Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:45:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_230424APB_FTO_12736
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-07-044-022-018/30516
() 		0207044000NRG25230420240327928 23/04/2024 Dileep 0207044WL009669 Dileep 00032 UTIB0000008 213 213 Processed 30/04/2024 3418299182 PATCHIGORLA DILEEP KUMAR AXIS BANK(607153)
SubTotal 213 213
2 Nuzendla AP-07-044-022-018/30541
() 		0207044000NRG25230420240327944 23/04/2024 Nasaramma 0207044WL009669 Nasaramma 00032 UTIB0002807 853 853 Processed 30/04/2024 3418299109 POTLAPALLI NASARAMMA UNION BANK OF INDIA(508500)
SubTotal 853 853
3 Nuzendla AP-07-044-001-002/010088
() 		0207044000NRG25230420240324818 23/04/2024 Seelam Govindu 0207044WL009616 Seelam Govindu 00045 BARB0VJUPPA 903 903 Processed 30/04/2024 3418298683 SEELAM GOVINDU BANK OF BARODA(606985)
4 Nuzendla AP-07-044-013-011/010069
() 		0207044000NRG25230420240334195 23/04/2024 DARANASI KESAVULU 0207044WL009790 DARANASI KESAVULU 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298559 DARANASI KESAVULU BANK OF BARODA(606985)
5 Nuzendla AP-07-044-013-011/010070
() 		0207044000NRG25230420240334196 23/04/2024 Bala Kasamma 0207044WL009790 Bala Kasamma 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298549 VINUKONDA BALA KASA BANK OF BARODA(606985)
6 Nuzendla AP-07-044-013-011/010071
() 		0207044000NRG25230420240334197 23/04/2024 Govindu 0207044WL009790 Govindu 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298685 VINUKONDA GOVINDU BANK OF BARODA(606985)
7 Nuzendla AP-07-044-013-011/010071
() 		0207044000NRG25230420240334198 23/04/2024 Ramana 0207044WL009790 Ramana 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298686 VINUKONDA VENKATARAM BANK OF BARODA(606985)
8 Nuzendla AP-07-044-013-011/010072
() 		0207044000NRG25230420240334199 23/04/2024 Kasamma 0207044WL009790 Kasamma 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298744 VINUKONDA KASAMMA BANK OF BARODA(606985)
9 Nuzendla AP-07-044-013-011/010088
() 		0207044000NRG25230420240334200 23/04/2024 Kotamma 0207044WL009790 Kotamma 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298751 DHARNASI KOTAMMA BANK OF BARODA(606985)
10 Nuzendla AP-07-044-013-011/010090
() 		0207044000NRG25230420240334201 23/04/2024 Rayapudi Venkata Kotaiah 0207044WL009790 Rayapudi Venkata Kotaiah 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298687 RAYAPUDI VENKATA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nuzendla AP-07-044-013-011/010090
() 		0207044000NRG25230420240334202 23/04/2024 Venkata Lakshmi 0207044WL009790 Venkata Lakshmi 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298725 RAYAPUDI VENKATA LA BANK OF BARODA(606985)
12 Nuzendla AP-07-044-013-011/010096
() 		0207044000NRG25230420240334203 23/04/2024 Bhushanam 0207044WL009790 Bhushanam 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298684 RAYAPATI NAGABUSHAN BANK OF BARODA(606985)
13 Nuzendla AP-07-044-013-011/010096
() 		0207044000NRG25230420240334204 23/04/2024 Rayapati Anjali 0207044WL009790 Rayapati Anjali 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298552 RAYAPATI ANJALI BANK OF BARODA(606985)
14 Nuzendla AP-07-044-013-011/010097
() 		0207044000NRG25230420240334205 23/04/2024 Ademma 0207044WL009790 Ademma 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298546 RAYAPATI ADEMMA BANK OF BARODA(606985)
15 Nuzendla AP-07-044-013-011/010098
() 		0207044000NRG25230420240334207 23/04/2024 Nageswara Rao 0207044WL009790 Nageswara Rao 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298680 RAYAPUDI NAGESWARA R BANK OF BARODA(606985)
16 Nuzendla AP-07-044-013-011/010098
() 		0207044000NRG25230420240334206 23/04/2024 Rayapudi Sravani 0207044WL009790 Rayapudi Sravani 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298566 RAYAPUDI SRAVANI BANK OF BARODA(606985)
17 Nuzendla AP-07-044-013-011/010101
() 		0207044000NRG25230420240334208 23/04/2024 JEENEPALLI RAMA KRISHNAMMA 0207044WL009790 JEENEPALLI RAMA KRISHNAMMA 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298748 JEENEPALLI RAMA KRI BANK OF BARODA(606985)
18 Nuzendla AP-07-044-013-011/010101
() 		0207044000NRG25230420240334209 23/04/2024 Varalakshmi 0207044WL009790 Varalakshmi 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298985 JEENEPALLI VARALAKS BANK OF BARODA(606985)
19 Nuzendla AP-07-044-013-011/010102
() 		0207044000NRG25230420240334210 23/04/2024 Srilakshmi 0207044WL009790 Srilakshmi 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298709 JEENEPALLI SRILAKSH BANK OF BARODA(606985)
20 Nuzendla AP-07-044-013-011/010105
() 		0207044000NRG25230420240334211 23/04/2024 Laksmi Reddy 0207044WL009790 Laksmi Reddy 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298736 GOGULAMUDI LAKSHMIR BANK OF BARODA(606985)
21 Nuzendla AP-07-044-013-011/010105
() 		0207044000NRG25230420240334212 23/04/2024 Subba Lakshmi 0207044WL009790 Subba Lakshmi 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298547 GOGULAMUDI SUBBALAK BANK OF BARODA(606985)
22 Nuzendla AP-07-044-013-011/010106
() 		0207044000NRG25230420240334213 23/04/2024 RODDA ANANTALAKSHMI 0207044WL009790 RODDA ANANTALAKSHMI 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298754 RODDA ANANTALAKSHMI BANK OF BARODA(606985)
23 Nuzendla AP-07-044-013-011/010106
() 		0207044000NRG25230420240334214 23/04/2024 RODDA SUBBA REDDY 0207044WL009790 RODDA SUBBA REDDY 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298756 RODDA SUBBA REDDY BANK OF BARODA(606985)
24 Nuzendla AP-07-044-013-011/010107
() 		0207044000NRG25230420240334215 23/04/2024 Eswaaramma 0207044WL009790 Eswaaramma 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298694 RODDA ESWARAMMA BANK OF BARODA(606985)
25 Nuzendla AP-07-044-013-011/010109
() 		0207044000NRG25230420240334217 23/04/2024 PALEM VIJAYA LAKSHMI 0207044WL009790 PALEM VIJAYA LAKSHMI 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298724 PALEM VIJAYA LAKSHM BANK OF BARODA(606985)
26 Nuzendla AP-07-044-013-011/010112
() 		0207044000NRG25230420240334219 23/04/2024 Govinda Reddy 0207044WL009790 Govinda Reddy 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298705 GOVINDA REDDY KOTHA BANK OF BARODA(606985)
27 Nuzendla AP-07-044-013-011/010112
() 		0207044000NRG25230420240334220 23/04/2024 Venkayamma 0207044WL009790 Venkayamma 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298739 KOTHA VENKAYAMMA BANK OF BARODA(606985)
28 Nuzendla AP-07-044-013-011/010114
() 		0207044000NRG25230420240334221 23/04/2024 Bali Reddy 0207044WL009790 Bali Reddy 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298743 KOTHA BALIREDDY BANK OF BARODA(606985)
29 Nuzendla AP-07-044-013-011/010114
() 		0207044000NRG25230420240334222 23/04/2024 Ramakumari 0207044WL009790 Ramakumari 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298544 KOTHA RAMAKUMARI BANK OF BARODA(606985)
30 Nuzendla AP-07-044-013-011/010116
() 		0207044000NRG25230420240334224 23/04/2024 Jeenepalli Anjamma 0207044WL009790 Jeenepalli Anjamma 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298740 JEENEPALLI ANJAMMA BANK OF BARODA(606985)
31 Nuzendla AP-07-044-013-011/010116
() 		0207044000NRG25230420240334225 23/04/2024 naga anjineyulu 0207044WL009790 naga anjineyulu 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298695 JEENEPALLI NAGA ANJ BANK OF BARODA(606985)
32 Nuzendla AP-07-044-013-011/010116
() 		0207044000NRG25230420240334223 23/04/2024 Venkatanarasaiah 0207044WL009790 Venkatanarasaiah 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298553 VENKATANARASAIAH JIN BANK OF BARODA(606985)
33 Nuzendla AP-07-044-013-011/010117
() 		0207044000NRG25230420240334227 23/04/2024 Kumari 0207044WL009790 Kumari 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298706 JEENEPALLI KUMARI BANK OF BARODA(606985)
34 Nuzendla AP-07-044-013-011/010121
() 		0207044000NRG25230420240334230 23/04/2024 KOTHA MANIKANTA REDDY 0207044WL009790 KOTHA MANIKANTA REDDY 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298571 KOTHA MANIKANTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Nuzendla AP-07-044-013-011/010121
() 		0207044000NRG25230420240334228 23/04/2024 Koti Reddy 0207044WL009790 Koti Reddy 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298753 KOTHA KOTIREDDY BANK OF BARODA(606985)
36 Nuzendla AP-07-044-013-011/010121
() 		0207044000NRG25230420240334229 23/04/2024 Ramana 0207044WL009790 Ramana 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298542 KOTHA RAMANAMMA BANK OF BARODA(606985)
37 Nuzendla AP-07-044-013-011/010123
() 		0207044000NRG25230420240334231 23/04/2024 Mukkamalla Hanimireddy 0207044WL009790 Mukkamalla Hanimireddy 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298719 MUKKAMALLA HANIMIRE BANK OF BARODA(606985)
38 Nuzendla AP-07-044-013-011/010123
() 		0207044000NRG25230420240334232 23/04/2024 Mukkamalla RAJAMOHAN REDDY 0207044WL009790 Mukkamalla RAJAMOHAN REDDY 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298551 MUKKAMALLA RAJAMOHAN BANK OF BARODA(606985)
39 Nuzendla AP-07-044-013-011/010124
() 		0207044000NRG25230420240334233 23/04/2024 Mukkamalla Chenna Reddy 0207044WL009790 Mukkamalla Chenna Reddy 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298760 MUKKAMALLA CHENNARED BANK OF BARODA(606985)
40 Nuzendla AP-07-044-013-011/010124
() 		0207044000NRG25230420240334234 23/04/2024 Nasaramma 0207044WL009790 Nasaramma 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298747 MUKKAMALLA NASARAMM BANK OF BARODA(606985)
41 Nuzendla AP-07-044-013-011/010126
() 		0207044000NRG25230420240334235 23/04/2024 Singaraiah 0207044WL009790 Singaraiah 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298693 SAGINALA SINGAIAH BANK OF BARODA(606985)
42 Nuzendla AP-07-044-013-011/010127
() 		0207044000NRG25230420240334236 23/04/2024 Sakhinala Venkateswrlu 0207044WL009790 Sakhinala Venkateswrlu 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298700 SAKHINALA VENKATESWR BANK OF BARODA(606985)
43 Nuzendla AP-07-044-013-011/010127
() 		0207044000NRG25230420240334237 23/04/2024 SAKINALA INDRA 0207044WL009790 SAKINALA INDRA 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298711 SAKHINALA INDRA BANK OF BARODA(606985)
44 Nuzendla AP-07-044-013-011/010129
() 		0207044000NRG25230420240334239 23/04/2024 Lakshmi 0207044WL009790 Lakshmi 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298737 KOTHA LAKSHMI BANK OF BARODA(606985)
45 Nuzendla AP-07-044-013-011/010130
() 		0207044000NRG25230420240334240 23/04/2024 Sarojini 0207044WL009790 Sarojini 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298712 RODDA SAROJINI BANK OF BARODA(606985)
46 Nuzendla AP-07-044-013-011/010134
() 		0207044000NRG25230420240334242 23/04/2024 Kasu Pramela 0207044WL009790 Kasu Pramela 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298714 KASU PRAMELA BANK OF BARODA(606985)
47 Nuzendla AP-07-044-013-011/010134
() 		0207044000NRG25230420240334243 23/04/2024 Kasu Venkata rami Reddy 0207044WL009790 Kasu Venkata rami Reddy 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298541 KASU VENKATA RAMI R BANK OF BARODA(606985)
48 Nuzendla AP-07-044-013-011/010136
() 		0207044000NRG25230420240334245 23/04/2024 Badineni Appamma 0207044WL009790 Badineni Appamma 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298560 BADINEEDI APPAMMA BANK OF BARODA(606985)
49 Nuzendla AP-07-044-013-011/010136
() 		0207044000NRG25230420240334244 23/04/2024 Sivaram 0207044WL009790 Sivaram 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298557 BADINENI SIVA RAM BANK OF BARODA(606985)
50 Nuzendla AP-07-044-013-011/010145
() 		0207044000NRG25230420240334246 23/04/2024 Rajamma 0207044WL009790 Rajamma 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298676 TELLAMEKALA RAJAMMA BANK OF BARODA(606985)
51 Nuzendla AP-07-044-013-011/010155
() 		0207044000NRG25230420240334248 23/04/2024 Susheela 0207044WL009790 Susheela 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298715 BHIMIREDDY SUSEELA BANK OF BARODA(606985)
52 Nuzendla AP-07-044-013-011/010156
() 		0207044000NRG25230420240334249 23/04/2024 Mukkamala Srinivasa Reddy 0207044WL009790 Mukkamala Srinivasa Reddy 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298669 MUKKAMALA SRINIVASA BANK OF BARODA(606985)
53 Nuzendla AP-07-044-013-011/010156
() 		0207044000NRG25230420240334251 23/04/2024 Mukkamalla Venkata ramana 0207044WL009790 Mukkamalla Venkata ramana 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298568 MUKKAMALLA VENKATA BANK OF BARODA(606985)
54 Nuzendla AP-07-044-013-011/010156
() 		0207044000NRG25230420240334250 23/04/2024 MUKKAMALLA VENKATA RATNAM 0207044WL009790 MUKKAMALLA VENKATA RATNAM 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298558 MUKKAMULLA VENKATA RATNAM PUNJAB NATIONAL BANK(508568)
55 Nuzendla AP-07-044-013-011/010162
() 		0207044000NRG25230420240334252 23/04/2024 Anjineyulu 0207044WL009790 Anjineyulu 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298727 JEENEPALLI ANJANEYU BANK OF BARODA(606985)
56 Nuzendla AP-07-044-013-011/010162
() 		0207044000NRG25230420240334253 23/04/2024 Chinnamma jeenepalli 0207044WL009790 Chinnamma jeenepalli 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298561 JEENEPALLI CHINNAMMA BANK OF BARODA(606985)
57 Nuzendla AP-07-044-013-011/010164
() 		0207044000NRG25230420240334254 23/04/2024 Asupalli DanaLakshmi 0207044WL009790 Asupalli DanaLakshmi 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298567 ASUPALLI DANALAKSHM BANK OF BARODA(606985)
58 Nuzendla AP-07-044-013-011/010167
() 		0207044000NRG25230420240334255 23/04/2024 kotiratnam 0207044WL009790 kotiratnam 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298562 VEERABOYINA KOTIRAT BANK OF BARODA(606985)
59 Nuzendla AP-07-044-013-011/010168
() 		0207044000NRG25230420240334256 23/04/2024 Ramana 0207044WL009790 Ramana 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298742 JAVVAJI RAMANA BANK OF BARODA(606985)
60 Nuzendla AP-07-044-013-011/010171
() 		0207044000NRG25230420240334259 23/04/2024 Nagendram 0207044WL009790 Nagendram 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298731 PAGADALA NAGENDRAMMA BANK OF BARODA(606985)
61 Nuzendla AP-07-044-013-011/010173
() 		0207044000NRG25230420240334260 23/04/2024 PAGADALA ANJANEYULU 0207044WL009790 PAGADALA ANJANEYULU 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418299066 PAGADALA ANJANEYULU BANK OF BARODA(606985)
62 Nuzendla AP-07-044-013-011/010173
() 		0207044000NRG25230420240334261 23/04/2024 Poorna 0207044WL009790 Poorna 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298674 PAGADALA PURNA BANK OF BARODA(606985)
63 Nuzendla AP-07-044-013-011/010174
() 		0207044000NRG25230420240334262 23/04/2024 GALIDINNE SITHARAMAIAH 0207044WL009790 GALIDINNE SITHARAMAIAH 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298718 GALIDINNE SITARAMAIAH PUNJAB NATIONAL BANK(508568)
64 Nuzendla AP-07-044-013-011/010174
() 		0207044000NRG25230420240334263 23/04/2024 Pitchamma 0207044WL009790 Pitchamma 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298750 GALIDINNE PITCHAMMA BANK OF BARODA(606985)
65 Nuzendla AP-07-044-013-011/010185
() 		0207044000NRG25230420240334266 23/04/2024 Appamma 0207044WL009790 Appamma 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298717 NAMBULA APPAMMA BANK OF BARODA(606985)
66 Nuzendla AP-07-044-013-011/010186
() 		0207044000NRG25230420240334267 23/04/2024 Anjineyulu 0207044WL009790 Anjineyulu 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298698 NAMBULA ANJANEYULU BANK OF BARODA(606985)
67 Nuzendla AP-07-044-013-011/010192
() 		0207044000NRG25230420240334269 23/04/2024 Nambula Polamma 0207044WL009790 Nambula Polamma 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298762 NAMBULA POLAMMA BANK OF BARODA(606985)
68 Nuzendla AP-07-044-013-011/010193
() 		0207044000NRG25230420240334270 23/04/2024 Nambula Venkateswarlu 0207044WL009790 Nambula Venkateswarlu 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298708 NAMBULA VENKATESWARL BANK OF BARODA(606985)
69 Nuzendla AP-07-044-013-011/010196
() 		0207044000NRG25230420240334276 23/04/2024 Nasaramma 0207044WL009790 Nasaramma 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298688 BATHULA NASARAMMA BANK OF BARODA(606985)
70 Nuzendla AP-07-044-013-011/010197
() 		0207044000NRG25230420240334277 23/04/2024 BATHULA NASARAIAH 0207044WL009790 BATHULA NASARAIAH 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298681 BATHULA NASARAIAH BANK OF BARODA(606985)
71 Nuzendla AP-07-044-013-011/010197
() 		0207044000NRG25230420240334278 23/04/2024 Mangamma 0207044WL009790 Mangamma 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298710 BATHULA MANGAMMA BANK OF BARODA(606985)
72 Nuzendla AP-07-044-013-011/010198
() 		0207044000NRG25230420240334280 23/04/2024 EEPENAGANDLA Anjamma 0207044WL009790 EEPENAGANDLA Anjamma 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298692 PENAGANDLA ANJAMMA BANK OF BARODA(606985)
73 Nuzendla AP-07-044-013-011/010198
() 		0207044000NRG25230420240334279 23/04/2024 EEPENAGANDLA Pedda Lingaiah 0207044WL009790 EEPENAGANDLA Pedda Lingaiah 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298691 PENAGANDLA PEDA LIN BANK OF BARODA(606985)
74 Nuzendla AP-07-044-013-011/010201
() 		0207044000NRG25230420240334281 23/04/2024 China Lingaiah 0207044WL009790 China Lingaiah 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298761 EPINIGALLA CHINNA L BANK OF BARODA(606985)
75 Nuzendla AP-07-044-013-011/010203
() 		0207044000NRG25230420240334283 23/04/2024 Bathula padmavati 0207044WL009790 Bathula padmavati 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298548 BATHULA PADMAVATI BANK OF BARODA(606985)
76 Nuzendla AP-07-044-013-011/010203
() 		0207044000NRG25230420240334282 23/04/2024 Battila Govenda Rajulu 0207044WL009790 Battila Govenda Rajulu 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298730 BATTULA GOVENDA RAJU BANK OF BARODA(606985)
77 Nuzendla AP-07-044-013-011/010203
() 		0207044000NRG25230420240334284 23/04/2024 Battula Kalyan Raju 0207044WL009790 Battula Kalyan Raju 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298987 BATTULA KALYAN RAJU BANK OF BARODA(606985)
78 Nuzendla AP-07-044-013-011/010208
() 		0207044000NRG25230420240334286 23/04/2024 BATHULA CHINA VEERAIAH 0207044WL009790 BATHULA CHINA VEERAIAH 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298690 CHINNA VIRAIAH BATT BANK OF BARODA(606985)
79 Nuzendla AP-07-044-013-011/010208
() 		0207044000NRG25230420240334287 23/04/2024 Malleswari 0207044WL009790 Malleswari 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298702 MALLESWARI BATTULA BANK OF BARODA(606985)
80 Nuzendla AP-07-044-013-011/010209
() 		0207044000NRG25230420240334288 23/04/2024 Sridevi 0207044WL009790 Sridevi 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298550 BATHULA SRIDEVI BANK OF BARODA(606985)
81 Nuzendla AP-07-044-013-011/010210
() 		0207044000NRG25230420240334289 23/04/2024 Sivamma 0207044WL009790 Sivamma 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298746 BATULA SIVAMMA BANK OF BARODA(606985)
82 Nuzendla AP-07-044-013-011/010213
() 		0207044000NRG25230420240334290 23/04/2024 KRISHNAPRASAD NAMBULA 0207044WL009790 KRISHNAPRASAD NAMBULA 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298545 KRISHNAPRASAD NAMBU BANK OF BARODA(606985)
83 Nuzendla AP-07-044-013-011/010213
() 		0207044000NRG25230420240334291 23/04/2024 NAMBULA SRILATA 0207044WL009790 NAMBULA SRILATA 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298704 NAMBULA SRILATA BANK OF BARODA(606985)
84 Nuzendla AP-07-044-013-011/010226
() 		0207044000NRG25230420240334300 23/04/2024 Rajyalakshmi 0207044WL009790 Rajyalakshmi 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298682 MUKKAMALLA RAJYALAKS BANK OF BARODA(606985)
85 Nuzendla AP-07-044-013-011/010234
() 		0207044000NRG25230420240334310 23/04/2024 KOMIREDDY NAGIREDDY 0207044WL009790 KOMIREDDY NAGIREDDY 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298734 KOMIREDDY NAGIREDDY BANK OF BARODA(606985)
86 Nuzendla AP-07-044-013-011/010234
() 		0207044000NRG25230420240334311 23/04/2024 KOMIREDDY VEERANJAMMA 0207044WL009790 KOMIREDDY VEERANJAMMA 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298733 KOMIREDDY VEERANJAM BANK OF BARODA(606985)
87 Nuzendla AP-07-044-013-011/010284
() 		0207044000NRG25230420240334340 23/04/2024 Kameswari 0207044WL009790 Kameswari 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298672 SANGAMU KAMESWARI BANK OF BARODA(606985)
88 Nuzendla AP-07-044-013-011/010284
() 		0207044000NRG25230420240334339 23/04/2024 VENKATAPPA REDDY. SANGAM 0207044WL009790 VENKATAPPA REDDY. SANGAM 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298713 VENKATAPPA REDDY SA BANK OF BARODA(606985)
89 Nuzendla AP-07-044-013-011/010298
() 		0207044000NRG25230420240334344 23/04/2024 Nagendram 0207044WL009790 Nagendram 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298540 NAKKA NAGENDRAM BANK OF BARODA(606985)
90 Nuzendla AP-07-044-013-011/010298
() 		0207044000NRG25230420240334343 23/04/2024 Nakka Srinivasa Reddy 0207044WL009790 Nakka Srinivasa Reddy 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298755 NAKKA SRINIVASAREDD BANK OF BARODA(606985)
91 Nuzendla AP-07-044-013-011/010335
() 		0207044000NRG25230420240334345 23/04/2024 Ramakumari 0207044WL009790 Ramakumari 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298569 MUVVA RAMAKUMARI BANK OF BARODA(606985)
92 Nuzendla AP-07-044-013-011/010336
() 		0207044000NRG25230420240334346 23/04/2024 Nasaraiah maddula 0207044WL009790 Nasaraiah maddula 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298726 NARASAIAH MADDULA BANK OF BARODA(606985)
93 Nuzendla AP-07-044-013-011/010341
() 		0207044000NRG25230420240334348 23/04/2024 Mangayya 0207044WL009790 Mangayya 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298749 BONDALAPATI MANGAIA BANK OF BARODA(606985)
94 Nuzendla AP-07-044-013-011/010342
() 		0207044000NRG25230420240334350 23/04/2024 Subbulu 0207044WL009790 Subbulu 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298720 KOTHA SUBBULU BANK OF BARODA(606985)
95 Nuzendla AP-07-044-013-011/010342
() 		0207044000NRG25230420240334349 23/04/2024 Venkateswara Reddy 0207044WL009790 Venkateswara Reddy 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298673 KOTHA VENKATESWARA R BANK OF BARODA(606985)
96 Nuzendla AP-07-044-013-011/010343
() 		0207044000NRG25230420240334351 23/04/2024 KOMMIREDDY GURAMMA 0207044WL009790 KOMMIREDDY GURAMMA 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298563 KOMMIREDDY GURAMMA BANK OF BARODA(606985)
97 Nuzendla AP-07-044-013-011/010344
() 		0207044000NRG25230420240334353 23/04/2024 Balakotamma 0207044WL009790 Balakotamma 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298703 KATAM BALA KOTAMMA BANK OF BARODA(606985)
98 Nuzendla AP-07-044-013-011/010358
() 		0207044000NRG25230420240334355 23/04/2024 Gopikrishna 0207044WL009790 Gopikrishna 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298721 NAMBULA VENKATA GOP BANK OF BARODA(606985)
99 Nuzendla AP-07-044-013-011/010363
() 		0207044000NRG25230420240334360 23/04/2024 KOMMIREDDY ANJAMMA 0207044WL009790 KOMMIREDDY ANJAMMA 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298738 KOMMIREDDY ANJAMMA BANK OF BARODA(606985)
100 Nuzendla AP-07-044-013-011/010363
() 		0207044000NRG25230420240334359 23/04/2024 KOMMIREDDY EDUKONDALU 0207044WL009790 KOMMIREDDY EDUKONDALU 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298741 KOMMIREDDY EDUKONDAL BANK OF BARODA(606985)
101 Nuzendla AP-07-044-013-011/010369
() 		0207044000NRG25230420240334361 23/04/2024 RODDA NAGENDRAMMA 0207044WL009790 RODDA NAGENDRAMMA 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298701 RODDA NAGENDRAMMA W BANK OF BARODA(606985)
102 Nuzendla AP-07-044-013-011/010371
() 		0207044000NRG25230420240334362 23/04/2024 Kondayya 0207044WL009790 Kondayya 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298745 NAMBULA KONDALU BANK OF BARODA(606985)
103 Nuzendla AP-07-044-013-011/010371
() 		0207044000NRG25230420240334363 23/04/2024 Nambula Sivaparvathi 0207044WL009790 Nambula Sivaparvathi 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298752 NAMBULA SIVA PARVATH BANK OF BARODA(606985)
