Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_240424APB_FTO_14018
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-07-044-009-007/010281
() 		0207044000NRG25240420240410987 24/04/2024 Dariyavali 0207044WL011108 Dariyavali 00019 APGB0005080 635 635 Processed 30/04/2024 3417361572 SHAIK DARIYA VALI UNION BANK OF INDIA(508500)
SubTotal 635 635
2 Nuzendla AP-07-044-009-007/010402
() 		0207044000NRG25240420240411056 24/04/2024 Anjamma 0207044WL011108 Anjamma 00019 APGB0005169 212 212 Processed 30/04/2024 3417361562 Mrs ANJAMMA POLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 212 212
3 Nuzendla AP-07-044-018-016/050046
() 		0207044000NRG25240420240409898 24/04/2024 Kumaari 0207044WL011098 Kumaari 00045 BARB0VJUPPA 1150 1150 Processed 30/04/2024 3417361915 MARELLA KUMARI BANK OF BARODA(606985)
4 Nuzendla AP-07-044-018-016/050046
() 		0207044000NRG25240420240409897 24/04/2024 Srinivasa Reddy 0207044WL011098 Srinivasa Reddy 00045 BARB0VJUPPA 1380 1380 Processed 30/04/2024 3417361917 MARELLA SRINIVASAREDDY UNION BANK OF INDIA(508500)
5 Nuzendla AP-07-044-018-016/060006
() 		0207044000NRG25240420240409901 24/04/2024 Lakshmi 0207044WL011098 Lakshmi 00045 BARB0VJUPPA 1380 1380 Processed 30/04/2024 3417361809 MADDIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Nuzendla AP-07-044-018-016/060009
() 		0207044000NRG25240420240409904 24/04/2024 Sampurnam 0207044WL011098 Sampurnam 00045 BARB0VJUPPA 1150 1150 Processed 30/04/2024 3417361912 DATLA SAMPURNA BANK OF BARODA(606985)
7 Nuzendla AP-07-044-018-016/060029
() 		0207044000NRG25240420240409906 24/04/2024 Bala Guravamma 0207044WL011098 Bala Guravamma 00045 BARB0VJUPPA 920 920 Processed 30/04/2024 3417361565 CHOPPARAPU BALAGURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nuzendla AP-07-044-018-016/060030
() 		0207044000NRG25240420240409907 24/04/2024 Ramanujamma 0207044WL011098 Ramanujamma 00045 BARB0VJUPPA 1150 1150 Processed 30/04/2024 3417361734 PORANKI RAJANI BANK OF BARODA(606985)
9 Nuzendla AP-07-044-018-016/060042
() 		0207044000NRG25240420240409909 24/04/2024 Anjamma 0207044WL011098 Anjamma 00045 BARB0VJUPPA 920 920 Processed 30/04/2024 3417361918 MADDIREDDY ANJAMMA BANK OF BARODA(606985)
10 Nuzendla AP-07-044-018-016/060058
() 		0207044000NRG25240420240409913 24/04/2024 Nagendramma 0207044WL011098 Nagendramma 00045 BARB0VJUPPA 1380 1380 Processed 30/04/2024 3417361913 DENUVAKONDA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nuzendla AP-07-044-018-016/060191
() 		0207044000NRG25240420240409920 24/04/2024 Kumari 0207044WL011098 Kumari 00045 BARB0VJUPPA 1150 1150 Processed 30/04/2024 3417361801 PACHIPULUSU KUMARI BANK OF BARODA(606985)
12 Nuzendla AP-07-044-018-016/060213
() 		0207044000NRG25240420240409926 24/04/2024 Gangamma 0207044WL011098 Gangamma 00045 BARB0VJUPPA 1380 1380 Processed 30/04/2024 3417361914 BOMMIREDDY GANGAMMA BANK OF BARODA(606985)
13 Nuzendla AP-07-044-018-016/060230
() 		0207044000NRG25240420240409928 24/04/2024 Ramadevi 0207044WL011098 Ramadevi 00045 BARB0VJUPPA 1380 1380 Processed 30/04/2024 3417361735 KONDAPAREDDY RAMADE BANK OF BARODA(606985)
14 Nuzendla AP-07-044-018-016/060237
() 		0207044000NRG25240420240409930 24/04/2024 Anjamma 0207044WL011098 Anjamma 00045 BARB0VJUPPA 1380 1380 Processed 30/04/2024 3417361802 NANNEBOINA RAMANJAMMA UNION BANK OF INDIA(508500)
