDIA(508548)
106 Nuzendla AP-07-044-005-005/020377
() 		0207044000NRG25070520240766584 07/05/2024 Adambi 0207044WL018074 Adambi 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004882963 MRS SHAIK ADAMBI STATE BANK OF INDIA(508548)
107 Nuzendla AP-07-044-005-005/020377
() 		0207044000NRG25070520240766583 07/05/2024 Mirabi 0207044WL018074 Mirabi 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004882783 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
108 Nuzendla AP-07-044-005-005/020419
() 		0207044000NRG25070520240766590 07/05/2024 Parvatamma 0207044WL018074 Parvatamma 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004882782 MRS INDURI PARVATHI STATE BANK OF INDIA(508548)
109 Nuzendla AP-07-044-005-005/020476
() 		0207044000NRG25070520240766595 07/05/2024 malleswari 0207044WL018074 malleswari 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004882784 INDURI MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Nuzendla AP-07-044-005-005/020476
() 		0207044000NRG25070520240766594 07/05/2024 Sivareddy 0207044WL018074 Sivareddy 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004883419 INDURI SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
111 Nuzendla AP-07-044-005-005/020563
() 		0207044000NRG25070520240766637 07/05/2024 Balanarasamma 0207044WL018074 Balanarasamma 00415 SBIN0005882 1355 1355 Processed 14/05/2024 4004883488 MRS PENUGONDA BALANASARAMMA STATE BANK OF INDIA(508548)
112 Nuzendla AP-07-044-005-005/020563
() 		0207044000NRG25070520240766636 07/05/2024 Govinda Reddy 0207044WL018074 Govinda Reddy 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004883486 PENUGONDA GOVINDA RE BANK OF BARODA(606985)
113 Nuzendla AP-07-044-005-005/020565
() 		0207044000NRG25070520240766641 07/05/2024 Satabi 0207044WL018074 Satabi 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004883529 MRS SHAIK SATTA BI STATE BANK OF INDIA(508548)
114 Nuzendla AP-07-044-005-005/020568
() 		0207044000NRG25070520240766643 07/05/2024 RAMULU 0207044WL018074 RAMULU 00415 SBIN0005882 1626 1626 Processed 14/05/2024 4004883421 MRS RAMULU BOBBA STATE BANK OF INDIA(508548)
115 Nuzendla AP-07-044-008-006/040005
() 		0207044000NRG25070520240771252 07/05/2024 Budala Samson 0207044WL018143 Budala Samson 00415 SBIN0005882 1358 1358 Processed 14/05/2024 4004882773 MRS BUDALA SAMSONU STATE BANK OF INDIA(508548)
116 Nuzendla AP-07-044-008-006/040007
() 		0207044000NRG25070520240771254 07/05/2024 Venkata Subbulu 0207044WL018143 Venkata Subbulu 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004883255 MRS VENKATA SUBBULU BUDALA STATE BANK OF INDIA(508548)
117 Nuzendla AP-07-044-008-006/040014
() 		0207044000NRG25070520240771258 07/05/2024 Nasaramma 0207044WL018143 Nasaramma 00415 SBIN0005882 1358 1358 Processed 14/05/2024 4004883351 MISS JANAMALLAMUDI NASARAIAH STATE BANK OF INDIA(508548)
118 Nuzendla AP-07-044-008-006/040016
() 		0207044000NRG25070520240771259 07/05/2024 Jayamma 0207044WL018143 Jayamma 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004883352 MISS YERRAGUNTLA JAYAMMA STATE BANK OF INDIA(508548)
119 Nuzendla AP-07-044-008-006/040018
() 		0207044000NRG25070520240771260 07/05/2024 Chinna Johan 0207044WL018143 Chinna Johan 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004883347 MRS BUDALA CHINNAJANU STATE BANK OF INDIA(508548)
120 Nuzendla AP-07-044-008-006/040018
() 		0207044000NRG25070520240771261 07/05/2024 Pichamma 0207044WL018143 Pichamma 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004883390 MISS BUDALA PITCHAMMA STATE BANK OF INDIA(508548)
121 Nuzendla AP-07-044-008-006/040019
() 		0207044000NRG25070520240771262 07/05/2024 Nasaraiah 0207044WL018143 Nasaraiah 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004882968 BUDALA NASARAIAH BANK OF INDIA(508505)
122 Nuzendla AP-07-044-008-006/040019
() 		0207044000NRG25070520240771263 07/05/2024 Tripuramma 0207044WL018143 Tripuramma 00415 SBIN0005882 1358 1358 Processed 14/05/2024 4004883469 MISS BUDALA TRIPURAMMA STATE BANK OF INDIA(508548)
123 Nuzendla AP-07-044-008-006/040020
() 		0207044000NRG25070520240771265 07/05/2024 Suseela 0207044WL018143 Suseela 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004882970 MISS BOODALA SUSEELA STATE BANK OF INDIA(508548)
124 Nuzendla AP-07-044-008-006/040020
() 		0207044000NRG25070520240771264 07/05/2024 Yesuratanum 0207044WL018143 Yesuratanum 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004883346 MRS BUDALA YESURATNAM STATE BANK OF INDIA(508548)
125 Nuzendla AP-07-044-008-006/040021
() 		0207044000NRG25070520240771266 07/05/2024 Adamu 0207044WL018143 Adamu 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004882969 MR AADAMU BUDALA STATE BANK OF INDIA(508548)
126 Nuzendla AP-07-044-008-006/040021
() 		0207044000NRG25070520240771267 07/05/2024 Borramma 0207044WL018143 Borramma 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004883354 MISS BUDALA MARIYAMMA STATE BANK OF INDIA(508548)
127 Nuzendla AP-07-044-008-006/040022
() 		0207044000NRG25070520240771268 07/05/2024 Aunnamma 0207044WL018143 Aunnamma 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004883350 MISS BURALA ANNAMMA STATE BANK OF INDIA(508548)
128 Nuzendla AP-07-044-008-006/040024
() 		0207044000NRG25070520240771269 07/05/2024 Ausirvadamu 0207044WL018143 Ausirvadamu 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004883349 MRS BOODALA ASIRVADAM STATE BANK OF INDIA(508548)
129 Nuzendla AP-07-044-008-006/040024
() 		0207044000NRG25070520240771270 07/05/2024 Bhagyamma 0207044WL018143 Bhagyamma 00415 SBIN0005882 1358 1358 Processed 14/05/2024 4004883355 MISS BUDALA BHAGYAMMA STATE BANK OF INDIA(508548)
130 Nuzendla AP-07-044-008-006/040026
() 		0207044000NRG25070520240771271 07/05/2024 Yesu 0207044WL018143 Yesu 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004883356 MRS BUDALA YESU STATE BANK OF INDIA(508548)
131 Nuzendla AP-07-044-008-006/040038
() 		0207044000NRG25070520240771275 07/05/2024 Boodala Mariyamma 0207044WL018143 Boodala Mariyamma 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004882780 MRS BOODALA MARIYAMMA STATE BANK OF INDIA(508548)
132 Nuzendla AP-07-044-008-006/040038
() 		0207044000NRG25070520240771274 07/05/2024 Budala Dhaniyelu 0207044WL018143 Budala Dhaniyelu 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004882779 MR BUDALA DHANIYELU STATE BANK OF INDIA(508548)
133 Nuzendla AP-07-044-008-006/040040
() 		0207044000NRG25070520240771277 07/05/2024 Rajani 0207044WL018143 Rajani 00415 SBIN0005882 1086 1086 Processed 14/05/2024 4004882775 MR BUDALA RAJINI STATE BANK OF INDIA(508548)
134 Nuzendla AP-07-044-008-006/040040
() 		0207044000NRG25070520240771276 07/05/2024 Ratanam 0207044WL018143 Ratanam 00415 SBIN0005882 1086 1086 Processed 14/05/2024 4004882774 MR BUDALA RATNAM STATE BANK OF INDIA(508548)
135 Nuzendla AP-07-044-008-006/040048
() 		0207044000NRG25070520240771279 07/05/2024 Padma 0207044WL018143 Padma 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004882778 MISS BOODALA PADMA STATE BANK OF INDIA(508548)
136 Nuzendla AP-07-044-008-006/040049
() 		0207044000NRG25070520240771280 07/05/2024 JAMALAMUDI MARIYAMMA 0207044WL018143 JAMALAMUDI MARIYAMMA 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004883348 MISS JAMMALAMUDI MARIYAMMA STATE BANK OF INDIA(508548)
137 Nuzendla AP-07-044-008-006/040105
() 		0207044000NRG25070520240771342 07/05/2024 Satyam 0207044WL018143 Satyam 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004883536 MRS JADDA SATYAVATHI STATE BANK OF INDIA(508548)
138 Nuzendla AP-07-044-008-006/040105
() 		0207044000NRG25070520240771341 07/05/2024 Venkateswarlu 0207044WL018143 Venkateswarlu 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004883537 MISS JADDA VENKATESWARLU STATE BANK OF INDIA(508548)
139 Nuzendla AP-07-044-008-006/040110
() 		0207044000NRG25070520240771347 07/05/2024 Muttineni Ramaiah 0207044WL018143 Muttineni Ramaiah 00415 SBIN0005882 815 815 Processed 14/05/2024 4004883250 MR MUTTINENI RAMAIAH STATE BANK OF INDIA(508548)
140 Nuzendla AP-07-044-008-006/040192
() 		0207044000NRG25070520240771395 07/05/2024 BUDALA SARITHA 0207044WL018143 BUDALA SARITHA 00415 SBIN0005882 1086 1086 Processed 14/05/2024 4004883391 MISS BUDALA SARITHA STATE BANK OF INDIA(508548)
141 Nuzendla AP-07-044-008-006/040228
() 		0207044000NRG25070520240771419 07/05/2024 BUDALA JHANSI 0207044WL018143 BUDALA JHANSI 00415 SBIN0005882 1629 1629 Processed 14/05/2024 4004883251 MISS BUDALA JHANSI STATE BANK OF INDIA(508548)
SubTotal 112641 112641
142 Nuzendla AP-07-044-002-003/020029
() 		0207044000NRG25070520240764573 07/05/2024 Brahmaiah 0207044WL018048 Brahmaiah 00415 SBIN0008813 1730 1730 Processed 14/05/2024 4004883264 UPPU BRAHMAYYA UNION BANK OF INDIA(508500)
143 Nuzendla AP-07-044-002-003/020069
() 		0207044000NRG25070520240763041 07/05/2024 Ruthamma 0207044WL018020 Ruthamma 00415 SBIN0008813 1466 1466 Processed 14/05/2024 4004882899 MRS RUTHAMMA MANDA STATE BANK OF INDIA(508548)
144 Nuzendla AP-07-044-002-003/020193
() 		0207044000NRG25070520240766195 07/05/2024 Venkata kotaiah 0207044WL018068 Venkata kotaiah 00415 SBIN0008813 1778 1778 Processed 14/05/2024 4004883285 SHANKELA VENKATA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Nuzendla AP-07-044-002-003/020193
() 		0207044000NRG25070520240766196 07/05/2024 Venkateswrlu 0207044WL018068 Venkateswrlu 00415 SBIN0008813 296 296 Processed 14/05/2024 4004883297 MR SANKELA VENKATESWARLU STATE BANK OF INDIA(508548)
146 Nuzendla AP-07-044-002-003/020201
() 		0207044000NRG25070520240764609 07/05/2024 Venkatakotama 0207044WL018048 Venkatakotama 00415 SBIN0008813 1730 1730 Processed 14/05/2024 4004883296 UPPU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Nuzendla AP-07-044-002-003/020249
() 		0207044000NRG25070520240764618 07/05/2024 BRAMAIAH 0207044WL018048 BRAMAIAH 00415 SBIN0008813 1730 1730 Processed 14/05/2024 4004883262 DEVANDLA BRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 Nuzendla AP-07-044-002-003/020257
() 		0207044000NRG25070520240764621 07/05/2024 NARASAIAH 0207044WL018048 NARASAIAH 00415 SBIN0008813 288 288 Processed 14/05/2024 4004883287 MR GUNJA NASARAIAH STATE BANK OF INDIA(508548)
149 Nuzendla AP-07-044-002-003/020257
() 		0207044000NRG25070520240764620 07/05/2024 SUBBULU 0207044WL018048 SUBBULU 00415 SBIN0008813 1442 1442 Processed 14/05/2024 4004882962 GUNJA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Nuzendla AP-07-044-022-018/020018
() 		0207044000NRG25070520240786100 07/05/2024 China Subba Rao 0207044WL018362 China Subba Rao 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883405 MR CHINA SUBBA RAO GANGINENI STATE BANK OF INDIA(508548)
151 Nuzendla AP-07-044-022-018/020029
() 		0207044000NRG25070520240786101 07/05/2024 Srinivasa Rao 0207044WL018362 Srinivasa Rao 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883397 MR GANGINENI SRINIVASARAO STATE BANK OF INDIA(508548)
152 Nuzendla AP-07-044-022-018/020031
() 		0207044000NRG25070520240786104 07/05/2024 Narayanamma 0207044WL018362 Narayanamma 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883441 NARAYANAMMA MEDARAMETLA STATE BANK OF INDIA(508548)
153 Nuzendla AP-07-044-022-018/020036
() 		0207044000NRG25070520240786105 07/05/2024 Linga Rao 0207044WL018362 Linga Rao 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883379 MR GANGINENI LINGA RAO STATE BANK OF INDIA(508548)
154 Nuzendla AP-07-044-022-018/020038
() 		0207044000NRG25070520240786108 07/05/2024 Tirupatamma 0207044WL018362 Tirupatamma 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883451 MRS THIRUPATHAMMA GANGINENI STATE BANK OF INDIA(508548)
155 Nuzendla AP-07-044-022-018/020039
() 		0207044000NRG25070520240786109 07/05/2024 Sambrajyam 0207044WL018362 Sambrajyam 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004882901 YANDLURI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 Nuzendla AP-07-044-022-018/020041
() 		0207044000NRG25070520240786110 07/05/2024 Chennaiah 0207044WL018362 Chennaiah 00415 SBIN0008813 277 277 Processed 14/05/2024 4004883370 MR GANGINENI CHINNAIAH STATE BANK OF INDIA(508548)
157 Nuzendla AP-07-044-022-018/020042
() 		0207044000NRG25070520240786112 07/05/2024 Rajeswara Rao 0207044WL018362 Rajeswara Rao 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883442 VENKATA RAJESWARAO GANGINENI STATE BANK OF INDIA(508548)
158 Nuzendla AP-07-044-022-018/020042
() 		0207044000NRG25070520240786113 07/05/2024 Rama Devi 0207044WL018362 Rama Devi 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883455 MRS RAMADEVI GANGINENI STATE BANK OF INDIA(508548)
159 Nuzendla AP-07-044-022-018/020044
() 		0207044000NRG25070520240786114 07/05/2024 Seshamma 0207044WL018362 Seshamma 00415 SBIN0008813 831 831 Processed 14/05/2024 4004883454 MRS SESHAMMA GANGINENI STATE BANK OF INDIA(508548)
160 Nuzendla AP-07-044-022-018/020045
() 		0207044000NRG25070520240786116 07/05/2024 Nagendram 0207044WL018362 Nagendram 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883402 NAGENDRAM GANGINENI STATE BANK OF INDIA(508548)
161 Nuzendla AP-07-044-022-018/020047
() 		0207044000NRG25070520240786119 07/05/2024 Karnati Padma 0207044WL018362 Karnati Padma 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883254 MRS KARNATI PADMA STATE BANK OF INDIA(508548)
162 Nuzendla AP-07-044-022-018/020047
() 		0207044000NRG25070520240786118 07/05/2024 Koteswara Rao 0207044WL018362 Koteswara Rao 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883383 MR KARNATI KOTESWARA RAO STATE BANK OF INDIA(508548)
163 Nuzendla AP-07-044-022-018/020049
() 		0207044000NRG25070520240786120 07/05/2024 gangineni Anjaneyulu 0207044WL018362 gangineni Anjaneyulu 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883438 GANGINENI ANJANEYULU UNION BANK OF INDIA(508500)
164 Nuzendla AP-07-044-022-018/020050
() 		0207044000NRG25070520240786123 07/05/2024 Padma 0207044WL018362 Padma 00415 SBIN0008813 1108 1108 Processed 14/05/2024 4004882900 GANGINENI PADMA UNION BANK OF INDIA(508500)
165 Nuzendla AP-07-044-022-018/020050
() 		0207044000NRG25070520240786122 07/05/2024 Pedda Chilaka Rao 0207044WL018362 Pedda Chilaka Rao 00415 SBIN0008813 1108 1108 Processed 14/05/2024 4004883327 Mr GANGINENI PEDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
166 Nuzendla AP-07-044-022-018/020052
() 		0207044000NRG25070520240786125 07/05/2024 Seshamma 0207044WL018362 Seshamma 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883382 Mrs gangineni seshamma THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
167 Nuzendla AP-07-044-022-018/020053
() 		0207044000NRG25070520240786128 07/05/2024 Malleswari 0207044WL018362 Malleswari 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883396 MRS METLA MALLESWARI MEDARA STATE BANK OF INDIA(508548)
168 Nuzendla AP-07-044-022-018/020053
() 		0207044000NRG25070520240786127 07/05/2024 Rama Rao 0207044WL018362 Rama Rao 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883395 MEDARAMETLA RAMA RAO SO GURUBRAHMAMKAMMA STATE BANK OF INDIA(508548)
169 Nuzendla AP-07-044-022-018/020054
() 		0207044000NRG25070520240786130 07/05/2024 Basaveswari 0207044WL018362 Basaveswari 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883456 MRS BASAVESWARI GANGINENI STATE BANK OF INDIA(508548)
170 Nuzendla AP-07-044-022-018/020054
() 		0207044000NRG25070520240786129 07/05/2024 Krishna Murthy 0207044WL018362 Krishna Murthy 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883443 GANGINENI KRISHNA MURTHI SO VENKATESWERL STATE BANK OF INDIA(508548)
171 Nuzendla AP-07-044-022-018/020058
() 		0207044000NRG25070520240786132 07/05/2024 Lakshmi Devi 0207044WL018362 Lakshmi Devi 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883446 Mrs GANGINENI LAKSHMIDEVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
172 Nuzendla AP-07-044-022-018/020059
() 		0207044000NRG25070520240786134 07/05/2024 Koteswaramma 0207044WL018362 Koteswaramma 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883380 Mrs GANGINENI KOTESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
173 Nuzendla AP-07-044-022-018/020061
() 		0207044000NRG25070520240786137 07/05/2024 Padma 0207044WL018362 Padma 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883450 MRS GANGINENI PADMA STATE BANK OF INDIA(508548)
174 Nuzendla AP-07-044-022-018/020062
() 		0207044000NRG25070520240786138 07/05/2024 Chennaiah 0207044WL018362 Chennaiah 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883515 MR CHENNAIAH SOMEPALLI STATE BANK OF INDIA(508548)
175 Nuzendla AP-07-044-022-018/020062
() 		0207044000NRG25070520240786139 07/05/2024 Sesharatnam 0207044WL018362 Sesharatnam 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883517 MRS SESHA RATNAM SOMEPALLI STATE BANK OF INDIA(508548)
176 Nuzendla AP-07-044-022-018/020063
() 		0207044000NRG25070520240786140 07/05/2024 Edukondalu 0207044WL018362 Edukondalu 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883368 YENDLURI EDUKONDALU SO CHINA NAGAIAHKAMM STATE BANK OF INDIA(508548)
177 Nuzendla AP-07-044-022-018/020063
() 		0207044000NRG25070520240786141 07/05/2024 Ramanamma 0207044WL018362 Ramanamma 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883457 MRS RAVANAMMA YENDLURI STATE BANK OF INDIA(508548)
178 Nuzendla AP-07-044-022-018/020064
() 		0207044000NRG25070520240786143 07/05/2024 Padma 0207044WL018362 Padma 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883459 MRS GANGINENI PADMAVATHI STATE BANK OF INDIA(508548)
179 Nuzendla AP-07-044-022-018/020064
() 		0207044000NRG25070520240786142 07/05/2024 Suryanarayana 0207044WL018362 Suryanarayana 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883440 Mr GANGINENI SURYA NARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
180 Nuzendla AP-07-044-022-018/020066
() 		0207044000NRG25070520240786144 07/05/2024 Satyavathi 0207044WL018362 Satyavathi 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883458 YONDLURI SATYAVATHI UNION BANK OF INDIA(508500)
181 Nuzendla AP-07-044-022-018/020067
() 		0207044000NRG25070520240786146 07/05/2024 Aruna 0207044WL018362 Aruna 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883445 Mrs GANGINENI ARUNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
182 Nuzendla AP-07-044-022-018/020067
() 		0207044000NRG25070520240786145 07/05/2024 Hanumantha Rao 0207044WL018362 Hanumantha Rao 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883439 HANUMANTHA RAO GANGINENI STATE BANK OF INDIA(508548)
183 Nuzendla AP-07-044-022-018/020068
() 		0207044000NRG25070520240786147 07/05/2024 Sujatha 0207044WL018362 Sujatha 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883369 GANGINENI SUJATHA UNION BANK OF INDIA(508500)
184 Nuzendla AP-07-044-022-018/020069
() 		0207044000NRG25070520240786148 07/05/2024 Durga 0207044WL018362 Durga 00415 SBIN0008813 1385 1385 Processed 14/05/2024 4004883407 GANGINENI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Nuzendla AP-07-044-022-018/020070
() 		0207044000NRG25070520240786149 07/05/2024 Chennamma 0207044WL018362 Chennamma 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883375 MRS CHENNAMMA GANGINENI STATE BANK OF INDIA(508548)
186 Nuzendla AP-07-044-022-018/020072
() 		0207044000NRG25070520240786150 07/05/2024 Peda Ramulu 0207044WL018362 Peda Ramulu 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883381 Peda Ramulu Gangineni GENERAL POST OFFICE(607245)
187 Nuzendla AP-07-044-022-018/020073
() 		0207044000NRG25070520240786153 07/05/2024 lakshmi 0207044WL018362 lakshmi 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883559 MISS OGIBOINA LAKSHMI STATE BANK OF INDIA(508548)
188 Nuzendla AP-07-044-022-018/020073
() 		0207044000NRG25070520240786151 07/05/2024 Nagendram 0207044WL018362 Nagendram 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883452 OGIBOINA NAGENDRAM STATE BANK OF INDIA(508548)
189 Nuzendla AP-07-044-022-018/020078
() 		0207044000NRG25070520240786156 07/05/2024 Dhana Lakshmi 0207044WL018362 Dhana Lakshmi 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883377 Mrs MEDARAMETLA DHANA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
190 Nuzendla AP-07-044-022-018/020079
() 		0207044000NRG25070520240786157 07/05/2024 Veera Narayana 0207044WL018362 Veera Narayana 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883444 GANGINENI VEERA NARAYANA SO BRAHMAIAHKAM STATE BANK OF INDIA(508548)
191 Nuzendla AP-07-044-022-018/020080
() 		0207044000NRG25070520240786159 07/05/2024 Prasad 0207044WL018362 Prasad 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883378 MR PRASADU GANGINENI STATE BANK OF INDIA(508548)
192 Nuzendla AP-07-044-022-018/020081
() 		0207044000NRG25070520240786161 07/05/2024 Yelamanda 0207044WL018362 Yelamanda 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883394 MR SOMEPALLI YALAMANDA RAO STATE BANK OF INDIA(508548)
193 Nuzendla AP-07-044-022-018/020083
() 		0207044000NRG25070520240786166 07/05/2024 China Govindamma 0207044WL018362 China Govindamma 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883449 MRS YENDLURI GOVINDAMMA STATE BANK OF INDIA(508548)
194 Nuzendla AP-07-044-022-018/020087
() 		0207044000NRG25070520240786169 07/05/2024 Anitha 0207044WL018362 Anitha 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883385 MRS ANITHA GANGINENI STATE BANK OF INDIA(508548)
195 Nuzendla AP-07-044-022-018/020087
() 		0207044000NRG25070520240786168 07/05/2024 Srinu 0207044WL018362 Srinu 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883384 Mrs GANGINENI SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