104 Nuzendla AP-07-044-013-011/010372
() 		0207044000NRG25230420240334364 23/04/2024 Koteswaramma 0207044WL009790 Koteswaramma 00045 BARB0VJUPPA 241 241 Rejected 04/05/2024 3418298696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 Nuzendla AP-07-044-013-011/010380
() 		0207044000NRG25230420240334365 23/04/2024 venkata sujatha 0207044WL009790 venkata sujatha 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298728 KOTHA VENKATA SUJAT BANK OF BARODA(606985)
106 Nuzendla AP-07-044-013-011/010383
() 		0207044000NRG25230420240334366 23/04/2024 Ramana 0207044WL009790 Ramana 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298707 RODDA RAMANA BANK OF BARODA(606985)
107 Nuzendla AP-07-044-013-011/010390
() 		0207044000NRG25230420240334367 23/04/2024 Anjaneyulu 0207044WL009790 Anjaneyulu 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298699 SAHINALA ANJANEYULU BANK OF BARODA(606985)
108 Nuzendla AP-07-044-013-011/010391
() 		0207044000NRG25230420240334368 23/04/2024 ANJAMMA 0207044WL009790 ANJAMMA 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298678 PALEM ANJAMMA BANK OF BARODA(606985)
109 Nuzendla AP-07-044-013-011/010395
() 		0207044000NRG25230420240334369 23/04/2024 Kotha GOVINDAMMA 0207044WL009790 Kotha GOVINDAMMA 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298986 KOTHA GOVINDAMMA UNION BANK OF INDIA(508500)
110 Nuzendla AP-07-044-013-011/010398
() 		0207044000NRG25230420240334371 23/04/2024 BHAGYALAKSHMI 0207044WL009790 BHAGYALAKSHMI 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298555 GUMMA BHAGYALAKSHMI BANK OF BARODA(606985)
111 Nuzendla AP-07-044-013-011/010398
() 		0207044000NRG25230420240334370 23/04/2024 CHINA RAAJULU 0207044WL009790 CHINA RAAJULU 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298668 GUMMA CHINNA RAJULU BANK OF BARODA(606985)
112 Nuzendla AP-07-044-013-011/010400
() 		0207044000NRG25230420240334372 23/04/2024 BHAYA LAKSHMI 0207044WL009790 BHAYA LAKSHMI 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418299143 GUMMA BHAGYA LAKSHM BANK OF BARODA(606985)
113 Nuzendla AP-07-044-013-011/010403
() 		0207044000NRG25230420240334373 23/04/2024 peda mannaiah 0207044WL009790 peda mannaiah 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298689 BATULA PEDDAMANNAIA BANK OF BARODA(606985)
114 Nuzendla AP-07-044-013-011/010404
() 		0207044000NRG25230420240334374 23/04/2024 padma 0207044WL009790 padma 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298543 MUKKAMALLA PADMA PUNJAB NATIONAL BANK(508568)
115 Nuzendla AP-07-044-013-011/010407
() 		0207044000NRG25230420240334375 23/04/2024 NAGARJUNA REDDY 0207044WL009790 NAGARJUNA REDDY 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298570 GOGULAMUDI NAGARJUN BANK OF BARODA(606985)
116 Nuzendla AP-07-044-013-011/010413
() 		0207044000NRG25230420240334376 23/04/2024 VENKATA SUBBAMMA 0207044WL009790 VENKATA SUBBAMMA 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298776 NAMMULA VENKATA SUB BANK OF BARODA(606985)
117 Nuzendla AP-07-044-013-011/010414
() 		0207044000NRG25230420240334377 23/04/2024 Nambula RAMBABU 0207044WL009790 Nambula RAMBABU 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298758 Mr NAMBULA RAMBABU CENTRAL BANK OF INDIA(607115)
118 Nuzendla AP-07-044-013-011/010416
() 		0207044000NRG25230420240334378 23/04/2024 RAMAKRISHNA 0207044WL009790 RAMAKRISHNA 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298671 VINUKONDA RAMAKRISH BANK OF BARODA(606985)
119 Nuzendla AP-07-044-013-011/010418
() 		0207044000NRG25230420240334379 23/04/2024 LAKSHMI NAGENDHRAM 0207044WL009790 LAKSHMI NAGENDHRAM 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298735 RODDA LAKSHMI NAGEND BANK OF BARODA(606985)
120 Nuzendla AP-07-044-013-011/010426
() 		0207044000NRG25230420240334380 23/04/2024 naaga malleswari 0207044WL009790 naaga malleswari 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298784 NAGAMALLESWARI PITTA BANK OF BARODA(606985)
121 Nuzendla AP-07-044-013-011/010427
() 		0207044000NRG25230420240334381 23/04/2024 nasaraiah 0207044WL009790 nasaraiah 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298722 BONDALAPATI NASARAI BANK OF BARODA(606985)
122 Nuzendla AP-07-044-013-011/010427
() 		0207044000NRG25230420240334382 23/04/2024 SUVARTHA 0207044WL009790 SUVARTHA 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298999 BONDALAPATI SUVARTA BANK OF BARODA(606985)
123 Nuzendla AP-07-044-013-011/010428
() 		0207044000NRG25230420240334383 23/04/2024 SAMBHAIAH 0207044WL009790 SAMBHAIAH 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418299040 EPENAGANDLA SAMBAIAH BANK OF BARODA(606985)
124 Nuzendla AP-07-044-013-011/010430
() 		0207044000NRG25230420240334385 23/04/2024 CHINTHALA CHARA 0207044WL009790 CHINTHALA CHARA 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418299067 CHINTHALA SHARA BANK OF BARODA(606985)
125 Nuzendla AP-07-044-013-011/010432
() 		0207044000NRG25230420240334386 23/04/2024 NAGALAKSHMI 0207044WL009790 NAGALAKSHMI 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298675 SAKHINALA NAGA LAKS BANK OF BARODA(606985)
126 Nuzendla AP-07-044-013-011/010435
() 		0207044000NRG25230420240334387 23/04/2024 raama subbaaraavu 0207044WL009790 raama subbaaraavu 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298679 NAMBULA RAMA SUBBAR BANK OF BARODA(606985)
127 Nuzendla AP-07-044-013-011/010439
() 		0207044000NRG25230420240334388 23/04/2024 Bavoji 0207044WL009790 Bavoji 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298723 Mr BAVOJI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Nuzendla AP-07-044-013-011/20247
() 		0207044000NRG25230420240334391 23/04/2024 KASU KOMALI 0207044WL009790 KASU KOMALI 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298759 KASU KOMALI BANK OF BARODA(606985)
129 Nuzendla AP-07-044-013-011/20248
() 		0207044000NRG25230420240334392 23/04/2024 RAGIPUDI PRASANTHI 0207044WL009790 RAGIPUDI PRASANTHI 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298539 RAGIPUDI PRASANTHI BANK OF BARODA(606985)
130 Nuzendla AP-07-044-013-011/20249
() 		0207044000NRG25230420240334394 23/04/2024 NAMBULA NAGALAKSHMI 0207044WL009790 NAMBULA NAGALAKSHMI 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298697 NAMBULA NAGALAKSHMI BANK OF BARODA(606985)
131 Nuzendla AP-07-044-013-011/20249
() 		0207044000NRG25230420240334393 23/04/2024 NAMBULA YEDUKONDALU 0207044WL009790 NAMBULA YEDUKONDALU 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418298670 NAMBULA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Nuzendla AP-07-044-013-011/20258
() 		0207044000NRG25230420240334396 23/04/2024 YARRAM THIRUPATHA REDDY 0207044WL009790 YARRAM THIRUPATHA REDDY 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418298677 YARRAM THIRUPATHA R BANK OF BARODA(606985)
133 Nuzendla AP-07-044-022-018/030031
() 		0207044000NRG25230420240327724 23/04/2024 Kumari 0207044WL009669 Kumari 00045 BARB0VJUPPA 213 213 Processed 30/04/2024 3418298729 BATTULA KUMARI BANK OF BARODA(606985)
134 Nuzendla AP-07-044-022-018/030118
() 		0207044000NRG25230420240327803 23/04/2024 Sundaraiah 0207044WL009669 Sundaraiah 00045 BARB0VJUPPA 1280 1280 Processed 30/04/2024 3418298554 POSIPOGULA SUNDARAIA BANK OF BARODA(606985)
135 Nuzendla AP-07-044-022-018/030137
() 		0207044000NRG25230420240327810 23/04/2024 Tirupalamma 0207044WL009669 Tirupalamma 00045 BARB0VJUPPA 1067 1067 Processed 30/04/2024 3418298716 CHALLA TIRIPALU BANK OF BARODA(606985)
136 Nuzendla AP-07-044-022-018/030172
() 		0207044000NRG25230420240327828 23/04/2024 Danamurthi 0207044WL009669 Danamurthi 00045 BARB0VJUPPA 1067 1067 Processed 30/04/2024 3418298914 MR MEESALA DHANAMURTHI STATE BANK OF INDIA(508548)
137 Nuzendla AP-07-044-022-018/030212
() 		0207044000NRG25230420240327842 23/04/2024 Yogaiah 0207044WL009669 Yogaiah 00045 BARB0VJUPPA 1067 1067 Processed 30/04/2024 3418298757 BATTULA YEGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Nuzendla AP-07-044-022-018/030239
() 		0207044000NRG25230420240327846 23/04/2024 Ahalya 0207044WL009669 Ahalya 00045 BARB0VJUPPA 640 640 Processed 30/04/2024 3418298732 REBBAVARAPU AHALYA BANK OF BARODA(606985)
139 Nuzendla AP-07-044-022-018/030311
() 		0207044000NRG25230420240327868 23/04/2024 Koteswara Rao 0207044WL009669 Koteswara Rao 00045 BARB0VJUPPA 1280 1280 Processed 30/04/2024 3418298564 VEMULA KOTESWARAO BANK OF BARODA(606985)
140 Nuzendla AP-07-044-022-018/030311
() 		0207044000NRG25230420240327869 23/04/2024 Sayamma 0207044WL009669 Sayamma 00045 BARB0VJUPPA 1280 1280 Processed 30/04/2024 3418298565 VEMULA SAYAMMA BANK OF BARODA(606985)
141 Nuzendla AP-07-044-022-018/30506
() 		0207044000NRG25230420240327916 23/04/2024 Bala kotamma 0207044WL009669 Bala kotamma 00045 BARB0VJUPPA 427 427 Processed 30/04/2024 3418299212 MRS KOTTA BALA KOTAMMA STATE BANK OF INDIA(508548)
142 Nuzendla AP-07-044-022-018/30506
() 		0207044000NRG25230420240327915 23/04/2024 Koti Reddy 0207044WL009669 Koti Reddy 00045 BARB0VJUPPA 1280 1280 Processed 30/04/2024 3418299211 KOTHA KOTIREDDY UNION BANK OF INDIA(508500)
143 Nuzendla AP-07-044-022-018/30533
() 		0207044000NRG25230420240327940 23/04/2024 Marasu Anjamma 0207044WL009669 Marasu Anjamma 00045 BARB0VJUPPA 640 640 Processed 30/04/2024 3418299088 MARASU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Nuzendla AP-07-044-022-018/30535
() 		0207044000NRG25230420240327941 23/04/2024 M.Ramanjamma 0207044WL009669 M.Ramanjamma 00045 BARB0VJUPPA 1280 1280 Processed 30/04/2024 3418299076 MADDULA RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Nuzendla AP-07-044-022-018/30553
() 		0207044000NRG25230420240327948 23/04/2024 Subbayamma 0207044WL009669 Subbayamma 00045 BARB0VJUPPA 213 213 Processed 30/04/2024 3418298556 MARELLA SUBBAYAMMA BANK OF BARODA(606985)
SubTotal 61634 61634
146 Nuzendla AP-07-044-013-011/010109
() 		0207044000NRG25230420240334216 23/04/2024 PALEM LAKSHMI REDDY 0207044WL009790 PALEM LAKSHMI REDDY 00045 BARB0VJVINU 241 241 Processed 30/04/2024 3418299005 PALAM LAKSHMI REDDY BANK OF BARODA(606985)
147 Nuzendla AP-07-044-013-011/010111
() 		0207044000NRG25230420240334218 23/04/2024 KOTHA KONDAREDDY 0207044WL009790 KOTHA KONDAREDDY 00045 BARB0VJVINU 483 483 Processed 30/04/2024 3418299006 KOTHA KONDAREDDY BANK OF BARODA(606985)
148 Nuzendla AP-07-044-013-011/010129
() 		0207044000NRG25230420240334238 23/04/2024 KOTIREDDY KOTHA 0207044WL009790 KOTIREDDY KOTHA 00045 BARB0VJVINU 483 483 Processed 30/04/2024 3418299007 KOTIREDDY KOTHA BANK OF BARODA(606985)
149 Nuzendla AP-07-044-013-011/010134
() 		0207044000NRG25230420240334241 23/04/2024 Rami Reddy Kasu 0207044WL009790 Rami Reddy Kasu 00045 BARB0VJVINU 483 483 Processed 30/04/2024 3418299041 RAMI REDDY KASU BANK OF BARODA(606985)
150 Nuzendla AP-07-044-013-011/010169
() 		0207044000NRG25230420240334258 23/04/2024 Subbulu 0207044WL009790 Subbulu 00045 BARB0VJVINU 483 483 Processed 30/04/2024 3418298789 JAWAJI SUBBULU BANK OF BARODA(606985)
151 Nuzendla AP-07-044-013-011/010178
() 		0207044000NRG25230420240334264 23/04/2024 KOTESWARAO GALEDENNE 0207044WL009790 KOTESWARAO GALEDENNE 00045 BARB0VJVINU 483 483 Processed 30/04/2024 3418299010 KOTESWARARAO GALEDEN BANK OF BARODA(606985)
152 Nuzendla AP-07-044-013-011/010191
() 		0207044000NRG25230420240334268 23/04/2024 Hanumantha Rao 0207044WL009790 Hanumantha Rao 00045 BARB0VJVINU 241 241 Processed 30/04/2024 3418298785 HANUMANTHARAO NAMBUL BANK OF BARODA(606985)
153 Nuzendla AP-07-044-013-011/010226
() 		0207044000NRG25230420240334299 23/04/2024 Gurava Reddy 0207044WL009790 Gurava Reddy 00045 BARB0VJVINU 483 483 Processed 30/04/2024 3418298783 GURAVAREDDY MUKKAMAL BANK OF BARODA(606985)
154 Nuzendla AP-07-044-013-011/010358
() 		0207044000NRG25230420240334356 23/04/2024 N.RAMAKOTAMMA 0207044WL009790 N.RAMAKOTAMMA 00045 BARB0VJVINU 483 483 Processed 30/04/2024 3418299030 NAMBULA RAMAKOTAMMA BANK OF BARODA(606985)
155 Nuzendla AP-07-044-022-018/030034
() 		0207044000NRG25230420240327727 23/04/2024 Sandhya 0207044WL009669 Sandhya 00045 BARB0VJVINU 1067 1067 Processed 30/04/2024 3418299217 BATTULA SANDHYA BANK OF BARODA(606985)
156 Nuzendla AP-07-044-022-018/030117
() 		0207044000NRG25230420240327800 23/04/2024 JEEVARATNAM 0207044WL009669 JEEVARATNAM 00045 BARB0VJVINU 213 213 Processed 30/04/2024 3418299114 KOTHA JEEVARATNAM BANK OF BARODA(606985)
157 Nuzendla AP-07-044-022-018/030122
() 		0207044000NRG25230420240327806 23/04/2024 Dhanamma 0207044WL009669 Dhanamma 00045 BARB0VJVINU 1280 1280 Processed 30/04/2024 3418298958 BATHULA DANAMMA BANK OF BARODA(606985)
158 Nuzendla AP-07-044-022-018/030172
() 		0207044000NRG25230420240327826 23/04/2024 Venkateswarlu 0207044WL009669 Venkateswarlu 00045 BARB0VJVINU 1280 1280 Processed 30/04/2024 3418298944 MEESALA VENKATESWARL BANK OF BARODA(606985)
159 Nuzendla AP-07-044-022-018/030325
() 		0207044000NRG25230420240327871 23/04/2024 Kondamma 0207044WL009669 Kondamma 00045 BARB0VJVINU 1280 1280 Processed 30/04/2024 3418298933 BATHULA KONDAMMA BANK OF BARODA(606985)
SubTotal 8983 8983
160 Nuzendla AP-07-044-001-002/010088
() 		0207044000NRG25230420240324820 23/04/2024 Seelam Venkata ramana 0207044WL009616 Seelam Venkata ramana 00048 BKID0005677 903 903 Processed 30/04/2024 3418298845 SEELAM VENKATA RAMANA BANK OF INDIA(508505)
161 Nuzendla AP-07-044-001-002/010105
() 		0207044000NRG25230420240324839 23/04/2024 china Lakshmaiah 0207044WL009616 china Lakshmaiah 00048 BKID0005677 903 903 Processed 30/04/2024 3418298844 JETTI CHINNA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Nuzendla AP-07-044-001-002/010423
() 		0207044000NRG25230420240324860 23/04/2024 Murteiah 0207044WL009616 Murteiah 00048 BKID0005677 1129 1129 Processed 30/04/2024 3418298766 DAGGUPATI MURTHAIAH AXIS BANK(607153)
163 Nuzendla AP-07-044-021-018/010133
() 		0207044000NRG25230420240322448 23/04/2024 George 0207044WL009586 George 00048 BKID0005677 600 600 Processed 30/04/2024 3418299181 DUPATI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
164 Nuzendla AP-07-044-022-018/030073
() 		0207044000NRG25230420240327771 23/04/2024 SUNIL 0207044WL009669 SUNIL 00048 BKID0005677 853 853 Processed 30/04/2024 3418298934 MR POSIPOGU SUNIL STATE BANK OF INDIA(508548)
SubTotal 4388 4388
165 Nuzendla AP-07-044-013-011/010430
() 		0207044000NRG25230420240334384 23/04/2024 ABRAHAM 0207044WL009790 ABRAHAM 00078 CNRB0004482 241 241 Processed 30/04/2024 3418299187 CHINTALA ABRAHAM UNION BANK OF INDIA(508500)
SubTotal 241 241
166 Nuzendla AP-07-044-022-018/30582
() 		0207044000NRG25230420240327960 23/04/2024 prudhvi Narayanareddy 0207044WL009669 prudhvi Narayanareddy 00078 CNRB0013669 1280 1280 Processed 30/04/2024 3418299085 MARELA PRUDHVI NARAYANAREDDY CANARA BANK(508532)
SubTotal 1280 1280
167 Nuzendla AP-07-044-001-002/010006
() 		0207044000NRG25230420240324768 23/04/2024 Bala Ramana 0207044WL009616 Bala Ramana 00114 APBL0007034 1129 1129 Processed 30/04/2024 3418298846 BATTULA BALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Nuzendla AP-07-044-001-002/010058
() 		0207044000NRG25230420240324799 23/04/2024 Koteswara Rao 0207044WL009616 Koteswara Rao 00114 APBL0007034 1129 1129 Processed 30/04/2024 3418298843 Mr MUVVA PEDDA KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
169 Nuzendla AP-07-044-022-018/020018
() 		0207044000NRG25230420240325385 23/04/2024 Nagendram 0207044WL009630 Nagendram 00114 APBL0007034 1521 1521 Processed 30/04/2024 3418298796 Mrs GANGINENI NAGENDRAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
170 Nuzendla AP-07-044-022-018/020045
() 		0207044000NRG25230420240325400 23/04/2024 Hanumantha Rao 0207044WL009630 Hanumantha Rao 00114 APBL0007034 1521 1521 Processed 30/04/2024 3418298795 Mr GANGINENI HANUMANTHURAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
171 Nuzendla AP-07-044-022-018/020056
() 		0207044000NRG25230420240325412 23/04/2024 Rani 0207044WL009630 Rani 00114 APBL0007034 1521 1521 Processed 30/04/2024 3418298792 Mrs GANGINENI RANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
172 Nuzendla AP-07-044-022-018/020060
() 		0207044000NRG25230420240325417 23/04/2024 Brahma Naidu 0207044WL009630 Brahma Naidu 00114 APBL0007034 1521 1521 Processed 30/04/2024 3418298794 Mr GANGINENI BRAHMANAIDU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
173 Nuzendla AP-07-044-022-018/020060
() 		0207044000NRG25230420240325418 23/04/2024 Manavaramma 0207044WL009630 Manavaramma 00114 APBL0007034 1521 1521 Processed 30/04/2024 3418299012 Mrs GANGINENI MANOHARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
174 Nuzendla AP-07-044-022-018/020079
() 		0207044000NRG25230420240325442 23/04/2024 Rama Devi 0207044WL009630 Rama Devi 00114 APBL0007034 1521 1521 Processed 30/04/2024 3418298964 Mrs GANGINENI RAMADEVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
175 Nuzendla AP-07-044-022-018/020080
() 		0207044000NRG25230420240325444 23/04/2024 Lakshmi 0207044WL009630 Lakshmi 00114 APBL0007034 1521 1521 Processed 30/04/2024 3418298965 Mrs GANGINENI LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
176 Nuzendla AP-07-044-022-018/020082
() 		0207044000NRG25230420240325447 23/04/2024 China Brahma Naidu 0207044WL009630 China Brahma Naidu 00114 APBL0007034 1521 1521 Processed 30/04/2024 3418299011 Mr GANGINENI CHINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
177 Nuzendla AP-07-044-022-018/020083
() 		0207044000NRG25230420240325449 23/04/2024 Peda Brahma Naidu 0207044WL009630 Peda Brahma Naidu 00114 APBL0007034 1521 1521 Processed 30/04/2024 3418298793 Mr YENDLURI BRAHMA NAIDU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 15947 15947
178 Nuzendla AP-07-044-022-018/30541
() 		0207044000NRG25230420240327943 23/04/2024 Ramachandra Reddy 0207044WL009669 Ramachandra Reddy 00152 HDFC0003297 1280 1280 Processed 30/04/2024 3418299105 MR RAMACHANDRA REDDY POTLAPALLI STATE BANK OF INDIA(508548)
SubTotal 1280 1280
179 Nuzendla AP-07-044-022-018/30496
() 		0207044000NRG25230420240327906 23/04/2024 Veeranagireddy 0207044WL009669 Veeranagireddy 00168 ICIC0000680 213 213 Processed 30/04/2024 3418299216 MARELLA VEERA NAGI REDDY UNION BANK OF INDIA(508500)
SubTotal 213 213
180 Nuzendla AP-07-044-022-018/30524
() 		0207044000NRG25230420240327933 23/04/2024 Nasar Reddy 0207044WL009669 Nasar Reddy 00168 ICIC0001113 1067 1067 Processed 30/04/2024 3418299185 MR POTLAPALLI NASAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1067 1067
181 Nuzendla AP-07-044-022-018/30562
() 		0207044000NRG25230420240327954 23/04/2024 SUBBAYAMMA 0207044WL009669 SUBBAYAMMA 00227 KVBL0001489 1280 1280 Processed 30/04/2024 3418299087 MARELLA VENKATA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
182 Nuzendla AP-07-044-013-011/010117
() 		0207044000NRG25230420240334226 23/04/2024 JEENEPALLI ANJANEYULU 0207044WL009790 JEENEPALLI ANJANEYULU 00354 PUNB0282200 241 241 Processed 30/04/2024 3418298617 JEENEPALLI ANJANEYULU PUNJAB NATIONAL BANK(508568)
183 Nuzendla AP-07-044-022-018/030116
() 		0207044000NRG25230420240327798 23/04/2024 Akkaiah 0207044WL009669 Akkaiah 00354 PUNB0282200 1280 1280 Processed 30/04/2024 3418298615 POSUPOGULA AKKAIAH PUNJAB NATIONAL BANK(508568)
184 Nuzendla AP-07-044-022-018/030116
() 		0207044000NRG25230420240327799 23/04/2024 Mariyamma 0207044WL009669 Mariyamma 00354 PUNB0282200 1280 1280 Processed 30/04/2024 3418298616 POSUPOGULA MARIYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 2801 2801
185 Nuzendla AP-07-044-022-018/020096
() 		0207044000NRG25230420240325462 23/04/2024 Sree lakshmi tirupatamma 0207044WL009630 Sree lakshmi tirupatamma 00415 SBIN0000268 1521 1521 Processed 30/04/2024 3418298837 MR GANGINENI SRILAKSHMITIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 1521 1521
186 Nuzendla AP-07-044-001-002/010018
() 		0207044000NRG25230420240324774 23/04/2024 Ramaiah 0207044WL009616 Ramaiah 00415 SBIN0000780 1129 1129 Processed 30/04/2024 3418298512 Mr DAGGUBATI RAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
187 Nuzendla AP-07-044-001-002/010085
() 		0207044000NRG25230420240324816 23/04/2024 Venkaiah 0207044WL009616 Venkaiah 00415 SBIN0000780 1129 1129 Processed 30/04/2024 3418298991 MR VENKAIAH PULUKURI STATE BANK OF INDIA(508548)
188 Nuzendla AP-07-044-001-002/010337
() 		0207044000NRG25230420240324846 23/04/2024 Prasad 0207044WL009616 Prasad 00415 SBIN0000780 1129 1129 Processed 30/04/2024 3418298870 Bathula Prasad IDFC BANK LIMITED(608117)
189 Nuzendla AP-07-044-001-002/010368
() 		0207044000NRG25230420240324856 23/04/2024 Koteswari 0207044WL009616 Koteswari 00415 SBIN0000780 1129 1129 Processed 30/04/2024 3418299117 MRS DAGGUBATI KOTESWARI STATE BANK OF INDIA(508548)
190 Nuzendla AP-07-044-001-002/010530
() 		0207044000NRG25230420240324866 23/04/2024 Venkata Murtaiah 0207044WL009616 Venkata Murtaiah 00415 SBIN0000780 1129 1129 Processed 30/04/2024 3418298804 MR DEVINENI VENKATA MURTHAIAH STATE BANK OF INDIA(508548)
191 Nuzendla AP-07-044-001-002/010662
() 		0207044000NRG25230420240324877 23/04/2024 KOTESWARARAO 0207044WL009616 KOTESWARARAO 00415 SBIN0000780 1129 1129 Processed 30/04/2024 3418299116 MUNDRU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Nuzendla AP-07-044-001-002/010669
() 		0207044000NRG25230420240324879 23/04/2024 Prataap 0207044WL009616 Prataap 00415 SBIN0000780 1129 1129 Processed 30/04/2024 3418298809 MR DAGGUBATI PRATAP STATE BANK OF INDIA(508548)
193 Nuzendla AP-07-044-022-018/020061
() 		0207044000NRG25230420240325421 23/04/2024 Seshamma 0207044WL009630 Seshamma 00415 SBIN0000780 1521 1521 Processed 30/04/2024 3418299014 Mrs GANGINENI SESHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
194 Nuzendla AP-07-044-022-018/020089
() 		0207044000NRG25230420240325458 23/04/2024 Rajani 0207044WL009630 Rajani 00415 SBIN0000780 1521 1521 Processed 30/04/2024 3418298907 GANGINENI RAJANI PUNJAB NATIONAL BANK(508568)
195 Nuzendla AP-07-044-022-018/020092
() 		0207044000NRG25230420240325459 23/04/2024 Ramanamma 0207044WL009630 Ramanamma 00415 SBIN0000780 1521 1521 Processed 30/04/2024 3418298972 Mrs GANGINENI RAMANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
196 Nuzendla AP-07-044-022-018/030181
() 		0207044000NRG25230420240327832 23/04/2024 ANUSHA RANI 0207044WL009669 ANUSHA RANI 00415 SBIN0000780 1067 1067 Processed 30/04/2024 3418298930 MS KOTHA ANUSHARANI STATE BANK OF INDIA(508548)
SubTotal 13533 13533
197 Nuzendla AP-07-044-022-018/030092
() 		0207044000NRG25230420240327785 23/04/2024 Nasaramma 0207044WL009669 Nasaramma 00415 SBIN0001453 853 853 Processed 30/04/2024 3418298931 MS NARASAMMA DIDDI STATE BANK OF INDIA(508548)
SubTotal 853 853
198 Nuzendla AP-07-044-001-002/010614
() 		0207044000NRG25230420240324874 23/04/2024 Koteswari 0207044WL009616 Koteswari 00415 SBIN0005882 1129 1129 Processed 30/04/2024 3418299045 JETTI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Nuzendla AP-07-044-013-011/010193
() 		0207044000NRG25230420240334271 23/04/2024 Govinda Rajulu 0207044WL009790 Govinda Rajulu 00415 SBIN0005882 241 241 Processed 30/04/2024 3418298937 MR NAMBULA GOVINDRAJULU STATE BANK OF INDIA(508548)
200 Nuzendla AP-07-044-022-018/030034
() 		0207044000NRG25230420240327726 23/04/2024 Venkata Ratnam 0207044WL009669 Venkata Ratnam 00415 SBIN0005882 1280 1280 Processed 30/04/2024 3418298503 BATTULA VENKATARATNAM UNION BANK OF INDIA(508500)
201 Nuzendla AP-07-044-022-018/030117
() 		0207044000NRG25230420240327802 23/04/2024 Devamma 0207044WL009669 Devamma 00415 SBIN0005882 640 640 Processed 30/04/2024 3418299186 MISS KOTHA DEVAMMA STATE BANK OF INDIA(508548)
202 Nuzendla AP-07-044-022-018/030181
() 		0207044000NRG25230420240327831 23/04/2024 Samtamma 0207044WL009669 Samtamma 00415 SBIN0005882 427 427 Processed 30/04/2024 3418298932 MS KOTHA SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 3717 3717
203 Nuzendla AP-07-044-013-011/010168
() 		0207044000NRG25230420240334257 23/04/2024 Anjineyulu 0207044WL009790 Anjineyulu 00415 SBIN0008813 483 483 Processed 30/04/2024 3418298639 MR ANJANEYULU JAVVAJI STATE BANK OF INDIA(508548)
204 Nuzendla AP-07-044-013-011/010207
() 		0207044000NRG25230420240334285 23/04/2024 Narayana 0207044WL009790 Narayana 00415 SBIN0008813 241 241 Processed 30/04/2024 3418299103 BATHULA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Nuzendla AP-07-044-013-011/010214