15 Nuzendla AP-07-044-018-016/060246
() 		0207044000NRG25240420240409932 24/04/2024 jayalakshmi 0207044WL011098 jayalakshmi 00045 BARB0VJUPPA 1380 1380 Processed 30/04/2024 3417361736 DINDAKURTHI JAYALAK BANK OF BARODA(606985)
16 Nuzendla AP-07-044-018-016/060297
() 		0207044000NRG25240420240409943 24/04/2024 NARAYANAMMA 0207044WL011098 NARAYANAMMA 00045 BARB0VJUPPA 1150 1150 Processed 30/04/2024 3417361916 DEVARAKONDA NARAYAN BANK OF BARODA(606985)
SubTotal 17250 17250
17 Nuzendla AP-07-044-009-007/010150
() 		0207044000NRG25240420240413788 24/04/2024 Ramadevi Yendluri 0207044WL011151 Ramadevi Yendluri 00045 BARB0VJVINU 430 430 Processed 30/04/2024 3417361723 RAMADEVI YENDLURI BANK OF BARODA(606985)
18 Nuzendla AP-07-044-009-007/010440
() 		0207044000NRG25240420240413844 24/04/2024 Ramanamma Machipalli 0207044WL011151 Ramanamma Machipalli 00045 BARB0VJVINU 430 430 Processed 30/04/2024 3417361742 RAMANAMMA MACHIPALLI BANK OF BARODA(606985)
19 Nuzendla AP-07-044-018-016/020145
() 		0207044000NRG25240420240409896 24/04/2024 Subbulu 0207044WL011098 Subbulu 00045 BARB0VJVINU 690 690 Processed 30/04/2024 3417361810 KONDAPAREDDY SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nuzendla AP-07-044-018-016/050054
() 		0207044000NRG25240420240409900 24/04/2024 Vusenamma 0207044WL011098 Vusenamma 00045 BARB0VJVINU 690 690 Processed 30/04/2024 3417361573 GOTTAM HUSENAMMA BANK OF BARODA(606985)
21 Nuzendla AP-07-044-018-016/060009
() 		0207044000NRG25240420240409903 24/04/2024 Yalamanda Reddy 0207044WL011098 Yalamanda Reddy 00045 BARB0VJVINU 1150 1150 Processed 30/04/2024 3417361811 MR DATLA YALLAMANDAREDDY STATE BANK OF INDIA(508548)
22 Nuzendla AP-07-044-018-016/060010
() 		0207044000NRG25240420240409905 24/04/2024 Subbayamma 0207044WL011098 Subbayamma 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3417361806 DATLA SUBBAYAMMA BANK OF BARODA(606985)
23 Nuzendla AP-07-044-018-016/060059
() 		0207044000NRG25240420240409915 24/04/2024 Ramanamma 0207044WL011098 Ramanamma 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3417361763 MAKKELLA RAMANA BANK OF BARODA(606985)
24 Nuzendla AP-07-044-018-016/060160
() 		0207044000NRG25240420240409916 24/04/2024 Galaiah 0207044WL011098 Galaiah 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3417361805 VOGIBOINA GALAYYA BANK OF BARODA(606985)
25 Nuzendla AP-07-044-018-016/060191
() 		0207044000NRG25240420240409919 24/04/2024 Hanumantha Rao 0207044WL011098 Hanumantha Rao 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3417361808 PACHIPULUSU HANUMANT BANK OF BARODA(606985)
26 Nuzendla AP-07-044-018-016/060205
() 		0207044000NRG25240420240409923 24/04/2024 Veeranjamma 0207044WL011098 Veeranjamma 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3417361803 BHAVANAM VEERANJAMMA BANK OF BARODA(606985)
27 Nuzendla AP-07-044-018-016/060205
() 		0207044000NRG25240420240409922 24/04/2024 Venkateswara Reddy 0207044WL011098 Venkateswara Reddy 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3417361804 BHAVANAM VENKATESWAR BANK OF BARODA(606985)
28 Nuzendla AP-07-044-018-016/060213
() 		0207044000NRG25240420240409925 24/04/2024 Subba Reddy 0207044WL011098 Subba Reddy 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3417361737 BOMMIREDDY SUBBAREDD BANK OF BARODA(606985)
29 Nuzendla AP-07-044-018-016/060237