196 Nuzendla AP-07-044-022-018/020088
() 		0207044000NRG25070520240786170 07/05/2024 Nagamalleswara Rao 0207044WL018362 Nagamalleswara Rao 00415 SBIN0008813 1108 1108 Processed 14/05/2024 4004883299 MR GANGINENI NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
197 Nuzendla AP-07-044-022-018/020094
() 		0207044000NRG25070520240786175 07/05/2024 Hanumantharao 0207044WL018362 Hanumantharao 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883406 MR GANGINENI HANUMANTHURAO STATE BANK OF INDIA(508548)
198 Nuzendla AP-07-044-022-018/020094
() 		0207044000NRG25070520240786176 07/05/2024 Sumatatha 0207044WL018362 Sumatatha 00415 SBIN0008813 1662 1662 Processed 14/05/2024 4004883398 Mrs GANGINENI SUMALATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
199 Nuzendla AP-07-044-022-018/030343
() 		0207044000NRG25070520240762772 07/05/2024 Sura Reddy 0207044WL018013 Sura Reddy 00415 SBIN0008813 1632 1632 Processed 14/05/2024 4004883403 MR SURA REDDY POTLAPALLI STATE BANK OF INDIA(508548)
200 Nuzendla AP-07-044-022-018/030380
() 		0207044000NRG25070520240762774 07/05/2024 Govinda reddy 0207044WL018014 Govinda reddy 00415 SBIN0008813 1632 1632 Processed 14/05/2024 4004883433 MR GOVINDA REDDY JAKKI REDDY STATE BANK OF INDIA(508548)
201 Nuzendla AP-07-044-027-001/400310
() 		0207044000NRG25070520240782187 07/05/2024 Bijinepalli Kamalahasan 0207044WL018299 Bijinepalli Kamalahasan 00415 SBIN0008813 1297 1297 Processed 14/05/2024 4004882903 BIJINEPALLI KAMALA UNION BANK OF INDIA(508500)
SubTotal 92304 92304
202 Nuzendla AP-07-044-002-003/020133
() 		0207044000NRG25070520240766139 07/05/2024 papulamma 0207044WL018068 papulamma 00415 SBIN0013305 1778 1778 Processed 14/05/2024 4004883549 KARLAKUNTA PAPULAMMA UNION BANK OF INDIA(508500)
SubTotal 1778 1778
203 Nuzendla AP-07-044-005-005/020419
() 		0207044000NRG25070520240766589 07/05/2024 Mallareddy 0207044WL018074 Mallareddy 00437 TMBL0000308 1626 1626 Processed 14/05/2024 4004883485 INDURI MALLAREDDY TAMILNAD MERCANTILE BANK LTD.(607187)
204 Nuzendla AP-07-044-022-018/020031
() 		0207044000NRG25070520240786103 07/05/2024 Lakshmana Narayana 0207044WL018362 Lakshmana Narayana 00437 TMBL0000308 1662 1662 Processed 14/05/2024 4004883376 MEDARAMETLA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
205 Nuzendla AP-07-044-022-018/020089
() 		0207044000NRG25070520240786172 07/05/2024 Venkateswarlu 0207044WL018362 Venkateswarlu 00437 TMBL0000308 1385 1385 Processed 14/05/2024 4004883404 Mr GANGINENI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 4673 4673
206 Nuzendla AP-07-044-005-005/020226
() 		0207044000NRG25070520240766499 07/05/2024 NAGAMJIREDDY 0207044WL018074 NAGAMJIREDDY 00468 UBIN0560987 1626 1626 Processed 14/05/2024 4004882925 KANALA NAGANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
207 Nuzendla AP-07-044-002-003/030032
() 		0207044000NRG25070520240782078 07/05/2024 SUBBAMMA 0207044WL018299 SUBBAMMA 00468 UBIN0567841 1038 1038 Processed 14/05/2024 4004883508 BIJINEPALLI SUBBAMMA UNION BANK OF INDIA(508500)
208 Nuzendla AP-07-044-002-003/030070
() 		0207044000NRG25070520240782095 07/05/2024 Karuna 0207044WL018299 Karuna 00468 UBIN0567841 519 519 Processed 14/05/2024 4004882932 VAJRAGIRI KARUNA UNION BANK OF INDIA(508500)
209 Nuzendla AP-07-044-002-003/030351
() 		0207044000NRG25070520240782130 07/05/2024 MARIYADASU 0207044WL018299 MARIYADASU 00468 UBIN0567841 259 259 Processed 14/05/2024 4004882933 VAJRAGIRI MARIYADASU UNION BANK OF INDIA(508500)
210 Nuzendla AP-07-044-005-005/020374
() 		0207044000NRG25070520240766581 07/05/2024 Srinivasa Reddy 0207044WL018074 Srinivasa Reddy 00468 UBIN0567841 542 542 Processed 14/05/2024 4004882929 SATTARU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Nuzendla AP-07-044-005-005/020497
() 		0207044000NRG25070520240766603 07/05/2024 KOTIREDDY 0207044WL018074 KOTIREDDY 00468 UBIN0567841 1626 1626 Processed 14/05/2024 4004882934 KANALA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
212 Nuzendla AP-07-044-005-005/030112
() 		0207044000NRG25070520240766646 07/05/2024 venkataraju 0207044WL018074 venkataraju 00468 UBIN0567841 271 271 Processed 14/05/2024 4004882928 GOLLA VENKATA RAJU UNION BANK OF INDIA(508500)
213 Nuzendla AP-07-044-008-006/040199
() 		0207044000NRG25070520240771398 07/05/2024 Govindamma 0207044WL018143 Govindamma 00468 UBIN0567841 1086 1086 Processed 14/05/2024 4004882927 BHIMAVARAPU GOVINDHAMMA UNION BANK OF INDIA(508500)
214 Nuzendla AP-07-044-008-006/040274
() 		0207044000NRG25070520240771455 07/05/2024 Anjaneyulu 0207044WL018143 Anjaneyulu 00468 UBIN0567841 1086 1086 Processed 14/05/2024 4004882931 PULLALACHERU ANJANEYULU UNION BANK OF INDIA(508500)
215 Nuzendla AP-07-044-027-001/400379
() 		0207044000NRG25070520240782194 07/05/2024 BIJINEPALLI MARIYABABU 0207044WL018299 BIJINEPALLI MARIYABABU 00468 UBIN0567841 1297 1297 Processed 14/05/2024 4004882930 BIJINEPALLI MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7724 7724
216 Nuzendla AP-07-044-002-003/020261
() 		0207044000NRG25070520240764623 07/05/2024 Ravanamma 0207044WL018048 Ravanamma 00468 UBIN0802549 865 865 Processed 14/05/2024 4004883307 UPPU RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 865 865
217 Nuzendla AP-07-044-002-003/020020
() 		0207044000NRG25070520240764566 07/05/2024 Peddakka 0207044WL018048 Peddakka 00468 UBIN0806072 1153 1153 Processed 14/05/2024 4004883308 DEVENDLA PEDDAKKA UNION BANK OF INDIA(508500)
218 Nuzendla AP-07-044-002-003/020022
() 		0207044000NRG25070520240766104 07/05/2024 Anjamma 0207044WL018068 Anjamma 00468 UBIN0806072 889 889 Processed 14/05/2024 4004883538 BALLIPALLI ANJAMMA UNION BANK OF INDIA(508500)
219 Nuzendla AP-07-044-002-003/020024
() 		0207044000NRG25070520240764568 07/05/2024 Virababu 0207044WL018048 Virababu 00468 UBIN0806072 1442 1442 Processed 14/05/2024 4004883313 MALLELA VEERABABU UNION BANK OF INDIA(508500)
220 Nuzendla AP-07-044-002-003/020083
() 		0207044000NRG25070520240763054 07/05/2024 Kotesu 0207044WL018020 Kotesu 00468 UBIN0806072 587 587 Processed 14/05/2024 4004883539 BALLIPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
221 Nuzendla AP-07-044-002-003/020285
() 		0207044000NRG25070520240763055 07/05/2024 LINGAIAH 0207044WL018020 LINGAIAH 00468 UBIN0806072 1466 1466 Processed 14/05/2024 4004883294 MANDA LINGAIAH UNION BANK OF INDIA(508500)
222 Nuzendla AP-07-044-002-003/030053
() 		0207044000NRG25070520240782088 07/05/2024 Anantamma 0207044WL018299 Anantamma 00468 UBIN0806072 1297 1297 Processed 14/05/2024 4004883431 MR BIJENEPALLI VENKATAIAH STATE BANK OF INDIA(508548)
223 Nuzendla AP-07-044-002-003/030056
() 		0207044000NRG25070520240782090 07/05/2024 Padma 0207044WL018299 Padma 00468 UBIN0806072 1038 1038 Processed 14/05/2024 4004883428 BIJANEPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Nuzendla AP-07-044-002-003/030205
() 		0207044000NRG25070520240782114 07/05/2024 chinna venkayya 0207044WL018299 chinna venkayya 00468 UBIN0806072 778 778 Processed 14/05/2024 4004882998 BIJINEPALLI CHINA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Nuzendla AP-07-044-002-003/030222
() 		0207044000NRG25070520240782116 07/05/2024 Vijayamma 0207044WL018299 Vijayamma 00468 UBIN0806072 778 778 Processed 14/05/2024 4004883257 BEJINEPALLI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Nuzendla AP-07-044-002-003/030339
() 		0207044000NRG25070520240782121 07/05/2024 Peddodu 0207044WL018299 Peddodu 00468 UBIN0806072 1038 1038 Processed 14/05/2024 4004883389 BIJINEPALLI PEDDODU UNION BANK OF INDIA(508500)
227 Nuzendla AP-07-044-002-003/030388
() 		0207044000NRG25070520240782146 07/05/2024 Sujatha 0207044WL018299 Sujatha 00468 UBIN0806072 1557 1557 Processed 14/05/2024 4004883432 KADAMAGUNDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Nuzendla AP-07-044-002-003/030462
() 		0207044000NRG25070520240782148 07/05/2024 YOHAN 0207044WL018299 YOHAN 00468 UBIN0806072 1557 1557 Processed 14/05/2024 4004883388 BIJINPALLI YOHAN UNION BANK OF INDIA(508500)
229 Nuzendla AP-07-044-002-003/030476
() 		0207044000NRG25070520240779484 07/05/2024 SITHARAVAMMA 0207044WL018259 SITHARAVAMMA 00468 UBIN0806072 1340 1340 Processed 14/05/2024 4004882868 DANABOYINA SITARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Nuzendla AP-07-044-002-003/030476
() 		0207044000NRG25070520240779482 07/05/2024 SRIRAMURTHI 0207044WL018259 SRIRAMURTHI 00468 UBIN0806072 1340 1340 Processed 14/05/2024 4004883387 DANABOYINA SRIRAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
231 Nuzendla AP-07-044-002-003/030477
() 		0207044000NRG25070520240779487 07/05/2024 VENKATA RAMANA 0207044WL018259 VENKATA RAMANA 00468 UBIN0806072 1340 1340 Processed 14/05/2024 4004882869 DANABOYINA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Nuzendla AP-07-044-002-003/030477
() 		0207044000NRG25070520240779485 07/05/2024 VENKATA RAO 0207044WL018259 VENKATA RAO 00468 UBIN0806072 1340 1340 Processed 14/05/2024 4004883386 DANABOYINA VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Nuzendla AP-07-044-002-003/030479
() 		0207044000NRG25070520240782149 07/05/2024 Dayamani 0207044WL018299 Dayamani 00468 UBIN0806072 259 259 Processed 14/05/2024 4004883542 VAJRAGIRI DAYAMANI UNION BANK OF INDIA(508500)
234 Nuzendla AP-07-044-005-005/020055
() 		0207044000NRG25070520240766476 07/05/2024 Rama Devi 0207044WL018074 Rama Devi 00468 UBIN0806072 1626 1626 Processed 14/05/2024 4004883359 KANALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Nuzendla AP-07-044-005-005/020188
() 		0207044000NRG25070520240766478 07/05/2024 pullamma 0207044WL018074 pullamma 00468 UBIN0806072 1626 1626 Processed 14/05/2024 4004883245 GINJA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Nuzendla AP-07-044-005-005/020202
() 		0207044000NRG25070520240766479 07/05/2024 Sitaramaiah 0207044WL018074 Sitaramaiah 00468 UBIN0806072 1626 1626 Processed 14/05/2024 4004883480 TALLURI SEETHARAMAIAH UNION BANK OF INDIA(508500)
237 Nuzendla AP-07-044-005-005/020256
() 		0207044000NRG25070520240766531 07/05/2024 MALLAREDDY 0207044WL018074 MALLAREDDY 00468 UBIN0806072 1626 1626 Processed 14/05/2024 4004883416 BOBBA MALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
238 Nuzendla AP-07-044-005-005/020498
() 		0207044000NRG25070520240766604 07/05/2024 NAGIREDDY 0207044WL018074 NAGIREDDY 00468 UBIN0806072 1626 1626 Processed 14/05/2024 4004883461 KANALA NAGIREDDY UNION BANK OF INDIA(508500)
239 Nuzendla AP-07-044-005-005/020516
() 		0207044000NRG25070520240766618 07/05/2024 dugrga prasadh 0207044WL018074 dugrga prasadh 00468 UBIN0806072 1355 1355 Processed 14/05/2024 4004883360 BATCHU DURGA PRASADH INDIA POST PAYMENTS BANK LIMITED(508528)
240 Nuzendla AP-07-044-005-005/020536
() 		0207044000NRG25070520240766622 07/05/2024 lakshminarsireddyreddy 0207044WL018074 lakshminarsireddyreddy 00468 UBIN0806072 1355 1355 Processed 14/05/2024 4004883479 I LAKSHMI NARASI REDDY UNION BANK OF INDIA(508500)
241 Nuzendla AP-07-044-008-006/040091
() 		0207044000NRG25070520240771326 07/05/2024 Subba Rao 0207044WL018143 Subba Rao 00468 UBIN0806072 1358 1358 Processed 14/05/2024 4004883465 MUTTINENI SUBBARAO S O KOTAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
242 Nuzendla AP-07-044-008-006/040251
() 		0207044000NRG25070520240771442 07/05/2024 Narasimha Rao 0207044WL018143 Narasimha Rao 00468 UBIN0806072 1629 1629 Processed 14/05/2024 4004883464 PULLALACHERUVU N RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33026 33026
243 Nuzendla AP-07-044-002-003/020025
() 		0207044000NRG25070520240764570 07/05/2024 Brahmaiah 0207044WL018048 Brahmaiah 00468 UBIN0819794 1730 1730 Processed 14/05/2024 4004883434 BATTULA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
244 Nuzendla AP-07-044-002-003/020096
() 		0207044000NRG25070520240766128 07/05/2024 Satyavati 0207044WL018068 Satyavati 00468 UBIN0819794 1778 1778 Processed 14/05/2024 4004883548 INDURU SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Nuzendla AP-07-044-002-003/020096
() 		0207044000NRG25070520240766129 07/05/2024 Venkateswara Reddy 0207044WL018068 Venkateswara Reddy 00468 UBIN0819794 1778 1778 Processed 14/05/2024 4004883547 INDURI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
246 Nuzendla AP-07-044-002-003/020106
() 		0207044000NRG25070520240764581 07/05/2024 Balaiah 0207044WL018048 Balaiah 00468 UBIN0819794 1730 1730 Processed 14/05/2024 4004883283 DEVANDLA BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Nuzendla AP-07-044-002-003/020129
() 		0207044000NRG25070520240766132 07/05/2024 China Venki Reddy 0207044WL018068 China Venki Reddy 00468 UBIN0819794 1778 1778 Processed 14/05/2024 4004883473 GUNDAM CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
248 Nuzendla AP-07-044-002-003/020175
() 		0207044000NRG25070520240764601 07/05/2024 Lingamma 0207044WL018048 Lingamma 00468 UBIN0819794 1730 1730 Processed 14/05/2024 4004883286 CHENNAM SETTY LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Nuzendla AP-07-044-002-003/020180
() 		0207044000NRG25070520240766188 07/05/2024 Koteswaramma 0207044WL018068 Koteswaramma 00468 UBIN0819794 296 296 Processed 14/05/2024 4004883541 MERUGU KOTESWARAMMA UNION BANK OF INDIA(508500)
250 Nuzendla AP-07-044-002-003/020180
() 		0207044000NRG25070520240766186 07/05/2024 Linga Reddy 0207044WL018068 Linga Reddy 00468 UBIN0819794 1482 1482 Processed 14/05/2024 4004883540 MERUGU LINGA REDDY UNION BANK OF INDIA(508500)
251 Nuzendla AP-07-044-002-003/020180
() 		0207044000NRG25070520240766187 07/05/2024 Venkata Reddy 0207044WL018068 Venkata Reddy 00468 UBIN0819794 1482 1482 Processed 14/05/2024 4004883511 MERUGU VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
252 Nuzendla AP-07-044-002-003/020200
() 		0207044000NRG25070520240764607 07/05/2024 Bala Kotamma 0207044WL018048 Bala Kotamma 00468 UBIN0819794 1730 1730 Processed 14/05/2024 4004883524 CHENNAMSETTI BALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Nuzendla AP-07-044-002-003/020204
() 		0207044000NRG25070520240766200 07/05/2024 Mangamma 0207044WL018068 Mangamma 00468 UBIN0819794 1482 1482 Processed 14/05/2024 4004883533 GUNDAM MANGAMMA UNION BANK OF INDIA(508500)
254 Nuzendla AP-07-044-002-003/020204
() 		0207044000NRG25070520240766199 07/05/2024 Venkateswar Reddy 0207044WL018068 Venkateswar Reddy 00468 UBIN0819794 1482 1482 Processed 14/05/2024 4004883534 GUNDAM VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Nuzendla AP-07-044-002-003/020227
() 		0207044000NRG25070520240766208 07/05/2024 Lingamma 0207044WL018068 Lingamma 00468 UBIN0819794 1186 1186 Processed 14/05/2024 4004883260 INDURI LINGAMMA UNION BANK OF INDIA(508500)
256 Nuzendla AP-07-044-002-003/020280
() 		0207044000NRG25070520240764630 07/05/2024 eswararaiah 0207044WL018048 eswararaiah 00468 UBIN0819794 1730 1730 Processed 14/05/2024 4004883278 DEVANDLA EESWARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Nuzendla AP-07-044-005-005/020568
() 		0207044000NRG25070520240766642 07/05/2024 Muni Reddy 0207044WL018074 Muni Reddy 00468 UBIN0819794 1626 1626 Processed 14/05/2024 4004883417 Mr B MUNI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
258 Nuzendla AP-07-044-008-006/040175
() 		0207044000NRG25070520240771385 07/05/2024 Guruswami 0207044WL018143 Guruswami 00468 UBIN0819794 1629 1629 Processed 14/05/2024 4004883466 BANDLA GURU SWAMI UNION BANK OF INDIA(508500)
SubTotal 24649 24649
259 Nuzendla AP-07-044-002-003/020265
() 		0207044000NRG25070520240764625 07/05/2024 POLAMA 0207044WL018048 POLAMA 00468 UBIN0825379 288 288 Processed 14/05/2024 4004883338 DEVANDLA POLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Nuzendla AP-07-044-002-003/020312
() 		0207044000NRG25070520240766233 07/05/2024 Meenaka Lakshmi 0207044WL018068 Meenaka Lakshmi 00468 UBIN0825379 296 296 Processed 14/05/2024 4004883339 GUNDAM MENAKA LAKSHMI BANK OF INDIA(508505)
261 Nuzendla AP-07-044-022-018/020029
() 		0207044000NRG25070520240786102 07/05/2024 Ramanamma 0207044WL018362 Ramanamma 00468 UBIN0825379 1662 1662 Processed 14/05/2024 4004883400 GANGINENI RAMANAMMA UNION BANK OF INDIA(508500)
262 Nuzendla AP-07-044-022-018/020037
() 		0207044000NRG25070520240786107 07/05/2024 Brahmaiah 0207044WL018362 Brahmaiah 00468 UBIN0825379 1662 1662 Processed 14/05/2024 4004883371 Mrs GANGINENI CHINA RAMULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
263 Nuzendla AP-07-044-022-018/020041
() 		0207044000NRG25070520240786111 07/05/2024 Koteswaramma 0207044WL018362 Koteswaramma 00468 UBIN0825379 1385 1385 Processed 14/05/2024 4004883373 GANGINENI KOTESWARAMMA UNION BANK OF INDIA(508500)
264 Nuzendla AP-07-044-022-018/020049
() 		0207044000NRG25070520240786121 07/05/2024 Tirupatamma 0207044WL018362 Tirupatamma 00468 UBIN0825379 1662 1662 Processed 14/05/2024 4004883447 GANGINENI TIRUPATAMMA UNION BANK OF INDIA(508500)
265 Nuzendla AP-07-044-022-018/020051
() 		0207044000NRG25070520240786124 07/05/2024 M.Venkata Rao 0207044WL018362 M.Venkata Rao 00468 UBIN0825379 1662 1662 Processed 14/05/2024 4004883252 GANGINENI VENKATARAO UNION BANK OF INDIA(508500)
266 Nuzendla AP-07-044-022-018/020059
() 		0207044000NRG25070520240786133 07/05/2024 Peda Subba Rao 0207044WL018362 Peda Subba Rao 00468 UBIN0825379 1662 1662 Processed 14/05/2024 4004883374 Mr GANGINENI PEDA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
267 Nuzendla AP-07-044-022-018/020073
() 		0207044000NRG25070520240786152 07/05/2024 Srinu 0207044WL018362 Srinu 00468 UBIN0825379 831 831 Processed 14/05/2024 4004883448 OGIBOINA SREENU UNION BANK OF INDIA(508500)
268 Nuzendla AP-07-044-022-018/020075
() 		0207044000NRG25070520240786155 07/05/2024 Lakshmi 0207044WL018362 Lakshmi 00468 UBIN0825379 1662 1662 Processed 14/05/2024 4004883237 MALLADI LAKSHMI UNION BANK OF INDIA(508500)
269 Nuzendla AP-07-044-022-018/020075
() 		0207044000NRG25070520240786154 07/05/2024 Venkateswarlu 0207044WL018362 Venkateswarlu 00468 UBIN0825379 1108 1108 Processed 14/05/2024 4004883253 MALLADI VENKATESWARLU UNION BANK OF INDIA(508500)
270 Nuzendla AP-07-044-022-018/020081
() 		0207044000NRG25070520240786162 07/05/2024 Suseela 0207044WL018362 Suseela 00468 UBIN0825379 1662 1662 Processed 14/05/2024 4004883399 SOMEPALLI SUSEELA UNION BANK OF INDIA(508500)
271 Nuzendla AP-07-044-022-018/020082
() 		0207044000NRG25070520240786164 07/05/2024 Lingamma 0207044WL018362 Lingamma 00468 UBIN0825379 1662 1662 Processed 14/05/2024 4004883516 GANGINENI LINGAMMA UNION BANK OF INDIA(508500)
272 Nuzendla AP-07-044-022-018/020086
() 		0207044000NRG25070520240786167 07/05/2024 Padma 0207044WL018362 Padma 00468 UBIN0825379 1662 1662 Processed 14/05/2024 4004883372 OGIBOINA PADMA UNION BANK OF INDIA(508500)
273 Nuzendla AP-07-044-022-018/020088
() 		0207044000NRG25070520240786171 07/05/2024 A.Aswani 0207044WL018362 A.Aswani 00468 UBIN0825379 831 831 Processed 14/05/2024 4004883298 MRS GANGINENI ASWANI STATE BANK OF INDIA(508548)
274 Nuzendla AP-07-044-022-018/030343
() 		0207044000NRG25070520240762773 07/05/2024 Anuradha 0207044WL018013 Anuradha 00468 UBIN0825379 1632 1632 Processed 14/05/2024 4004883401 POTLAPALLI ANURADHA UNION BANK OF INDIA(508500)
SubTotal 21329 21329
275 Nuzendla AP-07-044-002-003/020033
() 		0207044000NRG25070520240766108 07/05/2024 Kasemma 0207044WL018068 Kasemma 00468 UBIN0918709 1778 1778 Processed 14/05/2024 4004883546 ANNEM KASAMMA UNION BANK OF INDIA(508500)
276 Nuzendla AP-07-044-002-003/020154
() 		0207044000NRG25070520240766169 07/05/2024 Jaya Lakshmi 0207044WL018068 Jaya Lakshmi 00468 UBIN0918709 1778 1778 Processed 14/05/2024 4004883544 MUSIRIKA JAYALAKSHMI UNION BANK OF INDIA(508500)
277 Nuzendla AP-07-044-002-003/020222
() 		0207044000NRG25070520240766206 07/05/2024 Yogaiah 0207044WL018068 Yogaiah 00468 UBIN0918709 1778 1778 Processed 14/05/2024 4004883277 BATHULA YEGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Nuzendla AP-07-044-002-003/020313
() 		0207044000NRG25070520240766234 07/05/2024 Mastan Reddy 0207044WL018068 Mastan Reddy 00468 UBIN0918709 1778 1778 Processed 14/05/2024 4004883510 TUPAKULA MASTAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Nuzendla AP-07-044-002-003/020315
() 		0207044000NRG25070520240766236 07/05/2024 Nagireddy 0207044WL018068 Nagireddy 00468 UBIN0918709 1778 1778 Processed 14/05/2024 4004883545 INDURI NAGIREDDY UNION BANK OF INDIA(508500)
280 Nuzendla AP-07-044-005-005/020239
() 		0207044000NRG25070520240766507 07/05/2024 Lakshmi 0207044WL018074 Lakshmi 00468 UBIN0918709 1626 1626 Processed 14/05/2024 4004883482 SURE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Nuzendla AP-07-044-005-005/020261
() 		0207044000NRG25070520240766536 07/05/2024 Krishna Reddy 0207044WL018074 Krishna Reddy 00468 UBIN0918709 1626 1626 Processed 14/05/2024 4004882910 Mr ISKA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
282 Nuzendla AP-07-044-005-005/020265
() 		0207044000NRG25070520240766546 07/05/2024 Eswar Reddy 0207044WL018074 Eswar Reddy 00468 UBIN0918709 1626 1626 Processed 14/05/2024 4004883483 ISKA ESWAR REDDY UNION BANK OF INDIA(508500)
283 Nuzendla AP-07-044-005-005/020359
() 		0207044000NRG25070520240766567 07/05/2024 ISKA GURAVAMMA 0207044WL018074 ISKA GURAVAMMA 00468 UBIN0918709 1626 1626 Processed 14/05/2024 4004882911 ISKA GURAVAMMA UNION BANK OF INDIA(508500)
284 Nuzendla AP-07-044-005-005/020359