() 		0207044000NRG25230420240334292 23/04/2024 Venkaiah 0207044WL009790 Venkaiah 00415 SBIN0008813 241 241 Processed 30/04/2024 3418298786 MR VENAKAIH NAMBULA STATE BANK OF INDIA(508548)
206 Nuzendla AP-07-044-013-011/010343
() 		0207044000NRG25230420240334352 23/04/2024 Hari Krishna Reddy Kommireddy 0207044WL009790 Hari Krishna Reddy Kommireddy 00415 SBIN0008813 241 241 Processed 30/04/2024 3418299065 KOMIREDDY HARI KRISH BANK OF BARODA(606985)
207 Nuzendla AP-07-044-021-018/010001
() 		0207044000NRG25230420240322381 23/04/2024 Kittamma 0207044WL009586 Kittamma 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299025 MRS KRISHNAMMA AMMIREDDY STATE BANK OF INDIA(508548)
208 Nuzendla AP-07-044-021-018/010001
() 		0207044000NRG25230420240322380 23/04/2024 Srinivasa Reddy 0207044WL009586 Srinivasa Reddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298478 AMMIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
209 Nuzendla AP-07-044-021-018/010019
() 		0207044000NRG25230420240322396 23/04/2024 Lakshmi 0207044WL009586 Lakshmi 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299172 MRS ARIGALA LAKSHMIMMA STATE BANK OF INDIA(508548)
210 Nuzendla AP-07-044-021-018/010019
() 		0207044000NRG25230420240322395 23/04/2024 Papaiah 0207044WL009586 Papaiah 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299042 ARIGALA PAPAIAH UNION BANK OF INDIA(508500)
211 Nuzendla AP-07-044-021-018/010049
() 		0207044000NRG25230420240322406 23/04/2024 Padhma 0207044WL009586 Padhma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299003 Mrs BOLLEPALLI PADMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
212 Nuzendla AP-07-044-021-018/010049
() 		0207044000NRG25230420240322405 23/04/2024 Sambaiah 0207044WL009586 Sambaiah 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298486 MR BOLLEPALLI SAMBAYYA STATE BANK OF INDIA(508548)
213 Nuzendla AP-07-044-021-018/010066
() 		0207044000NRG25230420240322413 23/04/2024 Ramanji Reddy 0207044WL009586 Ramanji Reddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298780 ANUMALA RAMANJIREDDY UNION BANK OF INDIA(508500)
214 Nuzendla AP-07-044-021-018/010066
() 		0207044000NRG25230420240322414 23/04/2024 Vijaya 0207044WL009586 Vijaya 00415 SBIN0008813 800 800 Processed 30/04/2024 3418298781 MR ANUMALA VIJAYALAXMI STATE BANK OF INDIA(508548)
215 Nuzendla AP-07-044-021-018/010067
() 		0207044000NRG25230420240322415 23/04/2024 Srinivasareddy 0207044WL009586 Srinivasareddy 00415 SBIN0008813 200 200 Processed 30/04/2024 3418298497 AMBATI SRINIVASA REDDY UNION BANK OF INDIA(508500)
216 Nuzendla AP-07-044-021-018/010068
() 		0207044000NRG25230420240322417 23/04/2024 Rajamma 0207044WL009586 Rajamma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299174 MR RAJAMMA AVULA STATE BANK OF INDIA(508548)
217 Nuzendla AP-07-044-021-018/010075
() 		0207044000NRG25230420240322422 23/04/2024 Ramadevi 0207044WL009586 Ramadevi 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299170 SRIRAMINNENI RAMADEVI STATE BANK OF INDIA(508548)
218 Nuzendla AP-07-044-021-018/010075
() 		0207044000NRG25230420240322423 23/04/2024 SRIRAMANENI ARAVIND 0207044WL009586 SRIRAMANENI ARAVIND 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299195 SRIRAMANENI ARAVIND UNION BANK OF INDIA(508500)
219 Nuzendla AP-07-044-021-018/010081
() 		0207044000NRG25230420240322426 23/04/2024 Pedda Konda Guravaiah 0207044WL009586 Pedda Konda Guravaiah 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299038 CHENNUBOYINA PEDDA KONDA GURAVAIAH UNION BANK OF INDIA(508500)
220 Nuzendla AP-07-044-021-018/010082
() 		0207044000NRG25230420240322427 23/04/2024 Brahma Reddy 0207044WL009586 Brahma Reddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298622 Mr DORNALA BRAHMA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
221 Nuzendla AP-07-044-021-018/010082
() 		0207044000NRG25230420240322428 23/04/2024 Subbamma 0207044WL009586 Subbamma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298988 MRS DORNALA SUBBAMMA STATE BANK OF INDIA(508548)
222 Nuzendla AP-07-044-021-018/010083
() 		0207044000NRG25230420240322429 23/04/2024 Nagi Reddy 0207044WL009586 Nagi Reddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298627 MR NAGI REDDY DORNALA STATE BANK OF INDIA(508548)
223 Nuzendla AP-07-044-021-018/010086
() 		0207044000NRG25230420240322430 23/04/2024 Sambasiva Rao 0207044WL009586 Sambasiva Rao 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299188 Mr DEVABAKYUNI SAMBA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
224 Nuzendla AP-07-044-021-018/010089
() 		0207044000NRG25230420240322432 23/04/2024 Brahmareddy 0207044WL009586 Brahmareddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298777 MALLAMPATI BRAHMA REDDY STATE BANK OF INDIA(508548)
225 Nuzendla AP-07-044-021-018/010089
() 		0207044000NRG25230420240322433 23/04/2024 Bujji 0207044WL009586 Bujji 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299145 MRS MALLAMPATI BUJJAMMA STATE BANK OF INDIA(508548)
226 Nuzendla AP-07-044-021-018/010097
() 		0207044000NRG25230420240322437 23/04/2024 Siva 0207044WL009586 Siva 00415 SBIN0008813 200 200 Processed 30/04/2024 3418299192 VELAGATURI SIVALAKSHMI UNION BANK OF INDIA(508500)
227 Nuzendla AP-07-044-021-018/010097
() 		0207044000NRG25230420240322436 23/04/2024 Siva Leela 0207044WL009586 Siva Leela 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298963 MRS VELAGATURI SIVA LEELA STATE BANK OF INDIA(508548)
228 Nuzendla AP-07-044-021-018/010109
() 		0207044000NRG25230420240322438 23/04/2024 Annamani 0207044WL009586 Annamani 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299165 Mrs GOKANAKONDA ANNAMANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
229 Nuzendla AP-07-044-021-018/010123
() 		0207044000NRG25230420240322439 23/04/2024 Ademma 0207044WL009586 Ademma 00415 SBIN0008813 800 800 Processed 30/04/2024 3418298456 ADEMMA GOKANAKONDA STATE BANK OF INDIA(508548)
230 Nuzendla AP-07-044-021-018/010123
() 		0207044000NRG25230420240322441 23/04/2024 Moshe 0207044WL009586 Moshe 00415 SBIN0008813 800 800 Processed 30/04/2024 3418298442 GOKANAKONDA MOSHE SO LINGAIAHNUZENDLA MD STATE BANK OF INDIA(508548)
231 Nuzendla AP-07-044-021-018/010123
() 		0207044000NRG25230420240322440 23/04/2024 Nasarama 0207044WL009586 Nasarama 00415 SBIN0008813 600 600 Processed 30/04/2024 3418299161 MRS GOKANAKONDA NASARAMMA STATE BANK OF INDIA(508548)
232 Nuzendla AP-07-044-021-018/010124
() 		0207044000NRG25230420240322442 23/04/2024 Elisamma 0207044WL009586 Elisamma 00415 SBIN0008813 600 600 Processed 30/04/2024 3418299193 MANDA ALISHAMMA UNION BANK OF INDIA(508500)
233 Nuzendla AP-07-044-021-018/010129
() 		0207044000NRG25230420240322444 23/04/2024 Kotiratnam 0207044WL009586 Kotiratnam 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299169 MRS ALETI KOTIRATNAM STATE BANK OF INDIA(508548)
234 Nuzendla AP-07-044-021-018/010129
() 		0207044000NRG25230420240322443 23/04/2024 Yesobu 0207044WL009586 Yesobu 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299168 ALETI YESOBU STATE BANK OF INDIA(508548)
235 Nuzendla AP-07-044-021-018/010130
() 		0207044000NRG25230420240322445 23/04/2024 Svama Lingamma 0207044WL009586 Svama Lingamma 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299191 SWARNA LINGAMMA UNION BANK OF INDIA(508500)
236 Nuzendla AP-07-044-021-018/010131
() 		0207044000NRG25230420240322447 23/04/2024 Kotilinga 0207044WL009586 Kotilinga 00415 SBIN0008813 600 600 Processed 30/04/2024 3418298487 MS ALETI KOTILINGAM STATE BANK OF INDIA(508548)
237 Nuzendla AP-07-044-021-018/010131
() 		0207044000NRG25230420240322446 23/04/2024 Yalamamda 0207044WL009586 Yalamamda 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299171 ALETI YELAMANDA UNION BANK OF INDIA(508500)
238 Nuzendla AP-07-044-021-018/010133
() 		0207044000NRG25230420240322449 23/04/2024 Glori 0207044WL009586 Glori 00415 SBIN0008813 600 600 Processed 30/04/2024 3418299164 MRS GLOWRY DUPATI STATE BANK OF INDIA(508548)
239 Nuzendla AP-07-044-021-018/010136
() 		0207044000NRG25230420240322455 23/04/2024 Ramana 0207044WL009586 Ramana 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299021 MUNUKURI RAMANAMMA STATE BANK OF INDIA(508548)
240 Nuzendla AP-07-044-021-018/010137
() 		0207044000NRG25230420240322456 23/04/2024 Yella Reddy 0207044WL009586 Yella Reddy 00415 SBIN0008813 600 600 Processed 30/04/2024 3418298448 MUNUKURI YALLAREDDY UNION BANK OF INDIA(508500)
241 Nuzendla AP-07-044-021-018/010146
() 		0207044000NRG25230420240322459 23/04/2024 China Subba Rao 0207044WL009586 China Subba Rao 00415 SBIN0008813 600 600 Processed 30/04/2024 3418298467 SUBBA RAO GANGINENI STATE BANK OF INDIA(508548)
242 Nuzendla AP-07-044-021-018/010158
() 		0207044000NRG25230420240322465 23/04/2024 Adilakshmi 0207044WL009586 Adilakshmi 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299020 MRS MARRI ADI LAKSHMI STATE BANK OF INDIA(508548)
243 Nuzendla AP-07-044-021-018/010158
() 		0207044000NRG25230420240322466 23/04/2024 Marri Phaneendra 0207044WL009586 Marri Phaneendra 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299189 MARRI PHANEENDRA UNION BANK OF INDIA(508500)
244 Nuzendla AP-07-044-021-018/010162
() 		0207044000NRG25230420240322467 23/04/2024 Nagaraju 0207044WL009586 Nagaraju 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298506 MAKKENA NAGARAJU STATE BANK OF INDIA(508548)
245 Nuzendla AP-07-044-021-018/010162
() 		0207044000NRG25230420240322468 23/04/2024 Radha 0207044WL009586 Radha 00415 SBIN0008813 800 800 Processed 30/04/2024 3418298962 ANURADHA MAKKENA STATE BANK OF INDIA(508548)
246 Nuzendla AP-07-044-021-018/010162
() 		0207044000NRG25230420240322469 23/04/2024 RAMADEVI 0207044WL009586 RAMADEVI 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298954 MAKKENA RAMADEVI UNION BANK OF INDIA(508500)
247 Nuzendla AP-07-044-021-018/010164
() 		0207044000NRG25230420240322472 23/04/2024 China Anjaiah 0207044WL009586 China Anjaiah 00415 SBIN0008813 600 600 Processed 30/04/2024 3418298648 Mr MAKKENA CHINNA ANJAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
248 Nuzendla AP-07-044-021-018/010164
() 		0207044000NRG25230420240322471 23/04/2024 Padma 0207044WL009586 Padma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298447 MRS PADMA MAKKENA STATE BANK OF INDIA(508548)
249 Nuzendla AP-07-044-021-018/010164
() 		0207044000NRG25230420240322470 23/04/2024 Peda Anjaiah 0207044WL009586 Peda Anjaiah 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299163 Mr makkena pedda anjaiah THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
250 Nuzendla AP-07-044-021-018/010165
() 		0207044000NRG25230420240322473 23/04/2024 Radha 0207044WL009586 Radha 00415 SBIN0008813 200 200 Processed 30/04/2024 3418298507 GANGAVARAPU RADHA UNION BANK OF INDIA(508500)
251 Nuzendla AP-07-044-021-018/010166
() 		0207044000NRG25230420240322474 23/04/2024 KOTESWARARAO 0207044WL009586 KOTESWARARAO 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298518 MR KOTESWARA RAO KANKANAMPATI STATE BANK OF INDIA(508548)
252 Nuzendla AP-07-044-021-018/010168
() 		0207044000NRG25230420240322475 23/04/2024 Srinivasa Rao 0207044WL009586 Srinivasa Rao 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298450 Mr KANKANAMPATI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
253 Nuzendla AP-07-044-021-018/010168
() 		0207044000NRG25230420240322476 23/04/2024 Suseela 0207044WL009586 Suseela 00415 SBIN0008813 600 600 Processed 30/04/2024 3418298514 MRS KANKANAMPATI SUSEELA STATE BANK OF INDIA(508548)
254 Nuzendla AP-07-044-021-018/010172
() 		0207044000NRG25230420240322478 23/04/2024 Aruna 0207044WL009586 Aruna 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299069 RACHAKONDA ARUNA UNION BANK OF INDIA(508500)
255 Nuzendla AP-07-044-021-018/010172
() 		0207044000NRG25230420240322477 23/04/2024 Ramarao 0207044WL009586 Ramarao 00415 SBIN0008813 800 800 Processed 30/04/2024 3418298797 Mr BELLAMKONDA RAMARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
256 Nuzendla AP-07-044-021-018/010224
() 		0207044000NRG25230420240322492 23/04/2024 Merabi 0207044WL009586 Merabi 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298770 SHAIK MEERABI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Nuzendla AP-07-044-021-018/010224
() 		0207044000NRG25230420240322491 23/04/2024 Saidavali 0207044WL009586 Saidavali 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298458 SHAIK SAIDA VALI SO PEDA HUSSENNUZENDLA STATE BANK OF INDIA(508548)
258 Nuzendla AP-07-044-021-018/010228
() 		0207044000NRG25230420240322494 23/04/2024 Paladugu Anjaneyulu 0207044WL009586 Paladugu Anjaneyulu 00415 SBIN0008813 600 600 Processed 30/04/2024 3418299064 PALADUGU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Nuzendla AP-07-044-021-018/010230
() 		0207044000NRG25230420240322495 23/04/2024 venkateswarluu 0207044WL009586 venkateswarluu 00415 SBIN0008813 200 200 Processed 30/04/2024 3418299198 EEPANIGEDLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Nuzendla AP-07-044-021-018/010247
() 		0207044000NRG25230420240322500 23/04/2024 Koteswaramma 0207044WL009586 Koteswaramma 00415 SBIN0008813 600 600 Processed 30/04/2024 3418299175 MR AVULA BALA KOTESWARAMMA STATE BANK OF INDIA(508548)
261 Nuzendla AP-07-044-021-018/010247
() 		0207044000NRG25230420240322499 23/04/2024 Peda Papi Reddy 0207044WL009586 Peda Papi Reddy 00415 SBIN0008813 600 600 Processed 30/04/2024 3418299166 AVULA PEDDA PAPI REDDY UNION BANK OF INDIA(508500)
262 Nuzendla AP-07-044-021-018/010256
() 		0207044000NRG25230420240322501 23/04/2024 Ademma 0207044WL009586 Ademma 00415 SBIN0008813 600 600 Processed 30/04/2024 3418299002 MRS ADEMMA BATTULA STATE BANK OF INDIA(508548)
263 Nuzendla AP-07-044-021-018/010260
() 		0207044000NRG25230420240322502 23/04/2024 Hanumanta Rao 0207044WL009586 Hanumanta Rao 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299004 D HANUMANTHA RAO D PADMA STATE BANK OF INDIA(508548)
264 Nuzendla AP-07-044-021-018/010279
() 		0207044000NRG25230420240322505 23/04/2024 China Papi Reddy 0207044WL009586 China Papi Reddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298455 Mr AVULA CHINNA PAPIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
265 Nuzendla AP-07-044-021-018/010280
() 		0207044000NRG25230420240322507 23/04/2024 Sarada 0207044WL009586 Sarada 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298468 KUNDURU SARADA WO VEERANJANEYA REDDYNUZE STATE BANK OF INDIA(508548)
266 Nuzendla AP-07-044-021-018/010287
() 		0207044000NRG25230420240322514 23/04/2024 Maruti 0207044WL009586 Maruti 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298509 YALLA MARUTHI NAVEEN CANARA BANK(508532)
267 Nuzendla AP-07-044-021-018/010287
() 		0207044000NRG25230420240322513 23/04/2024 Ramadevi 0207044WL009586 Ramadevi 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298626 MRS RAMA DEVI YALLA STATE BANK OF INDIA(508548)
268 Nuzendla AP-07-044-021-018/010287
() 		0207044000NRG25230420240322512 23/04/2024 Srinivasa Rao 0207044WL009586 Srinivasa Rao 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298636 Mr YALLA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
269 Nuzendla AP-07-044-021-018/010295
() 		0207044000NRG25230420240322515 23/04/2024 Gopala Rao 0207044WL009586 Gopala Rao 00415 SBIN0008813 200 200 Processed 30/04/2024 3418298436 DURBHAKULA GOPALARAO UNION BANK OF INDIA(508500)
270 Nuzendla AP-07-044-021-018/010299
() 		0207044000NRG25230420240322520 23/04/2024 Annapurna 0207044WL009586 Annapurna 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299173 CHIMAKURTHY ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Nuzendla AP-07-044-021-018/010299
() 		0207044000NRG25230420240322519 23/04/2024 Maheswara Rao 0207044WL009586 Maheswara Rao 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298625 MR CHIMAKURTHI UMA MAHESWARA RAO STATE BANK OF INDIA(508548)
272 Nuzendla AP-07-044-021-018/010300
() 		0207044000NRG25230420240322522 23/04/2024 Eswaramma 0207044WL009586 Eswaramma 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299029 MRS CHIMAKURTHY ESWARAMMA STATE BANK OF INDIA(508548)
273 Nuzendla AP-07-044-021-018/010300
() 		0207044000NRG25230420240322521 23/04/2024 Venkata Swami 0207044WL009586 Venkata Swami 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299016 CHIMAKURTHY VENKATASWAMY HDFC BANK LTD(607152)
274 Nuzendla AP-07-044-021-018/010319
() 		0207044000NRG25230420240322528 23/04/2024 Chowdamma 0207044WL009586 Chowdamma 00415 SBIN0008813 600 600 Processed 30/04/2024 3418298513 MRS SOWDAMMA BOLLAPALLI STATE BANK OF INDIA(508548)
275 Nuzendla AP-07-044-021-018/010319
() 		0207044000NRG25230420240322527 23/04/2024 Srinivasa Rao 0207044WL009586 Srinivasa Rao 00415 SBIN0008813 600 600 Processed 30/04/2024 3418299015 BOLLAPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
276 Nuzendla AP-07-044-021-018/010323
() 		0207044000NRG25230420240322529 23/04/2024 Gangachary 0207044WL009586 Gangachary 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298462 JUJJURI GANGACHARI JUJJURI KRISHNA VENI STATE BANK OF INDIA(508548)
277 Nuzendla AP-07-044-021-018/010323
() 		0207044000NRG25230420240322530 23/04/2024 Krishna Veni 0207044WL009586 Krishna Veni 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299037 MR JUJJURI KRISHNA VENI STATE BANK OF INDIA(508548)
278 Nuzendla AP-07-044-021-018/010347
() 		0207044000NRG25230420240322537 23/04/2024 Koteswaramma 0207044WL009586 Koteswaramma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298775 MR KOTESWARAMMA EEPENAGANDLA STATE BANK OF INDIA(508548)
279 Nuzendla AP-07-044-021-018/010347
() 		0207044000NRG25230420240322536 23/04/2024 Venkateswarlu 0207044WL009586 Venkateswarlu 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298774 MRS VENKATESWARLU EEPANIGENDLA STATE BANK OF INDIA(508548)
280 Nuzendla AP-07-044-021-018/010364
() 		0207044000NRG25230420240322544 23/04/2024 Hanumayamma 0207044WL009586 Hanumayamma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299176 MRS HANUMAYAMMA VANGURI STATE BANK OF INDIA(508548)
281 Nuzendla AP-07-044-021-018/010364
() 		0207044000NRG25230420240322543 23/04/2024 Naaidu 0207044WL009586 Naaidu 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299162 MR ANANTHA NAIDU VANGURI STATE BANK OF INDIA(508548)
282 Nuzendla AP-07-044-021-018/010373
() 		0207044000NRG25230420240322547 23/04/2024 Nagalakshmi 0207044WL009586 Nagalakshmi 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299026 MRS YETI NAGA LAKSHMI STATE BANK OF INDIA(508548)
283 Nuzendla AP-07-044-021-018/010373
() 		0207044000NRG25230420240322546 23/04/2024 Srinu 0207044WL009586 Srinu 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298457 YETI SRINU NUJENDLA NUJENDLA STATE BANK OF INDIA(508548)
284 Nuzendla AP-07-044-021-018/010374
() 		0207044000NRG25230420240322548 23/04/2024 Bala Yogaiah 0207044WL009586 Bala Yogaiah 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298470 ETI BALATEGAIAH SO YOGAIAH STATE BANK OF INDIA(508548)
285 Nuzendla AP-07-044-021-018/010374
() 		0207044000NRG25230420240322549 23/04/2024 Ramana 0207044WL009586 Ramana 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299027 MR RAMANAMMA ETI STATE BANK OF INDIA(508548)
286 Nuzendla AP-07-044-021-018/010383
() 		0207044000NRG25230420240322553 23/04/2024 Annapurna 0207044WL009586 Annapurna 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299058 MRS AMMIREDDY ANNAPURNAMMA STATE BANK OF INDIA(508548)
287 Nuzendla AP-07-044-021-018/010383
() 		0207044000NRG25230420240322554 23/04/2024 Tirapatamma 0207044WL009586 Tirapatamma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299028 MR TIRUPATAMMA AMMIREDDY STATE BANK OF INDIA(508548)
288 Nuzendla AP-07-044-021-018/010384
() 		0207044000NRG25230420240322555 23/04/2024 Seshireddy 0207044WL009586 Seshireddy 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299000 MUNUKURI SESHI REDDY STATE BANK OF INDIA(508548)
289 Nuzendla AP-07-044-021-018/010384
() 		0207044000NRG25230420240322556 23/04/2024 Yogeswaramma 0207044WL009586 Yogeswaramma 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299019 MUNUKURI YOGESWARAMMA UNION BANK OF INDIA(508500)
290 Nuzendla AP-07-044-021-018/010385
() 		0207044000NRG25230420240322557 23/04/2024 Anjireddy 0207044WL009586 Anjireddy 00415 SBIN0008813 200 200 Processed 30/04/2024 3418298833 MR MUNIKURI ANJI REDDY STATE BANK OF INDIA(508548)
291 Nuzendla AP-07-044-021-018/010391
() 		0207044000NRG25230420240322561 23/04/2024 anjaneyulu 0207044WL009586 anjaneyulu 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298494 EEPENAGANDLA ANJANEYULU UNION BANK OF INDIA(508500)
292 Nuzendla AP-07-044-021-018/010391
() 		0207044000NRG25230420240322560 23/04/2024 Ramana 0207044WL009586 Ramana 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298782 MR EPINAGANDLA RAMANA STATE BANK OF INDIA(508548)
293 Nuzendla AP-07-044-021-018/010392
() 		0207044000NRG25230420240322562 23/04/2024 EEPENAGANDLA PEDA NAGENDRAM 0207044WL009586 EEPENAGANDLA PEDA NAGENDRAM 00415 SBIN0008813 600 600 Processed 30/04/2024 3418298446 PEDA NAGENDRAM EPENAGANDLA STATE BANK OF INDIA(508548)
294 Nuzendla AP-07-044-021-018/010393
() 		0207044000NRG25230420240322563 23/04/2024 Chilakamma 0207044WL009586 Chilakamma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298624 MRS DORNALA CHILAKAMMA STATE BANK OF INDIA(508548)
295 Nuzendla AP-07-044-021-018/010393
() 		0207044000NRG25230420240322564 23/04/2024 Yedukondalu Reddi 0207044WL009586 Yedukondalu Reddi 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298433 DORNALA EDUKONDALA REDDY UNION BANK OF INDIA(508500)
296 Nuzendla AP-07-044-021-018/010406
() 		0207044000NRG25230420240322565 23/04/2024 Padma 0207044WL009586 Padma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298628 MRS DORNALA PADMA STATE BANK OF INDIA(508548)
297 Nuzendla AP-07-044-021-018/010420
() 		0207044000NRG25230420240322570 23/04/2024 Akkamma 0207044WL009586 Akkamma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298835 MRS GADDAM AKKAMMA STATE BANK OF INDIA(508548)
298 Nuzendla AP-07-044-021-018/010420
() 		0207044000NRG25230420240322569 23/04/2024 Srinivasareddy 0207044WL009586 Srinivasareddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298511 MR SAIKUMAR REDDY GADDAM STATE BANK OF INDIA(508548)
299 Nuzendla AP-07-044-021-018/010423
() 		0207044000NRG25230420240322571 23/04/2024 Mallempati Srinivasareddy 0207044WL009586 Mallempati Srinivasareddy 00415 SBIN0008813 800 800 Processed 30/04/2024 3418298788 MALLEMPATI SRINIVASA REDDY STATE BANK OF INDIA(508548)
300 Nuzendla AP-07-044-021-018/010438
() 		0207044000NRG25230420240322575 23/04/2024 Ramana 0207044WL009586 Ramana 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299060 KATAM RAMANA UNION BANK OF INDIA(508500)
301 Nuzendla AP-07-044-021-018/010438
() 		0207044000NRG25230420240322574 23/04/2024 Srinu 0207044WL009586 Srinu 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299059 KATAM S SRINU LTI STATE BANK OF INDIA(508548)
302 Nuzendla AP-07-044-021-018/010441
() 		0207044000NRG25230420240322580 23/04/2024 adilakshmi 0207044WL009586 adilakshmi 00415 SBIN0008813 400 400 Processed 30/04/2024 3418299001 AMMIREDDY ADILAKSHMI UNION BANK OF INDIA(508500)
303 Nuzendla AP-07-044-021-018/010441
() 		0207044000NRG25230420240322579 23/04/2024 Sanjeva Reddi 0207044WL009586 Sanjeva Reddi 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298481 AMMIREDDY SANJIVAREDDY UNION BANK OF INDIA(508500)
304 Nuzendla AP-07-044-021-018/010444
() 		0207044000NRG25230420240322583 23/04/2024 Lakshmi 0207044WL009586 Lakshmi 00415 SBIN0008813 200 200 Processed 30/04/2024 3418299039 MR RAVULAPALLI LAKSHMI STATE BANK OF INDIA(508548)
305 Nuzendla AP-07-044-021-018/010450
() 		0207044000NRG25230420240322588 23/04/2024 Narasamma 0207044WL009586 Narasamma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298498 MR DURGAM NARASAMMA STATE BANK OF INDIA(508548)
306 Nuzendla AP-07-044-021-018/010453
() 		0207044000NRG25230420240322590 23/04/2024 Rattamma 0207044WL009586 Rattamma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299057 MRS DATLA RATTAMMA STATE BANK OF INDIA(508548)
307 Nuzendla AP-07-044-021-018/010469
() 		0207044000NRG25230420240322593 23/04/2024 Shaik Hema Hussen 0207044WL009586 Shaik Hema Hussen 00415 SBIN0008813 600 600 Processed 30/04/2024 3418299063 HIMA HUSSAIN SHAIK STATE BANK OF INDIA(508548)