() 		0207044000NRG25240420240409929 24/04/2024 Srinivasa Rao 0207044WL011098 Srinivasa Rao 00045 BARB0VJVINU 1380 1380 Processed 30/04/2024 3417361807 NANNEBOINA SRINIVASA BANK OF BARODA(606985)
30 Nuzendla AP-07-044-018-016/060283
() 		0207044000NRG25240420240409939 24/04/2024 gitanjali 0207044WL011098 gitanjali 00045 BARB0VJVINU 690 690 Processed 30/04/2024 3417361812 MAKKELLA GEETANJALI BANK OF BARODA(606985)
31 Nuzendla AP-07-044-018-016/060284
() 		0207044000NRG25240420240409940 24/04/2024 Kotireddy 0207044WL011098 Kotireddy 00045 BARB0VJVINU 690 690 Processed 30/04/2024 3417361799 MADDIREDDY KOTI RED BANK OF BARODA(606985)
SubTotal 15810 15810
32 Nuzendla AP-07-044-009-007/010024
() 		0207044000NRG25240420240410916 24/04/2024 Ravulapalli Nagarjuna 0207044WL011108 Ravulapalli Nagarjuna 00048 BKID0005677 846 846 Processed 30/04/2024 3417361903 RAVULAPALLI NAGARJUNA UNION BANK OF INDIA(508500)
33 Nuzendla AP-07-044-018-016/060205
() 		0207044000NRG25240420240409924 24/04/2024 sivareddy 0207044WL011098 sivareddy 00048 BKID0005677 1150 1150 Processed 30/04/2024 3417361902 BHAVANAM SIVA REDDY BANK OF INDIA(508505)
34 Nuzendla AP-07-044-023-019/040119
() 		0207044000NRG25240420240414055 24/04/2024 Devasottu ramudu Naik 0207044WL011155 Devasottu ramudu Naik 00048 BKID0005677 1022 1022 Processed 30/04/2024 3417361900 DEVASOTHHU RAYUDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 Nuzendla AP-07-044-023-019/040160
() 		0207044000NRG25240420240414084 24/04/2024 sai kumar naik 0207044WL011155 sai kumar naik 00048 BKID0005677 256 256 Processed 30/04/2024 3417361901 KELAVATH SAI KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3274 3274
36 Nuzendla AP-07-044-009-007/010037
() 		0207044000NRG25240420240410925 24/04/2024 Gopi 0207044WL011108 Gopi 00078 CNRB0004482 635 635 Processed 30/04/2024 3417361574 YANNABATTULA GOPI CANARA BANK(508532)
37 Nuzendla AP-07-044-009-007/010327
() 		0207044000NRG25240420240411001 24/04/2024 Padma 0207044WL011108 Padma 00078 CNRB0004482 635 635 Processed 30/04/2024 3417361888 GURRAM PADMA CANARA BANK(508532)
38 Nuzendla AP-07-044-009-007/010394
() 		0207044000NRG25240420240411040 24/04/2024 geri 0207044WL011108 geri 00078 CNRB0004482 846 846 Processed 30/04/2024 3417361890 POLAM GOWRI CANARA BANK(508532)
39 Nuzendla AP-07-044-009-007/010404
() 		0207044000NRG25240420240411060 24/04/2024 Subbulu 0207044WL011108 Subbulu 00078 CNRB0004482 635 635 Processed 30/04/2024 3417361891 DASI SUBBULU CANARA BANK(508532)
40 Nuzendla AP-07-044-023-019/040081
() 		0207044000NRG25240420240413994 24/04/2024 Bodenaik 0207044WL011155 Bodenaik 00078 CNRB0004482 1022 1022 Processed 30/04/2024 3417361889 BHUKYA BONDAIAH NAIK CANARA BANK(508532)
41 Nuzendla AP-07-044-023-019/040087
() 		0207044000NRG25240420240414005 24/04/2024 surya nayak 0207044WL011155 surya nayak 00078 CNRB0004482 1022 1022 Processed 30/04/2024 3417361886 MUDAVATH SURYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 Nuzendla AP-07-044-023-019/040103
() 		0207044000NRG25240420240414028 24/04/2024 nanuku nayak 0207044WL011155 nanuku nayak 00078 CNRB0004482 1022 1022 Processed 30/04/2024 3417361887 MUDAVATH NANUKU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5817 5817
43 Nuzendla AP-07-044-009-007/010746