() 		0207044000NRG25070520240766566 07/05/2024 ISKA SAMBA SIVA REDDY 0207044WL018074 ISKA SAMBA SIVA REDDY 00468 UBIN0918709 1626 1626 Processed 14/05/2024 4004882909 ISKA SAMBASIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
285 Nuzendla AP-07-044-005-005/020490
() 		0207044000NRG25070520240766599 07/05/2024 sam sundar reddy 0207044WL018074 sam sundar reddy 00468 UBIN0918709 1626 1626 Processed 14/05/2024 4004883481 ISKA SYAMSUNDAR REDDY UNION BANK OF INDIA(508500)
286 Nuzendla AP-07-044-005-005/020495
() 		0207044000NRG25070520240766601 07/05/2024 Lakshmi Narayana 0207044WL018074 Lakshmi Narayana 00468 UBIN0918709 813 813 Processed 14/05/2024 4004883415 UDIGA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
287 Nuzendla AP-07-044-005-005/020497
() 		0207044000NRG25070520240766602 07/05/2024 BALA SHEKAR REDDY 0207044WL018074 BALA SHEKAR REDDY 00468 UBIN0918709 1626 1626 Processed 14/05/2024 4004882912 KANALA BALA SEKHAR REDDY UNION BANK OF INDIA(508500)
288 Nuzendla AP-07-044-008-006/040087
() 		0207044000NRG25070520240771324 07/05/2024 Muthineni Kumar 0207044WL018143 Muthineni Kumar 00468 UBIN0918709 543 543 Processed 14/05/2024 4004883239 MUTHINENI KUMARI UNION BANK OF INDIA(508500)
289 Nuzendla AP-07-044-008-006/040169
() 		0207044000NRG25070520240771377 07/05/2024 Sambasiva Rao 0207044WL018143 Sambasiva Rao 00468 UBIN0918709 1629 1629 Processed 14/05/2024 4004883563 MUTTINENI SAMBASIVARAO UNION BANK OF INDIA(508500)
SubTotal 23257 23257
290 Nuzendla AP-07-044-002-003/020269
() 		0207044000NRG25070520240766227 07/05/2024 ARUNA 0207044WL018068 ARUNA 00468 UBIN0CG7008 296 296 Processed 14/05/2024 4004882798 PANDUGULA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 296 296
291 Nuzendla AP-07-044-002-003/020241
() 		0207044000NRG25070520240766217 07/05/2024 Mallikamba 0207044WL018068 Mallikamba 00468 UBIN0CG7033 1482 1482 Processed 14/05/2024 4004883096 INDURI MALLIKAMBA UNION BANK OF INDIA(508500)
SubTotal 1482 1482
292 Nuzendla AP-07-044-002-003/020001
() 		0207044000NRG25070520240766095 07/05/2024 Mangamma 0207044WL018068 Mangamma 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883225 INDURI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Nuzendla AP-07-044-002-003/020004
() 		0207044000NRG25070520240766098 07/05/2024 SESHAMMA 0207044WL018068 SESHAMMA 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883197 KANALA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Nuzendla AP-07-044-002-003/020004
() 		0207044000NRG25070520240766097 07/05/2024 Venkateswara reddy 0207044WL018068 Venkateswara reddy 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883084 MR KANALA VENKATESWARA REDDY K V REDDY STATE BANK OF INDIA(508548)
295 Nuzendla AP-07-044-002-003/020007
() 		0207044000NRG25070520240766100 07/05/2024 SUBBULU 0207044WL018068 SUBBULU 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883191 INDURI VENKATA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Nuzendla AP-07-044-002-003/020008
() 		0207044000NRG25070520240766102 07/05/2024 Induri Sobha Reddy 0207044WL018068 Induri Sobha Reddy 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882876 INDURI SOBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
297 Nuzendla AP-07-044-002-003/020008
() 		0207044000NRG25070520240766101 07/05/2024 Koti Reddy 0207044WL018068 Koti Reddy 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883019 INDURI KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Nuzendla AP-07-044-002-003/020015
() 		0207044000NRG25070520240764560 07/05/2024 Uppu Srinivasa Rao 0207044WL018048 Uppu Srinivasa Rao 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004883023 UPPU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Nuzendla AP-07-044-002-003/020016
() 		0207044000NRG25070520240764562 07/05/2024 Anjama 0207044WL018048 Anjama 00468 UBIN0CG7038 1442 1442 Processed 14/05/2024 4004882795 UPPU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Nuzendla AP-07-044-002-003/020016
() 		0207044000NRG25070520240764561 07/05/2024 Pedda Potu Raju 0207044WL018048 Pedda Potu Raju 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004883037 UPPU PEDA POTHU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Nuzendla AP-07-044-002-003/020017
() 		0207044000NRG25070520240764563 07/05/2024 CHINNA YEDUKONDALU 0207044WL018048 CHINNA YEDUKONDALU 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004882943 UPPU YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Nuzendla AP-07-044-002-003/020017
() 		0207044000NRG25070520240764564 07/05/2024 YESAMMA 0207044WL018048 YESAMMA 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004882793 UPPU ESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Nuzendla AP-07-044-002-003/020022
() 		0207044000NRG25070520240766103 07/05/2024 VENKATA RAMULU 0207044WL018068 VENKATA RAMULU 00468 UBIN0CG7038 593 593 Processed 14/05/2024 4004883053 BALLIPALLI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Nuzendla AP-07-044-002-003/020024
() 		0207044000NRG25070520240764569 07/05/2024 Anumayamma 0207044WL018048 Anumayamma 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004882838 MALLELA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Nuzendla AP-07-044-002-003/020024
() 		0207044000NRG25070520240764567 07/05/2024 Veeraiah 0207044WL018048 Veeraiah 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004883039 MALLE PEDA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Nuzendla AP-07-044-002-003/020025
() 		0207044000NRG25070520240764571 07/05/2024 Govindhamma 0207044WL018048 Govindhamma 00468 UBIN0CG7038 577 577 Processed 14/05/2024 4004882863 BATTULA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Nuzendla AP-07-044-002-003/020029
() 		0207044000NRG25070520240764572 07/05/2024 RAMANAMMA 0207044WL018048 RAMANAMMA 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004883038 UPPU RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Nuzendla AP-07-044-002-003/020031
() 		0207044000NRG25070520240766105 07/05/2024 Nagi Redddy 0207044WL018068 Nagi Redddy 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882946 Mr KAVALA NAGIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
309 Nuzendla AP-07-044-002-003/020031
() 		0207044000NRG25070520240766106 07/05/2024 RAMASUBBULU 0207044WL018068 RAMASUBBULU 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882808 KANALA RAMASUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Nuzendla AP-07-044-002-003/020033
() 		0207044000NRG25070520240766107 07/05/2024 Venkateswara Reddy 0207044WL018068 Venkateswara Reddy 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883086 ANNEM VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Nuzendla AP-07-044-002-003/020034
() 		0207044000NRG25070520240766109 07/05/2024 Tiripalu 0207044WL018068 Tiripalu 00468 UBIN0CG7038 296 296 Processed 14/05/2024 4004883007 AVULAMANDA THIRUPALU UNION BANK OF INDIA(508500)
312 Nuzendla AP-07-044-002-003/020039
() 		0207044000NRG25070520240766112 07/05/2024 Brahma Reddy 0207044WL018068 Brahma Reddy 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882849 GUNDAM PEDDA BRAHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Nuzendla AP-07-044-002-003/020040
() 		0207044000NRG25070520240766114 07/05/2024 KUMARI 0207044WL018068 KUMARI 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883186 MERUGU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Nuzendla AP-07-044-002-003/020040
() 		0207044000NRG25070520240766113 07/05/2024 SRINIVASAREDDY 0207044WL018068 SRINIVASAREDDY 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882974 MERUGU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
315 Nuzendla AP-07-044-002-003/020041
() 		0207044000NRG25070520240766115 07/05/2024 China Venkateswara Reddy 0207044WL018068 China Venkateswara Reddy 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883016 GUNDAM CHINA VENKATESWARLUN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Nuzendla AP-07-044-002-003/020041
() 		0207044000NRG25070520240766116 07/05/2024 Lingamma 0207044WL018068 Lingamma 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883160 GUNDAM LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Nuzendla AP-07-044-002-003/020043
() 		0207044000NRG25070520240763017 07/05/2024 Aadimma 0207044WL018020 Aadimma 00468 UBIN0CG7038 1760 1760 Processed 14/05/2024 4004882833 USTELA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Nuzendla AP-07-044-002-003/020044
() 		0207044000NRG25070520240763018 07/05/2024 Srinu 0207044WL018020 Srinu 00468 UBIN0CG7038 1760 1760 Processed 14/05/2024 4004883030 LINGAMGUNTLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Nuzendla AP-07-044-002-003/020045
() 		0207044000NRG25070520240763020 07/05/2024 Lingamguntla Pedda Ramanamma 0207044WL018020 Lingamguntla Pedda Ramanamma 00468 UBIN0CG7038 1760 1760 Processed 14/05/2024 4004882882 MRS PEDA RAMANAMMA LINGAMGUNTLA STATE BANK OF INDIA(508548)
320 Nuzendla AP-07-044-002-003/020045
() 		0207044000NRG25070520240763019 07/05/2024 Venkateswarlu 0207044WL018020 Venkateswarlu 00468 UBIN0CG7038 1760 1760 Processed 14/05/2024 4004882871 LINGAMGUNTLA CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Nuzendla AP-07-044-002-003/020048
() 		0207044000NRG25070520240763024 07/05/2024 Ambika 0207044WL018020 Ambika 00468 UBIN0CG7038 1760 1760 Processed 14/05/2024 4004882832 MULA ABHIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Nuzendla AP-07-044-002-003/020049
() 		0207044000NRG25070520240763026 07/05/2024 Galamaiah 0207044WL018020 Galamaiah 00468 UBIN0CG7038 880 880 Processed 14/05/2024 4004883206 MULA GALABHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Nuzendla AP-07-044-002-003/020054
() 		0207044000NRG25070520240763028 07/05/2024 RAMULU 0207044WL018020 RAMULU 00468 UBIN0CG7038 1760 1760 Processed 14/05/2024 4004883196 ANNEM RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Nuzendla AP-07-044-002-003/020058
() 		0207044000NRG25070520240763029 07/05/2024 Nagendaram 0207044WL018020 Nagendaram 00468 UBIN0CG7038 1173 1173 Processed 14/05/2024 4004883134 PALLE NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Nuzendla AP-07-044-002-003/020059
() 		0207044000NRG25070520240763030 07/05/2024 GALESU 0207044WL018020 GALESU 00468 UBIN0CG7038 1760 1760 Processed 14/05/2024 4004883064 MR PALLE GALISU STATE BANK OF INDIA(508548)
326 Nuzendla AP-07-044-002-003/020060
() 		0207044000NRG25070520240763031 07/05/2024 Palle Ravi 0207044WL018020 Palle Ravi 00468 UBIN0CG7038 1760 1760 Processed 14/05/2024 4004882856 MR PALLE RAVI STATE BANK OF INDIA(508548)
327 Nuzendla AP-07-044-002-003/020060
() 		0207044000NRG25070520240763032 07/05/2024 Subbamma 0207044WL018020 Subbamma 00468 UBIN0CG7038 1173 1173 Processed 14/05/2024 4004882887 PALLE SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Nuzendla AP-07-044-002-003/020060
() 		0207044000NRG25070520240763034 07/05/2024 Sujatha 0207044WL018020 Sujatha 00468 UBIN0CG7038 1466 1466 Processed 14/05/2024 4004883211 PALLE SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Nuzendla AP-07-044-002-003/020062
() 		0207044000NRG25070520240763037 07/05/2024 Nagamani 0207044WL018020 Nagamani 00468 UBIN0CG7038 587 587 Processed 14/05/2024 4004882819 PALLE NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Nuzendla AP-07-044-002-003/020062
() 		0207044000NRG25070520240763036 07/05/2024 Ramulamma 0207044WL018020 Ramulamma 00468 UBIN0CG7038 1760 1760 Processed 14/05/2024 4004883136 PALLE RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Nuzendla AP-07-044-002-003/020064
() 		0207044000NRG25070520240763038 07/05/2024 Mariya Babu 0207044WL018020 Mariya Babu 00468 UBIN0CG7038 1173 1173 Processed 14/05/2024 4004882840 SOMAVARAPU MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Nuzendla AP-07-044-002-003/020064
() 		0207044000NRG25070520240763039 07/05/2024 MARTAMMA 0207044WL018020 MARTAMMA 00468 UBIN0CG7038 1466 1466 Processed 14/05/2024 4004882821 SOMAVARAPU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Nuzendla AP-07-044-002-003/020069
() 		0207044000NRG25070520240763040 07/05/2024 Samiyelu 0207044WL018020 Samiyelu 00468 UBIN0CG7038 1466 1466 Processed 14/05/2024 4004883078 Mr manda china samyel THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
334 Nuzendla AP-07-044-002-003/020072
() 		0207044000NRG25070520240763043 07/05/2024 K.KOTAMMA 0207044WL018020 K.KOTAMMA 00468 UBIN0CG7038 1466 1466 Processed 14/05/2024 4004883138 MANDA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Nuzendla AP-07-044-002-003/020073
() 		0207044000NRG25070520240763044 07/05/2024 Sampurna 0207044WL018020 Sampurna 00468 UBIN0CG7038 1760 1760 Processed 14/05/2024 4004883139 MANDA SAMPOORNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Nuzendla AP-07-044-002-003/020075
() 		0207044000NRG25070520240763047 07/05/2024 LAKSHMI 0207044WL018020 LAKSHMI 00468 UBIN0CG7038 1173 1173 Processed 14/05/2024 4004882883 MANDA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Nuzendla AP-07-044-002-003/020075
() 		0207044000NRG25070520240763046 07/05/2024 Rootamma 0207044WL018020 Rootamma 00468 UBIN0CG7038 1173 1173 Processed 14/05/2024 4004883181 MANDA RUTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Nuzendla AP-07-044-002-003/020076
() 		0207044000NRG25070520240763048 07/05/2024 Marthamma 0207044WL018020 Marthamma 00468 UBIN0CG7038 1760 1760 Processed 14/05/2024 4004883063 MANDA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Nuzendla AP-07-044-002-003/020078
() 		0207044000NRG25070520240763050 07/05/2024 CHINNA NASARAIAH 0207044WL018020 CHINNA NASARAIAH 00468 UBIN0CG7038 1466 1466 Processed 14/05/2024 4004883203 MR MANDA CHINNA NASARAIAH STATE BANK OF INDIA(508548)
340 Nuzendla AP-07-044-002-003/020078
() 		0207044000NRG25070520240763051 07/05/2024 Jayamma 0207044WL018020 Jayamma 00468 UBIN0CG7038 1466 1466 Processed 14/05/2024 4004882804 MANDA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Nuzendla AP-07-044-002-003/020081
() 		0207044000NRG25070520240763052 07/05/2024 Koteswaramma 0207044WL018020 Koteswaramma 00468 UBIN0CG7038 1466 1466 Processed 14/05/2024 4004882811 NANDEPU KOTESWARAMM CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Nuzendla AP-07-044-002-003/020081
() 		0207044000NRG25070520240763053 07/05/2024 Yellaiah 0207044WL018020 Yellaiah 00468 UBIN0CG7038 1466 1466 Processed 14/05/2024 4004882852 NANDEPU YELLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Nuzendla AP-07-044-002-003/020084
() 		0207044000NRG25070520240766118 07/05/2024 Govindamma 0207044WL018068 Govindamma 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883173 BALLIPALLI GOVINDHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Nuzendla AP-07-044-002-003/020084
() 		0207044000NRG25070520240766117 07/05/2024 Sundara Ramaiah 0207044WL018068 Sundara Ramaiah 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883054 BALLIPALLI SUNDARA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Nuzendla AP-07-044-002-003/020090
() 		0207044000NRG25070520240766122 07/05/2024 NARAYANAMMA 0207044WL018068 NARAYANAMMA 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882844 EDARA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Nuzendla AP-07-044-002-003/020092
() 		0207044000NRG25070520240766126 07/05/2024 GANGAIAH 0207044WL018068 GANGAIAH 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883149 GUMMA GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Nuzendla AP-07-044-002-003/020093
() 		0207044000NRG25070520240764574 07/05/2024 Malleswaramma 0207044WL018048 Malleswaramma 00468 UBIN0CG7038 1442 1442 Processed 14/05/2024 4004883103 SIVAJI MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Nuzendla AP-07-044-002-003/020096
() 		0207044000NRG25070520240766127 07/05/2024 Yogamma 0207044WL018068 Yogamma 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883116 INDURI YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Nuzendla AP-07-044-002-003/020103
() 		0207044000NRG25070520240764576 07/05/2024 BALAIAH 0207044WL018048 BALAIAH 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004883067 BATHULA BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Nuzendla AP-07-044-002-003/020103
() 		0207044000NRG25070520240764577 07/05/2024 NAGAMMA 0207044WL018048 NAGAMMA 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004883098 BATHULA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Nuzendla AP-07-044-002-003/020105
() 		0207044000NRG25070520240764580 07/05/2024 MANGAMMA 0207044WL018048 MANGAMMA 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004883009 UPPU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Nuzendla AP-07-044-002-003/020107
() 		0207044000NRG25070520240764584 07/05/2024 LAKSHMI DEVAMMA 0207044WL018048 LAKSHMI DEVAMMA 00468 UBIN0CG7038 1442 1442 Processed 14/05/2024 4004883097 DEVANDLA DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Nuzendla AP-07-044-002-003/020107
() 		0207044000NRG25070520240764583 07/05/2024 Pitchamma 0207044WL018048 Pitchamma 00468 UBIN0CG7038 1153 1153 Processed 14/05/2024 4004882858 UPPU PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Nuzendla AP-07-044-002-003/020109
() 		0207044000NRG25070520240764588 07/05/2024 Venkateswarlu 0207044WL018048 Venkateswarlu 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004883010 DEVANDLA VENKATESWARLU UNION BANK OF INDIA(508500)
355 Nuzendla AP-07-044-002-003/020118
() 		0207044000NRG25070520240764595 07/05/2024 LAKSHMI 0207044WL018048 LAKSHMI 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004882872 BATTULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Nuzendla AP-07-044-002-003/020118
() 		0207044000NRG25070520240764594 07/05/2024 PEDDA ANKAIAH 0207044WL018048 PEDDA ANKAIAH 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004883145 BATTULA PEDDA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Nuzendla AP-07-044-002-003/020120
() 		0207044000NRG25070520240764597 07/05/2024 ANJAMMA 0207044WL018048 ANJAMMA 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004882794 UPPU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Nuzendla AP-07-044-002-003/020120
() 		0207044000NRG25070520240764596 07/05/2024 UPPU EDUKONDALU 0207044WL018048 UPPU EDUKONDALU 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004883102 UPPU EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Nuzendla AP-07-044-002-003/020123
() 		0207044000NRG25070520240764599 07/05/2024 M MANGAMMA 0207044WL018048 M MANGAMMA 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004882854 TUPAKULA MANGAMMA BANK OF INDIA(508505)
360 Nuzendla AP-07-044-002-003/020128
() 		0207044000NRG25070520240766131 07/05/2024 R.Rattamma 0207044WL018068 R.Rattamma 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882806 ISKA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Nuzendla AP-07-044-002-003/020129
() 		0207044000NRG25070520240766133 07/05/2024 RamalakshmammMa 0207044WL018068 RamalakshmammMa 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883166 GUNDAM RAMA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Nuzendla AP-07-044-002-003/020130
() 		0207044000NRG25070520240766134 07/05/2024 K KOTI REDDY 0207044WL018068 K KOTI REDDY 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883015 KOSTAM KOTIREDDY UNION BANK OF INDIA(508500)
363 Nuzendla AP-07-044-002-003/020130
() 		0207044000NRG25070520240766135 07/05/2024 Nasaramma 0207044WL018068 Nasaramma 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883174 KOSTAM NASARAMMA UNION BANK OF INDIA(508500)
364 Nuzendla AP-07-044-002-003/020131
() 		0207044000NRG25070520240766137 07/05/2024 NAGALAKSHMI 0207044WL018068 NAGALAKSHMI 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883144 ISKA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Nuzendla AP-07-044-002-003/020131
() 		0207044000NRG25070520240766136 07/05/2024 Srinivasa Reddy 0207044WL018068 Srinivasa Reddy 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883020 ISKA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
366 Nuzendla AP-07-044-002-003/020133
() 		0207044000NRG25070520240766138 07/05/2024 Nasaraiah 0207044WL018068 Nasaraiah 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883159 KARLAKUNTA NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Nuzendla AP-07-044-002-003/020136
() 		0207044000NRG25070520240766141 07/05/2024 Bangaramma 0207044WL018068 Bangaramma 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883055 KOSTAM BANGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Nuzendla AP-07-044-002-003/020136
() 		0207044000NRG25070520240766140 07/05/2024 Venkateswara Reddy 0207044WL018068 Venkateswara Reddy 00468 UBIN0CG7038 296 296 Processed 14/05/2024 4004882938 KOSTAM VENKATESWARA REDDY BANK OF INDIA(508505)
369 Nuzendla AP-07-044-002-003/020137
() 		0207044000NRG25070520240766143 07/05/2024 NASARAMMA 0207044WL018068 NASARAMMA 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882813 ISKA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Nuzendla AP-07-044-002-003/020137
() 		0207044000NRG25070520240766142 07/05/2024 VENKATESWARA REDDY 0207044WL018068 VENKATESWARA REDDY 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882939 ISKA VENKATESWARAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Nuzendla AP-07-044-002-003/020139
() 		0207044000NRG25070520240766144 07/05/2024 CHINNA VENKATESWARAREDDY 0207044WL018068 CHINNA VENKATESWARAREDDY 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882941 TUPAKULA CHINA VENKATESWARALU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