308 Nuzendla AP-07-044-021-018/010469
() 		0207044000NRG25230420240322592 23/04/2024 Shaik Mastanbi 0207044WL009586 Shaik Mastanbi 00415 SBIN0008813 400 400 Processed 30/04/2024 3418298989 SHAIK MASTHAN BE STATE BANK OF INDIA(508548)
309 Nuzendla AP-07-044-021-018/010475
() 		0207044000NRG25230420240322594 23/04/2024 Samrajyam 0207044WL009586 Samrajyam 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298779 JAKKIREDDY SAMBA UNION BANK OF INDIA(508500)
310 Nuzendla AP-07-044-021-018/010476
() 		0207044000NRG25230420240322596 23/04/2024 Nagendram 0207044WL009586 Nagendram 00415 SBIN0008813 600 600 Processed 30/04/2024 3418299099 KOTA NAGENDRAM UNION BANK OF INDIA(508500)
311 Nuzendla AP-07-044-021-018/010478
() 		0207044000NRG25230420240322599 23/04/2024 Vajramma 0207044WL009586 Vajramma 00415 SBIN0008813 600 600 Processed 30/04/2024 3418299194 GUDIMETLA VAJRAMMA CANARA BANK(508532)
312 Nuzendla AP-07-044-021-018/010482
() 		0207044000NRG25230420240322601 23/04/2024 Indira 0207044WL009586 Indira 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298483 YENDLURI INDIRA STATE BANK OF INDIA(508548)
313 Nuzendla AP-07-044-021-018/010482
() 		0207044000NRG25230420240322600 23/04/2024 Venkatravu 0207044WL009586 Venkatravu 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299068 MR YENDLURI VENKATRAO STATE BANK OF INDIA(508548)
314 Nuzendla AP-07-044-021-018/010520
() 		0207044000NRG25230420240322612 23/04/2024 Anjamma 0207044WL009586 Anjamma 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299024 MRS ANJAMMA AMMIREDDY STATE BANK OF INDIA(508548)
315 Nuzendla AP-07-044-021-018/010524
() 		0207044000NRG25230420240322614 23/04/2024 Viramma 0207044WL009586 Viramma 00415 SBIN0008813 400 400 Processed 30/04/2024 3418299023 BORIGORLA VEERAMMA STATE BANK OF INDIA(508548)
316 Nuzendla AP-07-044-021-018/010525
() 		0207044000NRG25230420240322615 23/04/2024 Mangamma 0207044WL009586 Mangamma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298778 DORNALA MNAGAMMA STATE BANK OF INDIA(508548)
317 Nuzendla AP-07-044-021-018/010535
() 		0207044000NRG25230420240322616 23/04/2024 Srinivaasareddy 0207044WL009586 Srinivaasareddy 00415 SBIN0008813 800 800 Processed 30/04/2024 3418298430 GADDAM SRINIVASAREDDY UNION BANK OF INDIA(508500)
318 Nuzendla AP-07-044-021-018/010543
() 		0207044000NRG25230420240322617 23/04/2024 aruna 0207044WL009586 aruna 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298493 aruna kuvarapu GENERAL POST OFFICE(607245)
319 Nuzendla AP-07-044-021-018/010597
() 		0207044000NRG25230420240322625 23/04/2024 Anjamma 0207044WL009586 Anjamma 00415 SBIN0008813 200 200 Processed 30/04/2024 3418299100 MRS ANJAMMA ANGALAKUDITI STATE BANK OF INDIA(508548)
320 Nuzendla AP-07-044-021-018/010606
() 		0207044000NRG25230420240322629 23/04/2024 Shaik saidaabi 0207044WL009586 Shaik saidaabi 00415 SBIN0008813 600 600 Processed 30/04/2024 3418298990 SHAIK SAIDA BEE STATE BANK OF INDIA(508548)
321 Nuzendla AP-07-044-021-018/010628
() 		0207044000NRG25230420240322631 23/04/2024 Lingamma 0207044WL009586 Lingamma 00415 SBIN0008813 600 600 Processed 30/04/2024 3418298485 MRS KOTTA LINGAMMA STATE BANK OF INDIA(508548)
322 Nuzendla AP-07-044-021-018/010649
() 		0207044000NRG25230420240322632 23/04/2024 Bala Nagi Reddy 0207044WL009586 Bala Nagi Reddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298434 AMMIREDDY BALA NAGI REDDY SO PERI REDDYN STATE BANK OF INDIA(508548)
323 Nuzendla AP-07-044-021-018/010649
() 		0207044000NRG25230420240322633 23/04/2024 Koteswaramma 0207044WL009586 Koteswaramma 00415 SBIN0008813 200 200 Processed 30/04/2024 3418298773 MRS AMMIREDDY KOTESWARAMMA STATE BANK OF INDIA(508548)
324 Nuzendla AP-07-044-021-018/010651
() 		0207044000NRG25230420240322636 23/04/2024 Pedda Nagi Reddy 0207044WL009586 Pedda Nagi Reddy 00415 SBIN0008813 600 600 Processed 30/04/2024 3418298771 AMMIREDDY PEDDA NAGIREDDY UNION BANK OF INDIA(508500)
325 Nuzendla AP-07-044-021-018/010673
() 		0207044000NRG25230420240322641 23/04/2024 Madhavi 0207044WL009586 Madhavi 00415 SBIN0008813 800 800 Processed 30/04/2024 3418298499 JAKKIREDDY MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Nuzendla AP-07-044-021-018/010673
() 		0207044000NRG25230420240322640 23/04/2024 Veera Reddy 0207044WL009586 Veera Reddy 00415 SBIN0008813 800 800 Processed 30/04/2024 3418298646 MR VEERA REDDY JAKKI REDDY STATE BANK OF INDIA(508548)
327 Nuzendla AP-07-044-021-018/010678
() 		0207044000NRG25230420240322642 23/04/2024 Venkateswara reddy 0207044WL009586 Venkateswara reddy 00415 SBIN0008813 800 800 Processed 30/04/2024 3418298461 MANCHIKANTI VENKATESWARA REDDYSO GALI RE STATE BANK OF INDIA(508548)
328 Nuzendla AP-07-044-021-018/010680
() 		0207044000NRG25230420240322646 23/04/2024 Anuradha 0207044WL009586 Anuradha 00415 SBIN0008813 800 800 Processed 30/04/2024 3418298508 Mrs GANGINENI ANURADHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
329 Nuzendla AP-07-044-021-018/010680
() 		0207044000NRG25230420240322647 23/04/2024 Brahmma Nayudu 0207044WL009586 Brahmma Nayudu 00415 SBIN0008813 400 400 Processed 30/04/2024 3418299043 Mr GANGINENI BRAHMANAIDU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
330 Nuzendla AP-07-044-021-018/010687
() 		0207044000NRG25230420240322648 23/04/2024 Sreenivasa reddy 0207044WL009586 Sreenivasa reddy 00415 SBIN0008813 600 600 Processed 30/04/2024 3418298459 MR AMIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
331 Nuzendla AP-07-044-021-018/010689
() 		0207044000NRG25230420240322650 23/04/2024 Sree Devi 0207044WL009586 Sree Devi 00415 SBIN0008813 600 600 Processed 30/04/2024 3418298505 MRS DURBHAKULA SRIDEVI STATE BANK OF INDIA(508548)
332 Nuzendla AP-07-044-021-018/010706
() 		0207044000NRG25230420240322658 23/04/2024 Bollineni Triveni 0207044WL009586 Bollineni Triveni 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298633 Mrs BOLLINENI THRIVENI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
333 Nuzendla AP-07-044-021-018/010706
() 		0207044000NRG25230420240322657 23/04/2024 Padmavathi 0207044WL009586 Padmavathi 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299044 S PADMA STATE BANK OF INDIA(508548)
334 Nuzendla AP-07-044-021-018/010706
() 		0207044000NRG25230420240322656 23/04/2024 Uma maheswara rao 0207044WL009586 Uma maheswara rao 00415 SBIN0008813 200 200 Processed 30/04/2024 3418299017 MR SOMEPALLI UMAMAHESWARAO STATE BANK OF INDIA(508548)
335 Nuzendla AP-07-044-021-018/010708
() 		0207044000NRG25230420240322661 23/04/2024 Chandra shekar 0207044WL009586 Chandra shekar 00415 SBIN0008813 600 600 Processed 30/04/2024 3418299177 GUNTUPALLI CHANDRA SHEKAR AXIS BANK(607153)
336 Nuzendla AP-07-044-021-018/010708
() 		0207044000NRG25230420240322662 23/04/2024 Sujatha 0207044WL009586 Sujatha 00415 SBIN0008813 800 800 Processed 30/04/2024 3418298764 MRS GUNTUPALLI SUJATHA STATE BANK OF INDIA(508548)
337 Nuzendla AP-07-044-021-018/010725
() 		0207044000NRG25230420240322670 23/04/2024 ramanjaneyulu 0207044WL009586 ramanjaneyulu 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298463 VELAGATURI RAMANJANEYULU UNION BANK OF INDIA(508500)
338 Nuzendla AP-07-044-021-018/010728
() 		0207044000NRG25230420240322672 23/04/2024 Danamma 0207044WL009586 Danamma 00415 SBIN0008813 200 200 Processed 30/04/2024 3418298772 MR AMMIREDDY DANAMMA STATE BANK OF INDIA(508548)
339 Nuzendla AP-07-044-021-018/010728
() 		0207044000NRG25230420240322671 23/04/2024 Siva nagreddy 0207044WL009586 Siva nagreddy 00415 SBIN0008813 800 800 Processed 30/04/2024 3418298432 AMMIREDDY SIVA NAGIREDDY UNION BANK OF INDIA(508500)
340 Nuzendla AP-07-044-021-018/010730
() 		0207044000NRG25230420240322674 23/04/2024 Ramana 0207044WL009586 Ramana 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418299022 MRS VIVURLA RAMANA STATE BANK OF INDIA(508548)
341 Nuzendla AP-07-044-021-018/010730
() 		0207044000NRG25230420240322673 23/04/2024 Ramireddy 0207044WL009586 Ramireddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298464 VIVURLA V RAMIREDDY UNION BANK OF INDIA(508500)
342 Nuzendla AP-07-044-021-018/010771
() 		0207044000NRG25230420240322679 23/04/2024 Venkatarao 0207044WL009586 Venkatarao 00415 SBIN0008813 800 800 Processed 30/04/2024 3418298429 CHIRUMAMILLA VENKATARAO UNION BANK OF INDIA(508500)
343 Nuzendla AP-07-044-021-018/010796
() 		0207044000NRG25230420240322682 23/04/2024 VIJAYAKUMARI 0207044WL009586 VIJAYAKUMARI 00415 SBIN0008813 600 600 Processed 01/05/2024 3418299190 Lakkepogu Vijayakumari FINCARE SMALL FINANCE BANK LTD(608304)
344 Nuzendla AP-07-044-021-018/010802
() 		0207044000NRG25230420240322685 23/04/2024 Angalakuditi Tejaswani 0207044WL009586 Angalakuditi Tejaswani 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299213 NANDIPATI TEJASWANI UNION BANK OF INDIA(508500)
345 Nuzendla AP-07-044-021-018/010802
() 		0207044000NRG25230420240322683 23/04/2024 SUBBAYAMMA 0207044WL009586 SUBBAYAMMA 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299214 ANGALAKUTHITI SUBBAYAMMA STATE BANK OF INDIA(508548)
346 Nuzendla AP-07-044-021-018/010804
() 		0207044000NRG25230420240322687 23/04/2024 CHAITANYA 0207044WL009586 CHAITANYA 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299147 ANGALAKUDITI CHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Nuzendla AP-07-044-021-018/010804
() 		0207044000NRG25230420240322686 23/04/2024 NAGALAKSHMI 0207044WL009586 NAGALAKSHMI 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299146 MRS ANGALAKUDITI NAGA LAKSHMI STATE BANK OF INDIA(508548)
348 Nuzendla AP-07-044-021-018/010817
() 		0207044000NRG25230420240322690 23/04/2024 EDUKONDALU 0207044WL009586 EDUKONDALU 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299018 MR CHIMAKURTHI EDUKONDALU STATE BANK OF INDIA(508548)
349 Nuzendla AP-07-044-021-018/010821
() 		0207044000NRG25230420240322691 23/04/2024 Srinivasa Rao 0207044WL009586 Srinivasa Rao 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418298435 Mr SRIRAMAANENI SRINIVASARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
350 Nuzendla AP-07-044-021-018/010859
() 		0207044000NRG25230420240322696 23/04/2024 RANI 0207044WL009586 RANI 00415 SBIN0008813 200 200 Processed 30/04/2024 3418299070 MRS CHAMARTHI RANI STATE BANK OF INDIA(508548)
351 Nuzendla AP-07-044-021-018/010870
() 		0207044000NRG25230420240322700 23/04/2024 kteswara rao 0207044WL009586 kteswara rao 00415 SBIN0008813 400 400 Processed 30/04/2024 3418299062 MR LAKKEPOGU CHINNA KOTESWARA RAO STATE BANK OF INDIA(508548)
352 Nuzendla AP-07-044-021-018/010879
() 		0207044000NRG25230420240322704 23/04/2024 abraham 0207044WL009586 abraham 00415 SBIN0008813 800 800 Processed 30/04/2024 3418298492 PALLEPOGUM ABRAHAM UNION BANK OF INDIA(508500)
353 Nuzendla AP-07-044-021-018/010886
() 		0207044000NRG25230420240322705 23/04/2024 BHARGAVA MAKKENA 0207044WL009586 BHARGAVA MAKKENA 00415 SBIN0008813 800 800 Processed 30/04/2024 3418298517 MAKKENA BHARGVA INDIAN OVERSEAS BANK(508541)
354 Nuzendla AP-07-044-021-018/010954
() 		0207044000NRG25230420240322717 23/04/2024 anjayya 0207044WL009586 anjayya 00415 SBIN0008813 800 800 Processed 30/04/2024 3418299098 Mr MAKKENA PEDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
355 Nuzendla AP-07-044-022-018/020018
() 		0207044000NRG25230420240325386 23/04/2024 China Subba Rao 0207044WL009630 China Subba Rao 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298891 MR CHINA SUBBA RAO GANGINENI STATE BANK OF INDIA(508548)
356 Nuzendla AP-07-044-022-018/020029
() 		0207044000NRG25230420240325387 23/04/2024 Srinivasa Rao 0207044WL009630 Srinivasa Rao 00415 SBIN0008813 1268 1268 Processed 30/04/2024 3418298496 MR GANGINENI SRINIVASARAO STATE BANK OF INDIA(508548)
357 Nuzendla AP-07-044-022-018/020031
() 		0207044000NRG25230420240325389 23/04/2024 Narayanamma 0207044WL009630 Narayanamma 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298439 NARAYANAMMA MEDARAMETLA STATE BANK OF INDIA(508548)
358 Nuzendla AP-07-044-022-018/020036
() 		0207044000NRG25230420240325391 23/04/2024 Linga Rao 0207044WL009630 Linga Rao 00415 SBIN0008813 1268 1268 Processed 30/04/2024 3418298802 MR GANGINENI LINGA RAO STATE BANK OF INDIA(508548)
359 Nuzendla AP-07-044-022-018/020038
() 		0207044000NRG25230420240325394 23/04/2024 Tirupatamma 0207044WL009630 Tirupatamma 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298970 MRS THIRUPATHAMMA GANGINENI STATE BANK OF INDIA(508548)
360 Nuzendla AP-07-044-022-018/020039
() 		0207044000NRG25230420240325395 23/04/2024 Sambrajyam 0207044WL009630 Sambrajyam 00415 SBIN0008813 1268 1268 Processed 30/04/2024 3418298979 YANDLURI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 Nuzendla AP-07-044-022-018/020042
() 		0207044000NRG25230420240325397 23/04/2024 Rajeswara Rao 0207044WL009630 Rajeswara Rao 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298440 VENKATA RAJESWARAO GANGINENI STATE BANK OF INDIA(508548)
362 Nuzendla AP-07-044-022-018/020042
() 		0207044000NRG25230420240325398 23/04/2024 Rama Devi 0207044WL009630 Rama Devi 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298974 MRS RAMADEVI GANGINENI STATE BANK OF INDIA(508548)
363 Nuzendla AP-07-044-022-018/020044
() 		0207044000NRG25230420240325399 23/04/2024 Seshamma 0207044WL009630 Seshamma 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298973 MRS SESHAMMA GANGINENI STATE BANK OF INDIA(508548)
364 Nuzendla AP-07-044-022-018/020045
() 		0207044000NRG25230420240325401 23/04/2024 Nagendram 0207044WL009630 Nagendram 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298643 NAGENDRAM GANGINENI STATE BANK OF INDIA(508548)
365 Nuzendla AP-07-044-022-018/020047
() 		0207044000NRG25230420240325404 23/04/2024 Karnati Padma 0207044WL009630 Karnati Padma 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298635 MRS KARNATI PADMA STATE BANK OF INDIA(508548)
366 Nuzendla AP-07-044-022-018/020047
() 		0207044000NRG25230420240325403 23/04/2024 Koteswara Rao 0207044WL009630 Koteswara Rao 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298808 MR KARNATI KOTESWARA RAO STATE BANK OF INDIA(508548)
367 Nuzendla AP-07-044-022-018/020049
() 		0207044000NRG25230420240325405 23/04/2024 gangineni Anjaneyulu 0207044WL009630 gangineni Anjaneyulu 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298966 GANGINENI ANJANEYULU UNION BANK OF INDIA(508500)
368 Nuzendla AP-07-044-022-018/020052
() 		0207044000NRG25230420240325407 23/04/2024 Seshamma 0207044WL009630 Seshamma 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298806 Mrs gangineni seshamma THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
369 Nuzendla AP-07-044-022-018/020053
() 		0207044000NRG25230420240325409 23/04/2024 Malleswari 0207044WL009630 Malleswari 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298460 MRS METLA MALLESWARI MEDARA STATE BANK OF INDIA(508548)
370 Nuzendla AP-07-044-022-018/020053
() 		0207044000NRG25230420240325408 23/04/2024 Rama Rao 0207044WL009630 Rama Rao 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298438 MEDARAMETLA RAMA RAO SO GURUBRAHMAMKAMMA STATE BANK OF INDIA(508548)
371 Nuzendla AP-07-044-022-018/020054
() 		0207044000NRG25230420240325411 23/04/2024 Basaveswari 0207044WL009630 Basaveswari 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298975 MRS BASAVESWARI GANGINENI STATE BANK OF INDIA(508548)
372 Nuzendla AP-07-044-022-018/020054
() 		0207044000NRG25230420240325410 23/04/2024 Krishna Murthy 0207044WL009630 Krishna Murthy 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298454 GANGINENI KRISHNA MURTHI SO VENKATESWERL STATE BANK OF INDIA(508548)
373 Nuzendla AP-07-044-022-018/020058
() 		0207044000NRG25230420240325414 23/04/2024 Lakshmi Devi 0207044WL009630 Lakshmi Devi 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298482 Mrs GANGINENI LAKSHMIDEVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
374 Nuzendla AP-07-044-022-018/020058
() 		0207044000NRG25230420240325413 23/04/2024 Venkata Rao 0207044WL009630 Venkata Rao 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298969 Mr GANGINENI VENKATARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
375 Nuzendla AP-07-044-022-018/020059
() 		0207044000NRG25230420240325416 23/04/2024 Koteswaramma 0207044WL009630 Koteswaramma 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298803 Mrs GANGINENI KOTESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
376 Nuzendla AP-07-044-022-018/020061
() 		0207044000NRG25230420240325419 23/04/2024 Padma 0207044WL009630 Padma 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298629 MRS GANGINENI PADMA STATE BANK OF INDIA(508548)
377 Nuzendla AP-07-044-022-018/020061
() 		0207044000NRG25230420240325420 23/04/2024 Srinu 0207044WL009630 Srinu 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298452 GANGINENI SRINIVASARAO AXIS BANK(607153)
378 Nuzendla AP-07-044-022-018/020062
() 		0207044000NRG25230420240325422 23/04/2024 Chennaiah 0207044WL009630 Chennaiah 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298431 MR CHENNAIAH SOMEPALLI STATE BANK OF INDIA(508548)
379 Nuzendla AP-07-044-022-018/020062
() 		0207044000NRG25230420240325423 23/04/2024 Sesharatnam 0207044WL009630 Sesharatnam 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418299013 MRS SESHA RATNAM SOMEPALLI STATE BANK OF INDIA(508548)
380 Nuzendla AP-07-044-022-018/020063
() 		0207044000NRG25230420240325424 23/04/2024 Edukondalu 0207044WL009630 Edukondalu 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298437 YENDLURI EDUKONDALU SO CHINA NAGAIAHKAMM STATE BANK OF INDIA(508548)
381 Nuzendla AP-07-044-022-018/020063
() 		0207044000NRG25230420240325425 23/04/2024 Ramanamma 0207044WL009630 Ramanamma 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298976 MRS RAVANAMMA YENDLURI STATE BANK OF INDIA(508548)
382 Nuzendla AP-07-044-022-018/020064
() 		0207044000NRG25230420240325427 23/04/2024 Padma 0207044WL009630 Padma 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298978 MRS GANGINENI PADMAVATHI STATE BANK OF INDIA(508548)
383 Nuzendla AP-07-044-022-018/020064
() 		0207044000NRG25230420240325426 23/04/2024 Suryanarayana 0207044WL009630 Suryanarayana 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298968 Mr GANGINENI SURYA NARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
384 Nuzendla AP-07-044-022-018/020066
() 		0207044000NRG25230420240325428 23/04/2024 Satyavathi 0207044WL009630 Satyavathi 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298977 YONDLURI SATYAVATHI UNION BANK OF INDIA(508500)
385 Nuzendla AP-07-044-022-018/020067
() 		0207044000NRG25230420240325430 23/04/2024 Aruna 0207044WL009630 Aruna 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298480 Mrs GANGINENI ARUNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
386 Nuzendla AP-07-044-022-018/020067
() 		0207044000NRG25230420240325429 23/04/2024 Hanumantha Rao 0207044WL009630 Hanumantha Rao 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298967 HANUMANTHA RAO GANGINENI STATE BANK OF INDIA(508548)
387 Nuzendla AP-07-044-022-018/020068
() 		0207044000NRG25230420240325431 23/04/2024 Sujatha 0207044WL009630 Sujatha 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298449 GANGINENI SUJATHA UNION BANK OF INDIA(508500)
388 Nuzendla AP-07-044-022-018/020069
() 		0207044000NRG25230420240325432 23/04/2024 Durga 0207044WL009630 Durga 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298899 GANGINENI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Nuzendla AP-07-044-022-018/020070
() 		0207044000NRG25230420240325433 23/04/2024 Chennamma 0207044WL009630 Chennamma 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298798 MRS CHENNAMMA GANGINENI STATE BANK OF INDIA(508548)
390 Nuzendla AP-07-044-022-018/020072
() 		0207044000NRG25230420240325434 23/04/2024 Peda Ramulu 0207044WL009630 Peda Ramulu 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298805 Peda Ramulu Gangineni GENERAL POST OFFICE(607245)
391 Nuzendla AP-07-044-022-018/020073
() 		0207044000NRG25230420240325437 23/04/2024 lakshmi 0207044WL009630 lakshmi 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418299061 MISS OGIBOINA LAKSHMI STATE BANK OF INDIA(508548)
392 Nuzendla AP-07-044-022-018/020073
() 		0207044000NRG25230420240325435 23/04/2024 Nagendram 0207044WL009630 Nagendram 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298971 OGIBOINA NAGENDRAM STATE BANK OF INDIA(508548)
393 Nuzendla AP-07-044-022-018/020078
() 		0207044000NRG25230420240325440 23/04/2024 Dhana Lakshmi 0207044WL009630 Dhana Lakshmi 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298800 Mrs MEDARAMETLA DHANA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
394 Nuzendla AP-07-044-022-018/020079
() 		0207044000NRG25230420240325441 23/04/2024 Veera Narayana 0207044WL009630 Veera Narayana 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298465 GANGINENI VEERA NARAYANA SO BRAHMAIAHKAM STATE BANK OF INDIA(508548)
395 Nuzendla AP-07-044-022-018/020080
() 		0207044000NRG25230420240325443 23/04/2024 Prasad 0207044WL009630 Prasad 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298801 MR PRASADU GANGINENI STATE BANK OF INDIA(508548)
396 Nuzendla AP-07-044-022-018/020081
() 		0207044000NRG25230420240325445 23/04/2024 Yelamanda 0207044WL009630 Yelamanda 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298428 MR SOMEPALLI YALAMANDA RAO STATE BANK OF INDIA(508548)
397 Nuzendla AP-07-044-022-018/020083
() 		0207044000NRG25230420240325450 23/04/2024 China Govindamma 0207044WL009630 China Govindamma 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298623 MRS YENDLURI GOVINDAMMA STATE BANK OF INDIA(508548)
398 Nuzendla AP-07-044-022-018/020086
() 		0207044000NRG25230420240325451 23/04/2024 Kondalu 0207044WL009630 Kondalu 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298807 MR OGIBOINA YEDUKONDALU STATE BANK OF INDIA(508548)
399 Nuzendla AP-07-044-022-018/020087
() 		0207044000NRG25230420240325454 23/04/2024 Anitha 0207044WL009630 Anitha 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298836 MRS ANITHA GANGINENI STATE BANK OF INDIA(508548)
400 Nuzendla AP-07-044-022-018/020087
() 		0207044000NRG25230420240325453 23/04/2024 Srinu 0207044WL009630 Srinu 00415 SBIN0008813 1014 1014 Processed 30/04/2024 3418298834 Mrs GANGINENI SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
401 Nuzendla AP-07-044-022-018/020088
() 		0207044000NRG25230420240325455 23/04/2024 Nagamalleswara Rao 0207044WL009630 Nagamalleswara Rao 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418299215 MR GANGINENI NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
402 Nuzendla AP-07-044-022-018/020094
() 		0207044000NRG25230420240325460 23/04/2024 Hanumantharao 0207044WL009630 Hanumantharao 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298894 MR GANGINENI HANUMANTHURAO STATE BANK OF INDIA(508548)
403 Nuzendla AP-07-044-022-018/020094
() 		0207044000NRG25230420240325461 23/04/2024 Sumatatha 0207044WL009630 Sumatatha 00415 SBIN0008813 1521 1521 Processed 30/04/2024 3418298501 Mrs GANGINENI SUMALATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
404 Nuzendla AP-07-044-022-018/030001
() 		0207044000NRG25230420240327691 23/04/2024 Veera Nagi Reddy 0207044WL009669 Veera Nagi Reddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298634 TANGIRALA VEERA NAGIREDDY UNION BANK OF INDIA(508500)
405 Nuzendla AP-07-044-022-018/030002
() 		0207044000NRG25230420240327693 23/04/2024 Venkateswara Reddy 0207044WL009669 Venkateswara Reddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298951 MR JAKKIREDDY VENKATESWARA REDDY STATE BANK OF INDIA(508548)
406 Nuzendla AP-07-044-022-018/030004
() 		0207044000NRG25230420240327696 23/04/2024 Ramana 0207044WL009669 Ramana 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298618 MRS JAKKIREDDY VENKATA RAMANA STATE BANK OF INDIA(508548)
407 Nuzendla AP-07-044-022-018/030004
() 		0207044000NRG25230420240327695 23/04/2024 Srinivasa Reddy 0207044WL009669 Srinivasa Reddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298897 JAKKIREDDY SRINIVASA BANK OF BARODA(606985)
408 Nuzendla AP-07-044-022-018/030011