() 		0207044000NRG25240420240413855 24/04/2024 JYOTHIRMAYI 0207044WL011151 JYOTHIRMAYI 00152 HDFC0002478 859 859 Processed 30/04/2024 3417361893 JASTI JYOTHIRMAYI CANARA BANK(508532)
SubTotal 859 859
44 Nuzendla AP-07-044-009-007/010382
() 		0207044000NRG25240420240411035 24/04/2024 RAVULAPALLISIREESHA 0207044WL011108 RAVULAPALLISIREESHA 00176 IDIB000V158 635 635 Processed 01/05/2024 3417361907 Ms Ravula Palli Sireesha INDIAN BANK(607105)
45 Nuzendla AP-07-044-009-007/010384
() 		0207044000NRG25240420240411038 24/04/2024 Lakshminarayana 0207044WL011108 Lakshminarayana 00176 IDIB000V158 212 212 Processed 01/05/2024 3417361908 Mr Tanguturi Lakshmi Narayana INDIAN BANK(607105)
SubTotal 847 847
46 Nuzendla AP-07-044-009-007/010319
() 		0207044000NRG25240420240410997 24/04/2024 Naga Ratnam 0207044WL011108 Naga Ratnam 00177 IOBA0001805 635 635 Processed 30/04/2024 3417361787 POLAM NAGARATNAM INDIAN OVERSEAS BANK(508541)
SubTotal 635 635
47 Nuzendla AP-07-044-009-007/010358
() 		0207044000NRG25240420240411016 24/04/2024 Ramakotamma 0207044WL011108 Ramakotamma 00227 KVBL0004888 635 635 Processed 30/04/2024 3417361892 RAVULAPALLI RAMAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 635 635
48 Nuzendla AP-07-044-009-007/010005
() 		0207044000NRG25240420240410897 24/04/2024 Bujji 0207044WL011108 Bujji 00415 SBIN0000780 846 846 Processed 30/04/2024 3417361703 SHAIK KHASIMBI STATE BANK OF INDIA(508548)
49 Nuzendla AP-07-044-009-007/010027
() 		0207044000NRG25240420240413766 24/04/2024 Puspalata 0207044WL011151 Puspalata 00415 SBIN0000780 859 859 Processed 30/04/2024 3417361541 MANNEM PUSPALATA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Nuzendla AP-07-044-009-007/010137
() 		0207044000NRG25240420240413785 24/04/2024 Kumari 0207044WL011151 Kumari 00415 SBIN0000780 430 430 Processed 30/04/2024 3417361669 MRS MEDARAMETLA KUMARI STATE BANK OF INDIA(508548)
51 Nuzendla AP-07-044-009-007/010863
() 		0207044000NRG25240420240413860 24/04/2024 Nagaraju 0207044WL011151 Nagaraju 00415 SBIN0000780 859 859 Processed 30/04/2024 3417361697 MR MANNAM NAGARAJU STATE BANK OF INDIA(508548)
52 Nuzendla AP-07-044-018-016/060283
() 		0207044000NRG25240420240409938 24/04/2024 chiranjivii 0207044WL011098 chiranjivii 00415 SBIN0000780 1150 1150 Processed 30/04/2024 3417361497 MAKKELLA CHIRANJEEV BANK OF BARODA(606985)
SubTotal 4144 4144
53 Nuzendla AP-07-044-009-007/010093
() 		0207044000NRG25240420240413771 24/04/2024 Murthemma 0207044WL011151 Murthemma 00415 SBIN0005882 215 215 Processed 30/04/2024 3417361654 PALLI MARTHAMMA UNION BANK OF INDIA(508500)
54 Nuzendla AP-07-044-009-007/010137
() 		0207044000NRG25240420240413784 24/04/2024 Guruvardan 0207044WL011151 Guruvardan 00415 SBIN0005882 430 430 Processed 30/04/2024 3417361689 MR GURUVARDHANA MEDARAMETLA STATE BANK OF INDIA(508548)
55 Nuzendla AP-07-044-009-007/010164
() 		0207044000NRG25240420240410963 24/04/2024 BOMMINENI MIRTHAMMA 0207044WL011108 BOMMINENI MIRTHAMMA 00415 SBIN0005882 635 635 Processed 30/04/2024 3417361685 MR BOMMINENI MURTHAMMA STATE BANK OF INDIA(508548)
56 Nuzendla AP-07-044-009-007/010179
() 		0207044000NRG25240420240413799 24/04/2024 venkateswaramma 0207044WL011151 venkateswaramma 00415 SBIN0005882 215 215 Processed 30/04/2024 3417361441 MACHIPALLI VENKATESW BANK OF BARODA(606985)
57 Nuzendla AP-07-044-009-007/010192