372 Nuzendla AP-07-044-002-003/020139
() 		0207044000NRG25070520240766145 07/05/2024 VENKAYAMMA 0207044WL018068 VENKAYAMMA 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882815 TUPAKULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Nuzendla AP-07-044-002-003/020140
() 		0207044000NRG25070520240766147 07/05/2024 KASI MALLESWARI 0207044WL018068 KASI MALLESWARI 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883126 THUPAKULA KASHI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Nuzendla AP-07-044-002-003/020141
() 		0207044000NRG25070520240766148 07/05/2024 M KOTESWARAMMA 0207044WL018068 M KOTESWARAMMA 00468 UBIN0CG7038 889 889 Processed 14/05/2024 4004882812 TUPAKULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Nuzendla AP-07-044-002-003/020141
() 		0207044000NRG25070520240766150 07/05/2024 PADMA 0207044WL018068 PADMA 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882824 Mrs TUPAKULA PADMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
376 Nuzendla AP-07-044-002-003/020141
() 		0207044000NRG25070520240766149 07/05/2024 PRABHAKARAREDDY 0207044WL018068 PRABHAKARAREDDY 00468 UBIN0CG7038 1482 1482 Processed 14/05/2024 4004883026 TUPAKULA PRABHAKARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Nuzendla AP-07-044-002-003/020142
() 		0207044000NRG25070520240766152 07/05/2024 A ANNAPURNAMMA 0207044WL018068 A ANNAPURNAMMA 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883068 KANALA PURNAMMA ALIAS ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Nuzendla AP-07-044-002-003/020142
() 		0207044000NRG25070520240766151 07/05/2024 Narsi Reddy 0207044WL018068 Narsi Reddy 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883108 KANALA NARSIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Nuzendla AP-07-044-002-003/020143
() 		0207044000NRG25070520240766153 07/05/2024 NAGI REDDY 0207044WL018068 NAGI REDDY 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883017 ANNEM NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Nuzendla AP-07-044-002-003/020143
() 		0207044000NRG25070520240766154 07/05/2024 NARAYANAMMA 0207044WL018068 NARAYANAMMA 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883184 ANNEM NARAYANAMMA BANK OF INDIA(508505)
381 Nuzendla AP-07-044-002-003/020144
() 		0207044000NRG25070520240766155 07/05/2024 Sambi Reddy 0207044WL018068 Sambi Reddy 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882949 Mr THUPAKULA SAMBI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
382 Nuzendla AP-07-044-002-003/020145
() 		0207044000NRG25070520240766156 07/05/2024 M MANGAMMA 0207044WL018068 M MANGAMMA 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882888 TUPAKULA MANGAMMA UNION BANK OF INDIA(508500)
383 Nuzendla AP-07-044-002-003/020147
() 		0207044000NRG25070520240766158 07/05/2024 Tirupatamma 0207044WL018068 Tirupatamma 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883193 MUSIRIKA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Nuzendla AP-07-044-002-003/020147
() 		0207044000NRG25070520240766157 07/05/2024 Veeranarayana Reddy 0207044WL018068 Veeranarayana Reddy 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883088 MUSIRIKA VEERA NARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Nuzendla AP-07-044-002-003/020149
() 		0207044000NRG25070520240766160 07/05/2024 ANNEM VIJAYA LAKSHMI 0207044WL018068 ANNEM VIJAYA LAKSHMI 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882861 ANNEM VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Nuzendla AP-07-044-002-003/020149
() 		0207044000NRG25070520240766159 07/05/2024 SATYANARAYANA REDDY 0207044WL018068 SATYANARAYANA REDDY 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882944 ANNEM SATYANARAYANAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Nuzendla AP-07-044-002-003/020150
() 		0207044000NRG25070520240766161 07/05/2024 ANJI REDDY 0207044WL018068 ANJI REDDY 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883025 TUPAKULA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Nuzendla AP-07-044-002-003/020150
() 		0207044000NRG25070520240766162 07/05/2024 BALA LINGAMMA 0207044WL018068 BALA LINGAMMA 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882807 TUPAKULA BALA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Nuzendla AP-07-044-002-003/020151
() 		0207044000NRG25070520240766164 07/05/2024 ALIVELAMMA 0207044WL018068 ALIVELAMMA 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883198 TUPAKULA ALIVELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Nuzendla AP-07-044-002-003/020151
() 		0207044000NRG25070520240766165 07/05/2024 PULLAMMA 0207044WL018068 PULLAMMA 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882805 TUPAKULA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Nuzendla AP-07-044-002-003/020153
() 		0207044000NRG25070520240766167 07/05/2024 Narasamma 0207044WL018068 Narasamma 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883231 MUSIRIKA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Nuzendla AP-07-044-002-003/020154
() 		0207044000NRG25070520240766168 07/05/2024 Venkatasubba Reddy 0207044WL018068 Venkatasubba Reddy 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883013 MUSIRIKA VENKATASUBBAREDDY UNION BANK OF INDIA(508500)
393 Nuzendla AP-07-044-002-003/020157
() 		0207044000NRG25070520240766170 07/05/2024 PAKERAMMA 0207044WL018068 PAKERAMMA 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882937 PAKERAMMA DEVELOPMENT BANK OF SINGAPORE(607578)
394 Nuzendla AP-07-044-002-003/020160
() 		0207044000NRG25070520240766173 07/05/2024 VARALAKSHMI 0207044WL018068 VARALAKSHMI 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882817 TUPAKULA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Nuzendla AP-07-044-002-003/020161
() 		0207044000NRG25070520240766175 07/05/2024 M MANGAMMA 0207044WL018068 M MANGAMMA 00468 UBIN0CG7038 1482 1482 Processed 14/05/2024 4004883141 KARLAKUNTA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Nuzendla AP-07-044-002-003/020165
() 		0207044000NRG25070520240766177 07/05/2024 N MANGAMMA 0207044WL018068 N MANGAMMA 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883210 ISAKA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Nuzendla AP-07-044-002-003/020165
() 		0207044000NRG25070520240766176 07/05/2024 Subba Reddy 0207044WL018068 Subba Reddy 00468 UBIN0CG7038 296 296 Processed 14/05/2024 4004882980 ISKA PEDA SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Nuzendla AP-07-044-002-003/020171
() 		0207044000NRG25070520240766178 07/05/2024 M SRINIVASAREDDY 0207044WL018068 M SRINIVASAREDDY 00468 UBIN0CG7038 296 296 Processed 14/05/2024 4004883011 MUSIRIKA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Nuzendla AP-07-044-002-003/020171
() 		0207044000NRG25070520240766179 07/05/2024 RAMADEVI 0207044WL018068 RAMADEVI 00468 UBIN0CG7038 296 296 Processed 14/05/2024 4004882827 MUSIRIKA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Nuzendla AP-07-044-002-003/020171
() 		0207044000NRG25070520240766180 07/05/2024 Subba ReEddy 0207044WL018068 Subba ReEddy 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882948 MUSIRIKA SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Nuzendla AP-07-044-002-003/020172
() 		0207044000NRG25070520240766181 07/05/2024 China Kondareddy 0207044WL018068 China Kondareddy 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882955 KANALA CHINNA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
402 Nuzendla AP-07-044-002-003/020172
() 		0207044000NRG25070520240766182 07/05/2024 MANGAMMA 0207044WL018068 MANGAMMA 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883177 KANALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Nuzendla AP-07-044-002-003/020173
() 		0207044000NRG25070520240766184 07/05/2024 KOTAMMA 0207044WL018068 KOTAMMA 00468 UBIN0CG7038 1482 1482 Processed 14/05/2024 4004883168 KANALA KOTAMMA UNION BANK OF INDIA(508500)
404 Nuzendla AP-07-044-002-003/020173
() 		0207044000NRG25070520240766183 07/05/2024 VENKATESWARA REDDY 0207044WL018068 VENKATESWARA REDDY 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882945 Mr KANALA PEDA VENKATESWARA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
405 Nuzendla AP-07-044-002-003/020175
() 		0207044000NRG25070520240764600 07/05/2024 M.Venkata Kotaiah 0207044WL018048 M.Venkata Kotaiah 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004882953 CHANNAMSETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Nuzendla AP-07-044-002-003/020178
() 		0207044000NRG25070520240764604 07/05/2024 China Linga Reddy 0207044WL018048 China Linga Reddy 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004882973 KOSTAM CHINA LINGAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Nuzendla AP-07-044-002-003/020179
() 		0207044000NRG25070520240766185 07/05/2024 Srinivasa Reddy 0207044WL018068 Srinivasa Reddy 00468 UBIN0CG7038 1482 1482 Processed 14/05/2024 4004883140 MERUGU SRINIVASA REDDY UNION BANK OF INDIA(508500)
408 Nuzendla AP-07-044-002-003/020181
() 		0207044000NRG25070520240766190 07/05/2024 RAAJESWARI 0207044WL018068 RAAJESWARI 00468 UBIN0CG7038 1482 1482 Processed 14/05/2024 4004882803 INDURI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Nuzendla AP-07-044-002-003/020181
() 		0207044000NRG25070520240766189 07/05/2024 VENKATESWARAREDDY 0207044WL018068 VENKATESWARAREDDY 00468 UBIN0CG7038 1482 1482 Processed 14/05/2024 4004883008 INDURI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Nuzendla AP-07-044-002-003/020186
() 		0207044000NRG25070520240766193 07/05/2024 Lakshmi 0207044WL018068 Lakshmi 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883208 GUNDAM LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Nuzendla AP-07-044-002-003/020189
() 		0207044000NRG25070520240766194 07/05/2024 K.Malleswari 0207044WL018068 K.Malleswari 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882847 SHENKALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Nuzendla AP-07-044-002-003/020190
() 		0207044000NRG25070520240764606 07/05/2024 Nasaramma 0207044WL018048 Nasaramma 00468 UBIN0CG7038 1442 1442 Processed 14/05/2024 4004883200 GUDIPATI NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Nuzendla AP-07-044-002-003/020193
() 		0207044000NRG25070520240766197 07/05/2024 M.Tirupatamma 0207044WL018068 M.Tirupatamma 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882797 SHANKELA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Nuzendla AP-07-044-002-003/020201
() 		0207044000NRG25070520240764608 07/05/2024 Yedukondalu 0207044WL018048 Yedukondalu 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004883107 UPPU EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Nuzendla AP-07-044-002-003/020202
() 		0207044000NRG25070520240764611 07/05/2024 KUMARI 0207044WL018048 KUMARI 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004882796 MUSIRIKA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Nuzendla AP-07-044-002-003/020211
() 		0207044000NRG25070520240766202 07/05/2024 SAILAJA 0207044WL018068 SAILAJA 00468 UBIN0CG7038 889 889 Processed 14/05/2024 4004882816 SANKELA SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Nuzendla AP-07-044-002-003/020213
() 		0207044000NRG25070520240766204 07/05/2024 Kotireddy 0207044WL018068 Kotireddy 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883028 MUSIRIKA KOTI REDDY BANK OF INDIA(508505)
418 Nuzendla AP-07-044-002-003/020213
() 		0207044000NRG25070520240766205 07/05/2024 VENKATA LAKSHMAMMA 0207044WL018068 VENKATA LAKSHMAMMA 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883101 MUSIRIKA VENKATA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Nuzendla AP-07-044-002-003/020227
() 		0207044000NRG25070520240766207 07/05/2024 NAGIREDDY 0207044WL018068 NAGIREDDY 00468 UBIN0CG7038 1482 1482 Processed 14/05/2024 4004883021 Mr INDURI NAGIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
420 Nuzendla AP-07-044-002-003/020228
() 		0207044000NRG25070520240766209 07/05/2024 TRIPURAREDDY 0207044WL018068 TRIPURAREDDY 00468 UBIN0CG7038 1482 1482 Processed 14/05/2024 4004882947 INDURI PEDDA TRIPURA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
421 Nuzendla AP-07-044-002-003/020230
() 		0207044000NRG25070520240764614 07/05/2024 Padma 0207044WL018048 Padma 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004883142 KOSTAM PADMA UNION BANK OF INDIA(508500)
422 Nuzendla AP-07-044-002-003/020230
() 		0207044000NRG25070520240764613 07/05/2024 Peda Lingareddy 0207044WL018048 Peda Lingareddy 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004883085 KOSTAM PEDDA LINGAREDDY UNION BANK OF INDIA(508500)
423 Nuzendla AP-07-044-002-003/020231
() 		0207044000NRG25070520240764615 07/05/2024 Anji Reddy 0207044WL018048 Anji Reddy 00468 UBIN0CG7038 1442 1442 Processed 14/05/2024 4004883094 KOSHTAM ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Nuzendla AP-07-044-002-003/020232
() 		0207044000NRG25070520240766211 07/05/2024 M.JYOTHI 0207044WL018068 M.JYOTHI 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883167 KANALA NAGA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Nuzendla AP-07-044-002-003/020233
() 		0207044000NRG25070520240766213 07/05/2024 Bharathi 0207044WL018068 Bharathi 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883229 MUSIRIKA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Nuzendla AP-07-044-002-003/020235
() 		0207044000NRG25070520240764616 07/05/2024 T PADMA 0207044WL018048 T PADMA 00468 UBIN0CG7038 577 577 Rejected 17/05/2024 4004883124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 Nuzendla AP-07-044-002-003/020237
() 		0207044000NRG25070520240766214 07/05/2024 C CHINNAMASTAN 0207044WL018068 C CHINNAMASTAN 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882865 DEVANDLA CHINNA MASTHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Nuzendla AP-07-044-002-003/020237
() 		0207044000NRG25070520240766215 07/05/2024 M.TIRUPATAMMA 0207044WL018068 M.TIRUPATAMMA 00468 UBIN0CG7038 296 296 Processed 14/05/2024 4004882790 DEVANDLA THIRAPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Nuzendla AP-07-044-002-003/020241
() 		0207044000NRG25070520240766216 07/05/2024 Venkateswara reddy 0207044WL018068 Venkateswara reddy 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882975 INDURI VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
430 Nuzendla AP-07-044-002-003/020248
() 		0207044000NRG25070520240766218 07/05/2024 GAlayya 0207044WL018068 GAlayya 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883120 KARLAKUNTA GALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Nuzendla AP-07-044-002-003/020248
() 		0207044000NRG25070520240766219 07/05/2024 NARASAMMA 0207044WL018068 NARASAMMA 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883005 KARLAKUNTA NASARAMMA UNION BANK OF INDIA(508500)
432 Nuzendla AP-07-044-002-003/020249
() 		0207044000NRG25070520240764617 07/05/2024 ESWARAMMA 0207044WL018048 ESWARAMMA 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004882845 DEVANDLA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Nuzendla AP-07-044-002-003/020251
() 		0207044000NRG25070520240766221 07/05/2024 NAAGAMMA 0207044WL018068 NAAGAMMA 00468 UBIN0CG7038 296 296 Processed 14/05/2024 4004883143 PANDHUGULA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Nuzendla AP-07-044-002-003/020251
() 		0207044000NRG25070520240766220 07/05/2024 S.SESHAREDDY 0207044WL018068 S.SESHAREDDY 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883114 PANDUGULA SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Nuzendla AP-07-044-002-003/020252
() 		0207044000NRG25070520240766222 07/05/2024 LAKSHMI TIRUPATAMMA 0207044WL018068 LAKSHMI TIRUPATAMMA 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882870 GUNDAM LAKSHMI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Nuzendla AP-07-044-002-003/020253
() 		0207044000NRG25070520240766224 07/05/2024 KAASAMMA 0207044WL018068 KAASAMMA 00468 UBIN0CG7038 1482 1482 Processed 14/05/2024 4004883169 ANNEM KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Nuzendla AP-07-044-002-003/020254
() 		0207044000NRG25070520240764619 07/05/2024 BRAMARAMBA 0207044WL018048 BRAMARAMBA 00468 UBIN0CG7038 1730 1730 Processed 14/05/2024 4004882846 GUNJA BRAMARAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Nuzendla AP-07-044-002-003/020265
() 		0207044000NRG25070520240764624 07/05/2024 Sreenu 0207044WL018048 Sreenu 00468 UBIN0CG7038 288 288 Processed 14/05/2024 4004883040 DEVANDLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
439 Nuzendla AP-07-044-002-003/020269
() 		0207044000NRG25070520240766226 07/05/2024 PRABHAKARAREDDY 0207044WL018068 PRABHAKARAREDDY 00468 UBIN0CG7038 1482 1482 Processed 14/05/2024 4004883180 PANDUGULA PRABHAKARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
440 Nuzendla AP-07-044-002-003/020309
() 		0207044000NRG25070520240766232 07/05/2024 MASTAN REDDY 0207044WL018068 MASTAN REDDY 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004883077 TUPAKULA MASTAN REDDY AGE 22 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Nuzendla AP-07-044-002-003/020311
() 		0207044000NRG25070520240763058 07/05/2024 Rajesh 0207044WL018020 Rajesh 00468 UBIN0CG7038 587 587 Processed 14/05/2024 4004882881 PALLE RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
442 Nuzendla AP-07-044-002-003/020313
() 		0207044000NRG25070520240766235 07/05/2024 MALLESWARI 0207044WL018068 MALLESWARI 00468 UBIN0CG7038 1778 1778 Processed 14/05/2024 4004882860 TUPAKULA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Nuzendla AP-07-044-002-003/020316
() 		0207044000NRG25070520240766239 07/05/2024 Adi Lakshmi 0207044WL018068 Adi Lakshmi 00468 UBIN0CG7038 1482 1482 Processed 14/05/2024 4004882825 TUPAKULA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Nuzendla AP-07-044-002-003/020317
() 		0207044000NRG25070520240766240 07/05/2024 VENKATESWARLU 0207044WL018068 VENKATESWARLU 00468 UBIN0CG7038 1482 1482 Processed 14/05/2024 4004883061 KARLAKUNTA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Nuzendla AP-07-044-002-003/030024
() 		0207044000NRG25070520240782071 07/05/2024 Mariyamma 0207044WL018299 Mariyamma 00468 UBIN0CG7038 519 519 Processed 14/05/2024 4004883205 BIJINEPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Nuzendla AP-07-044-002-003/030028
() 		0207044000NRG25070520240782074 07/05/2024 pitchamma 0207044WL018299 pitchamma 00468 UBIN0CG7038 519 519 Processed 14/05/2024 4004883215 YENUMULA PICHA MMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Nuzendla AP-07-044-002-003/030028
() 		0207044000NRG25070520240782073 07/05/2024 Yebu 0207044WL018299 Yebu 00468 UBIN0CG7038 519 519 Processed 14/05/2024 4004883000 YENUMULA YEBU INDIA POST PAYMENTS BANK LIMITED(508528)
448 Nuzendla AP-07-044-002-003/030029
() 		0207044000NRG25070520240782077 07/05/2024 PAVANI 0207044WL018299 PAVANI 00468 UBIN0CG7038 519 519 Processed 14/05/2024 4004882853 YENUMULA PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Nuzendla AP-07-044-002-003/030029
() 		0207044000NRG25070520240782075 07/05/2024 prabhavati 0207044WL018299 prabhavati 00468 UBIN0CG7038 519 519 Processed 14/05/2024 4004882788 YENUMULA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Nuzendla AP-07-044-002-003/030029
() 		0207044000NRG25070520240782076 07/05/2024 venkaiah 0207044WL018299 venkaiah 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004883119 YENUMULA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Nuzendla AP-07-044-002-003/030038
() 		0207044000NRG25070520240782079 07/05/2024 Peda Venkataswami 0207044WL018299 Peda Venkataswami 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004883069 BIJINEPALLI PEDA VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Nuzendla AP-07-044-002-003/030039
() 		0207044000NRG25070520240782080 07/05/2024 Venkataiah 0207044WL018299 Venkataiah 00468 UBIN0CG7038 1557 1557 Processed 14/05/2024 4004882988 BIJINEPALLI VENKATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Nuzendla AP-07-044-002-003/030043
() 		0207044000NRG25070520240782081 07/05/2024 China Venkataiah 0207044WL018299 China Venkataiah 00468 UBIN0CG7038 1557 1557 Processed 14/05/2024 4004882985 BIJINEPALLI CHINA VENKATAIAH UNION BANK OF INDIA(508500)
454 Nuzendla AP-07-044-002-003/030043
() 		0207044000NRG25070520240782082 07/05/2024 Mariyamma 0207044WL018299 Mariyamma 00468 UBIN0CG7038 1557 1557 Processed 14/05/2024 4004883125 BIJINEPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Nuzendla AP-07-044-002-003/030045
() 		0207044000NRG25070520240782083 07/05/2024 Pichamma 0207044WL018299 Pichamma 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004882789 BIJANEPALLI PICHA MMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Nuzendla AP-07-044-002-003/030049
() 		0207044000NRG25070520240782084 07/05/2024 Bujji 0207044WL018299 Bujji 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004883232 BIJANEPALLI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Nuzendla AP-07-044-002-003/030049
() 		0207044000NRG25070520240782085 07/05/2024 yohan 0207044WL018299 yohan 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004882989 BIJANEPALLI YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
458 Nuzendla AP-07-044-002-003/030052
() 		0207044000NRG25070520240782087 07/05/2024 Aaservadam 0207044WL018299 Aaservadam 00468 UBIN0CG7038 1557 1557 Processed 14/05/2024 4004882987 BIJANEPALLI ASEERVADHAM UNION BANK OF INDIA(508500)
459 Nuzendla AP-07-044-002-003/030052