() 		0207044000NRG25230420240327697 23/04/2024 Sitha Ramulu 0207044WL009669 Sitha Ramulu 00415 SBIN0008813 853 853 Processed 30/04/2024 3418298504 NAKKA SEETHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
409 Nuzendla AP-07-044-022-018/030011
() 		0207044000NRG25230420240327698 23/04/2024 Venkata Rami Reddy 0207044WL009669 Venkata Rami Reddy 00415 SBIN0008813 853 853 Processed 30/04/2024 3418298495 NAKKA VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
410 Nuzendla AP-07-044-022-018/030015
() 		0207044000NRG25230420240327701 23/04/2024 Chandramma 0207044WL009669 Chandramma 00415 SBIN0008813 640 640 Processed 30/04/2024 3418298473 MRS CHANDRAMMA MARASU STATE BANK OF INDIA(508548)
411 Nuzendla AP-07-044-022-018/030017
() 		0207044000NRG25230420240327702 23/04/2024 Srinivasa Reddy 0207044WL009669 Srinivasa Reddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298952 MR POTLAPALLI SRINIVASA REDDY STATE BANK OF INDIA(508548)
412 Nuzendla AP-07-044-022-018/030018
() 		0207044000NRG25230420240327704 23/04/2024 Venkateswara Reddy 0207044WL009669 Venkateswara Reddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298888 PATLAPALLI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
413 Nuzendla AP-07-044-022-018/030019
() 		0207044000NRG25230420240327707 23/04/2024 Koti Reddy 0207044WL009669 Koti Reddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298909 MR POTLAPALLI KOTI REDDY STATE BANK OF INDIA(508548)
414 Nuzendla AP-07-044-022-018/030023
() 		0207044000NRG25230420240327709 23/04/2024 Padma 0207044WL009669 Padma 00415 SBIN0008813 427 427 Processed 30/04/2024 3418298444 BATHULA PADMAVATHI WO RAMA KOTAIAHMARELL STATE BANK OF INDIA(508548)
415 Nuzendla AP-07-044-022-018/030025
() 		0207044000NRG25230420240327711 23/04/2024 Venkata Ramana 0207044WL009669 Venkata Ramana 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418298443 MRS VENKATA RAMANA DIDDI STATE BANK OF INDIA(508548)
416 Nuzendla AP-07-044-022-018/030025
() 		0207044000NRG25230420240327710 23/04/2024 Venkateswarlu 0207044WL009669 Venkateswarlu 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418298905 MR VENKATESWARLU DIDDI STATE BANK OF INDIA(508548)
417 Nuzendla AP-07-044-022-018/030026
() 		0207044000NRG25230420240327713 23/04/2024 Anitha 0207044WL009669 Anitha 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418298475 MRS ANITHA DIDDI STATE BANK OF INDIA(508548)
418 Nuzendla AP-07-044-022-018/030026
() 		0207044000NRG25230420240327712 23/04/2024 Nasaraiah 0207044WL009669 Nasaraiah 00415 SBIN0008813 853 853 Processed 30/04/2024 3418298885 DIDDI NASARAIAH SO PEDA MURTHAIAHM V PAL STATE BANK OF INDIA(508548)
419 Nuzendla AP-07-044-022-018/030027
() 		0207044000NRG25230420240327716 23/04/2024 Ademma 0207044WL009669 Ademma 00415 SBIN0008813 640 640 Processed 30/04/2024 3418298943 MRS ADEMMA DIDDI STATE BANK OF INDIA(508548)
420 Nuzendla AP-07-044-022-018/030027
() 		0207044000NRG25230420240327715 23/04/2024 Peda Murtaiah 0207044WL009669 Peda Murtaiah 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298942 DIDDI PEDDA MURTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
421 Nuzendla AP-07-044-022-018/030029
() 		0207044000NRG25230420240327717 23/04/2024 Lakshmi 0207044WL009669 Lakshmi 00415 SBIN0008813 640 640 Processed 30/04/2024 3418299127 MRS DEVARLA LAKSHMI STATE BANK OF INDIA(508548)
422 Nuzendla AP-07-044-022-018/030029
() 		0207044000NRG25230420240327718 23/04/2024 Naga Raju 0207044WL009669 Naga Raju 00415 SBIN0008813 640 640 Processed 30/04/2024 3418299008 MR NAGARAJU BATHULA STATE BANK OF INDIA(508548)
423 Nuzendla AP-07-044-022-018/030029
() 		0207044000NRG25230420240327719 23/04/2024 Ramulamma 0207044WL009669 Ramulamma 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418298928 MRS RAMULAMMA BATTULA LTI STATE BANK OF INDIA(508548)
424 Nuzendla AP-07-044-022-018/030030
() 		0207044000NRG25230420240327721 23/04/2024 Anjali 0207044WL009669 Anjali 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298929 BATHULA ANJAMMA UNION BANK OF INDIA(508500)
425 Nuzendla AP-07-044-022-018/030030
() 		0207044000NRG25230420240327720 23/04/2024 Atcha Rao 0207044WL009669 Atcha Rao 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298925 MR ATCHA RAO BATHULLA STATE BANK OF INDIA(508548)
426 Nuzendla AP-07-044-022-018/030031
() 		0207044000NRG25230420240327723 23/04/2024 Venkata Rao 0207044WL009669 Venkata Rao 00415 SBIN0008813 427 427 Processed 30/04/2024 3418298926 MR BATTULA VENKATRAO STATE BANK OF INDIA(508548)
427 Nuzendla AP-07-044-022-018/030037
() 		0207044000NRG25230420240327730 23/04/2024 Ramana 0207044WL009669 Ramana 00415 SBIN0008813 427 427 Processed 30/04/2024 3418298940 MR KANDRA RAVANAMMA KANDRA STATE BANK OF INDIA(508548)
428 Nuzendla AP-07-044-022-018/030037
() 		0207044000NRG25230420240327729 23/04/2024 Venkata Rao 0207044WL009669 Venkata Rao 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418298920 MR VENKATA RAO KANDRA STATE BANK OF INDIA(508548)
429 Nuzendla AP-07-044-022-018/030038
() 		0207044000NRG25230420240327731 23/04/2024 Nagalakshmi 0207044WL009669 Nagalakshmi 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418299110 BATTHULA NAGA LAKSHMI PUNJAB NATIONAL BANK(508568)
430 Nuzendla AP-07-044-022-018/030042
() 		0207044000NRG25230420240327732 23/04/2024 Tammisetty Malleswari 0207044WL009669 Tammisetty Malleswari 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418299128 TAMMISETTY MALLESWARI CANARA BANK(508532)
431 Nuzendla AP-07-044-022-018/030043
() 		0207044000NRG25230420240327734 23/04/2024 Venkata Ramanamma 0207044WL009669 Venkata Ramanamma 00415 SBIN0008813 213 213 Processed 30/04/2024 3418298886 MARELLA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
432 Nuzendla AP-07-044-022-018/030044
() 		0207044000NRG25230420240327735 23/04/2024 Chenchamma 0207044WL009669 Chenchamma 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298903 MRS MARELLA CHENCHAMMA STATE BANK OF INDIA(508548)
433 Nuzendla AP-07-044-022-018/030046
() 		0207044000NRG25230420240327739 23/04/2024 Anuratha 0207044WL009669 Anuratha 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298474 ANURADHA TANGIRALA STATE BANK OF INDIA(508548)
434 Nuzendla AP-07-044-022-018/030046
() 		0207044000NRG25230420240327738 23/04/2024 Veera Reddy 0207044WL009669 Veera Reddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298896 TANGIRALA VEERAREDDY UNION BANK OF INDIA(508500)
435 Nuzendla AP-07-044-022-018/030047
() 		0207044000NRG25230420240327741 23/04/2024 Nagireddy 0207044WL009669 Nagireddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298893 Mr POTLAPALLI NAGIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
436 Nuzendla AP-07-044-022-018/030047
() 		0207044000NRG25230420240327740 23/04/2024 Subbayamma 0207044WL009669 Subbayamma 00415 SBIN0008813 640 640 Processed 30/04/2024 3418298637 MRS SUBBAYAMMA POTLAPALLI STATE BANK OF INDIA(508548)
437 Nuzendla AP-07-044-022-018/030048
() 		0207044000NRG25230420240327742 23/04/2024 Srinivasa Reddy 0207044WL009669 Srinivasa Reddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298765 MR SRINIVASA REDDY POTLAPALLI STATE BANK OF INDIA(508548)
438 Nuzendla AP-07-044-022-018/030053
() 		0207044000NRG25230420240327744 23/04/2024 Sampurna 0207044WL009669 Sampurna 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298619 MRS KASU SAMPURNA STATE BANK OF INDIA(508548)
439 Nuzendla AP-07-044-022-018/030055
() 		0207044000NRG25230420240327745 23/04/2024 Lakshmi 0207044WL009669 Lakshmi 00415 SBIN0008813 427 427 Processed 30/04/2024 3418298630 MRS MARELLA LAKSHMI STATE BANK OF INDIA(508548)
440 Nuzendla AP-07-044-022-018/030062
() 		0207044000NRG25230420240327751 23/04/2024 Tirupati Reddy 0207044WL009669 Tirupati Reddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298948 JAKKIREDDY THIRUPATHIREDDY STATE BANK OF INDIA(508548)
441 Nuzendla AP-07-044-022-018/030062
() 		0207044000NRG25230420240327750 23/04/2024 Vijaya Kumari 0207044WL009669 Vijaya Kumari 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298950 VIJAYA KUMARI JAKKIREDDY STATE BANK OF INDIA(508548)
442 Nuzendla AP-07-044-022-018/030063
() 		0207044000NRG25230420240327753 23/04/2024 Veeranjamma 0207044WL009669 Veeranjamma 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298960 MARELLA VEERANJAMMA WO NAGI REDDYMARELLA STATE BANK OF INDIA(508548)
443 Nuzendla AP-07-044-022-018/030064
() 		0207044000NRG25230420240327754 23/04/2024 Sanjeeva Reddy 0207044WL009669 Sanjeeva Reddy 00415 SBIN0008813 853 853 Processed 30/04/2024 3418298898 MALLAMPATI SANJEEVA BANK OF BARODA(606985)
444 Nuzendla AP-07-044-022-018/030064
() 		0207044000NRG25230420240327755 23/04/2024 Venkayamma 0207044WL009669 Venkayamma 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298632 MALLAMPATI VENKAYAMMA UNION BANK OF INDIA(508500)
445 Nuzendla AP-07-044-022-018/030065
() 		0207044000NRG25230420240327756 23/04/2024 Seshi Reddy 0207044WL009669 Seshi Reddy 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418298900 MR POTLAPALLI SHESHIREDDY STATE BANK OF INDIA(508548)
446 Nuzendla AP-07-044-022-018/030065
() 		0207044000NRG25230420240327757 23/04/2024 Venkata Ramanamma 0207044WL009669 Venkata Ramanamma 00415 SBIN0008813 213 213 Processed 30/04/2024 3418298472 POTLAPALLI VENKATA RAMANAMMA WO SESHI RE STATE BANK OF INDIA(508548)
447 Nuzendla AP-07-044-022-018/030066
() 		0207044000NRG25230420240327760 23/04/2024 Koteswaramma 0207044WL009669 Koteswaramma 00415 SBIN0008813 213 213 Processed 30/04/2024 3418298441 MRS KOTESWARAMMA POTLAPALLI STATE BANK OF INDIA(508548)
448 Nuzendla AP-07-044-022-018/030066
() 		0207044000NRG25230420240327759 23/04/2024 Venkateswara Reddy 0207044WL009669 Venkateswara Reddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298427 VENKATESWARA REDDY POTLAPALLI STATE BANK OF INDIA(508548)
449 Nuzendla AP-07-044-022-018/030069
() 		0207044000NRG25230420240327765 23/04/2024 kooteeswaramma 0207044WL009669 kooteeswaramma 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298515 MRS KOTESWARAMMA MARELLA STATE BANK OF INDIA(508548)
450 Nuzendla AP-07-044-022-018/030069
() 		0207044000NRG25230420240327764 23/04/2024 Murthi Reddy 0207044WL009669 Murthi Reddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298889 M PEDA MURTHY REDDY STATE BANK OF INDIA(508548)
451 Nuzendla AP-07-044-022-018/030070
() 		0207044000NRG25230420240327768 23/04/2024 Ashwini 0207044WL009669 Ashwini 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418299075 SINGAREDDY ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Nuzendla AP-07-044-022-018/030070
() 		0207044000NRG25230420240327766 23/04/2024 Basivi Reddy 0207044WL009669 Basivi Reddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298451 SINGAREDDY BASIVIREDDY UNION BANK OF INDIA(508500)
453 Nuzendla AP-07-044-022-018/030070
() 		0207044000NRG25230420240327767 23/04/2024 Sampurna 0207044WL009669 Sampurna 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418298471 MRS SINGAREDDY SAMPURNA STATE BANK OF INDIA(508548)
454 Nuzendla AP-07-044-022-018/030073
() 		0207044000NRG25230420240327770 23/04/2024 Saramma 0207044WL009669 Saramma 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298477 SARAMMA POSIPOGU STATE BANK OF INDIA(508548)
455 Nuzendla AP-07-044-022-018/030073
() 		0207044000NRG25230420240327769 23/04/2024 Venkaiah 0207044WL009669 Venkaiah 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298516 MR VENKAIAH POSIPOGU STATE BANK OF INDIA(508548)
456 Nuzendla AP-07-044-022-018/030074
() 		0207044000NRG25230420240327772 23/04/2024 Poulu 0207044WL009669 Poulu 00415 SBIN0008813 853 853 Processed 30/04/2024 3418298510 MR POSIPOGU POULU STATE BANK OF INDIA(508548)
457 Nuzendla AP-07-044-022-018/030074
() 		0207044000NRG25230420240327773 23/04/2024 Sunitha 0207044WL009669 Sunitha 00415 SBIN0008813 853 853 Processed 30/04/2024 3418298476 POSIPOGU SUNITHA PUNJAB NATIONAL BANK(508568)
458 Nuzendla AP-07-044-022-018/030079
() 		0207044000NRG25230420240327777 23/04/2024 Ramadevi 0207044WL009669 Ramadevi 00415 SBIN0008813 853 853 Processed 30/04/2024 3418299111 MRS RAMADEVI MURKIPUDI STATE BANK OF INDIA(508548)
459 Nuzendla AP-07-044-022-018/030085
() 		0207044000NRG25230420240327778 23/04/2024 Anjamma 0207044WL009669 Anjamma 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298911 MRS SINGAREDDY ANJAMMA STATE BANK OF INDIA(508548)
460 Nuzendla AP-07-044-022-018/030087
() 		0207044000NRG25230420240327779 23/04/2024 Subbulu 0207044WL009669 Subbulu 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298901 MRS SUBBULU MARASU STATE BANK OF INDIA(508548)
461 Nuzendla AP-07-044-022-018/030088
() 		0207044000NRG25230420240327780 23/04/2024 Ayanna 0207044WL009669 Ayanna 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418298892 MARASU AYYANNA BANK OF BARODA(606985)
462 Nuzendla AP-07-044-022-018/030090
() 		0207044000NRG25230420240327783 23/04/2024 Nasaramma 0207044WL009669 Nasaramma 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418298959 DIDDI NASARAMMA UNION BANK OF INDIA(508500)
463 Nuzendla AP-07-044-022-018/030090
() 		0207044000NRG25230420240327782 23/04/2024 Ramamurti 0207044WL009669 Ramamurti 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298638 MR DIDDI RAMAMURTHY STATE BANK OF INDIA(508548)
464 Nuzendla AP-07-044-022-018/030091
() 		0207044000NRG25230420240327784 23/04/2024 M.GURUMURTHI 0207044WL009669 M.GURUMURTHI 00415 SBIN0008813 427 427 Processed 30/04/2024 3418299120 MR GURUMURTHI DIDDI STATE BANK OF INDIA(508548)
465 Nuzendla AP-07-044-022-018/030095
() 		0207044000NRG25230420240327787 23/04/2024 Maarella Sambi Reddy 0207044WL009669 Maarella Sambi Reddy 00415 SBIN0008813 213 213 Processed 30/04/2024 3418298947 Mr MARELLA SAMBIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
466 Nuzendla AP-07-044-022-018/030096
() 		0207044000NRG25230420240327788 23/04/2024 Venkayamma 0207044WL009669 Venkayamma 00415 SBIN0008813 853 853 Processed 30/04/2024 3418298763 MR VENKAYAMMA KASU STATE BANK OF INDIA(508548)
467 Nuzendla AP-07-044-022-018/030097
() 		0207044000NRG25230420240327790 23/04/2024 Jaakkireddy Seetamma 0207044WL009669 Jaakkireddy Seetamma 00415 SBIN0008813 427 427 Processed 30/04/2024 3418298902 MRS JAKKIREDDY SEETHARAVAMMA STATE BANK OF INDIA(508548)
468 Nuzendla AP-07-044-022-018/030097
() 		0207044000NRG25230420240327789 23/04/2024 Yalamanda Reddy 0207044WL009669 Yalamanda Reddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298906 MR JAKKIREDDY YALA MANDA REDDY STATE BANK OF INDIA(508548)
469 Nuzendla AP-07-044-022-018/030111
() 		0207044000NRG25230420240327794 23/04/2024 Srinivasa Rao 0207044WL009669 Srinivasa Rao 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418298922 MR SRINIVASA RAO BATHULA STATE BANK OF INDIA(508548)
470 Nuzendla AP-07-044-022-018/030115
() 		0207044000NRG25230420240327797 23/04/2024 Venkatalakshmama 0207044WL009669 Venkatalakshmama 00415 SBIN0008813 853 853 Processed 30/04/2024 3418299121 KASU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
471 Nuzendla AP-07-044-022-018/030118
() 		0207044000NRG25230420240327804 23/04/2024 Navamma 0207044WL009669 Navamma 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298479 MRS NAVAMMA POSUPOGULA STATE BANK OF INDIA(508548)
472 Nuzendla AP-07-044-022-018/030120
() 		0207044000NRG25230420240327805 23/04/2024 Subbulu 0207044WL009669 Subbulu 00415 SBIN0008813 853 853 Processed 30/04/2024 3418298631 MRS BATHULA SUBBULU STATE BANK OF INDIA(508548)
473 Nuzendla AP-07-044-022-018/030136
() 		0207044000NRG25230420240327809 23/04/2024 Padma 0207044WL009669 Padma 00415 SBIN0008813 427 427 Processed 30/04/2024 3418298921 MRS CHINA PADMAVATHI BATHULA STATE BANK OF INDIA(508548)
474 Nuzendla AP-07-044-022-018/030150
() 		0207044000NRG25230420240327812 23/04/2024 Chandramma 0207044WL009669 Chandramma 00415 SBIN0008813 640 640 Processed 30/04/2024 3418298621 MRS MARELLA PEDA CHANDRAMMA STATE BANK OF INDIA(508548)
475 Nuzendla AP-07-044-022-018/030160
() 		0207044000NRG25230420240327814 23/04/2024 Venkateswara Reddy 0207044WL009669 Venkateswara Reddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298650 YAKKANTI VENKATESWA BANK OF BARODA(606985)
476 Nuzendla AP-07-044-022-018/030161
() 		0207044000NRG25230420240327816 23/04/2024 Eswaramma 0207044WL009669 Eswaramma 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298647 MRS ESWARAMMA MARELLA STATE BANK OF INDIA(508548)
477 Nuzendla AP-07-044-022-018/030164
() 		0207044000NRG25230420240327817 23/04/2024 Rama Subbulu 0207044WL009669 Rama Subbulu 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418298910 MRS RAMASUBBULU THANIPARTHI STATE BANK OF INDIA(508548)
478 Nuzendla AP-07-044-022-018/030165
() 		0207044000NRG25230420240327819 23/04/2024 Sampurna 0207044WL009669 Sampurna 00415 SBIN0008813 427 427 Processed 30/04/2024 3418298953 THANIPARTHI SAMPURNA UNION BANK OF INDIA(508500)
479 Nuzendla AP-07-044-022-018/030165
() 		0207044000NRG25230420240327818 23/04/2024 Sita Rami Reddy 0207044WL009669 Sita Rami Reddy 00415 SBIN0008813 640 640 Processed 30/04/2024 3418298904 MR SITA REDDY TANIPARTY STATE BANK OF INDIA(508548)
480 Nuzendla AP-07-044-022-018/030168
() 		0207044000NRG25230420240327822 23/04/2024 Aadi Lakshmi 0207044WL009669 Aadi Lakshmi 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298908 MRS MEESALA ADI LAKSHMI STATE BANK OF INDIA(508548)
481 Nuzendla AP-07-044-022-018/030168
() 		0207044000NRG25230420240327821 23/04/2024 Nasaraiah 0207044WL009669 Nasaraiah 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298887 MEESALA NASARAIAH PUNJAB NATIONAL BANK(508568)
482 Nuzendla AP-07-044-022-018/030169
() 		0207044000NRG25230420240327823 23/04/2024 Chinna Lalaiah 0207044WL009669 Chinna Lalaiah 00415 SBIN0008813 853 853 Processed 30/04/2024 3418298466 MR CHINA LALAIAH DIDDI STATE BANK OF INDIA(508548)
483 Nuzendla AP-07-044-022-018/030169
() 		0207044000NRG25230420240327825 23/04/2024 Venkateswarlu 0207044WL009669 Venkateswarlu 00415 SBIN0008813 427 427 Processed 30/04/2024 3418299123 MR DIDDI VENKATESWARLU STATE BANK OF INDIA(508548)
484 Nuzendla AP-07-044-022-018/030172
() 		0207044000NRG25230420240327827 23/04/2024 Padmavathi 0207044WL009669 Padmavathi 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418298620 MRS MEESALA PADMAVATHI STATE BANK OF INDIA(508548)
485 Nuzendla AP-07-044-022-018/030174
() 		0207044000NRG25230420240327829 23/04/2024 Pakiramma 0207044WL009669 Pakiramma 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298445 MARRI PAKEERAMMA UNION BANK OF INDIA(508500)
486 Nuzendla AP-07-044-022-018/030177
() 		0207044000NRG25230420240327830 23/04/2024 Devid 0207044WL009669 Devid 00415 SBIN0008813 853 853 Processed 30/04/2024 3418298924 MR YENUMULA DAVID STATE BANK OF INDIA(508548)
487 Nuzendla AP-07-044-022-018/030185
() 		0207044000NRG25230420240327837 23/04/2024 Koteswaraamma 0207044WL009669 Koteswaraamma 00415 SBIN0008813 640 640 Processed 30/04/2024 3418299131 MRS PERAM KOTESWARAMMA STATE BANK OF INDIA(508548)
488 Nuzendla AP-07-044-022-018/030190
() 		0207044000NRG25230420240327838 23/04/2024 Kondalu 0207044WL009669 Kondalu 00415 SBIN0008813 853 853 Processed 30/04/2024 3418298919 JAKKULA KONDALLU SO VENKATESWERLUMARELLA STATE BANK OF INDIA(508548)
489 Nuzendla AP-07-044-022-018/030190
() 		0207044000NRG25230420240327839 23/04/2024 Venkataratnam 0207044WL009669 Venkataratnam 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418298927 MRS VENKATA RATNAM JAKKULA STATE BANK OF INDIA(508548)
490 Nuzendla AP-07-044-022-018/030217
() 		0207044000NRG25230420240327843 23/04/2024 Peramma 0207044WL009669 Peramma 00415 SBIN0008813 640 640 Processed 30/04/2024 3418298453 MRS PERAMMA MESALA STATE BANK OF INDIA(508548)
491 Nuzendla AP-07-044-022-018/030219
() 		0207044000NRG25230420240327844 23/04/2024 Srinivasa Chari 0207044WL009669 Srinivasa Chari 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298941 MR SIDDI SRINIVASARAO STATE BANK OF INDIA(508548)
492 Nuzendla AP-07-044-022-018/030250
() 		0207044000NRG25230420240327847 23/04/2024 Kumari 0207044WL009669 Kumari 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418299074 MRS POTTURI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
493 Nuzendla AP-07-044-022-018/030251
() 		0207044000NRG25230420240327848 23/04/2024 Suseela 0207044WL009669 Suseela 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298642 MRS SUSILA AKULA STATE BANK OF INDIA(508548)
494 Nuzendla AP-07-044-022-018/030251
() 		0207044000NRG25230420240327849 23/04/2024 Venkateswarlu 0207044WL009669 Venkateswarlu 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298884 AKULA VENKATESWARLU UNION BANK OF INDIA(508500)
495 Nuzendla AP-07-044-022-018/030264
() 		0207044000NRG25230420240327850 23/04/2024 Govindarajulu 0207044WL009669 Govindarajulu 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298918 BATHULA GOVINDARAJULU UNION BANK OF INDIA(508500)
496 Nuzendla AP-07-044-022-018/030266
() 		0207044000NRG25230420240327851 23/04/2024 Sitaa Ramulu 0207044WL009669 Sitaa Ramulu 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418298644 CHALLA SEETHARAVAMM BANK OF BARODA(606985)
497 Nuzendla AP-07-044-022-018/030276
() 		0207044000NRG25230420240327854 23/04/2024 Sambaiah 0207044WL009669 Sambaiah 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298500 MR BATHULA SAMBAIAH STATE BANK OF INDIA(508548)
498 Nuzendla AP-07-044-022-018/030290
() 		0207044000NRG25230420240327859 23/04/2024 Aswini 0207044WL009669 Aswini 00415 SBIN0008813 213 213 Processed 30/04/2024 3418299144 VALLEPU ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Nuzendla AP-07-044-022-018/030290
() 		0207044000NRG25230420240327857 23/04/2024 Srinu 0207044WL009669 Srinu 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418298649 MR SRINU VALLEPU STATE BANK OF INDIA(508548)
500 Nuzendla AP-07-044-022-018/030302
() 		0207044000NRG25230420240327861 23/04/2024 Arunakumarri 0207044WL009669 Arunakumarri 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418299132 POTHURI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Nuzendla AP-07-044-022-018/030302
() 		0207044000NRG25230420240327860 23/04/2024 Potluri Subba Rao 0207044WL009669 Potluri Subba Rao 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418299133 POTHURI SUBBA RAO STATE BANK OF INDIA(508548)
502 Nuzendla AP-07-044-022-018/030306
() 		0207044000NRG25230420240327862 23/04/2024 Ramulamma 0207044WL009669 Ramulamma 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418298895 MRS RAMULAMMA MARELLA STATE BANK OF INDIA(508548)
503 Nuzendla AP-07-044-022-018/030309
() 		0207044000NRG25230420240327863 23/04/2024 Sambaiah 0207044WL009669 Sambaiah 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418298946 Mr BATHULA SAMBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
504 Nuzendla AP-07-044-022-018/030309
() 		0207044000NRG25230420240327865 23/04/2024 Satyanarayana 0207044WL009669 Satyanarayana 00415 SBIN0008813 640 640 Processed 30/04/2024 3418298502 SATYANARAYANA B ICICI BANK LTD(508534)
505 Nuzendla AP-07-044-022-018/030310
() 		0207044000NRG25230420240327866 23/04/2024 Veeraiah 0207044WL009669 Veeraiah 00415 SBIN0008813 1067 1067 Processed 30/04/2024 3418298923 MR BATTULA VEERAIAH STATE BANK OF INDIA(508548)
506 Nuzendla AP-07-044-022-018/030334
() 		0207044000NRG25230420240327872 23/04/2024 venkateswara reddy 0207044WL009669 venkateswara reddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298645 MR VENKATESWARA REDDY JAKKI REDDY STATE BANK OF INDIA(508548)
507 Nuzendla AP-07-044-022-018/030349
() 		0207044000NRG25230420240327875 23/04/2024 Venkata Rami Reddy 0207044WL009669 Venkata Rami Reddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298939 MR VENKATA RAMI REDDY SINGA REDDY STATE BANK OF INDIA(508548)
508 Nuzendla AP-07-044-022-018/030360
() 		0207044000NRG25230420240327877 23/04/2024 Uttama Reddy 0207044WL009669 Uttama Reddy 00415 SBIN0008813 427 427 Processed 30/04/2024 3418298956 MR UTHAMA REDDY TANIPARTHI STATE BANK OF INDIA(508548)
509 Nuzendla AP-07-044-022-018/030361
() 		0207044000NRG25230420240327879 23/04/2024 Satyavathi 0207044WL009669 Satyavathi 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298955 MRS JAKKIREDDY SATHYAVATHI STATE BANK OF INDIA(508548)
510 Nuzendla AP-07-044-022-018/030364