() 		0207044000NRG25070520240782086 07/05/2024 Sunitha 0207044WL018299 Sunitha 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004882826 BIJANEPALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Nuzendla AP-07-044-002-003/030055
() 		0207044000NRG25070520240782089 07/05/2024 BIJINEPALLI GALAIAH 0207044WL018299 BIJINEPALLI GALAIAH 00468 UBIN0CG7038 1557 1557 Processed 14/05/2024 4004882992 BIJANEPALLI GALAIAH UNION BANK OF INDIA(508500)
461 Nuzendla AP-07-044-002-003/030057
() 		0207044000NRG25070520240782091 07/05/2024 Jammayya 0207044WL018299 Jammayya 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004882991 VAJARAGIRI JAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
462 Nuzendla AP-07-044-002-003/030070
() 		0207044000NRG25070520240782093 07/05/2024 China Venkataiah 0207044WL018299 China Venkataiah 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004882837 MR CHINNAVENKATAIAH VAJRAGIRI STATE BANK OF INDIA(508548)
463 Nuzendla AP-07-044-002-003/030070
() 		0207044000NRG25070520240782094 07/05/2024 Mariyamma 0207044WL018299 Mariyamma 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004882802 VAJRAGIRI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Nuzendla AP-07-044-002-003/030073
() 		0207044000NRG25070520240782096 07/05/2024 Venkata Lakshmi 0207044WL018299 Venkata Lakshmi 00468 UBIN0CG7038 1557 1557 Processed 14/05/2024 4004883182 KODAMAKONDA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Nuzendla AP-07-044-002-003/030074
() 		0207044000NRG25070520240782097 07/05/2024 Chinnaiah 0207044WL018299 Chinnaiah 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004883036 GADDAM CHINNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Nuzendla AP-07-044-002-003/030074
() 		0207044000NRG25070520240782098 07/05/2024 Yegamma 0207044WL018299 Yegamma 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004883222 GADDAM EGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Nuzendla AP-07-044-002-003/030109
() 		0207044000NRG25070520240779347 07/05/2024 PeddaPichamma 0207044WL018259 PeddaPichamma 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883127 GOGU PICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Nuzendla AP-07-044-002-003/030113
() 		0207044000NRG25070520240782100 07/05/2024 Venkamma 0207044WL018299 Venkamma 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004882791 BIJENEPALLI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Nuzendla AP-07-044-002-003/030113
() 		0207044000NRG25070520240782099 07/05/2024 Yesobu 0207044WL018299 Yesobu 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004883171 BIJENEPALLI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
470 Nuzendla AP-07-044-002-003/030120
() 		0207044000NRG25070520240779348 07/05/2024 Chennaiah 0207044WL018259 Chennaiah 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004882843 GOGU CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Nuzendla AP-07-044-002-003/030145
() 		0207044000NRG25070520240782101 07/05/2024 deenamma 0207044WL018299 deenamma 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004883099 MRS BIJINEPALLI DEENAMMA STATE BANK OF INDIA(508548)
472 Nuzendla AP-07-044-002-003/030158
() 		0207044000NRG25070520240779352 07/05/2024 pedda chennayya 0207044WL018259 pedda chennayya 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883170 GOGU CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Nuzendla AP-07-044-002-003/030158
() 		0207044000NRG25070520240779353 07/05/2024 seshamma 0207044WL018259 seshamma 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883213 GOGU SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Nuzendla AP-07-044-002-003/030167
() 		0207044000NRG25070520240779356 07/05/2024 kotlingam 0207044WL018259 kotlingam 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883194 GOGU KOTILINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
475 Nuzendla AP-07-044-002-003/030167
() 		0207044000NRG25070520240779357 07/05/2024 mannemma 0207044WL018259 mannemma 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883176 GOGU MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Nuzendla AP-07-044-002-003/030182
() 		0207044000NRG25070520240782102 07/05/2024 esudasu 0207044WL018299 esudasu 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004882990 BIJINEPALLI VEENUDASU UNION BANK OF INDIA(508500)
477 Nuzendla AP-07-044-002-003/030183
() 		0207044000NRG25070520240782103 07/05/2024 renemma 0207044WL018299 renemma 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004883220 BIJINEPALLI RANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Nuzendla AP-07-044-002-003/030183
() 		0207044000NRG25070520240782104 07/05/2024 venkatayya 0207044WL018299 venkatayya 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004883164 BIJINEPALLI VENKATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Nuzendla AP-07-044-002-003/030185
() 		0207044000NRG25070520240782105 07/05/2024 krupamma 0207044WL018299 krupamma 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004883178 BIJANEPALLI KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Nuzendla AP-07-044-002-003/030185
() 		0207044000NRG25070520240782106 07/05/2024 pedda venkatayya 0207044WL018299 pedda venkatayya 00468 UBIN0CG7038 778 778 Processed 14/05/2024 4004883034 Bijanepalli Pedd Venkataiah FINO PAYMENTS BANK LTD(608001)
481 Nuzendla AP-07-044-002-003/030186
() 		0207044000NRG25070520240782107 07/05/2024 MOJES 0207044WL018299 MOJES 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004882879 BIJINEPALLI MOJES CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Nuzendla AP-07-044-002-003/030188
() 		0207044000NRG25070520240782108 07/05/2024 BIJINEPALLI VENKATAIAH 0207044WL018299 BIJINEPALLI VENKATAIAH 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004882997 BIJANEPALLI VENKATAIAH UNION BANK OF INDIA(508500)
483 Nuzendla AP-07-044-002-003/030196
() 		0207044000NRG25070520240782110 07/05/2024 CHINA YESURATHANAM 0207044WL018299 CHINA YESURATHANAM 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004882859 VAJRAGIRI CHINNA YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Nuzendla AP-07-044-002-003/030196
() 		0207044000NRG25070520240782109 07/05/2024 koteswaramma 0207044WL018299 koteswaramma 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004882822 VAJRAGIRI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Nuzendla AP-07-044-002-003/030198
() 		0207044000NRG25070520240782111 07/05/2024 estiramma 0207044WL018299 estiramma 00468 UBIN0CG7038 778 778 Processed 14/05/2024 4004883123 BIJINEPALLI YASTHERA MMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Nuzendla AP-07-044-002-003/030203
() 		0207044000NRG25070520240782112 07/05/2024 venkatamma 0207044WL018299 venkatamma 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004883122 BIJANEPALLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Nuzendla AP-07-044-002-003/030210
() 		0207044000NRG25070520240782115 07/05/2024 rani 0207044WL018299 rani 00468 UBIN0CG7038 778 778 Processed 14/05/2024 4004883135 BIJINEPALLI RANNEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Nuzendla AP-07-044-002-003/030222
() 		0207044000NRG25070520240782117 07/05/2024 JASHUVA 0207044WL018299 JASHUVA 00468 UBIN0CG7038 519 519 Processed 14/05/2024 4004883018 BEJINEPALLI JASHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Nuzendla AP-07-044-002-003/030241
() 		0207044000NRG25070520240779369 07/05/2024 Koteswararao 0207044WL018259 Koteswararao 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883163 GOGU KOTESWA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
490 Nuzendla AP-07-044-002-003/030259
() 		0207044000NRG25070520240779378 07/05/2024 Naagalakshmi 0207044WL018259 Naagalakshmi 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883204 GOGU NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Nuzendla AP-07-044-002-003/030262
() 		0207044000NRG25070520240779380 07/05/2024 KoteSwaramma 0207044WL018259 KoteSwaramma 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004882855 DANABOYINA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Nuzendla AP-07-044-002-003/030262
() 		0207044000NRG25070520240779379 07/05/2024 Yalamanda 0207044WL018259 Yalamanda 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883150 DANABOYINA YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Nuzendla AP-07-044-002-003/030273
() 		0207044000NRG25070520240779391 07/05/2024 Koteswaramma 0207044WL018259 Koteswaramma 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883223 GOGU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Nuzendla AP-07-044-002-003/030273
() 		0207044000NRG25070520240779390 07/05/2024 Sreenu 0207044WL018259 Sreenu 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883095 GOGU SRINU UNION BANK OF INDIA(508500)
495 Nuzendla AP-07-044-002-003/030296
() 		0207044000NRG25070520240779401 07/05/2024 Kotaiah 0207044WL018259 Kotaiah 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883042 DANABOINA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Nuzendla AP-07-044-002-003/030296
() 		0207044000NRG25070520240779402 07/05/2024 NAGENDRAM 0207044WL018259 NAGENDRAM 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883043 DANADOINA NAGENDRAM UNION BANK OF INDIA(508500)
497 Nuzendla AP-07-044-002-003/030334
() 		0207044000NRG25070520240782118 07/05/2024 Peda pichayya 0207044WL018299 Peda pichayya 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004882999 BIJINEPALLI PEDA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Nuzendla AP-07-044-002-003/030338
() 		0207044000NRG25070520240782120 07/05/2024 Martamma 0207044WL018299 Martamma 00468 UBIN0CG7038 259 259 Processed 14/05/2024 4004882809 BIJANEPALLI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Nuzendla AP-07-044-002-003/030338
() 		0207044000NRG25070520240782119 07/05/2024 Pedda Musalayya 0207044WL018299 Pedda Musalayya 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004883165 BIJANEPALLI PEDAMUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Nuzendla AP-07-044-002-003/030339
() 		0207044000NRG25070520240782122 07/05/2024 Swarnalatha 0207044WL018299 Swarnalatha 00468 UBIN0CG7038 778 778 Processed 14/05/2024 4004882873 BIJINEPALLI SWARNALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Nuzendla AP-07-044-002-003/030343
() 		0207044000NRG25070520240782124 07/05/2024 Nirmala 0207044WL018299 Nirmala 00468 UBIN0CG7038 259 259 Processed 14/05/2024 4004882842 BIJANEPALLI NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Nuzendla AP-07-044-002-003/030344
() 		0207044000NRG25070520240782126 07/05/2024 Rootamma 0207044WL018299 Rootamma 00468 UBIN0CG7038 519 519 Processed 14/05/2024 4004883228 BIJANEPALLI ROOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Nuzendla AP-07-044-002-003/030344
() 		0207044000NRG25070520240782125 07/05/2024 Vajrayya 0207044WL018299 Vajrayya 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004882986 BIJANEPALLI VAJRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
504 Nuzendla AP-07-044-002-003/030350
() 		0207044000NRG25070520240782127 07/05/2024 venkatamma 0207044WL018299 venkatamma 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004883214 BIJINEPALLI VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Nuzendla AP-07-044-002-003/030351
() 		0207044000NRG25070520240782129 07/05/2024 mariyamma 0207044WL018299 mariyamma 00468 UBIN0CG7038 519 519 Processed 14/05/2024 4004882801 VAJRAGIRI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Nuzendla AP-07-044-002-003/030351
() 		0207044000NRG25070520240782128 07/05/2024 yesuratnam 0207044WL018299 yesuratnam 00468 UBIN0CG7038 778 778 Processed 14/05/2024 4004883002 VAJRAGIRI ESURATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
507 Nuzendla AP-07-044-002-003/030352
() 		0207044000NRG25070520240782131 07/05/2024 Mohan babu 0207044WL018299 Mohan babu 00468 UBIN0CG7038 778 778 Processed 14/05/2024 4004883109 TOMAATI MOHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
508 Nuzendla AP-07-044-002-003/030352
() 		0207044000NRG25070520240782132 07/05/2024 PADMAMA 0207044WL018299 PADMAMA 00468 UBIN0CG7038 778 778 Processed 14/05/2024 4004883234 TOMAATI CHINNA LAXAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Nuzendla AP-07-044-002-003/030357
() 		0207044000NRG25070520240782134 07/05/2024 ANURADHA 0207044WL018299 ANURADHA 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004882864 VAJRAGIRI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Nuzendla AP-07-044-002-003/030358
() 		0207044000NRG25070520240782135 07/05/2024 venkaiah 0207044WL018299 venkaiah 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004882880 VAJRAGIRI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Nuzendla AP-07-044-002-003/030359
() 		0207044000NRG25070520240782137 07/05/2024 esamma 0207044WL018299 esamma 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004882792 BIJANEPALLI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Nuzendla AP-07-044-002-003/030359
() 		0207044000NRG25070520240782136 07/05/2024 gaabrelu 0207044WL018299 gaabrelu 00468 UBIN0CG7038 778 778 Processed 14/05/2024 4004883035 BIJINEPALLI GABRIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Nuzendla AP-07-044-002-003/030362
() 		0207044000NRG25070520240782138 07/05/2024 mallikharjunudu 0207044WL018299 mallikharjunudu 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004883117 KODANMAGUNDLA MALLIKARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Nuzendla AP-07-044-002-003/030362
() 		0207044000NRG25070520240782139 07/05/2024 naasaramma 0207044WL018299 naasaramma 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004883221 KODAMAGUNDLA NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Nuzendla AP-07-044-002-003/030364
() 		0207044000NRG25070520240782140 07/05/2024 mariyammaa 0207044WL018299 mariyammaa 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004882857 BAJINEPALLI YERRA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Nuzendla AP-07-044-002-003/030374
() 		0207044000NRG25070520240782142 07/05/2024 Bhavani 0207044WL018299 Bhavani 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004883219 GADDAM CHANDRA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Nuzendla AP-07-044-002-003/030374
() 		0207044000NRG25070520240782141 07/05/2024 Sankara Rao 0207044WL018299 Sankara Rao 00468 UBIN0CG7038 1297 1297 Processed 14/05/2024 4004883118 GADDAM SHAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 Nuzendla AP-07-044-002-003/030379
() 		0207044000NRG25070520240782144 07/05/2024 Kumari 0207044WL018299 Kumari 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004883227 BIJINEPALLI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Nuzendla AP-07-044-002-003/030379
() 		0207044000NRG25070520240782143 07/05/2024 Venkataiah 0207044WL018299 Venkataiah 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004883226 BIJINEPALLI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
520 Nuzendla AP-07-044-002-003/030385
() 		0207044000NRG25070520240779426 07/05/2024 Anjaiah 0207044WL018259 Anjaiah 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883172 KAKARABOINA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Nuzendla AP-07-044-002-003/030385
() 		0207044000NRG25070520240779427 07/05/2024 Yogeswari 0207044WL018259 Yogeswari 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883162 KAKARABOINA YOGESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Nuzendla AP-07-044-002-003/030394
() 		0207044000NRG25070520240779429 07/05/2024 Anji 0207044WL018259 Anji 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883128 GOGU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
523 Nuzendla AP-07-044-002-003/030394
() 		0207044000NRG25070520240779431 07/05/2024 Choudamma 0207044WL018259 Choudamma 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883129 GOGU CHOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Nuzendla AP-07-044-002-003/030428
() 		0207044000NRG25070520240779448 07/05/2024 Mutyalamma 0207044WL018259 Mutyalamma 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883217 GANJANABOINA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Nuzendla AP-07-044-002-003/030428
() 		0207044000NRG25070520240779447 07/05/2024 Nagaraju 0207044WL018259 Nagaraju 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004882874 GANJANABOINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
526 Nuzendla AP-07-044-002-003/030442
() 		0207044000NRG25070520240779458 07/05/2024 Chendrayya 0207044WL018259 Chendrayya 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883137 GOGU CHENDRAAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
527 Nuzendla AP-07-044-002-003/030442
() 		0207044000NRG25070520240779459 07/05/2024 Nagalakshmi 0207044WL018259 Nagalakshmi 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883216 GOGU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Nuzendla AP-07-044-002-003/030465
() 		0207044000NRG25070520240779470 07/05/2024 Amaraveni 0207044WL018259 Amaraveni 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883201 GOGU AMARAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Nuzendla AP-07-044-002-003/030465
() 		0207044000NRG25070520240779468 07/05/2024 Venkata Rao 0207044WL018259 Venkata Rao 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883212 Mr GOGU VENKATARAO COASTAL LOCAL AREA BANK LTD(607783)
530 Nuzendla AP-07-044-002-003/030467
() 		0207044000NRG25070520240779472 07/05/2024 DHANALAKSHMI 0207044WL018259 DHANALAKSHMI 00468 UBIN0CG7038 1608 1608 Processed 14/05/2024 4004883146 BEEMANADAM DHANALAK BANK OF BARODA(606985)
531 Nuzendla AP-07-044-002-003/400289
() 		0207044000NRG25070520240782183 07/05/2024 BIJINEPALLI MOSHE 0207044WL018299 BIJINEPALLI MOSHE 00468 UBIN0CG7038 1038 1038 Processed 14/05/2024 4004882866 BIJINEPALLI MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Nuzendla AP-07-044-005-005/020055
() 		0207044000NRG25070520240766475 07/05/2024 Bala Gurava Reddy 0207044WL018074 Bala Gurava Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882867 KANALA BALA GURUVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Nuzendla AP-07-044-005-005/020188
() 		0207044000NRG25070520240766477 07/05/2024 Koteswararao 0207044WL018074 Koteswararao 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883029 GINJA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
534 Nuzendla AP-07-044-005-005/020202
() 		0207044000NRG25070520240766480 07/05/2024 Nageswaramma 0207044WL018074 Nageswaramma 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882787 THALLURI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Nuzendla AP-07-044-005-005/020216
() 		0207044000NRG25070520240766481 07/05/2024 Yegi Reddi 0207044WL018074 Yegi Reddi 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882996 PENUGONDA YEGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Nuzendla AP-07-044-005-005/020217
() 		0207044000NRG25070520240766483 07/05/2024 Venkateswara Reddy 0207044WL018074 Venkateswara Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882799 Mr PENUGONDA VENKATESWARAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
537 Nuzendla AP-07-044-005-005/020219
() 		0207044000NRG25070520240766485 07/05/2024 Srinivasa Reddy 0207044WL018074 Srinivasa Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882971 PENUGONDA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
538 Nuzendla AP-07-044-005-005/020219
() 		0207044000NRG25070520240766486 07/05/2024 VENKATARAMANA 0207044WL018074 VENKATARAMANA 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883111 PENUGONDA VENKATA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Nuzendla AP-07-044-005-005/020222
() 		0207044000NRG25070520240766490 07/05/2024 Subba Reddy 0207044WL018074 Subba Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883048 RODDA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Nuzendla AP-07-044-005-005/020223
() 		0207044000NRG25070520240766493 07/05/2024 Atchi Reddy 0207044WL018074 Atchi Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882977 PENUGONDA ACHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
541 Nuzendla AP-07-044-005-005/020223
() 		0207044000NRG25070520240766494 07/05/2024 Guravamma 0207044WL018074 Guravamma 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883185 PENUGONDA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Nuzendla AP-07-044-005-005/020224
() 		0207044000NRG25070520240766496 07/05/2024 koteswaramma 0207044WL018074 koteswaramma 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883161 KANALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Nuzendla AP-07-044-005-005/020226
() 		0207044000NRG25070520240766497 07/05/2024 China Malla Reddy 0207044WL018074 China Malla Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883001 KANALA CHINAMALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
544 Nuzendla AP-07-044-005-005/020226
() 		0207044000NRG25070520240766498 07/05/2024 KRISHNNAMMA 0207044WL018074 KRISHNNAMMA 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883031 KANALA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Nuzendla AP-07-044-005-005/020229
() 		0207044000NRG25070520240766500 07/05/2024 Mangamma 0207044WL018074 Mangamma 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883218 SATTARU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Nuzendla AP-07-044-005-005/020233