() 		0207044000NRG25230420240327880 23/04/2024 ANJAaMMA 0207044WL009669 ANJAaMMA 00415 SBIN0008813 213 213 Processed 30/04/2024 3418299112 CHALLA ANJAMMA BANK OF BARODA(606985)
511 Nuzendla AP-07-044-022-018/030374
() 		0207044000NRG25230420240327882 23/04/2024 Malleswari 0207044WL009669 Malleswari 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418299102 MRS MALLESWEARI THAMMISETTI STATE BANK OF INDIA(508548)
512 Nuzendla AP-07-044-022-018/030374
() 		0207044000NRG25230420240327881 23/04/2024 Uma maheswara rao 0207044WL009669 Uma maheswara rao 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418299101 TAMMISETTY UMAMAHESWARA RAO UNION BANK OF INDIA(508500)
513 Nuzendla AP-07-044-022-018/030376
() 		0207044000NRG25230420240327884 23/04/2024 Swamulu 0207044WL009669 Swamulu 00415 SBIN0008813 853 853 Processed 30/04/2024 3418298469 PEDA SWAMULU POTHURI STATE BANK OF INDIA(508548)
514 Nuzendla AP-07-044-022-018/030415
() 		0207044000NRG25230420240327886 23/04/2024 LAVANYA 0207044WL009669 LAVANYA 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298912 DIDDI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Nuzendla AP-07-044-022-018/030416
() 		0207044000NRG25230420240327887 23/04/2024 SRINU 0207044WL009669 SRINU 00415 SBIN0008813 213 213 Processed 30/04/2024 3418298484 MR BATHULA SRINU STATE BANK OF INDIA(508548)
516 Nuzendla AP-07-044-022-018/030417
() 		0207044000NRG25230420240327889 23/04/2024 PURNA CHANDHRARAO 0207044WL009669 PURNA CHANDHRARAO 00415 SBIN0008813 853 853 Processed 30/04/2024 3418298957 MR PURNACHANDRARAO BATHHULA STATE BANK OF INDIA(508548)
517 Nuzendla AP-07-044-022-018/030420
() 		0207044000NRG25230420240327892 23/04/2024 CHAKRAPANI 0207044WL009669 CHAKRAPANI 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418299122 MR BATTULA CHAKRAPANI STATE BANK OF INDIA(508548)
518 Nuzendla AP-07-044-022-018/030430
() 		0207044000NRG25230420240327895 23/04/2024 Prameela 0207044WL009669 Prameela 00415 SBIN0008813 640 640 Processed 30/04/2024 3418298913 MISS MEESALA PRAMEELA STATE BANK OF INDIA(508548)
519 Nuzendla AP-07-044-022-018/30492
() 		0207044000NRG25230420240327899 23/04/2024 Marella Uthama Reddy 0207044WL009669 Marella Uthama Reddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418299167 MARELLA UTHAMAREDDY UNION BANK OF INDIA(508500)
520 Nuzendla AP-07-044-022-018/30493
() 		0207044000NRG25230420240327901 23/04/2024 ANUSHA 0207044WL009669 ANUSHA 00415 SBIN0008813 853 853 Processed 30/04/2024 3418299179 MISS POSIPOGU ANUSHA STATE BANK OF INDIA(508548)
521 Nuzendla AP-07-044-022-018/30493
() 		0207044000NRG25230420240327902 23/04/2024 YESONI 0207044WL009669 YESONI 00415 SBIN0008813 853 853 Processed 30/04/2024 3418299180 MISS POSIPOGU YASONI STATE BANK OF INDIA(508548)
522 Nuzendla AP-07-044-022-018/30498
() 		0207044000NRG25230420240327908 23/04/2024 Marella Subbayamma 0207044WL009669 Marella Subbayamma 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418299178 MARELLA SUBBAYAMMA UNION BANK OF INDIA(508500)
523 Nuzendla AP-07-044-022-018/30499
() 		0207044000NRG25230420240327910 23/04/2024 Marella Seshamma 0207044WL009669 Marella Seshamma 00415 SBIN0008813 213 213 Processed 30/04/2024 3418299210 MARELLA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Nuzendla AP-07-044-022-018/30528
() 		0207044000NRG25230420240327936 23/04/2024 Srinivasa Reddy 0207044WL009669 Srinivasa Reddy 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418298640 MARELLA SRINIVASA REDDY UNION BANK OF INDIA(508500)
525 Nuzendla AP-07-044-022-018/30542
() 		0207044000NRG25230420240327945 23/04/2024 Ayyanna 0207044WL009669 Ayyanna 00415 SBIN0008813 853 853 Processed 30/04/2024 3418298641 MARASU AYYANNA BANK OF BARODA(606985)
526 Nuzendla AP-07-044-022-018/30550
() 		0207044000NRG25230420240327947 23/04/2024 Jakkula Rajini 0207044WL009669 Jakkula Rajini 00415 SBIN0008813 640 640 Processed 30/04/2024 3418299104 JAKKULA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Nuzendla AP-07-044-022-018/30555
() 		0207044000NRG25230420240327949 23/04/2024 Ramana 0207044WL009669 Ramana 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418299086 MARELLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Nuzendla AP-07-044-022-018/30591
() 		0207044000NRG25230420240327964 23/04/2024 Thirupathaiah 0207044WL009669 Thirupathaiah 00415 SBIN0008813 1280 1280 Processed 30/04/2024 3418299077 MARASU TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 315042 315042
529 Nuzendla AP-07-044-022-018/030374
() 		0207044000NRG25230420240327883 23/04/2024 Sai Kiran 0207044WL009669 Sai Kiran 00415 SBIN0012870 1280 1280 Processed 30/04/2024 3418298949 TAMMISETTY SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
530 Nuzendla AP-07-044-022-018/020031
() 		0207044000NRG25230420240325390 23/04/2024 Lakshmana Narayana 0207044WL009630 Lakshmana Narayana 00437 TMBL0000308 1521 1521 Processed 30/04/2024 3418298799 MEDARAMETLA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
531 Nuzendla AP-07-044-022-018/020089
() 		0207044000NRG25230420240325457 23/04/2024 Venkateswarlu 0207044WL009630 Venkateswarlu 00437 TMBL0000308 1521 1521 Processed 30/04/2024 3418298890 Mr GANGINENI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3042 3042
532 Nuzendla AP-07-044-022-018/030108
() 		0207044000NRG25230420240327793 23/04/2024 Daniyelu 0207044WL009669 Daniyelu 00468 UBIN0567841 213 213 Processed 30/04/2024 3418299134 KOTTA DANIUELU UNION BANK OF INDIA(508500)
533 Nuzendla AP-07-044-022-018/030117
() 		0207044000NRG25230420240327801 23/04/2024 Danamma 0207044WL009669 Danamma 00468 UBIN0567841 427 427 Processed 30/04/2024 3418299113 KOTHA DANAMMA PUNJAB NATIONAL BANK(508568)
534 Nuzendla AP-07-044-022-018/030190
() 		0207044000NRG25230420240327840 23/04/2024 Pulla Rao 0207044WL009669 Pulla Rao 00468 UBIN0567841 1280 1280 Processed 30/04/2024 3418298935 JAKKULA PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
535 Nuzendla AP-07-044-022-018/030467
() 		0207044000NRG25230420240327898 23/04/2024 Ravi 0207044WL009669 Ravi 00468 UBIN0567841 213 213 Processed 30/04/2024 3418299097 CHALLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
536 Nuzendla AP-07-044-022-018/30518
() 		0207044000NRG25230420240327929 23/04/2024 Srinivasa Reddy 0207044WL009669 Srinivasa Reddy 00468 UBIN0803227 1280 1280 Processed 30/04/2024 3418299159 MARELLA SRINIVASA REDDY UNION BANK OF INDIA(508500)
537 Nuzendla AP-07-044-022-018/30518
() 		0207044000NRG25230420240327930 23/04/2024 Tirupatamma 0207044WL009669 Tirupatamma 00468 UBIN0803227 1280 1280 Processed 30/04/2024 3418299160 MRS TIRUPATAMMA MARELLA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
538 Nuzendla AP-07-044-001-002/010013
() 		0207044000NRG25230420240324771 23/04/2024 Lakshminarasamma 0207044WL009616 Lakshminarasamma 00468 UBIN0806072 1129 1129 Processed 30/04/2024 3418298790 DAGGUBATI LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Nuzendla AP-07-044-001-002/010017
() 		0207044000NRG25230420240324773 23/04/2024 Syamala 0207044WL009616 Syamala 00468 UBIN0806072 1129 1129 Processed 30/04/2024 3418299050 DHAGGUBATI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Nuzendla AP-07-044-001-002/010017
() 		0207044000NRG25230420240324772 23/04/2024 Venkata Ramaiah 0207044WL009616 Venkata Ramaiah 00468 UBIN0806072 1129 1129 Processed 30/04/2024 3418299047 Mr DHAGGUBATI VENKATARAMAIA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
541 Nuzendla AP-07-044-001-002/010018
() 		0207044000NRG25230420240324775 23/04/2024 Narayana 0207044WL009616 Narayana 00468 UBIN0806072 1129 1129 Processed 30/04/2024 3418299033 DAGGUBATI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Nuzendla AP-07-044-001-002/010025
() 		0207044000NRG25230420240324783 23/04/2024 Venkata Narayana 0207044WL009616 Venkata Narayana 00468 UBIN0806072 226 226 Processed 30/04/2024 3418298489 DAGGUBATI NARAYANA UNION BANK OF INDIA(508500)
543 Nuzendla AP-07-044-001-002/010056
() 		0207044000NRG25230420240324798 23/04/2024 Nagarattamma 0207044WL009616 Nagarattamma 00468 UBIN0806072 1129 1129 Processed 30/04/2024 3418298842 Mrs DAGGUBATI NAGA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
544 Nuzendla AP-07-044-001-002/010070
() 		0207044000NRG25230420240324807 23/04/2024 Narasamma 0207044WL009616 Narasamma 00468 UBIN0806072 1129 1129 Processed 30/04/2024 3418299035 Mrs SAKI NARASAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
545 Nuzendla AP-07-044-001-002/010070
() 		0207044000NRG25230420240324808 23/04/2024 Veeranji 0207044WL009616 Veeranji 00468 UBIN0806072 1129 1129 Processed 30/04/2024 3418299032 SAKI VEERANJANEYULU AGE 23 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Nuzendla AP-07-044-001-002/010070
() 		0207044000NRG25230420240324809 23/04/2024 Yogeswari 0207044WL009616 Yogeswari 00468 UBIN0806072 1129 1129 Processed 30/04/2024 3418299036 SAKI YOGESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Nuzendla AP-07-044-001-002/010373
() 		0207044000NRG25230420240324859 23/04/2024 Narayanamma 0207044WL009616 Narayanamma 00468 UBIN0806072 1129 1129 Processed 30/04/2024 3418299034 Mrs MUNDRU NARAYANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
548 Nuzendla AP-07-044-001-002/010530
() 		0207044000NRG25230420240324867 23/04/2024 Nagamani 0207044WL009616 Nagamani 00468 UBIN0806072 1129 1129 Processed 30/04/2024 3418298791 DEVINENI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Nuzendla AP-07-044-021-018/010067
() 		0207044000NRG25230420240322416 23/04/2024 AMBATI LAKSHMI 0207044WL009586 AMBATI LAKSHMI 00468 UBIN0806072 1001 1001 Processed 30/04/2024 3418299129 AMBATI LAKSHMI UNION BANK OF INDIA(508500)
550 Nuzendla AP-07-044-022-018/030077
() 		0207044000NRG25230420240327774 23/04/2024 PARAN JYOTHI 0207044WL009669 PARAN JYOTHI 00468 UBIN0806072 213 213 Processed 30/04/2024 3418298491 KOTHA PARAMJYOTHI PUNJAB NATIONAL BANK(508568)
551 Nuzendla AP-07-044-022-018/030078
() 		0207044000NRG25230420240327775 23/04/2024 Kondamma 0207044WL009669 Kondamma 00468 UBIN0806072 640 640 Processed 30/04/2024 3418298917 MRS KOTTA KONDAMMA STATE BANK OF INDIA(508548)
552 Nuzendla AP-07-044-022-018/030167
() 		0207044000NRG25230420240327820 23/04/2024 Anjamma 0207044WL009669 Anjamma 00468 UBIN0806072 1280 1280 Processed 30/04/2024 3418298490 MRS ANJAMMA MARASU STATE BANK OF INDIA(508548)
SubTotal 14650 14650
553 Nuzendla AP-07-044-022-018/030183
() 		0207044000NRG25230420240327834 23/04/2024 Subba Rao 0207044WL009669 Subba Rao 00468 UBIN0811084 1067 1067 Processed 30/04/2024 3418298984 MR SUBBA RAO DEVARAKONDA STATE BANK OF INDIA(508548)
SubTotal 1067 1067
554 Nuzendla AP-07-044-022-018/30562
() 		0207044000NRG25230420240327953 23/04/2024 Subba Reddy 0207044WL009669 Subba Reddy 00468 UBIN0812455 1280 1280 Processed 30/04/2024 3418298488 MARELLA SUBBA REDDY UNION BANK OF INDIA(508500)
SubTotal 1280 1280
555 Nuzendla AP-07-044-013-011/010155
() 		0207044000NRG25230420240334247 23/04/2024 Naga Malleswara Reddy 0207044WL009790 Naga Malleswara Reddy 00468 UBIN0825379 483 483 Processed 30/04/2024 3418299009 BHIMIREDDY NAGAMALL BANK OF BARODA(606985)
556 Nuzendla AP-07-044-021-018/010019
() 		0207044000NRG25230420240322394 23/04/2024 Sampoorna 0207044WL009586 Sampoorna 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418298529 ARIGELA SAMPURANA UNION BANK OF INDIA(508500)
557 Nuzendla AP-07-044-021-018/010086
() 		0207044000NRG25230420240322431 23/04/2024 Govindamma 0207044WL009586 Govindamma 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418298524 DEVABATHUNI GOVINDAMMA UNION BANK OF INDIA(508500)
558 Nuzendla AP-07-044-021-018/010228
() 		0207044000NRG25230420240322493 23/04/2024 lakshmi 0207044WL009586 lakshmi 00468 UBIN0825379 600 600 Processed 30/04/2024 3418298603 PALADUGU LAKSHMI UNION BANK OF INDIA(508500)
559 Nuzendla AP-07-044-021-018/010233
() 		0207044000NRG25230420240322498 23/04/2024 Koteswari 0207044WL009586 Koteswari 00468 UBIN0825379 800 800 Processed 30/04/2024 3418298592 EPANAGADLA KOTESWARAMMA UNION BANK OF INDIA(508500)
560 Nuzendla AP-07-044-021-018/010296
() 		0207044000NRG25230420240322518 23/04/2024 DURBHAKULA SRINU 0207044WL009586 DURBHAKULA SRINU 00468 UBIN0825379 200 200 Processed 30/04/2024 3418298522 DURBHAKULA SRINU UNION BANK OF INDIA(508500)
561 Nuzendla AP-07-044-021-018/010383
() 		0207044000NRG25230420240322552 23/04/2024 Anjaneyareddy 0207044WL009586 Anjaneyareddy 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418298667 AMMIREDDY ANJANEYULUREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Nuzendla AP-07-044-021-018/010386
() 		0207044000NRG25230420240322558 23/04/2024 Brahma Reddy 0207044WL009586 Brahma Reddy 00468 UBIN0825379 800 800 Processed 30/04/2024 3418298659 SUNKARA BRAHMAREDDY UNION BANK OF INDIA(508500)
563 Nuzendla AP-07-044-021-018/010386
() 		0207044000NRG25230420240322559 23/04/2024 koteswaramma 0207044WL009586 koteswaramma 00468 UBIN0825379 400 400 Processed 30/04/2024 3418298578 SUNKARI KOTESWARAMMA UNION BANK OF INDIA(508500)
564 Nuzendla AP-07-044-021-018/010406
() 		0207044000NRG25230420240322566 23/04/2024 venkataramireddi 0207044WL009586 venkataramireddi 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418298574 DORNALA VENKATA RAMIREDDY UNION BANK OF INDIA(508500)
565 Nuzendla AP-07-044-021-018/010423
() 		0207044000NRG25230420240322572 23/04/2024 pullamma 0207044WL009586 pullamma 00468 UBIN0825379 800 800 Processed 30/04/2024 3418298572 MALLAMPATI PULLAMMA UNION BANK OF INDIA(508500)
566 Nuzendla AP-07-044-021-018/010444
() 		0207044000NRG25230420240322584 23/04/2024 Srinu 0207044WL009586 Srinu 00468 UBIN0825379 200 200 Processed 30/04/2024 3418298614 RAVULAPALLI SRINIVASARAO UNION BANK OF INDIA(508500)
567 Nuzendla AP-07-044-021-018/010453
() 		0207044000NRG25230420240322591 23/04/2024 venKaTeswarlu reDDi 0207044WL009586 venKaTeswarlu reDDi 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418298519 DATLA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
568 Nuzendla AP-07-044-021-018/010475
() 		0207044000NRG25230420240322595 23/04/2024 Jakkireddy Anjireddy 0207044WL009586 Jakkireddy Anjireddy 00468 UBIN0825379 600 600 Processed 30/04/2024 3418298538 JAKKIREDDY ANJI REDDY UNION BANK OF INDIA(508500)
569 Nuzendla AP-07-044-021-018/010498
() 		0207044000NRG25230420240322606 23/04/2024 CHIRUMAMILLA JAYALAKSHMI 0207044WL009586 CHIRUMAMILLA JAYALAKSHMI 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418298520 CHIRUMAMILLA JAYALAKSHMI UNION BANK OF INDIA(508500)
570 Nuzendla AP-07-044-021-018/010597
() 		0207044000NRG25230420240322624 23/04/2024 Srisaila sidanti 0207044WL009586 Srisaila sidanti 00468 UBIN0825379 200 200 Rejected 04/05/2024 3418298581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 Nuzendla AP-07-044-021-018/010606
() 		0207044000NRG25230420240322628 23/04/2024 Himamsaheb 0207044WL009586 Himamsaheb 00468 UBIN0825379 400 400 Processed 30/04/2024 3418298593 SHAIK EMANSA UNION BANK OF INDIA(508500)
572 Nuzendla AP-07-044-021-018/010678
() 		0207044000NRG25230420240322643 23/04/2024 Adilakshmi 0207044WL009586 Adilakshmi 00468 UBIN0825379 800 800 Processed 30/04/2024 3418298651 MANCHIKANTI ADI LAKSHMI UNION BANK OF INDIA(508500)
573 Nuzendla AP-07-044-021-018/010689
() 		0207044000NRG25230420240322649 23/04/2024 Venkateswarlu 0207044WL009586 Venkateswarlu 00468 UBIN0825379 800 800 Processed 30/04/2024 3418298661 DURBHAKULA VENKATESWARLU UNION BANK OF INDIA(508500)
574 Nuzendla AP-07-044-021-018/010695
() 		0207044000NRG25230420240322653 23/04/2024 AVULA PULLAMMA 0207044WL009586 AVULA PULLAMMA 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418298528 AVULA PULLAMMA UNION BANK OF INDIA(508500)
575 Nuzendla AP-07-044-021-018/010730
() 		0207044000NRG25230420240322675 23/04/2024 VIPPALA SHANKAR REDDY 0207044WL009586 VIPPALA SHANKAR REDDY 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418298596 VIPPALA SHANKAR REDDY UNION BANK OF INDIA(508500)
576 Nuzendla AP-07-044-021-018/010802
() 		0207044000NRG25230420240322684 23/04/2024 MANIKANTA CHARRY 0207044WL009586 MANIKANTA CHARRY 00468 UBIN0825379 800 800 Processed 30/04/2024 3418298666 ANGALAKUTHITII MANIKANTA CHARI UNION BANK OF INDIA(508500)
577 Nuzendla AP-07-044-021-018/010870
() 		0207044000NRG25230420240322701 23/04/2024 esteru rani 0207044WL009586 esteru rani 00468 UBIN0825379 800 800 Processed 30/04/2024 3418298664 LAKKEPOGU YESTERU RANI UNION BANK OF INDIA(508500)
578 Nuzendla AP-07-044-021-018/010980
() 		0207044000NRG25230420240322724 23/04/2024 Bhagyalakshmi 0207044WL009586 Bhagyalakshmi 00468 UBIN0825379 800 800 Processed 30/04/2024 3418298612 DORNALA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
579 Nuzendla AP-07-044-021-018/010980
() 		0207044000NRG25230420240322723 23/04/2024 Venkateswarlu 0207044WL009586 Venkateswarlu 00468 UBIN0825379 800 800 Processed 30/04/2024 3418298611 DORNALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
580 Nuzendla AP-07-044-021-018/010998
() 		0207044000NRG25230420240322725 23/04/2024 Sunkara Naaga Malleswari 0207044WL009586 Sunkara Naaga Malleswari 00468 UBIN0825379 600 600 Processed 30/04/2024 3418298609 SUNKARA NAGA MALLESWARI UNION BANK OF INDIA(508500)
581 Nuzendla AP-07-044-022-018/020029
() 		0207044000NRG25230420240325388 23/04/2024 Ramanamma 0207044WL009630 Ramanamma 00468 UBIN0825379 1521 1521 Processed 30/04/2024 3418298579 GANGINENI RAMANAMMA UNION BANK OF INDIA(508500)
582 Nuzendla AP-07-044-022-018/020037
() 		0207044000NRG25230420240325393 23/04/2024 Brahmaiah 0207044WL009630 Brahmaiah 00468 UBIN0825379 1521 1521 Processed 30/04/2024 3418298665 Mrs GANGINENI CHINA RAMULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
583 Nuzendla AP-07-044-022-018/020041
() 		0207044000NRG25230420240325396 23/04/2024 Koteswaramma 0207044WL009630 Koteswaramma 00468 UBIN0825379 1521 1521 Processed 30/04/2024 3418298587 GANGINENI KOTESWARAMMA UNION BANK OF INDIA(508500)
584 Nuzendla AP-07-044-022-018/020049
() 		0207044000NRG25230420240325406 23/04/2024 Tirupatamma 0207044WL009630 Tirupatamma 00468 UBIN0825379 1521 1521 Processed 30/04/2024 3418298521 GANGINENI TIRUPATAMMA UNION BANK OF INDIA(508500)
585 Nuzendla AP-07-044-022-018/020059
() 		0207044000NRG25230420240325415 23/04/2024 Peda Subba Rao 0207044WL009630 Peda Subba Rao 00468 UBIN0825379 1521 1521 Processed 30/04/2024 3418298610 Mr GANGINENI PEDA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
586 Nuzendla AP-07-044-022-018/020073
() 		0207044000NRG25230420240325436 23/04/2024 Srinu 0207044WL009630 Srinu 00468 UBIN0825379 1521 1521 Processed 30/04/2024 3418298585 OGIBOINA SREENU UNION BANK OF INDIA(508500)
587 Nuzendla AP-07-044-022-018/020075
() 		0207044000NRG25230420240325439 23/04/2024 Lakshmi 0207044WL009630 Lakshmi 00468 UBIN0825379 1521 1521 Processed 30/04/2024 3418298588 MALLADI LAKSHMI UNION BANK OF INDIA(508500)
588 Nuzendla AP-07-044-022-018/020075
() 		0207044000NRG25230420240325438 23/04/2024 Venkateswarlu 0207044WL009630 Venkateswarlu 00468 UBIN0825379 1521 1521 Processed 30/04/2024 3418298652 MALLADI VENKATESWARLU UNION BANK OF INDIA(508500)
589 Nuzendla AP-07-044-022-018/020081
() 		0207044000NRG25230420240325446 23/04/2024 Suseela 0207044WL009630 Suseela 00468 UBIN0825379 1521 1521 Processed 30/04/2024 3418298534 SOMEPALLI SUSEELA UNION BANK OF INDIA(508500)
590 Nuzendla AP-07-044-022-018/020082
() 		0207044000NRG25230420240325448 23/04/2024 Lingamma 0207044WL009630 Lingamma 00468 UBIN0825379 1521 1521 Processed 30/04/2024 3418298586 GANGINENI LINGAMMA UNION BANK OF INDIA(508500)
591 Nuzendla AP-07-044-022-018/020086
() 		0207044000NRG25230420240325452 23/04/2024 Padma 0207044WL009630 Padma 00468 UBIN0825379 1521 1521 Processed 30/04/2024 3418298583 OGIBOINA PADMA UNION BANK OF INDIA(508500)
592 Nuzendla AP-07-044-022-018/020088
() 		0207044000NRG25230420240325456 23/04/2024 A.Aswani 0207044WL009630 A.Aswani 00468 UBIN0825379 1521 1521 Processed 30/04/2024 3418298527 MRS GANGINENI ASWANI STATE BANK OF INDIA(508548)
593 Nuzendla AP-07-044-022-018/030001
() 		0207044000NRG25230420240327692 23/04/2024 Venkayamma 0207044WL009669 Venkayamma 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298613 TANGIRALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Nuzendla AP-07-044-022-018/030002
() 		0207044000NRG25230420240327694 23/04/2024 RAJESWARI 0207044WL009669 RAJESWARI 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298601 JAKKIREDDY RAJESWARI UNION BANK OF INDIA(508500)
595 Nuzendla AP-07-044-022-018/030015
() 		0207044000NRG25230420240327700 23/04/2024 Ayaanna 0207044WL009669 Ayaanna 00468 UBIN0825379 1067 1067 Processed 30/04/2024 3418298573 MR IYYANNA MARASU STATE BANK OF INDIA(508548)
596 Nuzendla AP-07-044-022-018/030017
() 		0207044000NRG25230420240327703 23/04/2024 Varakumari 0207044WL009669 Varakumari 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298589 POTLAPALLI VARAKUMARI UNION BANK OF INDIA(508500)
597 Nuzendla AP-07-044-022-018/030030
() 		0207044000NRG25230420240327722 23/04/2024 Sivajyothi 0207044WL009669 Sivajyothi 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298595 BATHULA SIVA JYOTHI UNION BANK OF INDIA(508500)
598 Nuzendla AP-07-044-022-018/030034
() 		0207044000NRG25230420240327725 23/04/2024 Kondalu 0207044WL009669 Kondalu 00468 UBIN0825379 1067 1067 Processed 30/04/2024 3418298536 MR BATTULA KONDALU STATE BANK OF INDIA(508548)
599 Nuzendla AP-07-044-022-018/030034
() 		0207044000NRG25230420240327728 23/04/2024 Venkatesh 0207044WL009669 Venkatesh 00468 UBIN0825379 427 427 Processed 30/04/2024 3418298537 BATTULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
600 Nuzendla AP-07-044-022-018/030048
() 		0207044000NRG25230420240327743 23/04/2024 Dhanalakshmi 0207044WL009669 Dhanalakshmi 00468 UBIN0825379 213 213 Processed 30/04/2024 3418298523 POTLAPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
601 Nuzendla AP-07-044-022-018/030058
() 		0207044000NRG25230420240327748 23/04/2024 Venkata Radha 0207044WL009669 Venkata Radha 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298532 MARELLA VENKATA RADHA UNION BANK OF INDIA(508500)
602 Nuzendla AP-07-044-022-018/030062
() 		0207044000NRG25230420240327752 23/04/2024 Koti Reddy 0207044WL009669 Koti Reddy 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298658 JAKKIREDDY KOTI REDDY UNION BANK OF INDIA(508500)
603 Nuzendla AP-07-044-022-018/030067
() 		0207044000NRG25230420240327762 23/04/2024 Atchamma 0207044WL009669 Atchamma 00468 UBIN0825379 427 427 Processed 30/04/2024 3418298656 MARELLA ATCHAMMA UNION BANK OF INDIA(508500)
604 Nuzendla AP-07-044-022-018/030067
() 		0207044000NRG25230420240327763 23/04/2024 Venkateswara Reddy 0207044WL009669 Venkateswara Reddy 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298580 MARELLA VENKATESWARAREDDY UNION BANK OF INDIA(508500)
605 Nuzendla AP-07-044-022-018/030079
() 		0207044000NRG25230420240327776 23/04/2024 VASANTHA RAO 0207044WL009669 VASANTHA RAO 00468 UBIN0825379 853 853 Processed 30/04/2024 3418298576 MURIKIPUDI VASANTHARAO UNION BANK OF INDIA(508500)
606 Nuzendla AP-07-044-022-018/030099
() 		0207044000NRG25230420240327791 23/04/2024 Narayanamma 0207044WL009669 Narayanamma 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298533 SINGAREDDY ADINARAYANAMMA UNION BANK OF INDIA(508500)
607 Nuzendla AP-07-044-022-018/030126
() 		0207044000NRG25230420240327807 23/04/2024 Krishna Reddy 0207044WL009669 Krishna Reddy 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298535 JAKKIREDDY KRISHNAREDDY PUNJAB NATIONAL BANK(508568)
608 Nuzendla AP-07-044-022-018/030126
() 		0207044000NRG25230420240327808 23/04/2024 Malleswari 0207044WL009669 Malleswari 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298531 JAKKIREDDY MALLESWARI UNION BANK OF INDIA(508500)
609 Nuzendla AP-07-044-022-018/030150
() 		0207044000NRG25230420240327811 23/04/2024 Chinna Nasara Reddy 0207044WL009669 Chinna Nasara Reddy 00468 UBIN0825379 1067 1067 Processed 30/04/2024 3418298582 MARELLA CHINNA NASAR REDDY UNION BANK OF INDIA(508500)
610 Nuzendla AP-07-044-022-018/030151
() 		0207044000NRG25230420240327813 23/04/2024 Bala Nasara Reddy 0207044WL009669 Bala Nasara Reddy 00468 UBIN0825379 853 853 Processed 30/04/2024 3418298655 MARELLA BALA NASARAREDDY UNION BANK OF INDIA(508500)
611 Nuzendla AP-07-044-022-018/030161