() 		0207044000NRG25070520240766501 07/05/2024 Sundaramma 0207044WL018074 Sundaramma 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882834 PENUGONDA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Nuzendla AP-07-044-005-005/020233
() 		0207044000NRG25070520240766503 07/05/2024 YOGIREDDY 0207044WL018074 YOGIREDDY 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882831 PENUGONDA YOGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
548 Nuzendla AP-07-044-005-005/020241
() 		0207044000NRG25070520240766510 07/05/2024 Vengamma 0207044WL018074 Vengamma 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882877 PENUGONDA VENGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Nuzendla AP-07-044-005-005/020245
() 		0207044000NRG25070520240766514 07/05/2024 ISKA RAJYAM 0207044WL018074 ISKA RAJYAM 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883112 ISKA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Nuzendla AP-07-044-005-005/020246
() 		0207044000NRG25070520240766516 07/05/2024 Subba Reddy 0207044WL018074 Subba Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882994 KANALA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
551 Nuzendla AP-07-044-005-005/020247
() 		0207044000NRG25070520240766518 07/05/2024 Bhagyamma 0207044WL018074 Bhagyamma 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883100 KANALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Nuzendla AP-07-044-005-005/020248
() 		0207044000NRG25070520240766519 07/05/2024 Naga Srinivasa Reddy 0207044WL018074 Naga Srinivasa Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883003 KANALA NAGA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Nuzendla AP-07-044-005-005/020249
() 		0207044000NRG25070520240766521 07/05/2024 Narasimha Reddy 0207044WL018074 Narasimha Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883091 ISKA NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Nuzendla AP-07-044-005-005/020250
() 		0207044000NRG25070520240766522 07/05/2024 Rami Reddy 0207044WL018074 Rami Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882954 ANNEM RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
555 Nuzendla AP-07-044-005-005/020251
() 		0207044000NRG25070520240766523 07/05/2024 Rami Reddy 0207044WL018074 Rami Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882952 KANALA RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Nuzendla AP-07-044-005-005/020252
() 		0207044000NRG25070520240766526 07/05/2024 KONDAIH 0207044WL018074 KONDAIH 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883041 GOPISETTY KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
557 Nuzendla AP-07-044-005-005/020252
() 		0207044000NRG25070520240766525 07/05/2024 Lakshmikantamma 0207044WL018074 Lakshmikantamma 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883158 GOPISETTY LAKSHMI KANTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Nuzendla AP-07-044-005-005/020254
() 		0207044000NRG25070520240766528 07/05/2024 Padma 0207044WL018074 Padma 00468 UBIN0CG7038 813 813 Processed 14/05/2024 4004882800 MRS INDURI PADMAVATHI STATE BANK OF INDIA(508548)
559 Nuzendla AP-07-044-005-005/020257
() 		0207044000NRG25070520240766532 07/05/2024 Padma 0207044WL018074 Padma 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882823 BOBBA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Nuzendla AP-07-044-005-005/020260
() 		0207044000NRG25070520240766534 07/05/2024 Narsi Reddy 0207044WL018074 Narsi Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883047 INDURI NARASI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Nuzendla AP-07-044-005-005/020260
() 		0207044000NRG25070520240766535 07/05/2024 Padma 0207044WL018074 Padma 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883131 MRS INDURI PADMA STATE BANK OF INDIA(508548)
562 Nuzendla AP-07-044-005-005/020264
() 		0207044000NRG25070520240766543 07/05/2024 Venkateswar Reddy 0207044WL018074 Venkateswar Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883033 KANALA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Nuzendla AP-07-044-005-005/020272
() 		0207044000NRG25070520240766550 07/05/2024 Mastanamma 0207044WL018074 Mastanamma 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883110 PENUGONDA MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Nuzendla AP-07-044-005-005/020272
() 		0207044000NRG25070520240766549 07/05/2024 Srinivasa Reddy 0207044WL018074 Srinivasa Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882976 PENUGONDA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Nuzendla AP-07-044-005-005/020273
() 		0207044000NRG25070520240766554 07/05/2024 Venkayamma 0207044WL018074 Venkayamma 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883154 PENUGONDA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Nuzendla AP-07-044-005-005/020274
() 		0207044000NRG25070520240766556 07/05/2024 Guravamma 0207044WL018074 Guravamma 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882839 SATHARU GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Nuzendla AP-07-044-005-005/020274
() 		0207044000NRG25070520240766555 07/05/2024 Venkata Reddy 0207044WL018074 Venkata Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883004 SATTAR VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Nuzendla AP-07-044-005-005/020275
() 		0207044000NRG25070520240766558 07/05/2024 China Guravamma 0207044WL018074 China Guravamma 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883202 PENUGONDA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Nuzendla AP-07-044-005-005/020276
() 		0207044000NRG25070520240766560 07/05/2024 Bala Guravamma 0207044WL018074 Bala Guravamma 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882810 PENUGONDA BALA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Nuzendla AP-07-044-005-005/020276
() 		0207044000NRG25070520240766559 07/05/2024 Brahma Reddy 0207044WL018074 Brahma Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883027 PENUGONDA BRAHMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
571 Nuzendla AP-07-044-005-005/020282
() 		0207044000NRG25070520240766562 07/05/2024 Rama Rao 0207044WL018074 Rama Rao 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883032 EEDARA RAMAMOHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Nuzendla AP-07-044-005-005/020362
() 		0207044000NRG25070520240766569 07/05/2024 China Gurava Reddy 0207044WL018074 China Gurava Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882830 KANALA CHINA GURUVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
573 Nuzendla AP-07-044-005-005/020362
() 		0207044000NRG25070520240766568 07/05/2024 Padmavati 0207044WL018074 Padmavati 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883113 KANALA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Nuzendla AP-07-044-005-005/020363
() 		0207044000NRG25070520240766570 07/05/2024 Appa Rao 0207044WL018074 Appa Rao 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883104 EDARA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Nuzendla AP-07-044-005-005/020363
() 		0207044000NRG25070520240766571 07/05/2024 Subbulu 0207044WL018074 Subbulu 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883151 EDARA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Nuzendla AP-07-044-005-005/020364
() 		0207044000NRG25070520240766572 07/05/2024 Linga Reddy 0207044WL018074 Linga Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882950 PENUGONDA LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
577 Nuzendla AP-07-044-005-005/020364
() 		0207044000NRG25070520240766573 07/05/2024 Parvatamma 0207044WL018074 Parvatamma 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883224 PENUGONDA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Nuzendla AP-07-044-005-005/020365
() 		0207044000NRG25070520240766574 07/05/2024 Dasradha Rami Reddy 0207044WL018074 Dasradha Rami Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882940 ISKA DASARADHA RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Nuzendla AP-07-044-005-005/020366
() 		0207044000NRG25070520240766577 07/05/2024 Hussenbi 0207044WL018074 Hussenbi 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883175 SHAIK HUSSENBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Nuzendla AP-07-044-005-005/020366
() 		0207044000NRG25070520240766576 07/05/2024 Lal Bude Saheb 0207044WL018074 Lal Bude Saheb 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882942 SHAIK LALBUDESAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Nuzendla AP-07-044-005-005/020370
() 		0207044000NRG25070520240766578 07/05/2024 Koteswaramma 0207044WL018074 Koteswaramma 00468 UBIN0CG7038 1355 1355 Processed 14/05/2024 4004883022 KANALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Nuzendla AP-07-044-005-005/020371
() 		0207044000NRG25070520240766579 07/05/2024 RAMANJAMMA 0207044WL018074 RAMANJAMMA 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883121 INDURI RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Nuzendla AP-07-044-005-005/020374
() 		0207044000NRG25070520240766580 07/05/2024 Peri Reddy 0207044WL018074 Peri Reddy 00468 UBIN0CG7038 542 542 Processed 14/05/2024 4004882995 SATTARU PAREREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
584 Nuzendla AP-07-044-005-005/020374
() 		0207044000NRG25070520240766582 07/05/2024 Ravanamma 0207044WL018074 Ravanamma 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883179 SATTARU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Nuzendla AP-07-044-005-005/020379
() 		0207044000NRG25070520240766586 07/05/2024 Rama Devi 0207044WL018074 Rama Devi 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882841 KANALA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Nuzendla AP-07-044-005-005/020382
() 		0207044000NRG25070520240766588 07/05/2024 BUJJI 0207044WL018074 BUJJI 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883156 EDARA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Nuzendla AP-07-044-005-005/020382
() 		0207044000NRG25070520240766587 07/05/2024 Subba Rao 0207044WL018074 Subba Rao 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882993 IDARA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Nuzendla AP-07-044-005-005/020477
() 		0207044000NRG25070520240766596 07/05/2024 subbareddy 0207044WL018074 subbareddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882951 Mr INDURI SUBBAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
589 Nuzendla AP-07-044-005-005/020532
() 		0207044000NRG25070520240766619 07/05/2024 AADILAKSHMI 0207044WL018074 AADILAKSHMI 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882850 ESAKA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Nuzendla AP-07-044-005-005/020533
() 		0207044000NRG25070520240766620 07/05/2024 DANAMMA 0207044WL018074 DANAMMA 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882835 GOLLA DHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Nuzendla AP-07-044-005-005/020534
() 		0207044000NRG25070520240766621 07/05/2024 bademiravali 0207044WL018074 bademiravali 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882828 SHAIK BADE MEERAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Nuzendla AP-07-044-005-005/020550
() 		0207044000NRG25070520240766628 07/05/2024 Malla Reddy 0207044WL018074 Malla Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883155 ISKA MALLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Nuzendla AP-07-044-005-005/020551
() 		0207044000NRG25070520240766631 07/05/2024 Siva Radha 0207044WL018074 Siva Radha 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883157 SATTARU SIVA RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Nuzendla AP-07-044-005-005/020551
() 		0207044000NRG25070520240766630 07/05/2024 Tripura Reddy 0207044WL018074 Tripura Reddy 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004883106 SATTARU TRIPURAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
595 Nuzendla AP-07-044-005-005/020553
() 		0207044000NRG25070520240766633 07/05/2024 Nagaraju 0207044WL018074 Nagaraju 00468 UBIN0CG7038 271 271 Processed 14/05/2024 4004882878 GOLLA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Nuzendla AP-07-044-005-005/020564
() 		0207044000NRG25070520240766639 07/05/2024 Khasimbi 0207044WL018074 Khasimbi 00468 UBIN0CG7038 1355 1355 Processed 14/05/2024 4004882875 SHAIK KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Nuzendla AP-07-044-005-005/020564
() 		0207044000NRG25070520240766638 07/05/2024 Nannebude 0207044WL018074 Nannebude 00468 UBIN0CG7038 1355 1355 Processed 14/05/2024 4004883074 SHAIK NANNE BUDESAHEB AGE 27 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Nuzendla AP-07-044-005-005/030112
() 		0207044000NRG25070520240766644 07/05/2024 ravamma 0207044WL018074 ravamma 00468 UBIN0CG7038 1626 1626 Processed 14/05/2024 4004882820 GOLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
599 Nuzendla AP-07-044-008-006/040008
() 		0207044000NRG25070520240771255 07/05/2024 Chittemma 0207044WL018143 Chittemma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004882983 BUDALA CHITTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Nuzendla AP-07-044-008-006/040014
() 		0207044000NRG25070520240771257 07/05/2024 Jammalamudi Nagasu 0207044WL018143 Jammalamudi Nagasu 00468 UBIN0CG7038 1358 1358 Processed 14/05/2024 4004883230 JAMMALLAMUDI NAGENDRA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Nuzendla AP-07-044-008-006/040027
() 		0207044000NRG25070520240771272 07/05/2024 Budhala Subbamma 0207044WL018143 Budhala Subbamma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004882885 BUDALA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Nuzendla AP-07-044-008-006/040035
() 		0207044000NRG25070520240771273 07/05/2024 Yohanu 0207044WL018143 Yohanu 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883187 BUDALA YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Nuzendla AP-07-044-008-006/040046
() 		0207044000NRG25070520240771278 07/05/2024 Chinnulu 0207044WL018143 Chinnulu 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883044 BUDALA CHINNULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Nuzendla AP-07-044-008-006/040069
() 		0207044000NRG25070520240771298 07/05/2024 Ramulu 0207044WL018143 Ramulu 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883058 PAMIDI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Nuzendla AP-07-044-008-006/040072
() 		0207044000NRG25070520240771303 07/05/2024 Rama Dasu 0207044WL018143 Rama Dasu 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883207 CHINTA RAMADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Nuzendla AP-07-044-008-006/040073
() 		0207044000NRG25070520240771304 07/05/2024 Subba Rao 0207044WL018143 Subba Rao 00468 UBIN0CG7038 543 543 Processed 14/05/2024 4004883075 JADDA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Nuzendla AP-07-044-008-006/040074
() 		0207044000NRG25070520240771306 07/05/2024 Seshaiah 0207044WL018143 Seshaiah 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883070 BANDLA SHESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Nuzendla AP-07-044-008-006/040074
() 		0207044000NRG25070520240771307 07/05/2024 Susila 0207044WL018143 Susila 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883050 BANDLA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Nuzendla AP-07-044-008-006/040075
() 		0207044000NRG25070520240771308 07/05/2024 Kondalu 0207044WL018143 Kondalu 00468 UBIN0CG7038 815 815 Processed 14/05/2024 4004883115 BEEMAVARAPU EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Nuzendla AP-07-044-008-006/040077
() 		0207044000NRG25070520240771310 07/05/2024 Tirupatamma 0207044WL018143 Tirupatamma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004882982 DURGAM TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Nuzendla AP-07-044-008-006/040077
() 		0207044000NRG25070520240771309 07/05/2024 Venkaiah 0207044WL018143 Venkaiah 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883083 DUGGAM VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Nuzendla AP-07-044-008-006/040078
() 		0207044000NRG25070520240771311 07/05/2024 Polamma 0207044WL018143 Polamma 00468 UBIN0CG7038 1358 1358 Processed 14/05/2024 4004883199 MS DURGAM POLAMMA STATE BANK OF INDIA(508548)
613 Nuzendla AP-07-044-008-006/040086
() 		0207044000NRG25070520240771321 07/05/2024 Muttineni Govindaiah 0207044WL018143 Muttineni Govindaiah 00468 UBIN0CG7038 272 272 Processed 14/05/2024 4004883014 MUTTENENI GOVINDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Nuzendla AP-07-044-008-006/040086
() 		0207044000NRG25070520240771322 07/05/2024 Muttineni Viramma 0207044WL018143 Muttineni Viramma 00468 UBIN0CG7038 1358 1358 Processed 14/05/2024 4004883059 MUTHENENI VEERAMMA AGE 30 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Nuzendla AP-07-044-008-006/040087
() 		0207044000NRG25070520240771323 07/05/2024 Venkateswarlu 0207044WL018143 Venkateswarlu 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883079 MUTTINENI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Nuzendla AP-07-044-008-006/040088
() 		0207044000NRG25070520240771325 07/05/2024 Kunta Munemma 0207044WL018143 Kunta Munemma 00468 UBIN0CG7038 272 272 Processed 14/05/2024 4004883153 KUNTA MUNEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Nuzendla AP-07-044-008-006/040092
() 		0207044000NRG25070520240771327 07/05/2024 Venkaiah 0207044WL018143 Venkaiah 00468 UBIN0CG7038 1086 1086 Processed 14/05/2024 4004883148 MUTTINENI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Nuzendla AP-07-044-008-006/040093
() 		0207044000NRG25070520240771329 07/05/2024 ATHULURI MUTYALAMMA 0207044WL018143 ATHULURI MUTYALAMMA 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883093 ATHULURI MUTYALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Nuzendla AP-07-044-008-006/040093
() 		0207044000NRG25070520240771328 07/05/2024 ATHULURI VEERAIAH 0207044WL018143 ATHULURI VEERAIAH 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883060 ATHULURI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Nuzendla AP-07-044-008-006/040094
() 		0207044000NRG25070520240771330 07/05/2024 Muttineni Mohan Rao 0207044WL018143 Muttineni Mohan Rao 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883105 MR MUTTINENI MOHAN RAO STATE BANK OF INDIA(508548)
621 Nuzendla AP-07-044-008-006/040098
() 		0207044000NRG25070520240771332 07/05/2024 Murtaiah 0207044WL018143 Murtaiah 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883092 MUTHINENI MURTEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Nuzendla AP-07-044-008-006/040098
() 		0207044000NRG25070520240771333 07/05/2024 Yegamma 0207044WL018143 Yegamma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883049 MUTHINENI YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Nuzendla AP-07-044-008-006/040099
() 		0207044000NRG25070520240771334 07/05/2024 Ramamurti 0207044WL018143 Ramamurti 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004882979 MUTHINENI RAMAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Nuzendla AP-07-044-008-006/040099
() 		0207044000NRG25070520240771335 07/05/2024 Venkata Ramana 0207044WL018143 Venkata Ramana 00468 UBIN0CG7038 1358 1358 Processed 14/05/2024 4004883192 MUTTINENI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Nuzendla AP-07-044-008-006/040100
() 		0207044000NRG25070520240771336 07/05/2024 China Munaiah 0207044WL018143 China Munaiah 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883080 MUTHINENI CHINA VUNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Nuzendla AP-07-044-008-006/040101
() 		0207044000NRG25070520240771337 07/05/2024 Yegamma 0207044WL018143 Yegamma 00468 UBIN0CG7038 1358 1358 Processed 14/05/2024 4004883065 JADDA YOGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Nuzendla AP-07-044-008-006/040102
() 		0207044000NRG25070520240771338 07/05/2024 Narayanamma 0207044WL018143 Narayanamma 00468 UBIN0CG7038 1358 1358 Processed 14/05/2024 4004883056 CHANDRA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Nuzendla AP-07-044-008-006/040108
() 		0207044000NRG25070520240771345 07/05/2024 GALEMMA 0207044WL018143 GALEMMA 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883152 DEVINENI GALEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Nuzendla AP-07-044-008-006/040111
() 		0207044000NRG25070520240771348 07/05/2024 Muttineni Lakshmi 0207044WL018143 Muttineni Lakshmi 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883132 MUTTINENI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Nuzendla AP-07-044-008-006/040112
() 		0207044000NRG25070520240771349 07/05/2024 Govindaiah 0207044WL018143 Govindaiah 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883012 MUTHINENI GOVINDAIAH BANK OF BARODA(606985)
631 Nuzendla AP-07-044-008-006/040113
() 		0207044000NRG25070520240771352 07/05/2024 Muttineni Koteswara Rao 0207044WL018143 Muttineni Koteswara Rao 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004882862 MUTTINENI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Nuzendla AP-07-044-008-006/040113
() 		0207044000NRG25070520240771351 07/05/2024 SUBBAYAMMA 0207044WL018143 SUBBAYAMMA 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883062 MUTTINENI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Nuzendla AP-07-044-008-006/040114
() 		0207044000NRG25070520240771354 07/05/2024 Kondamma 0207044WL018143 Kondamma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883189 MUTHINENI KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Nuzendla AP-07-044-008-006/040114
() 		0207044000NRG25070520240771353 07/05/2024 Sesha Rao 0207044WL018143 Sesha Rao 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883087 MUTHINENI SESHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Nuzendla AP-07-044-008-006/040115
() 		0207044000NRG25070520240771355 07/05/2024 VENKATA RAMAIAH 0207044WL018143 VENKATA RAMAIAH 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004882978 TELAPROLU VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Nuzendla AP-07-044-008-006/040127
() 		0207044000NRG25070520240771363 07/05/2024 Subbamma 0207044WL018143 Subbamma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883046 BANDLA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Nuzendla AP-07-044-008-006/040143
() 		0207044000NRG25070520240771366 07/05/2024 Nayomi 0207044WL018143 Nayomi 00468 UBIN0CG7038 1086 1086 Processed 14/05/2024 4004883052 MISS MALLAVARAPU NAYOMI STATE BANK OF INDIA(508548)
638 Nuzendla AP-07-044-008-006/040153
() 		0207044000NRG25070520240771367 07/05/2024 Prasanna 0207044WL018143 Prasanna 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883057 BUDALA PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Nuzendla AP-07-044-008-006/040158
() 		0207044000NRG25070520240771372 07/05/2024 Esaramma 0207044WL018143 Esaramma 00468 UBIN0CG7038 815 815 Processed 14/05/2024 4004883006 PULLALA CHERUVU ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Nuzendla AP-07-044-008-006/040165
() 		0207044000NRG25070520240771373 07/05/2024 Muttineni Ramanamma 0207044WL018143 Muttineni Ramanamma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883076 MUTHINENI RAVANAMMA AGE 43 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Nuzendla AP-07-044-008-006/040168
() 		0207044000NRG25070520240771375 07/05/2024 GOVINDAMMA 0207044WL018143 GOVINDAMMA 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883066 MUTTINENI GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Nuzendla AP-07-044-008-006/040174
() 		0207044000NRG25070520240771382 07/05/2024 Kotamma 0207044WL018143 Kotamma 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883089 Mr KOTAMMA PEMMA SANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Nuzendla AP-07-044-008-006/040176
() 		0207044000NRG25070520240771387 07/05/2024 Malleswari 0207044WL018143 Malleswari 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883188 CHINTHA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Nuzendla AP-07-044-008-006/040180
() 		0207044000NRG25070520240771391 07/05/2024 Muttineni Sunitha 0207044WL018143 Muttineni Sunitha 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883133 MUTTINENI SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Nuzendla AP-07-044-008-006/040182
() 		0207044000NRG25070520240771392 07/05/2024 Telaprolu Kondalu 0207044WL018143 Telaprolu Kondalu 00468 UBIN0CG7038 272 272 Processed 14/05/2024 4004882829 TELAPROLU KONDALU S O VENKATES TAMILNAD MERCANTILE BANK LTD.(607187)
646 Nuzendla AP-07-044-008-006/040196
() 		0207044000NRG25070520240771397 07/05/2024 Nagamma 0207044WL018143 Nagamma 00468 UBIN0CG7038 543 543 Processed 14/05/2024 4004883190 BUDALA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Nuzendla AP-07-044-008-006/040240
() 		0207044000NRG25070520240771428 07/05/2024 Muttineni venkateswarlu 0207044WL018143 Muttineni venkateswarlu 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883090 MUTHINENI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Nuzendla AP-07-044-008-006/040255
() 		0207044000NRG25070520240771445 07/05/2024 Srinu 0207044WL018143 Srinu 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883147 MUTHINENI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Nuzendla AP-07-044-008-006/40309
() 		0207044000NRG25070520240771473 07/05/2024 JADDA VENKATESWARLU 0207044WL018143 JADDA VENKATESWARLU 00468 UBIN0CG7038 815 815 Processed 14/05/2024 4004883081 JADDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Nuzendla AP-07-044-008-006/40319
() 		0207044000NRG25070520240771479 07/05/2024 AVAGANI SUBBAYAMMA 0207044WL018143 AVAGANI SUBBAYAMMA 00468 UBIN0CG7038 1629 1629 Processed 14/05/2024 4004883071 AVAGANI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Nuzendla AP-07-044-027-001/400310
() 		0207044000NRG25070520240782186 07/05/2024 Bijinepalli Mariyamma 0207044WL018299 Bijinepalli Mariyamma 00468 UBIN0CG7038 778 778 Processed 14/05/2024 4004883233 BIJINEPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 522305 522305
652 Nuzendla AP-07-044-008-006/040007
() 		0207044000NRG25070520240771253 07/05/2024 Pedda Abraham 0207044WL018143 Pedda Abraham 00468 UBIN0CG7068 1629 1629 Processed 14/05/2024 4004882886 MRS BUDALA PEDDAABRHAM STATE BANK OF INDIA(508548)
SubTotal 1629 1629
653 Nuzendla AP-07-044-002-003/020182
() 		0207044000NRG25070520240766192 07/05/2024 Yalamanda Rao 0207044WL018068 Yalamanda Rao 00468 UBIN0CG7217 1778 1778 Processed 14/05/2024 4004883209 BALLIPALLI YALAMANDHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1778 1778
654 Nuzendla AP-07-044-002-003/020007
() 		0207044000NRG25070520240766099 07/05/2024 Rami Reddy 0207044WL018068 Rami Reddy 00468 UBIN0CG7710 1482 1482 Processed 14/05/2024 4004882972 INDURI RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Nuzendla AP-07-044-002-003/020086
() 		0207044000NRG25070520240766120 07/05/2024 Venkateswarlu 0207044WL018068 Venkateswarlu 00468 UBIN0CG7710 1778 1778 Processed 14/05/2024 4004882884 GUDIPATI VENKATESWARLU UNION BANK OF INDIA(508500)
656 Nuzendla AP-07-044-002-003/020097
() 		0207044000NRG25070520240764575 07/05/2024 Kotamma 0207044WL018048 Kotamma 00468 UBIN0CG7710 1730 1730 Processed 14/05/2024 4004882836 KOSTAM KOTAMMA UNION BANK OF INDIA(508500)
657 Nuzendla AP-07-044-002-003/020203
() 		0207044000NRG25070520240766198 07/05/2024 Annapurnamma 0207044WL018068 Annapurnamma 00468 UBIN0CG7710 593 593 Processed 14/05/2024 4004882851 MUSIRIKI ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5583 5583
658 Nuzendla AP-07-044-002-003/020003
() 		0207044000NRG25070520240766096 07/05/2024 SIVA NAGIREDDY 0207044WL018068 SIVA NAGIREDDY 00468 UBIN0CG7716 1482 1482 Processed 14/05/2024 4004882936 INDURI SIVA NAGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Nuzendla AP-07-044-002-003/020112
() 		0207044000NRG25070520240764590 07/05/2024 Srinu 0207044WL018048 Srinu 00468 UBIN0CG7716 1730 1730 Processed 14/05/2024 4004883072 UPPU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Nuzendla AP-07-044-002-003/020176
() 		0207044000NRG25070520240764602 07/05/2024 Venkateswarlu 0207044WL018048 Venkateswarlu 00468 UBIN0CG7716 865 865 Processed 14/05/2024 4004883045 SINGAMSETTY VENKATESWARLU BANK OF INDIA(508505)
661 Nuzendla AP-07-044-002-003/020178
() 		0207044000NRG25070520240764605 07/05/2024 Nagendram 0207044WL018048 Nagendram 00468 UBIN0CG7716 1730 1730 Processed 14/05/2024 4004882818 KOSTAM NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Nuzendla AP-07-044-002-003/020277
() 		0207044000NRG25070520240764626 07/05/2024 MALLESWARI 0207044WL018048 MALLESWARI 00468 UBIN0CG7716 1730 1730 Processed 14/05/2024 4004883281 BANDARU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7537 7537
663 Nuzendla AP-07-044-002-003/020060
() 		0207044000NRG25070520240763033 07/05/2024 Ravendra 0207044WL018020 Ravendra 00468 UBIN0CG7722 1760 1760 Processed 14/05/2024 4004883476 PALLE RAVINDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Nuzendla AP-07-044-002-003/020072
() 		0207044000NRG25070520240763042 07/05/2024 P.PRABHAKAR 0207044WL018020 P.PRABHAKAR 00468 UBIN0CG7722 1466 1466 Processed 14/05/2024 4004883292 MANDA PRABHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Nuzendla AP-07-044-002-003/020085
() 		0207044000NRG25070520240766119 07/05/2024 K.SAMBA 0207044WL018068 K.SAMBA 00468 UBIN0CG7722 1778 1778 Processed 14/05/2024 4004882814 BALLIPALLI SAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Nuzendla AP-07-044-002-003/020091
() 		0207044000NRG25070520240766125 07/05/2024 K.Nagamalleswari 0207044WL018068 K.Nagamalleswari 00468 UBIN0CG7722 1778 1778 Processed 14/05/2024 4004882848 AVULAMANDA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Nuzendla AP-07-044-002-003/020091
() 		0207044000NRG25070520240766123 07/05/2024 K.Venkateswarlu 0207044WL018068 K.Venkateswarlu 00468 UBIN0CG7722 1778 1778 Processed 14/05/2024 4004883082 AVULAMANDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
668 Nuzendla AP-07-044-002-003/020091
() 		0207044000NRG25070520240766124 07/05/2024 K.Yelamanda 0207044WL018068 K.Yelamanda 00468 UBIN0CG7722 1778 1778 Processed 14/05/2024 4004883183 AVULAMANDA YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Nuzendla AP-07-044-002-003/020105
() 		0207044000NRG25070520240764578 07/05/2024 UPPU VENKATASUBBAIAH 0207044WL018048 UPPU VENKATASUBBAIAH 00468 UBIN0CG7722 1442 1442 Processed 14/05/2024 4004883558 UPPU VENKATASUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Nuzendla AP-07-044-002-003/020107
() 		0207044000NRG25070520240764585 07/05/2024 Siva Kumari 0207044WL018048 Siva Kumari 00468 UBIN0CG7722 1730 1730 Processed 14/05/2024 4004883557 UPPU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Nuzendla AP-07-044-002-003/020108
() 		0207044000NRG25070520240764586 07/05/2024 T.Danababu 0207044WL018048 T.Danababu 00468 UBIN0CG7722 1730 1730 Processed 14/05/2024 4004883073 BATTULA DANABABU INDIA POST PAYMENTS BANK LIMITED(508528)
672 Nuzendla AP-07-044-002-003/020112
() 		0207044000NRG25070520240764591 07/05/2024 uppu lakshmi 0207044WL018048 uppu lakshmi 00468 UBIN0CG7722 1153 1153 Processed 14/05/2024 4004883556 UPPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Nuzendla AP-07-044-002-003/020116
() 		0207044000NRG25070520240764593 07/05/2024 Mahalakshmi 0207044WL018048 Mahalakshmi 00468 UBIN0CG7722 1730 1730 Processed 14/05/2024 4004882898 VEERLA MAHALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Nuzendla AP-07-044-002-003/020116
() 		0207044000NRG25070520240764592 07/05/2024 Venkata Rao 0207044WL018048 Venkata Rao 00468 UBIN0CG7722 1730 1730 Processed 14/05/2024 4004882897 VEERLA VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Nuzendla AP-07-044-002-003/020121
() 		0207044000NRG25070520240764598 07/05/2024 BHUDEVAMMA 0207044WL018048 BHUDEVAMMA 00468 UBIN0CG7722 1730 1730 Processed 14/05/2024 4004882891 UPPU BHUDEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Nuzendla AP-07-044-002-003/020211
() 		0207044000NRG25070520240766203 07/05/2024 CHINA VENKATA KOTAIAH 0207044WL018068 CHINA VENKATA KOTAIAH 00468 UBIN0CG7722 593 593 Processed 14/05/2024 4004883024 SANKELA CHINA VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Nuzendla AP-07-044-002-003/020287
() 		0207044000NRG25070520240766229 07/05/2024 A.ASHOK REDDY 0207044WL018068 A.ASHOK REDDY 00468 UBIN0CG7722 1482 1482 Processed 14/05/2024 4004883279 KANALA ASHOK REDDY UNION BANK OF INDIA(508500)
678 Nuzendla AP-07-044-002-003/020287
() 		0207044000NRG25070520240766228 07/05/2024 BHAVANI 0207044WL018068 BHAVANI 00468 UBIN0CG7722 1482 1482 Processed 14/05/2024 4004883555 KANALA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Nuzendla AP-07-044-002-003/020288
() 		0207044000NRG25070520240764632 07/05/2024 RAAVANA 0207044WL018048 RAAVANA 00468 UBIN0CG7722 1730 1730 Processed 14/05/2024 4004883267 DEVANDLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Nuzendla AP-07-044-002-003/020309
() 		0207044000NRG25070520240766231 07/05/2024 SIVA KUMARI 0207044WL018068 SIVA KUMARI 00468 UBIN0CG7722 1482 1482 Processed 14/05/2024 4004883554 TUPAKULA SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Nuzendla AP-07-044-002-003/020315
() 		0207044000NRG25070520240766237 07/05/2024 INDURI NAGAMELLESWARI 0207044WL018068 INDURI NAGAMELLESWARI 00468 UBIN0CG7722 1778 1778 Processed 14/05/2024 4004883553 INDURI NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Nuzendla AP-07-044-002-003/030109
() 		0207044000NRG25070520240779346 07/05/2024 Mutyalu 0207044WL018259 Mutyalu 00468 UBIN0CG7722 1608 1608 Processed 14/05/2024 4004883505 GOGU MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
683 Nuzendla AP-07-044-002-003/030194
() 		0207044000NRG25070520240779360 07/05/2024 KOTAMMA 0207044WL018259 KOTAMMA 00468 UBIN0CG7722 1608 1608 Processed 14/05/2024 4004883506 GOGU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Nuzendla AP-07-044-002-003/030205
() 		0207044000NRG25070520240782113 07/05/2024 DHANAMMA 0207044WL018299 DHANAMMA 00468 UBIN0CG7722 1297 1297 Processed 14/05/2024 4004883430 BIJANEPALLI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Nuzendla AP-07-044-002-003/030388
() 		0207044000NRG25070520240782145 07/05/2024 KADAMAGUNDLA BAJI BABU 0207044WL018299 KADAMAGUNDLA BAJI BABU 00468 UBIN0CG7722 1297 1297 Processed 14/05/2024 4004882896 KADAMAGUNDLA BAJI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Nuzendla AP-07-044-002-003/030460
() 		0207044000NRG25070520240782147 07/05/2024 B.VIJAYA MADHAVI 0207044WL018299 B.VIJAYA MADHAVI 00468 UBIN0CG7722 1557 1557 Processed 14/05/2024 4004883311 DARA VIJAYA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Nuzendla AP-07-044-002-003/030486
() 		0207044000NRG25070520240782150 07/05/2024 RAVITEJA 0207044WL018299 RAVITEJA 00468 UBIN0CG7722 1557 1557 Processed 14/05/2024 4004883300 BIJANEPALLI RAVITEJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Nuzendla AP-07-044-002-003/400293
() 		0207044000NRG25070520240782184 07/05/2024 VISRANTHAMMA 0207044WL018299 VISRANTHAMMA 00468 UBIN0CG7722 1297 1297 Processed 14/05/2024 4004883282 BIJINEPALLI VISRANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Nuzendla AP-07-044-002-003/400327
() 		0207044000NRG25070520240779496 07/05/2024 GOGU PEERAIAH 0207044WL018259 GOGU PEERAIAH 00468 UBIN0CG7722 1340 1340 Processed 14/05/2024 4004883318 GOGU PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
690 Nuzendla AP-07-044-002-003/400327
() 		0207044000NRG25070520240779494 07/05/2024 GOGU VENKATA RAMANA 0207044WL018259 GOGU VENKATA RAMANA 00468 UBIN0CG7722 1340 1340 Processed 14/05/2024 4004883312 GOGU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Nuzendla AP-07-044-002-003/40286
() 		0207044000NRG25070520240779501 07/05/2024 GOGU PADMA 0207044WL018259 GOGU PADMA 00468 UBIN0CG7722 1340 1340 Processed 14/05/2024 4004883271 GOGU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Nuzendla AP-07-044-002-003/40286
() 		0207044000NRG25070520240779503 07/05/2024 GOGU SRINU 0207044WL018259 GOGU SRINU 00468 UBIN0CG7722 1340 1340 Processed 14/05/2024 4004883272 GOGU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Nuzendla AP-07-044-005-005/020052
() 		0207044000NRG25070520240766471 07/05/2024 Sivamma 0207044WL018074 Sivamma 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883532 MRS ANNEM SIVALAKSHMI STATE BANK OF INDIA(508548)
694 Nuzendla AP-07-044-005-005/020216
() 		0207044000NRG25070520240766482 07/05/2024 RAMA KOTAMMA 0207044WL018074 RAMA KOTAMMA 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004882895 PENUGONDA RAMAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Nuzendla AP-07-044-005-005/020222
() 		0207044000NRG25070520240766492 07/05/2024 Nagalakshmi 0207044WL018074 Nagalakshmi 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883341 RODDA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Nuzendla AP-07-044-005-005/020222
() 		0207044000NRG25070520240766491 07/05/2024 Venkateswara Reddy 0207044WL018074 Venkateswara Reddy 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004882889 RODDA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
697 Nuzendla AP-07-044-005-005/020224
() 		0207044000NRG25070520240766495 07/05/2024 KANALA NARAPA REDDY 0207044WL018074 KANALA NARAPA REDDY 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883412 KANALA NARAPAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
698 Nuzendla AP-07-044-005-005/020236
() 		0207044000NRG25070520240766505 07/05/2024 PANDUGULA PADHMA 0207044WL018074 PANDUGULA PADHMA 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883411 PANDUGULA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Nuzendla AP-07-044-005-005/020236
() 		0207044000NRG25070520240766504 07/05/2024 PANDUGULA PEDDI REDDY 0207044WL018074 PANDUGULA PEDDI REDDY 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004882894 PANDUGULA PEDDI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
700 Nuzendla AP-07-044-005-005/020239
() 		0207044000NRG25070520240766509 07/05/2024 Lakshmi Narasamma 0207044WL018074 Lakshmi Narasamma 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883490 SURE LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
701 Nuzendla AP-07-044-005-005/020248
() 		0207044000NRG25070520240766520 07/05/2024 kumari 0207044WL018074 kumari 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883498 KANALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Nuzendla AP-07-044-005-005/020251
() 		0207044000NRG25070520240766524 07/05/2024 Munemma 0207044WL018074 Munemma 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883496 KANALA MUNEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Nuzendla AP-07-044-005-005/020256
() 		0207044000NRG25070520240766530 07/05/2024 BOBBA SIVA LELA 0207044WL018074 BOBBA SIVA LELA 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883427 MRS BOBBA SIVALEELA STATE BANK OF INDIA(508548)
704 Nuzendla AP-07-044-005-005/020262
() 		0207044000NRG25070520240766539 07/05/2024 Sundaramma 0207044WL018074 Sundaramma 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004882892 INDURI SUNDARAMMA UNION BANK OF INDIA(508500)
705 Nuzendla AP-07-044-005-005/020264
() 		0207044000NRG25070520240766545 07/05/2024 Narayanamma 0207044WL018074 Narayanamma 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883424 MRS KANALA NARAYANAMMA STATE BANK OF INDIA(508548)
706 Nuzendla AP-07-044-005-005/020274
() 		0207044000NRG25070520240766557 07/05/2024 Venkata Nagalakshmi 0207044WL018074 Venkata Nagalakshmi 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883494 SATHARU VENKATA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Nuzendla AP-07-044-005-005/020365
() 		0207044000NRG25070520240766575 07/05/2024 Koteswaramma 0207044WL018074 Koteswaramma 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883343 ISKA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Nuzendla AP-07-044-005-005/020431
() 		0207044000NRG25070520240766591 07/05/2024 Gurava reddy 0207044WL018074 Gurava reddy 00468 UBIN0CG7722 542 542 Processed 14/05/2024 4004883499 KANALA GURAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
709 Nuzendla AP-07-044-005-005/020431
() 		0207044000NRG25070520240766592 07/05/2024 Ramadevi 0207044WL018074 Ramadevi 00468 UBIN0CG7722 542 542 Processed 14/05/2024 4004883497 KANALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Nuzendla AP-07-044-005-005/020441
() 		0207044000NRG25070520240766593 07/05/2024 Nirmala 0207044WL018074 Nirmala 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883495 ISKA NIRMALA UNION BANK OF INDIA(508500)
711 Nuzendla AP-07-044-005-005/020477
() 		0207044000NRG25070520240766597 07/05/2024 INDURI NAGESWARAMMA 0207044WL018074 INDURI NAGESWARAMMA 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883344 INDURI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Nuzendla AP-07-044-005-005/020490
() 		0207044000NRG25070520240766598 07/05/2024 AONJALI 0207044WL018074 AONJALI 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883500 ISKA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Nuzendla AP-07-044-005-005/020495
() 		0207044000NRG25070520240766600 07/05/2024 SIVA LAKSHMI 0207044WL018074 SIVA LAKSHMI 00468 UBIN0CG7722 813 813 Processed 14/05/2024 4004883425 UDIGA SIVALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Nuzendla AP-07-044-005-005/020498
() 		0207044000NRG25070520240766605 07/05/2024 MANAGAMMA 0207044WL018074 MANAGAMMA 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004882893 KANALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Nuzendla AP-07-044-005-005/020501
() 		0207044000NRG25070520240766607 07/05/2024 SIVARADHA 0207044WL018074 SIVARADHA 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004882890 PENUGONDA SIVARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Nuzendla AP-07-044-005-005/020503
() 		0207044000NRG25070520240766610 07/05/2024 INDURI SUMALATHA 0207044WL018074 INDURI SUMALATHA 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883317 INDURI SUMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Nuzendla AP-07-044-005-005/020504
() 		0207044000NRG25070520240766611 07/05/2024 EDARA BHEESHMA 0207044WL018074 EDARA BHEESHMA 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883562 EDARA BHEESHMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Nuzendla AP-07-044-005-005/020505
() 		0207044000NRG25070520240766614 07/05/2024 ANNEM BRAHMA REDDY 0207044WL018074 ANNEM BRAHMA REDDY 00468 UBIN0CG7722 1355 1355 Processed 14/05/2024 4004883463 MR ANNEM BRAHMAREDDY STATE BANK OF INDIA(508548)
719 Nuzendla AP-07-044-005-005/020507
() 		0207044000NRG25070520240766617 07/05/2024 naageswamma 0207044WL018074 naageswamma 00468 UBIN0CG7722 1626 1626 Rejected 17/05/2024 4004883493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 Nuzendla AP-07-044-005-005/020537
() 		0207044000NRG25070520240766624 07/05/2024 KOTIREDDY 0207044WL018074 KOTIREDDY 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883491 ESKA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