() 		0207044000NRG25230420240327815 23/04/2024 Venkateswara Reddy 0207044WL009669 Venkateswara Reddy 00468 UBIN0825379 1067 1067 Processed 30/04/2024 3418298590 MARELLA VENKATESWARA REDDY MARELLA TIRUP STATE BANK OF INDIA(508548)
612 Nuzendla AP-07-044-022-018/030169
() 		0207044000NRG25230420240327824 23/04/2024 Venkata Ramana 0207044WL009669 Venkata Ramana 00468 UBIN0825379 853 853 Processed 30/04/2024 3418298663 MRS VENKATA RAMANAMMA DIDDI STATE BANK OF INDIA(508548)
613 Nuzendla AP-07-044-022-018/030212
() 		0207044000NRG25230420240327841 23/04/2024 Mangamma 0207044WL009669 Mangamma 00468 UBIN0825379 1067 1067 Processed 30/04/2024 3418298607 BATTULA MANGAMMA UNION BANK OF INDIA(508500)
614 Nuzendla AP-07-044-022-018/030273
() 		0207044000NRG25230420240327853 23/04/2024 Ramana 0207044WL009669 Ramana 00468 UBIN0825379 1067 1067 Processed 30/04/2024 3418298598 MRS RAMANA CHALLA STATE BANK OF INDIA(508548)
615 Nuzendla AP-07-044-022-018/030273
() 		0207044000NRG25230420240327852 23/04/2024 Sambaiah 0207044WL009669 Sambaiah 00468 UBIN0825379 1067 1067 Processed 30/04/2024 3418298584 CHALLA SAMBAIAH UNION BANK OF INDIA(508500)
616 Nuzendla AP-07-044-022-018/030276
() 		0207044000NRG25230420240327855 23/04/2024 Mangamma 0207044WL009669 Mangamma 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298654 BATHULA MANGAMMA UNION BANK OF INDIA(508500)
617 Nuzendla AP-07-044-022-018/030290
() 		0207044000NRG25230420240327858 23/04/2024 Bharatayi 0207044WL009669 Bharatayi 00468 UBIN0825379 640 640 Processed 30/04/2024 3418298600 MRS BHARATHI VALLAPU STATE BANK OF INDIA(508548)
618 Nuzendla AP-07-044-022-018/030309
() 		0207044000NRG25230420240327864 23/04/2024 Savitri 0207044WL009669 Savitri 00468 UBIN0825379 1067 1067 Processed 30/04/2024 3418298945 BATTULA SAVITRI UNION BANK OF INDIA(508500)
619 Nuzendla AP-07-044-022-018/030310
() 		0207044000NRG25230420240327867 23/04/2024 Lakshmi 0207044WL009669 Lakshmi 00468 UBIN0825379 1067 1067 Processed 30/04/2024 3418298599 BATTULA LAKSHMI UNION BANK OF INDIA(508500)
620 Nuzendla AP-07-044-022-018/030336
() 		0207044000NRG25230420240327873 23/04/2024 nagendram 0207044WL009669 nagendram 00468 UBIN0825379 640 640 Processed 30/04/2024 3418298657 NAGA NAGENDRAM UNION BANK OF INDIA(508500)
621 Nuzendla AP-07-044-022-018/030358
() 		0207044000NRG25230420240327876 23/04/2024 Dhana Lakshmi 0207044WL009669 Dhana Lakshmi 00468 UBIN0825379 853 853 Processed 30/04/2024 3418298606 PACHIGORLA SWAPNA BANK OF INDIA(508505)
622 Nuzendla AP-07-044-022-018/030360
() 		0207044000NRG25230420240327878 23/04/2024 Tirupatamma 0207044WL009669 Tirupatamma 00468 UBIN0825379 640 640 Processed 30/04/2024 3418298594 THANIPARTHI THIRUPATHAMMA UNION BANK OF INDIA(508500)
623 Nuzendla AP-07-044-022-018/030416
() 		0207044000NRG25230420240327888 23/04/2024 VENKATAMMA 0207044WL009669 VENKATAMMA 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298597 BATHULA VENKATAMMA UNION BANK OF INDIA(508500)
624 Nuzendla AP-07-044-022-018/030418
() 		0207044000NRG25230420240327891 23/04/2024 PARVATHAMMA 0207044WL009669 PARVATHAMMA 00468 UBIN0825379 853 853 Processed 30/04/2024 3418298591 MRS BATTULA PARVATHAMMA STATE BANK OF INDIA(508548)
625 Nuzendla AP-07-044-022-018/030418
() 		0207044000NRG25230420240327890 23/04/2024 RAVI 0207044WL009669 RAVI 00468 UBIN0825379 640 640 Processed 30/04/2024 3418298653 BATTULA RAVI UNION BANK OF INDIA(508500)
626 Nuzendla AP-07-044-022-018/30492
() 		0207044000NRG25230420240327900 23/04/2024 Marella Subbayamma 0207044WL009669 Marella Subbayamma 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298604 MRS SUBBAYAMMA MARELLA STATE BANK OF INDIA(508548)
627 Nuzendla AP-07-044-022-018/30498
() 		0207044000NRG25230420240327907 23/04/2024 Marella Yedukondalu Reddy 0207044WL009669 Marella Yedukondalu Reddy 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298575 MARELLA YEDUKONDALU REDDY UNION BANK OF INDIA(508500)
628 Nuzendla AP-07-044-022-018/30499
() 		0207044000NRG25230420240327909 23/04/2024 Marella Nagireddy 0207044WL009669 Marella Nagireddy 00468 UBIN0825379 1067 1067 Processed 30/04/2024 3418298577 MARELLA NAGIREDDY UNION BANK OF INDIA(508500)
629 Nuzendla AP-07-044-022-018/30522
() 		0207044000NRG25230420240327931 23/04/2024 Koteswaramma 0207044WL009669 Koteswaramma 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298525 MR MARELLA NAGI REDDY STATE BANK OF INDIA(508548)
630 Nuzendla AP-07-044-022-018/30522
() 		0207044000NRG25230420240327932 23/04/2024 Marella Koteswaramma 0207044WL009669 Marella Koteswaramma 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298526 MR KOTESWARAMMA MARELLA STATE BANK OF INDIA(508548)
631 Nuzendla AP-07-044-022-018/30524
() 		0207044000NRG25230420240327934 23/04/2024 Guravareddy 0207044WL009669 Guravareddy 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298662 POTLAPALLI GURAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
632 Nuzendla AP-07-044-022-018/30532
() 		0207044000NRG25230420240327937 23/04/2024 Nasaramma 0207044WL009669 Nasaramma 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298602 MRS NASARAMMA BATHULA STATE BANK OF INDIA(508548)
633 Nuzendla AP-07-044-022-018/30544
() 		0207044000NRG25230420240327946 23/04/2024 Padmavathi 0207044WL009669 Padmavathi 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298608 MARELLA PADMAVATHI UNION BANK OF INDIA(508500)
634 Nuzendla AP-07-044-022-018/30558
() 		0207044000NRG25230420240327952 23/04/2024 Chinna Guravareddy 0207044WL009669 Chinna Guravareddy 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298660 SINGAREDDY CHINNA GURAVAREDDY UNION BANK OF INDIA(508500)
635 Nuzendla AP-07-044-022-018/30572
() 		0207044000NRG25230420240327958 23/04/2024 Bhagya Lakshmi 0207044WL009669 Bhagya Lakshmi 00468 UBIN0825379 1280 1280 Processed 30/04/2024 3418298605 SINGAREDDY BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Nuzendla AP-07-044-022-018/30590
() 		0207044000NRG25230420240327963 23/04/2024 Lalayya 0207044WL009669 Lalayya 00468 UBIN0825379 1067 1067 Processed 30/04/2024 3418298530 DIDDI LALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83652 83652
637 Nuzendla AP-07-044-001-002/010002
() 		0207044000NRG25230420240324765 23/04/2024 Gaalemma 0207044WL009616 Gaalemma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298830 SEELAM GALEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Nuzendla AP-07-044-001-002/010002
() 		0207044000NRG25230420240324766 23/04/2024 Guravaiah 0207044WL009616 Guravaiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298865 SEELAM GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Nuzendla AP-07-044-001-002/010006
() 		0207044000NRG25230420240324769 23/04/2024 Sekhar Babu 0207044WL009616 Sekhar Babu 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298853 BATHULA CHANDRA SHEKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Nuzendla AP-07-044-001-002/010006
() 		0207044000NRG25230420240324767 23/04/2024 Venkata Surya Narayana 0207044WL009616 Venkata Surya Narayana 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298849 BATHULA VENKATA SURYA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Nuzendla AP-07-044-001-002/010013
() 		0207044000NRG25230420240324770 23/04/2024 Subbaiah 0207044WL009616 Subbaiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298821 DAGGUBATI SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Nuzendla AP-07-044-001-002/010019
() 		0207044000NRG25230420240324778 23/04/2024 Devineni Harikrishna 0207044WL009616 Devineni Harikrishna 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299108 MR DEVINENI HARI KRISHNA STATE BANK OF INDIA(508548)
643 Nuzendla AP-07-044-001-002/010019
() 		0207044000NRG25230420240324777 23/04/2024 Devineni Siva Krishna 0207044WL009616 Devineni Siva Krishna 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299107 DEVINENI SIVA KRISHNA BANK OF INDIA(508505)
644 Nuzendla AP-07-044-001-002/010019
() 		0207044000NRG25230420240324776 23/04/2024 Venkata Ramaiah 0207044WL009616 Venkata Ramaiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298871 DEVINENI VENKATARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Nuzendla AP-07-044-001-002/010022
() 		0207044000NRG25230420240324779 23/04/2024 Edukondalu 0207044WL009616 Edukondalu 00468 UBIN0CG7038 226 226 Processed 30/04/2024 3418298961 SEELAM YEDUKONDALU BANK OF INDIA(508505)
646 Nuzendla AP-07-044-001-002/010023
() 		0207044000NRG25230420240324781 23/04/2024 Sita 0207044WL009616 Sita 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298840 Mrs ALOKAPU SEETHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
647 Nuzendla AP-07-044-001-002/010023
() 		0207044000NRG25230420240324780 23/04/2024 Venkata Kotaiah 0207044WL009616 Venkata Kotaiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298839 Mr ALOKAPU VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
648 Nuzendla AP-07-044-001-002/010025
() 		0207044000NRG25230420240324782 23/04/2024 M.VENKATA SUBBAIAH 0207044WL009616 M.VENKATA SUBBAIAH 00468 UBIN0CG7038 226 226 Processed 30/04/2024 3418299196 DAGGUBATI VENKATA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Nuzendla AP-07-044-001-002/010029
() 		0207044000NRG25230420240324784 23/04/2024 Subbamma 0207044WL009616 Subbamma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298858 CHINNABOINA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Nuzendla AP-07-044-001-002/010042
() 		0207044000NRG25230420240324786 23/04/2024 Ramaiah 0207044WL009616 Ramaiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298847 Mr CHINNABOYINA RAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
651 Nuzendla AP-07-044-001-002/010042
() 		0207044000NRG25230420240324787 23/04/2024 Ramana 0207044WL009616 Ramana 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298864 CHINNABOYINA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Nuzendla AP-07-044-001-002/010045
() 		0207044000NRG25230420240324788 23/04/2024 China Venkateswara Reddy 0207044WL009616 China Venkateswara Reddy 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299046 INDURI CHINA VENKATESWARAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Nuzendla AP-07-044-001-002/010045
() 		0207044000NRG25230420240324789 23/04/2024 Mangamma 0207044WL009616 Mangamma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298819 YINDURI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Nuzendla AP-07-044-001-002/010046
() 		0207044000NRG25230420240324791 23/04/2024 Alivelamma 0207044WL009616 Alivelamma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298998 ESKA ALIVELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Nuzendla AP-07-044-001-002/010046
() 		0207044000NRG25230420240324790 23/04/2024 Tripura Reddy 0207044WL009616 Tripura Reddy 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298992 ISKA TRIPURAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Nuzendla AP-07-044-001-002/010051
() 		0207044000NRG25230420240324792 23/04/2024 Chinnamma 0207044WL009616 Chinnamma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298818 DEVINENI CHINNAMMA AGE 40 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Nuzendla AP-07-044-001-002/010053
() 		0207044000NRG25230420240324793 23/04/2024 Babu Suri 0207044WL009616 Babu Suri 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298859 THIRUKKOLURI BABU SURI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Nuzendla AP-07-044-001-002/010053
() 		0207044000NRG25230420240324794 23/04/2024 Ramanjamma 0207044WL009616 Ramanjamma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298861 THIRIKOLLURI RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Nuzendla AP-07-044-001-002/010055
() 		0207044000NRG25230420240324795 23/04/2024 China Koteswara Rao 0207044WL009616 China Koteswara Rao 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298852 Mr MUVVA CHINA KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
660 Nuzendla AP-07-044-001-002/010055
() 		0207044000NRG25230420240324796 23/04/2024 Rama Krishnamma 0207044WL009616 Rama Krishnamma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298863 MUVVA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Nuzendla AP-07-044-001-002/010056
() 		0207044000NRG25230420240324797 23/04/2024 Kasaiah 0207044WL009616 Kasaiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298848 Mr DAGGUBATI KASAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
662 Nuzendla AP-07-044-001-002/010058
() 		0207044000NRG25230420240324800 23/04/2024 Govindamma 0207044WL009616 Govindamma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298769 MUVVA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Nuzendla AP-07-044-001-002/010059
() 		0207044000NRG25230420240324802 23/04/2024 Chinnamma 0207044WL009616 Chinnamma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298831 MUVVA CHINNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Nuzendla AP-07-044-001-002/010059
() 		0207044000NRG25230420240324801 23/04/2024 Rama Kotaiah 0207044WL009616 Rama Kotaiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298832 Mr MUVVA RAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
665 Nuzendla AP-07-044-001-002/010066
() 		0207044000NRG25230420240324804 23/04/2024 Munemma 0207044WL009616 Munemma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298850 Mrs MAGULURI MUNEMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
666 Nuzendla AP-07-044-001-002/010066
() 		0207044000NRG25230420240324803 23/04/2024 Venkaiah 0207044WL009616 Venkaiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298856 MAGULURI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Nuzendla AP-07-044-001-002/010069
() 		0207044000NRG25230420240324806 23/04/2024 Venkata Lakshmamma 0207044WL009616 Venkata Lakshmamma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298838 MRS MALLELA VENKATALAKSHMI STATE BANK OF INDIA(508548)
668 Nuzendla AP-07-044-001-002/010073
() 		0207044000NRG25230420240324811 23/04/2024 Pedda Bajibabu 0207044WL009616 Pedda Bajibabu 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298828 BALLIPALLI PEDDA BAJI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Nuzendla AP-07-044-001-002/010073
() 		0207044000NRG25230420240324810 23/04/2024 Rama Devi 0207044WL009616 Rama Devi 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299141 BALLIPALLI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Nuzendla AP-07-044-001-002/010075
() 		0207044000NRG25230420240324812 23/04/2024 China Obaiah 0207044WL009616 China Obaiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298996 BONIGELA OBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Nuzendla AP-07-044-001-002/010079
() 		0207044000NRG25230420240324814 23/04/2024 Ramulu 0207044WL009616 Ramulu 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298857 Mrs MAGULURI RAMULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
672 Nuzendla AP-07-044-001-002/010079
() 		0207044000NRG25230420240324813 23/04/2024 Venkateswarlu 0207044WL009616 Venkateswarlu 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298854 Mr MAGULURI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
673 Nuzendla AP-07-044-001-002/010085
() 		0207044000NRG25230420240324817 23/04/2024 Subbamma 0207044WL009616 Subbamma 00468 UBIN0CG7038 903 903 Processed 30/04/2024 3418298995 Mrs PULUKURI SUBBAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
674 Nuzendla AP-07-044-001-002/010085
() 		0207044000NRG25230420240324815 23/04/2024 Venkata Sheshaiah 0207044WL009616 Venkata Sheshaiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298994 Mr PAVULURI VENKATA SESHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
675 Nuzendla AP-07-044-001-002/010088
() 		0207044000NRG25230420240324819 23/04/2024 Ramayogulu 0207044WL009616 Ramayogulu 00468 UBIN0CG7038 903 903 Processed 30/04/2024 3418298855 Mrs SEELAM RAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
676 Nuzendla AP-07-044-001-002/010091
() 		0207044000NRG25230420240324821 23/04/2024 Ramaiah 0207044WL009616 Ramaiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299052 DEVINENI VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Nuzendla AP-07-044-001-002/010091
() 		0207044000NRG25230420240324822 23/04/2024 Sujata 0207044WL009616 Sujata 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299055 DEVINENI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Nuzendla AP-07-044-001-002/010092
() 		0207044000NRG25230420240324823 23/04/2024 Balaiah 0207044WL009616 Balaiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299051 DEVINENI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
679 Nuzendla AP-07-044-001-002/010092
() 		0207044000NRG25230420240324824 23/04/2024 Lakshmamma 0207044WL009616 Lakshmamma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299049 SMT DEVUINENI LAKSHMI WORAF LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Nuzendla AP-07-044-001-002/010093
() 		0207044000NRG25230420240324825 23/04/2024 Brahmaiah 0207044WL009616 Brahmaiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298867 DEVINENI BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Nuzendla AP-07-044-001-002/010093
() 		0207044000NRG25230420240324826 23/04/2024 Rajini 0207044WL009616 Rajini 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298869 DEVINENI RAJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Nuzendla AP-07-044-001-002/010094
() 		0207044000NRG25230420240324827 23/04/2024 Venkateswarlu 0207044WL009616 Venkateswarlu 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299056 DAGGUBATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Nuzendla AP-07-044-001-002/010094
() 		0207044000NRG25230420240324828 23/04/2024 Vijaya 0207044WL009616 Vijaya 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299054 DAGGUBATI VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Nuzendla AP-07-044-001-002/010097
() 		0207044000NRG25230420240324829 23/04/2024 Venkata Murtheiah 0207044WL009616 Venkata Murtheiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298813 VADLAMUDI VENKATA MU BANK OF BARODA(606985)
685 Nuzendla AP-07-044-001-002/010097
() 		0207044000NRG25230420240324830 23/04/2024 Venkata Narayana 0207044WL009616 Venkata Narayana 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298827 Mrs VADLAMUDI VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
686 Nuzendla AP-07-044-001-002/010098
() 		0207044000NRG25230420240324833 23/04/2024 Malleswaramma 0207044WL009616 Malleswaramma 00468 UBIN0CG7038 677 677 Processed 30/04/2024 3418299139 DEVINENI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Nuzendla AP-07-044-001-002/010098
() 		0207044000NRG25230420240324832 23/04/2024 Venkaiah 0207044WL009616 Venkaiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299130 DEVINENI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Nuzendla AP-07-044-001-002/010098
() 		0207044000NRG25230420240324831 23/04/2024 Venkataiah 0207044WL009616 Venkataiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299137 DEVINENI VENKATAIAH UNION BANK OF INDIA(508500)
689 Nuzendla AP-07-044-001-002/010099
() 		0207044000NRG25230420240324834 23/04/2024 Anjaiah 0207044WL009616 Anjaiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298817 Mr DIRISALA ANJAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
690 Nuzendla AP-07-044-001-002/010099
() 		0207044000NRG25230420240324835 23/04/2024 Subbamma 0207044WL009616 Subbamma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298826 DIRISALA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Nuzendla AP-07-044-001-002/010104
() 		0207044000NRG25230420240324837 23/04/2024 Ramana 0207044WL009616 Ramana 00468 UBIN0CG7038 903 903 Processed 30/04/2024 3418299142 Mrs THIRUPATHI RAMANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
692 Nuzendla AP-07-044-001-002/010104
() 		0207044000NRG25230420240324836 23/04/2024 Venkateswarlu 0207044WL009616 Venkateswarlu 00468 UBIN0CG7038 903 903 Processed 30/04/2024 3418299135 LINGAMGUNTLA TIRUPATI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
693 Nuzendla AP-07-044-001-002/010105
() 		0207044000NRG25230420240324838 23/04/2024 Jetti Pedda Lakshmaiah 0207044WL009616 Jetti Pedda Lakshmaiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298860 JETTI PEDDA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Nuzendla AP-07-044-001-002/010106
() 		0207044000NRG25230420240324840 23/04/2024 Nagendram 0207044WL009616 Nagendram 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298815 JETTI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Nuzendla AP-07-044-001-002/010296
() 		0207044000NRG25230420240324841 23/04/2024 Chandra Mouli 0207044WL009616 Chandra Mouli 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298811 Mr DEVINENI CHANDRA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
696 Nuzendla AP-07-044-001-002/010296
() 		0207044000NRG25230420240324842 23/04/2024 Devineni Venkata subbulu 0207044WL009616 Devineni Venkata subbulu 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299119 DEVINENI VENKATA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
697 Nuzendla AP-07-044-001-002/010303
() 		0207044000NRG25230420240324843 23/04/2024 Naramma 0207044WL009616 Naramma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298862 MUNDRU NARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Nuzendla AP-07-044-001-002/010312
() 		0207044000NRG25230420240324844 23/04/2024 Ramana 0207044WL009616 Ramana 00468 UBIN0CG7038 452 452 Processed 30/04/2024 3418298851 VALLEPU RAMANA AGE 38 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Nuzendla AP-07-044-001-002/010337
() 		0207044000NRG25230420240324847 23/04/2024 Sridevi 0207044WL009616 Sridevi 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298872 BATTULA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Nuzendla AP-07-044-001-002/010338
() 		0207044000NRG25230420240324848 23/04/2024 Bala Subba Rao 0207044WL009616 Bala Subba Rao 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298814 Mr MUNDRU BALA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
701 Nuzendla AP-07-044-001-002/010340
() 		0207044000NRG25230420240324849 23/04/2024 Krishnaiah 0207044WL009616 Krishnaiah 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298820 DAGGUBATI KRISHNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Nuzendla AP-07-044-001-002/010340
() 		0207044000NRG25230420240324850 23/04/2024 Venkamma 0207044WL009616 Venkamma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298812 DAGGUPATI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Nuzendla AP-07-044-001-002/010346
() 		0207044000NRG25230420240324852 23/04/2024 Adi Lakshmamma 0207044WL009616 Adi Lakshmamma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298768 Mrs DEVINENI ADHILAKSHMAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
704 Nuzendla AP-07-044-001-002/010346
() 		0207044000NRG25230420240324851 23/04/2024 Bala Subba Rao 0207044WL009616 Bala Subba Rao 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298810 Mr DEVINENI BALA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
705 Nuzendla AP-07-044-001-002/010357
() 		0207044000NRG25230420240324853 23/04/2024 Peda Yogeswara Rao 0207044WL009616 Peda Yogeswara Rao 00468 UBIN0CG7038 903 903 Processed 30/04/2024 3418298816 VADLAMUDI PEDA YOGAIAH YOGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Nuzendla AP-07-044-001-002/010367
() 		0207044000NRG25230420240324854 23/04/2024 China Yogeswara Rao 0207044WL009616 China Yogeswara Rao 00468 UBIN0CG7038 1129 1129 Rejected 04/05/2024 3418298825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 Nuzendla AP-07-044-001-002/010367
() 		0207044000NRG25230420240324855 23/04/2024 Rama Devi 0207044WL009616 Rama Devi 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298823 VADLAMUDI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Nuzendla AP-07-044-001-002/010368
() 		0207044000NRG25230420240324857 23/04/2024 BALA SUBBARAO 0207044WL009616 BALA SUBBARAO 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298767 Mr DAGGUBATI BALA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
709 Nuzendla AP-07-044-001-002/010373
() 		0207044000NRG25230420240324858 23/04/2024 K.Nageswara Rao 0207044WL009616 K.Nageswara Rao 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299031 Mr MUNDRU NAGESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
710 Nuzendla AP-07-044-001-002/010465
() 		0207044000NRG25230420240324861 23/04/2024 Kumari 0207044WL009616 Kumari 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298841 NILOJI UDAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Nuzendla AP-07-044-001-002/010479
() 		0207044000NRG25230420240324862 23/04/2024 Ramalakshmamma 0207044WL009616 Ramalakshmamma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299118 ACHHUTHA RAMALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Nuzendla AP-07-044-001-002/010487
() 		0207044000NRG25230420240324863 23/04/2024 Anjayya 0207044WL009616 Anjayya 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299138 Mr VALLEPU ANJAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
713 Nuzendla AP-07-044-001-002/010487
() 		0207044000NRG25230420240324864 23/04/2024 Yegamma 0207044WL009616 Yegamma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299136 VALLEPU YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Nuzendla AP-07-044-001-002/010522
() 		0207044000NRG25230420240324865 23/04/2024 Krishnamohan 0207044WL009616 Krishnamohan 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299048 THIRUKKOVALLURI KRISHNA MOHAN TAMILNAD MERCANTILE BANK LTD.(607187)
715 Nuzendla AP-07-044-001-002/010559
() 		0207044000NRG25230420240324868 23/04/2024 Bala Ravanamma 0207044WL009616 Bala Ravanamma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298822 MUNDRU BALA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Nuzendla AP-07-044-001-002/010572
() 		0207044000NRG25230420240324869 23/04/2024 Aruna 0207044WL009616 Aruna 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298997 ISKA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Nuzendla AP-07-044-001-002/010572
() 		0207044000NRG25230420240324870 23/04/2024 Tripura Reddy 0207044WL009616 Tripura Reddy 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298993 ISKA VENKATA TRIPURAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
718 Nuzendla AP-07-044-001-002/010605
() 		0207044000NRG25230420240324871 23/04/2024 Polaiah 0207044WL009616 Polaiah 00468 UBIN0CG7038 903 903 Processed 30/04/2024 3418299140 BANDARU POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
719 Nuzendla AP-07-044-001-002/010607
() 		0207044000NRG25230420240324872 23/04/2024 CHINA KOTAIAH 0207044WL009616 CHINA KOTAIAH 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299106 BANDARU CHINNA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
720 Nuzendla AP-07-044-001-002/010607
() 		0207044000NRG25230420240324873 23/04/2024 GOVINDAMMA 0207044WL009616 GOVINDAMMA 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298829 BANDARU GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Nuzendla AP-07-044-001-002/010639
() 		0207044000NRG25230420240324875 23/04/2024 Kondalu 0207044WL009616 Kondalu 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298868 DAGGUBATI CHINA KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Nuzendla AP-07-044-001-002/010639
() 		0207044000NRG25230420240324876 23/04/2024 Sujatha 0207044WL009616 Sujatha 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418298824 JADDA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Nuzendla AP-07-044-001-002/010666
() 		0207044000NRG25230420240324878 23/04/2024 Venkamma 0207044WL009616 Venkamma 00468 UBIN0CG7038 1129 1129 Processed 30/04/2024 3418299115 DAGGUMATI VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Nuzendla AP-07-044-022-018/030239
() 		0207044000NRG25230420240327845 23/04/2024 Babu Rao 0207044WL009669 Babu Rao 00468 UBIN0CG7038 213 213 Processed 30/04/2024 3418298936 REBBAVARAPU BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 94145 94145
725 Nuzendla AP-07-044-001-002/010029
() 		0207044000NRG25230420240324785 23/04/2024 Chennaboyina Nageswara Rao 0207044WL009616 Chennaboyina Nageswara Rao 00468 UBIN0CG7722 1129 1129 Processed 30/04/2024 3418299197 CHENNABOYINA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Nuzendla AP-07-044-001-002/010069
() 		0207044000NRG25230420240324805 23/04/2024 Lakshmaiah 0207044WL009616 Lakshmaiah 00468 UBIN0CG7722 1129 1129 Processed 30/04/2024 3418299053 MR MALLELA LAKSHMAIAH STATE BANK OF INDIA(508548)
727 Nuzendla AP-07-044-001-002/010312
() 		0207044000NRG25230420240324845 23/04/2024 VENKATESWARALU 0207044WL009616 VENKATESWARALU 00468 UBIN0CG7722 452 452 Processed 30/04/2024 3418298866 Mr VALLEPU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2710 2710
728 Nuzendla AP-07-044-021-018/010172
() 		0207044000NRG25230420240322479 23/04/2024 Bellamkonda Thanusri 0207044WL009586 Bellamkonda Thanusri 00691 IPOS0000001 200 200 Processed 30/04/2024 3418299090 BELLAMKONDA THANUSRI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Nuzendla AP-07-044-021-018/010280
() 		0207044000NRG25230420240322506 23/04/2024 Kunduru Anil Reddy 0207044WL009586 Kunduru Anil Reddy 00691 IPOS0000001 1001 1001 Processed 30/04/2024 3418299089 MR KUNDURU ANIL REDDY STATE BANK OF INDIA(508548)
730 Nuzendla AP-07-044-021-018/010295
() 		0207044000NRG25230420240322517 23/04/2024 Durbhakula Anitha 0207044WL009586 Durbhakula Anitha 00691 IPOS0000001 1001 1001 Processed 30/04/2024 3418299094 DURBHAKULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Nuzendla AP-07-044-021-018/010295
() 		0207044000NRG25230420240322516 23/04/2024 Durbhakula Ramana 0207044WL009586 Durbhakula Ramana 00691 IPOS0000001 1001 1001 Processed 30/04/2024 3418299124 DURBHAKULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Nuzendla AP-07-044-021-018/010523
() 		0207044000NRG25230420240322613 23/04/2024 Pedda Ramanamma 0207044WL009586 Pedda Ramanamma 00691 IPOS0000001 1001 1001 Processed 30/04/2024 3418298787 MALLAMPATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Nuzendla AP-07-044-021-018/010730
() 		0207044000NRG25230420240322676 23/04/2024 Vippala Surendra Reddy 0207044WL009586 Vippala Surendra Reddy 00691 IPOS0000001 1001 1001 Processed 30/04/2024 3418299092 VIPPALA SURENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
734 Nuzendla AP-07-044-021-018/710844252
() 		0207044000NRG25230420240322742 23/04/2024 Ammireddy Mahendra Reddy 0207044WL009586 Ammireddy Mahendra Reddy 00691 IPOS0000001 1001 1001 Processed 30/04/2024 3418299091 AMMIREDDY MAHENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
735 Nuzendla AP-07-044-021-018/710844252
() 		0207044000NRG25230420240322741 23/04/2024 Ammireddy Sai Manikanta Reddy 0207044WL009586 Ammireddy Sai Manikanta Reddy 00691 IPOS0000001 1001 1001 Processed 30/04/2024 3418299093 AMMIREDDY SAI MANIKANTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
736 Nuzendla AP-07-044-022-018/020036
() 		0207044000NRG25230420240325392 23/04/2024 Peramma 0207044WL009630 Peramma 00691 IPOS0000001 1521 1521 Processed 30/04/2024 3418298873 Mrs GANGINENI PERAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
737 Nuzendla AP-07-044-022-018/020046
() 		0207044000NRG25230420240325402 23/04/2024 Singamma 0207044WL009630 Singamma 00691 IPOS0000001 1521 1521 Processed 30/04/2024 3418298880 Mrs GANGINENI SINGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
738 Nuzendla AP-07-044-022-018/030012
() 		0207044000NRG25230420240327699 23/04/2024 Mangamma 0207044WL009669 Mangamma 00691 IPOS0000001 1067 1067 Processed 30/04/2024 3418298938 MRS MARASU MANGAMMA STATE BANK OF INDIA(508548)
739 Nuzendla AP-07-044-022-018/030018
() 		0207044000NRG25230420240327706 23/04/2024 Potlapalli Sai Chandra Reddy 0207044WL009669 Potlapalli Sai Chandra Reddy 00691 IPOS0000001 1067 1067 Processed 30/04/2024 3418299218 POTLAPALLI SAI CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
740 Nuzendla AP-07-044-022-018/030018
() 		0207044000NRG25230420240327705 23/04/2024 Vijaya 0207044WL009669 Vijaya 00691 IPOS0000001 427 427 Processed 30/04/2024 3418298881 POTLAPALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Nuzendla AP-07-044-022-018/030019
() 		0207044000NRG25230420240327708 23/04/2024 Potlapalli Nasar Reddy 0207044WL009669 Potlapalli Nasar Reddy 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299125 POTLAPALLI NASAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
742 Nuzendla AP-07-044-022-018/030026
() 		0207044000NRG25230420240327714 23/04/2024 Gopi Chandu 0207044WL009669 Gopi Chandu 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299200 DIDDI LEELA GOPICHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
743 Nuzendla AP-07-044-022-018/030043
() 		0207044000NRG25230420240327733 23/04/2024 Anjireddy 0207044WL009669 Anjireddy 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418298874 MARELLA ANJIREDDY UNION BANK OF INDIA(508500)
744 Nuzendla AP-07-044-022-018/030044
() 		0207044000NRG25230420240327736 23/04/2024 Marella Pujitha Reddy 0207044WL009669 Marella Pujitha Reddy 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299220 MARELLA PUJITHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
745 Nuzendla AP-07-044-022-018/030046
() 		0207044000NRG25230420240327737 23/04/2024 Ramanjireddy 0207044WL009669 Ramanjireddy 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299184 TANGIRALA RAMANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
746 Nuzendla AP-07-044-022-018/030055
() 		0207044000NRG25230420240327746 23/04/2024 Narendra Reddy 0207044WL009669 Narendra Reddy 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418298876 MARELLA NARENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
747 Nuzendla AP-07-044-022-018/030058
() 		0207044000NRG25230420240327747 23/04/2024 Koti Reddy 0207044WL009669 Koti Reddy 00691 IPOS0000001 853 853 Processed 30/04/2024 3418298882 MR KOTI REDDY MARELLA STATE BANK OF INDIA(508548)
748 Nuzendla AP-07-044-022-018/030058
() 		0207044000NRG25230420240327749 23/04/2024 Marella Subhash Reddy 0207044WL009669 Marella Subhash Reddy 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299126 MARELLA SUBHASH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
749 Nuzendla AP-07-044-022-018/030065
() 		0207044000NRG25230420240327758 23/04/2024 Yogendra Reddy 0207044WL009669 Yogendra Reddy 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299183 POTLAPALLI YOGENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
750 Nuzendla AP-07-044-022-018/030066
() 		0207044000NRG25230420240327761 23/04/2024 Nirosha 0207044WL009669 Nirosha 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418298878 POTLAPALLI NIROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Nuzendla AP-07-044-022-018/030088
() 		0207044000NRG25230420240327781 23/04/2024 Sitamma 0207044WL009669 Sitamma 00691 IPOS0000001 853 853 Processed 30/04/2024 3418298883 MARASU SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Nuzendla AP-07-044-022-018/030093
() 		0207044000NRG25230420240327786 23/04/2024 Srinivasa Rao 0207044WL009669 Srinivasa Rao 00691 IPOS0000001 853 853 Processed 30/04/2024 3418298915 MR SRINIVASARAO DIDDI STATE BANK OF INDIA(508548)
753 Nuzendla AP-07-044-022-018/030099
() 		0207044000NRG25230420240327792 23/04/2024 Nasaramma 0207044WL009669 Nasaramma 00691 IPOS0000001 640 640 Processed 30/04/2024 3418299199 SINGAREDDY NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Nuzendla AP-07-044-022-018/030183
() 		0207044000NRG25230420240327833 23/04/2024 Rayelu 0207044WL009669 Rayelu 00691 IPOS0000001 1067 1067 Processed 30/04/2024 3418298980 RAHELU DEVERAKONDA STATE BANK OF INDIA(508548)
755 Nuzendla AP-07-044-022-018/030184
() 		0207044000NRG25230420240327836 23/04/2024 Bala Kotamma 0207044WL009669 Bala Kotamma 00691 IPOS0000001 853 853 Processed 30/04/2024 3418298982 MRS DEVARAKONDA BALA KOTAMMA STATE BANK OF INDIA(508548)
756 Nuzendla AP-07-044-022-018/030184
() 		0207044000NRG25230420240327835 23/04/2024 Suresh 0207044WL009669 Suresh 00691 IPOS0000001 1067 1067 Processed 30/04/2024 3418298981 DEVARAKONDA SURESH TAMILNAD MERCANTILE BANK LTD.(607187)
757 Nuzendla AP-07-044-022-018/030276
() 		0207044000NRG25230420240327856 23/04/2024 Venu 0207044WL009669 Venu 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418298983 BATHULA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Nuzendla AP-07-044-022-018/030318
() 		0207044000NRG25230420240327870 23/04/2024 Ramaadevi 0207044WL009669 Ramaadevi 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418298916 MRS RAMADEVI KOSURI STATE BANK OF INDIA(508548)
759 Nuzendla AP-07-044-022-018/030336
() 		0207044000NRG25230420240327874 23/04/2024 Rajashekhar Reddy 0207044WL009669 Rajashekhar Reddy 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299151 NAGA RAJASHEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
760 Nuzendla AP-07-044-022-018/030397
() 		0207044000NRG25230420240327885 23/04/2024 Mangamma 0207044WL009669 Mangamma 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418298877 MARELLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Nuzendla AP-07-044-022-018/030420
() 		0207044000NRG25230420240327893 23/04/2024 Ramana 0207044WL009669 Ramana 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299158 BATHULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Nuzendla AP-07-044-022-018/030430
() 		0207044000NRG25230420240327894 23/04/2024 Venkateswarlu 0207044WL009669 Venkateswarlu 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418298875 MEESALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Nuzendla AP-07-044-022-018/030431
() 		0207044000NRG25230420240327896 23/04/2024 RAdha 0207044WL009669 RAdha 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418298879 MARASU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Nuzendla AP-07-044-022-018/30493
() 		0207044000NRG25230420240327903 23/04/2024 Drakshavali 0207044WL009669 Drakshavali 00691 IPOS0000001 853 853 Processed 30/04/2024 3418299156 POSIPOGU DRAKSHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Nuzendla AP-07-044-022-018/30494
() 		0207044000NRG25230420240327904 23/04/2024 Marellla Gowtham Reddy 0207044WL009669 Marellla Gowtham Reddy 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299201 MARELLA GOWTHAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
766 Nuzendla AP-07-044-022-018/30496
() 		0207044000NRG25230420240327905 23/04/2024 Marella satyavathi 0207044WL009669 Marella satyavathi 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299219 MARELLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Nuzendla AP-07-044-022-018/30500
() 		0207044000NRG25230420240327911 23/04/2024 Hanimi Reddy 0207044WL009669 Hanimi Reddy 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299157 POTLAPALLI HANIMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
768 Nuzendla AP-07-044-022-018/30500
() 		0207044000NRG25230420240327912 23/04/2024 Venkatarathamma 0207044WL009669 Venkatarathamma 00691 IPOS0000001 213 213 Processed 30/04/2024 3418299149 POTLAPALLI VENKATARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Nuzendla AP-07-044-022-018/30501
() 		0207044000NRG25230420240327913 23/04/2024 Marella Perireddy 0207044WL009669 Marella Perireddy 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299202 MARELLA PERIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
770 Nuzendla AP-07-044-022-018/30501
() 		0207044000NRG25230420240327914 23/04/2024 Marella Veera Raghavamma 0207044WL009669 Marella Veera Raghavamma 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299203 MARELLA VEERA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Nuzendla AP-07-044-022-018/30511
() 		0207044000NRG25230420240327917 23/04/2024 Pothuraju 0207044WL009669 Pothuraju 00691 IPOS0000001 1067 1067 Processed 30/04/2024 3418299155 MR PALAPARTHI POTHURAJU STATE BANK OF INDIA(508548)
772 Nuzendla AP-07-044-022-018/30512
() 		0207044000NRG25230420240327919 23/04/2024 Sampuma 0207044WL009669 Sampuma 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299206 DIDDI SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Nuzendla AP-07-044-022-018/30512
() 		0207044000NRG25230420240327918 23/04/2024 Sathyanarayana 0207044WL009669 Sathyanarayana 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299205 DIDDI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nuzendla AP-07-044-022-018/30512
() 		0207044000NRG25230420240327920 23/04/2024 Sreenivas 0207044WL009669 Sreenivas 00691 IPOS0000001 1067 1067 Processed 30/04/2024 3418299150 DIDDI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nuzendla AP-07-044-022-018/30513
() 		0207044000NRG25230420240327921 23/04/2024 Gurumurthi 0207044WL009669 Gurumurthi 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299152 DIDDI GURUMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Nuzendla AP-07-044-022-018/30513
() 		0207044000NRG25230420240327922 23/04/2024 Veeramma 0207044WL009669 Veeramma 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299153 DIDDI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nuzendla AP-07-044-022-018/30514
() 		0207044000NRG25230420240327924 23/04/2024 Anjamma 0207044WL009669 Anjamma 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299209 DIDDI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nuzendla AP-07-044-022-018/30514
() 		0207044000NRG25230420240327923 23/04/2024 Pedda Lalaiah 0207044WL009669 Pedda Lalaiah 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299204 DIDDI PEDDA LALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nuzendla AP-07-044-022-018/30515
() 		0207044000NRG25230420240327927 23/04/2024 Chiranjeevi 0207044WL009669 Chiranjeevi 00691 IPOS0000001 213 213 Processed 30/04/2024 3418299154 MARASU VENKATA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Nuzendla AP-07-044-022-018/30515
() 		0207044000NRG25230420240327926 23/04/2024 Kanakamma 0207044WL009669 Kanakamma 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299207 MARASU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Nuzendla AP-07-044-022-018/30515
() 		0207044000NRG25230420240327925 23/04/2024 Veeranjaneyulu 0207044WL009669 Veeranjaneyulu 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299208 MARASU VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nuzendla AP-07-044-022-018/30524
() 		0207044000NRG25230420240327935 23/04/2024 Subbayamma 0207044WL009669 Subbayamma 00691 IPOS0000001 213 213 Processed 30/04/2024 3418299148 POTLAPALLI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nuzendla AP-07-044-022-018/30533
() 		0207044000NRG25230420240327939 23/04/2024 Marasu Bala Vardhi Raju 0207044WL009669 Marasu Bala Vardhi Raju 00691 IPOS0000001 1067 1067 Processed 30/04/2024 3418299084 MARASU BALA VARDHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nuzendla AP-07-044-022-018/30533
() 		0207044000NRG25230420240327938 23/04/2024 Marasu Venkateswarlu 0207044WL009669 Marasu Venkateswarlu 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299221 MARASU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nuzendla AP-07-044-022-018/30535
() 		0207044000NRG25230420240327942 23/04/2024 Anusuryamma 0207044WL009669 Anusuryamma 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299073 MARELLA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nuzendla AP-07-044-022-018/30556
() 		0207044000NRG25230420240327950 23/04/2024 Nagi Reddy 0207044WL009669 Nagi Reddy 00691 IPOS0000001 853 853 Processed 30/04/2024 3418299072 MR POLURI NAGIREDDY STATE BANK OF INDIA(508548)
787 Nuzendla AP-07-044-022-018/30556
() 		0207044000NRG25230420240327951 23/04/2024 Narayanamma 0207044WL009669 Narayanamma 00691 IPOS0000001 853 853 Processed 30/04/2024 3418299071 POLURI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nuzendla AP-07-044-022-018/30563
() 		0207044000NRG25230420240327955 23/04/2024 Marella Rosireddy 0207044WL009669 Marella Rosireddy 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299081 MARELLA ROSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nuzendla AP-07-044-022-018/30563
() 		0207044000NRG25230420240327956 23/04/2024 Uma Devi 0207044WL009669 Uma Devi 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299082 MARELLA UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nuzendla AP-07-044-022-018/30571
() 		0207044000NRG25230420240327957 23/04/2024 Singareddy Samrajyam 0207044WL009669 Singareddy Samrajyam 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299083 SINGAREDDY SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nuzendla AP-07-044-022-018/30576
() 		0207044000NRG25230420240325463 23/04/2024 Yandluri Sivaiah 0207044WL009630 Yandluri Sivaiah 00691 IPOS0000001 1521 1521 Processed 30/04/2024 3418299079 YANDLURI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nuzendla AP-07-044-022-018/30582
() 		0207044000NRG25230420240327959 23/04/2024 Naga Manikanta Reddy 0207044WL009669 Naga Manikanta Reddy 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3418299080 MARELLA NAGA MANIKANTA REDDY UNION BANK OF INDIA(508500)
793 Nuzendla AP-07-044-022-018/30588
() 		0207044000NRG25230420240327962 23/04/2024 Adi Lakshmi 0207044WL009669 Adi Lakshmi 00691 IPOS0000001 853 853 Processed 30/04/2024 3418299096 BATTULA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Nuzendla AP-07-044-022-018/30588
() 		0207044000NRG25230420240327961 23/04/2024 Srinu 0207044WL009669 Srinu 00691 IPOS0000001 853 853 Processed 30/04/2024 3418299095 BATTULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Nuzendla AP-07-044-022-018/30593
() 		0207044000NRG25230420240325464 23/04/2024 Yendluri Chinna Brahmanaidu 0207044WL009630 Yendluri Chinna Brahmanaidu 00691 IPOS0000001 1521 1521 Processed 30/04/2024 3418299078 YENDLURI CHINNA BRAHMANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74943 74943
Total 716308 716308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuzendla AP0207044_230424APB_FTO_12736 AXIS BANK UTIB0000008 HYDERABAD 213
2 Nuzendla AP0207044_230424APB_FTO_12736 AXIS BANK UTIB0002807 ADDANKI 853
3 Nuzendla AP0207044_230424APB_FTO_12736 Bank of Baroda BARB0VJUPPA Uppalapadu 61634
4 Nuzendla AP0207044_230424APB_FTO_12736 Bank of Baroda BARB0VJVINU Vinukonda 8983
5 Nuzendla AP0207044_230424APB_FTO_12736 Bank of India BKID0005677 VINUKONDA 4388
6 Nuzendla AP0207044_230424APB_FTO_12736 Canara Bank CNRB0004482 VINUKONDA 241
7 Nuzendla AP0207044_230424APB_FTO_12736 Canara Bank CNRB0013669 NAGULAPALEM 1280
8 Nuzendla AP0207044_230424APB_FTO_12736 District Cooperative Central Bank APBL0007034 VINUKONDA 15947
9 Nuzendla AP0207044_230424APB_FTO_12736 HDFC Bank HDFC0003297 ADDANKI 1280
10 Nuzendla AP0207044_230424APB_FTO_12736 ICICI BANK ICIC0000680 HYDERABAD - SRINAGAR COLONY 213
11 Nuzendla AP0207044_230424APB_FTO_12736 ICICI BANK ICIC0001113 AMEERPET ANDHRA PRADESH 1067
12 Nuzendla AP0207044_230424APB_FTO_12736 Karur Vysya Bank KVBL0001489 HYDERABAD-VANASTHALIPURAM 1280
13 Nuzendla AP0207044_230424APB_FTO_12736 Punjab National Bank PUNB0282200 EDARA 2801
14 Nuzendla AP0207044_230424APB_FTO_12736 STATE BANK OF INDIA SBIN0000268 PODILI 1521
15 Nuzendla AP0207044_230424APB_FTO_12736 STATE BANK OF INDIA SBIN0000780 VINUKONDA 13533
16 Nuzendla AP0207044_230424APB_FTO_12736 STATE BANK OF INDIA SBIN0001453 MUPPALLA 853
17 Nuzendla AP0207044_230424APB_FTO_12736 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 3717
18 Nuzendla AP0207044_230424APB_FTO_12736 STATE BANK OF INDIA SBIN0008813 NUZENDLA 315042
19 Nuzendla AP0207044_230424APB_FTO_12736 STATE BANK OF INDIA SBIN0012870 TADEPALLI 1280
20 Nuzendla AP0207044_230424APB_FTO_12736 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 3042
21 Nuzendla AP0207044_230424APB_FTO_12736 UNION BANK OF INDIA UBIN0567841 VINUKONDA 2133
22 Nuzendla AP0207044_230424APB_FTO_12736 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 2560
23 Nuzendla AP0207044_230424APB_FTO_12736 UNION BANK OF INDIA UBIN0806072 VINUKONDA 14650
24 Nuzendla AP0207044_230424APB_FTO_12736 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 1067
25 Nuzendla AP0207044_230424APB_FTO_12736 UNION BANK OF INDIA UBIN0812455 HAYATHNAGAR 1280
26 Nuzendla AP0207044_230424APB_FTO_12736 UNION BANK OF INDIA UBIN0825379 NUZENDLA 83652
27 Nuzendla AP0207044_230424APB_FTO_12736 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 94145
28 Nuzendla AP0207044_230424APB_FTO_12736 UNION BANK OF INDIA UBIN0CG7722 Cggb Inavolu 2710
29 Nuzendla AP0207044_230424APB_FTO_12736 India Post Payments Bank IPOS0000001 NARASARAOPET 74943

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