721 Nuzendla AP-07-044-005-005/020537
() 		0207044000NRG25070520240766625 07/05/2024 sivalakshmi 0207044WL018074 sivalakshmi 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883492 ESKA SIVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Nuzendla AP-07-044-005-005/020539
() 		0207044000NRG25070520240766627 07/05/2024 BATCHU VENKATA NAGA LAKSHMI 0207044WL018074 BATCHU VENKATA NAGA LAKSHMI 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883238 BATCHU VENKATA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Nuzendla AP-07-044-005-005/020550
() 		0207044000NRG25070520240766629 07/05/2024 Nagalakshmi 0207044WL018074 Nagalakshmi 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883345 ISKA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Nuzendla AP-07-044-005-005/020553
() 		0207044000NRG25070520240766632 07/05/2024 Aswini 0207044WL018074 Aswini 00468 UBIN0CG7722 271 271 Processed 14/05/2024 4004883249 GOLLA ASWINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Nuzendla AP-07-044-005-005/030112
() 		0207044000NRG25070520240766645 07/05/2024 Venkata Koteswa ramma 0207044WL018074 Venkata Koteswa ramma 00468 UBIN0CG7722 271 271 Processed 14/05/2024 4004883426 GOLLA VENKATA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Nuzendla AP-07-044-005-005/40018
() 		0207044000NRG25070520240766650 07/05/2024 SHAIK MEERA VALI 0207044WL018074 SHAIK MEERA VALI 00468 UBIN0CG7722 1626 1626 Processed 14/05/2024 4004883323 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
727 Nuzendla AP-07-044-008-006/040010
() 		0207044000NRG25070520240771256 07/05/2024 Makkena Danamma 0207044WL018143 Makkena Danamma 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004883051 MISS MAKKENA DANAMMA STATE BANK OF INDIA(508548)
728 Nuzendla AP-07-044-008-006/040073
() 		0207044000NRG25070520240771305 07/05/2024 Nagendram 0207044WL018143 Nagendram 00468 UBIN0CG7722 1358 1358 Processed 14/05/2024 4004882984 JADDA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Nuzendla AP-07-044-008-006/040084
() 		0207044000NRG25070520240771317 07/05/2024 Sailaja 0207044WL018143 Sailaja 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004883470 BANDLA SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Nuzendla AP-07-044-008-006/040104
() 		0207044000NRG25070520240771340 07/05/2024 Aruna Rani 0207044WL018143 Aruna Rani 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004883472 MR ARUNA RANI MUTHINENI STATE BANK OF INDIA(508548)
731 Nuzendla AP-07-044-008-006/040104
() 		0207044000NRG25070520240771339 07/05/2024 Venkat Rao 0207044WL018143 Venkat Rao 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004883195 MUTHINENI VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Nuzendla AP-07-044-008-006/040109
() 		0207044000NRG25070520240771346 07/05/2024 Muttineni Venkateswarlu 0207044WL018143 Muttineni Venkateswarlu 00468 UBIN0CG7722 272 272 Processed 14/05/2024 4004883274 MRS MUTTINENI VENKATESWARLU STATE BANK OF INDIA(508548)
733 Nuzendla AP-07-044-008-006/040113
() 		0207044000NRG25070520240771350 07/05/2024 Muttineni Narayana 0207044WL018143 Muttineni Narayana 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004883248 MR NARAYANA MUTTHINENI STATE BANK OF INDIA(508548)
734 Nuzendla AP-07-044-008-006/040115
() 		0207044000NRG25070520240771356 07/05/2024 TELAPROLU RATTAMMA 0207044WL018143 TELAPROLU RATTAMMA 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004883130 TELAPROLU RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Nuzendla AP-07-044-008-006/040166
() 		0207044000NRG25070520240771374 07/05/2024 China Kotamma 0207044WL018143 China Kotamma 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004883531 MRS MUTTINENI KOTAMMA STATE BANK OF INDIA(508548)
736 Nuzendla AP-07-044-008-006/040175
() 		0207044000NRG25070520240771386 07/05/2024 Ramanamma 0207044WL018143 Ramanamma 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004882981 BANDLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Nuzendla AP-07-044-008-006/040251
() 		0207044000NRG25070520240771443 07/05/2024 Bhulakshmi 0207044WL018143 Bhulakshmi 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004883235 PULLALACHERUVU BHULA BANK OF BARODA(606985)
738 Nuzendla AP-07-044-008-006/040253
() 		0207044000NRG25070520240771444 07/05/2024 Venkata Ramana 0207044WL018143 Venkata Ramana 00468 UBIN0CG7722 1086 1086 Processed 14/05/2024 4004883342 JADDA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Nuzendla AP-07-044-008-006/040260
() 		0207044000NRG25070520240771450 07/05/2024 Seetaramamma 0207044WL018143 Seetaramamma 00468 UBIN0CG7722 815 815 Processed 14/05/2024 4004883471 BHEEMAVARAPU SEETHARAMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Nuzendla AP-07-044-008-006/040274
() 		0207044000NRG25070520240771456 07/05/2024 PULLALACHERU BHRAMARAMBA 0207044WL018143 PULLALACHERU BHRAMARAMBA 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004883236 PULLALACHERU BHRAMARAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Nuzendla AP-07-044-008-006/040276
() 		0207044000NRG25070520240771457 07/05/2024 BUDALA NAGESWARAO 0207044WL018143 BUDALA NAGESWARAO 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004883269 BUDALA NAGESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Nuzendla AP-07-044-008-006/040279
() 		0207044000NRG25070520240771458 07/05/2024 CHINTHA NAGALAKSHMI 0207044WL018143 CHINTHA NAGALAKSHMI 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004883240 CHINTHA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Nuzendla AP-07-044-008-006/40312
() 		0207044000NRG25070520240771476 07/05/2024 Bhimavarapu Subbamma 0207044WL018143 Bhimavarapu Subbamma 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004883275 Mrs BHIMAVARAPU SUBBAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
744 Nuzendla AP-07-044-008-006/40313
() 		0207044000NRG25070520240771477 07/05/2024 MUTHINENI MALLIKHARJUNA 0207044WL018143 MUTHINENI MALLIKHARJUNA 00468 UBIN0CG7722 1629 1629 Processed 14/05/2024 4004883276 Muthineni Mallikharjuna IDFC BANK LIMITED(608117)
745 Nuzendla AP-07-044-027-001/400392
() 		0207044000NRG25070520240782195 07/05/2024 VAJRAGIRI DILILA 0207044WL018299 VAJRAGIRI DILILA 00468 UBIN0CG7722 259 259 Processed 14/05/2024 4004883340 VAJRAGIRI DILILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 121629 121629
746 Nuzendla AP-07-044-002-003/020232
() 		0207044000NRG25070520240766210 07/05/2024 Kanala Lakshmi Reddy 0207044WL018068 Kanala Lakshmi Reddy 00691 IPOS0000001 1778 1778 Processed 14/05/2024 4004883293 KANALA LAKSHMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Nuzendla AP-07-044-002-003/020288
() 		0207044000NRG25070520240764631 07/05/2024 VIRANJANEYULU 0207044WL018048 VIRANJANEYULU 00691 IPOS0000001 1730 1730 Processed 14/05/2024 4004883258 DEVANDLA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
748 Nuzendla AP-07-044-002-003/020295
() 		0207044000NRG25070520240763057 07/05/2024 Nagendram 0207044WL018020 Nagendram 00691 IPOS0000001 1760 1760 Processed 14/05/2024 4004883325 PALLE NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
749 Nuzendla AP-07-044-002-003/020295
() 		0207044000NRG25070520240763056 07/05/2024 Yelaiah 0207044WL018020 Yelaiah 00691 IPOS0000001 1760 1760 Processed 14/05/2024 4004883259 PALLE ELIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Nuzendla AP-07-044-002-003/030024
() 		0207044000NRG25070520240782072 07/05/2024 Bijinepalli Kantarao 0207044WL018299 Bijinepalli Kantarao 00691 IPOS0000001 1038 1038 Processed 14/05/2024 4004883329 BIJINEPALLI KANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
751 Nuzendla AP-07-044-002-003/030063
() 		0207044000NRG25070520240782092 07/05/2024 PEDA GABRIEL 0207044WL018299 PEDA GABRIEL 00691 IPOS0000001 778 778 Processed 14/05/2024 4004883507 BIJANEPALLI GABRIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
752 Nuzendla AP-07-044-002-003/030120
() 		0207044000NRG25070520240779349 07/05/2024 Pitchamma 0207044WL018259 Pitchamma 00691 IPOS0000001 1608 1608 Processed 14/05/2024 4004883501 GOGU PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Nuzendla AP-07-044-002-003/030241
() 		0207044000NRG25070520240779370 07/05/2024 Bhulakhmi 0207044WL018259 Bhulakhmi 00691 IPOS0000001 1608 1608 Processed 14/05/2024 4004883502 GOGU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Nuzendla AP-07-044-002-003/030357
() 		0207044000NRG25070520240782133 07/05/2024 Yohanu 0207044WL018299 Yohanu 00691 IPOS0000001 519 519 Processed 14/05/2024 4004883268 VAJRAGIRI YOHANU INDIA POST PAYMENTS BANK LIMITED(508528)
755 Nuzendla AP-07-044-002-003/400297
() 		0207044000NRG25070520240782185 07/05/2024 Bijinepalli PRASANTHI 0207044WL018299 Bijinepalli PRASANTHI 00691 IPOS0000001 1297 1297 Processed 14/05/2024 4004883256 BIJINEPALLI PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Nuzendla AP-07-044-005-005/020052
() 		0207044000NRG25070520240766473 07/05/2024 Annem Anjali 0207044WL018074 Annem Anjali 00691 IPOS0000001 1626 1626 Processed 14/05/2024 4004883244 KATIKALA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Nuzendla AP-07-044-005-005/020052
() 		0207044000NRG25070520240766474 07/05/2024 Bala Koti Reddy 0207044WL018074 Bala Koti Reddy 00691 IPOS0000001 1626 1626 Processed 14/05/2024 4004883528 ANNEM BALAKOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
758 Nuzendla AP-07-044-005-005/020254
() 		0207044000NRG25070520240766527 07/05/2024 Linga Reddy 0207044WL018074 Linga Reddy 00691 IPOS0000001 271 271 Processed 14/05/2024 4004883527 INDURI LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
759 Nuzendla AP-07-044-005-005/020254
() 		0207044000NRG25070520240766529 07/05/2024 paartammava 0207044WL018074 paartammava 00691 IPOS0000001 1626 1626 Processed 14/05/2024 4004883526 INDHURI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Nuzendla AP-07-044-005-005/020261
() 		0207044000NRG25070520240766537 07/05/2024 Siva Parvatamma 0207044WL018074 Siva Parvatamma 00691 IPOS0000001 1626 1626 Processed 14/05/2024 4004883560 ISKA SIVA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Nuzendla AP-07-044-005-005/020263
() 		0207044000NRG25070520240766540 07/05/2024 Ananta Ramulu 0207044WL018074 Ananta Ramulu 00691 IPOS0000001 1626 1626 Processed 14/05/2024 4004883414 INDURI ANANTHA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Nuzendla AP-07-044-005-005/020263
() 		0207044000NRG25070520240766542 07/05/2024 Induri Srinivasa Reddy 0207044WL018074 Induri Srinivasa Reddy 00691 IPOS0000001 1626 1626 Processed 14/05/2024 4004883331 INDURI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
763 Nuzendla AP-07-044-005-005/020263
() 		0207044000NRG25070520240766541 07/05/2024 Krishna Reddy 0207044WL018074 Krishna Reddy 00691 IPOS0000001 1626 1626 Processed 14/05/2024 4004883413 INDURI VENKATA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
764 Nuzendla AP-07-044-005-005/020505
() 		0207044000NRG25070520240766615 07/05/2024 sathyavati 0207044WL018074 sathyavati 00691 IPOS0000001 1355 1355 Processed 14/05/2024 4004883460 ANNEM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Nuzendla AP-07-044-005-005/020507
() 		0207044000NRG25070520240766616 07/05/2024 venkateswarlureddy 0207044WL018074 venkateswarlureddy 00691 IPOS0000001 1626 1626 Processed 14/05/2024 4004883478 ANNEM VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
766 Nuzendla AP-07-044-005-005/020536
() 		0207044000NRG25070520240766623 07/05/2024 narasamma 0207044WL018074 narasamma 00691 IPOS0000001 1626 1626 Processed 14/05/2024 4004883477 ESKA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Nuzendla AP-07-044-005-005/020539
() 		0207044000NRG25070520240766626 07/05/2024 PADHMANABAM 0207044WL018074 PADHMANABAM 00691 IPOS0000001 1626 1626 Processed 14/05/2024 4004883358 BATCHU PADMA NABHAM INDIA POST PAYMENTS BANK LIMITED(508528)
768 Nuzendla AP-07-044-005-005/020560
() 		0207044000NRG25070520240766635 07/05/2024 Sareddy Aswani 0207044WL018074 Sareddy Aswani 00691 IPOS0000001 1626 1626 Processed 14/05/2024 4004883320 SAREDDY ASWANI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Nuzendla AP-07-044-008-006/40311
() 		0207044000NRG25070520240771475 07/05/2024 Bhimavarapu Nageswararao 0207044WL018143 Bhimavarapu Nageswararao 00691 IPOS0000001 1629 1629 Processed 14/05/2024 4004883273 BHIMAVARAPU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
770 Nuzendla AP-07-044-008-006/40321
() 		0207044000NRG25070520240771480 07/05/2024 Budala Bujji 0207044WL018143 Budala Bujji 00691 IPOS0000001 1629 1629 Processed 14/05/2024 4004883337 BUDALA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Nuzendla AP-07-044-022-018/020036
() 		0207044000NRG25070520240786106 07/05/2024 Peramma 0207044WL018362 Peramma 00691 IPOS0000001 1662 1662 Processed 14/05/2024 4004883392 Mrs GANGINENI PERAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
772 Nuzendla AP-07-044-022-018/020046
() 		0207044000NRG25070520240786117 07/05/2024 Singamma 0207044WL018362 Singamma 00691 IPOS0000001 1662 1662 Processed 14/05/2024 4004883393 Mrs GANGINENI SINGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
773 Nuzendla AP-07-044-022-018/020052
() 		0207044000NRG25070520240786126 07/05/2024 Venkata Ramanamma 0207044WL018362 Venkata Ramanamma 00691 IPOS0000001 1662 1662 Processed 14/05/2024 4004883326 GANGINENI VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nuzendla AP-07-044-022-018/30576
() 		0207044000NRG25070520240786178 07/05/2024 Yandluri Sivaiah 0207044WL018362 Yandluri Sivaiah 00691 IPOS0000001 1385 1385 Processed 14/05/2024 4004883315 YANDLURI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nuzendla AP-07-044-022-018/30593
() 		0207044000NRG25070520240786179 07/05/2024 Yendluri Chinna Brahmanaidu 0207044WL018362 Yendluri Chinna Brahmanaidu 00691 IPOS0000001 1385 1385 Processed 14/05/2024 4004883314 YENDLURI CHINNA BRAHMANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Nuzendla AP-07-044-027-001/400338
() 		0207044000NRG25070520240782188 07/05/2024 Bijinepalli Venkatamma 0207044WL018299 Bijinepalli Venkatamma 00691 IPOS0000001 1297 1297 Processed 14/05/2024 4004883333 BIJANEPALLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nuzendla AP-07-044-027-001/400339
() 		0207044000NRG25070520240782189 07/05/2024 Vazragiri Esobu 0207044WL018299 Vazragiri Esobu 00691 IPOS0000001 1297 1297 Processed 14/05/2024 4004883332 VAZRAGIRI ESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nuzendla AP-07-044-027-001/400345
() 		0207044000NRG25070520240782190 07/05/2024 Vazragiri Lingamma 0207044WL018299 Vazragiri Lingamma 00691 IPOS0000001 1038 1038 Processed 14/05/2024 4004883335 VAJRAGIRI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nuzendla AP-07-044-027-001/400350
() 		0207044000NRG25070520240779511 07/05/2024 Gogu Sujatha 0207044WL018259 Gogu Sujatha 00691 IPOS0000001 1340 1340 Processed 14/05/2024 4004883334 GOGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Nuzendla AP-07-044-027-001/400353
() 		0207044000NRG25070520240782191 07/05/2024 Bijinepalli Subbamma 0207044WL018299 Bijinepalli Subbamma 00691 IPOS0000001 1297 1297 Processed 14/05/2024 4004883330 BIJANEPALLI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Nuzendla AP-07-044-027-001/400378
() 		0207044000NRG25070520240782192 07/05/2024 Bijinepalli Jayanthi 0207044WL018299 Bijinepalli Jayanthi 00691 IPOS0000001 1557 1557 Processed 14/05/2024 4004883319 BIJINEPALLI JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nuzendla AP-07-044-028-001/20323
() 		0207044000NRG25070520240764633 07/05/2024 Chennamsetty Rattaiah 0207044WL018048 Chennamsetty Rattaiah 00691 IPOS0000001 1730 1730 Processed 14/05/2024 4004883295 CHENNAMSETTY RATHAIAH UNION BANK OF INDIA(508500)
783 Nuzendla AP-07-044-028-001/20325
() 		0207044000NRG25070520240763059 07/05/2024 Palle Narasamma 0207044WL018020 Palle Narasamma 00691 IPOS0000001 1760 1760 Processed 14/05/2024 4004883316 PALLE NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nuzendla AP-07-044-028-001/20331
() 		0207044000NRG25070520240764635 07/05/2024 Ballipalli Chinna Tirupalu 0207044WL018048 Ballipalli Chinna Tirupalu 00691 IPOS0000001 1730 1730 Processed 14/05/2024 4004883302 BALLIPALLI CHINA THIRPALU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nuzendla AP-07-044-028-001/20331
() 		0207044000NRG25070520240764634 07/05/2024 Ballipalli Venkata Mahalakshmi 0207044WL018048 Ballipalli Venkata Mahalakshmi 00691 IPOS0000001 1730 1730 Processed 14/05/2024 4004883306 BALLIPALLI VENKATA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nuzendla AP-07-044-028-001/20335
() 		0207044000NRG25070520240764636 07/05/2024 Uppu Daveedu 0207044WL018048 Uppu Daveedu 00691 IPOS0000001 577 577 Processed 14/05/2024 4004883303 UPPU DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nuzendla AP-07-044-028-001/20339
() 		0207044000NRG25070520240764637 07/05/2024 Bandaru Alivelumangamma 0207044WL018048 Bandaru Alivelumangamma 00691 IPOS0000001 1730 1730 Processed 14/05/2024 4004883305 BANDARU ALIVELUMANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nuzendla AP-07-044-028-001/20339
() 		0207044000NRG25070520240764638 07/05/2024 Bandaru Srinu 0207044WL018048 Bandaru Srinu 00691 IPOS0000001 1442 1442 Processed 14/05/2024 4004883304 BANDARU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nuzendla AP-07-044-028-001/20343
() 		0207044000NRG25070520240764639 07/05/2024 Challa Venkata Ramana 0207044WL018048 Challa Venkata Ramana 00691 IPOS0000001 1730 1730 Processed 14/05/2024 4004883301 CHALLA VENKATA RAMANA UNION BANK OF INDIA(508500)
790 Nuzendla AP-07-044-028-001/20345
() 		0207044000NRG25070520240764640 07/05/2024 Uppu Sambasiva Rao 0207044WL018048 Uppu Sambasiva Rao 00691 IPOS0000001 1730 1730 Processed 14/05/2024 4004883336 UPPU SAMBA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nuzendla AP-07-044-028-001/20363
() 		0207044000NRG25070520240763060 07/05/2024 Palle Navamma 0207044WL018020 Palle Navamma 00691 IPOS0000001 1466 1466 Processed 14/05/2024 4004883324 PALLE NAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nuzendla AP-07-044-028-001/20367
() 		0207044000NRG25070520240764641 07/05/2024 Chennamsetty Ramadevi 0207044WL018048 Chennamsetty Ramadevi 00691 IPOS0000001 1730 1730 Processed 14/05/2024 4004883328 CHENNAMSETTY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69583 69583
Total 1161216 1161216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuzendla AP0207044_070524APB_FTO_41760 Bank of Baroda BARB0VJVINU Vinukonda 4887
2 Nuzendla AP0207044_070524APB_FTO_41760 Bank of India BKID0005677 VINUKONDA 19749
3 Nuzendla AP0207044_070524APB_FTO_41760 Canara Bank CNRB0004482 VINUKONDA 3783
4 Nuzendla AP0207044_070524APB_FTO_41760 Central Bank Of India CBIN0284881 VINUKONDA 6587
5 Nuzendla AP0207044_070524APB_FTO_41760 District Cooperative Central Bank APBL0007034 VINUKONDA 16587
6 Nuzendla AP0207044_070524APB_FTO_41760 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 3407
7 Nuzendla AP0207044_070524APB_FTO_41760 INDIAN BANK IDIB000V158 VINUKONDA 1355
8 Nuzendla AP0207044_070524APB_FTO_41760 STATE BANK OF INDIA SBIN0000268 PODILI 1385
9 Nuzendla AP0207044_070524APB_FTO_41760 STATE BANK OF INDIA SBIN0000780 VINUKONDA 44426
10 Nuzendla AP0207044_070524APB_FTO_41760 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1730
11 Nuzendla AP0207044_070524APB_FTO_41760 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 1626
12 Nuzendla AP0207044_070524APB_FTO_41760 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 112641
13 Nuzendla AP0207044_070524APB_FTO_41760 STATE BANK OF INDIA SBIN0008813 NUZENDLA 92304
14 Nuzendla AP0207044_070524APB_FTO_41760 STATE BANK OF INDIA SBIN0013305 AGIRIPALLE 1778
15 Nuzendla AP0207044_070524APB_FTO_41760 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 4673
16 Nuzendla AP0207044_070524APB_FTO_41760 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 1626
17 Nuzendla AP0207044_070524APB_FTO_41760 UNION BANK OF INDIA UBIN0567841 VINUKONDA 7724
18 Nuzendla AP0207044_070524APB_FTO_41760 UNION BANK OF INDIA UBIN0802549 MEDAPI 865
19 Nuzendla AP0207044_070524APB_FTO_41760 UNION BANK OF INDIA UBIN0806072 VINUKONDA 33026
20 Nuzendla AP0207044_070524APB_FTO_41760 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 24649
21 Nuzendla AP0207044_070524APB_FTO_41760 UNION BANK OF INDIA UBIN0825379 NUZENDLA 21329
22 Nuzendla AP0207044_070524APB_FTO_41760 UNION BANK OF INDIA UBIN0918709 VINUKONDA 23257
23 Nuzendla AP0207044_070524APB_FTO_41760 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 296
24 Nuzendla AP0207044_070524APB_FTO_41760 UNION BANK OF INDIA UBIN0CG7033 Cggb Gundlapalli 1482
25 Nuzendla AP0207044_070524APB_FTO_41760 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 522305
26 Nuzendla AP0207044_070524APB_FTO_41760 UNION BANK OF INDIA UBIN0CG7068 Cggb Vemuru 1629
27 Nuzendla AP0207044_070524APB_FTO_41760 UNION BANK OF INDIA UBIN0CG7217 Cggb Koppaka 1778
28 Nuzendla AP0207044_070524APB_FTO_41760 UNION BANK OF INDIA UBIN0CG7710 Cggb Uppalapadu 5583
29 Nuzendla AP0207044_070524APB_FTO_41760 UNION BANK OF INDIA UBIN0CG7716 Cggb Koppanuru 7537
30 Nuzendla AP0207044_070524APB_FTO_41760 UNION BANK OF INDIA UBIN0CG7722 Cggb Inavolu 121629
31 Nuzendla AP0207044_070524APB_FTO_41760 India Post Payments Bank IPOS0000001 NARASARAOPET 69583

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