() 		0207044000NRG25240420240410973 24/04/2024 Ramanamma 0207044WL011108 Ramanamma 00415 SBIN0005882 635 635 Processed 30/04/2024 3417361682 MRS RAVANAMMA MEKALA STATE BANK OF INDIA(508548)
58 Nuzendla AP-07-044-009-007/010274
() 		0207044000NRG25240420240413812 24/04/2024 Mariyamma 0207044WL011151 Mariyamma 00415 SBIN0005882 430 430 Processed 30/04/2024 3417361704 MRS MARIYAMMA SETTIPALLI STATE BANK OF INDIA(508548)
59 Nuzendla AP-07-044-009-007/010303
() 		0207044000NRG25240420240413816 24/04/2024 Anantha Lakshmi 0207044WL011151 Anantha Lakshmi 00415 SBIN0005882 644 644 Processed 30/04/2024 3417361470 MRS ANANTHA LASKHMI YENDLURI STATE BANK OF INDIA(508548)
60 Nuzendla AP-07-044-009-007/010319
() 		0207044000NRG25240420240410998 24/04/2024 Gopii 0207044WL011108 Gopii 00415 SBIN0005882 635 635 Processed 30/04/2024 3417361584 GURRAM GOPI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
61 Nuzendla AP-07-044-009-007/010341
() 		0207044000NRG25240420240411012 24/04/2024 Venkatesh 0207044WL011108 Venkatesh 00415 SBIN0005882 423 423 Processed 30/04/2024 3417361535 CHALA VENKATESH UNION BANK OF INDIA(508500)
62 Nuzendla AP-07-044-009-007/010425
() 		0207044000NRG25240420240413830 24/04/2024 MALLAVARAPU PedaVenkataiah 0207044WL011151 MALLAVARAPU PedaVenkataiah 00415 SBIN0005882 430 430 Processed 30/04/2024 3417361706 MALLAVARAPU PEDA VANKATAIAH UNION BANK OF INDIA(508500)
63 Nuzendla AP-07-044-009-007/010433
() 		0207044000NRG25240420240413839 24/04/2024 Pushpa Daddala 0207044WL011151 Pushpa Daddala 00415 SBIN0005882 215 215 Processed 30/04/2024 3417361453 MRS PUSHPA DADDALA STATE BANK OF INDIA(508548)
64 Nuzendla AP-07-044-018-016/050054
() 		0207044000NRG25240420240409899 24/04/2024 Venkateswara reddy 0207044WL011098 Venkateswara reddy 00415 SBIN0005882 1150 1150 Processed 30/04/2024 3417361820 GOTTAM VENKATESWAR R BANK OF BARODA(606985)
SubTotal 6057 6057
65 Nuzendla AP-07-044-009-007/010071
() 		0207044000NRG25240420240410941 24/04/2024 Venkata Anitha 0207044WL011108 Venkata Anitha 00415 SBIN0006694 635 635 Processed 30/04/2024 3417361571 MS MODI VENKATA ANITHA STATE BANK OF INDIA(508548)
66 Nuzendla AP-07-044-023-019/040075
() 		0207044000NRG25240420240413987 24/04/2024 Sardha Naik 0207044WL011155 Sardha Naik 00415 SBIN0006694 1022 1022 Processed 30/04/2024 3417361751 MR BHUKYA SARDHA NAIK STATE BANK OF INDIA(508548)
67 Nuzendla AP-07-044-023-019/040107
() 		0207044000NRG25240420240414040 24/04/2024 Huna bai 0207044WL011155 Huna bai 00415 SBIN0006694 1022 1022 Processed 30/04/2024 3417361756 KELAVATH HUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Nuzendla AP-07-044-023-019/040166
() 		0207044000NRG25240420240414092 24/04/2024 siva naik 0207044WL011155 siva naik 00415 SBIN0006694 1022 1022 Processed 30/04/2024 3417361922 MR SIVA NAIK BHUKYA STATE BANK OF INDIA(508548)
SubTotal 3701 3701
69 Nuzendla AP-07-044-009-007/010006
() 		0207044000NRG25240420240410899 24/04/2024 Mahimun 0207044WL011108 Mahimun 00415 SBIN0008813 846 846 Processed 30/04/2024 3417361724 MY MOON SHAIK STATE BANK OF INDIA(508548)
70 Nuzendla AP-07-044-009-007/010006
() 		0207044000NRG25240420240410898 24/04/2024 Nagur 0207044WL011108 Nagur 00415 SBIN0008813 846 846 Processed 30/04/2024 3417361725 MR NAGOOR BASHA SHAIK STATE BANK OF INDIA(508548)
71 Nuzendla AP-07-044-009-007/010011
() 		0207044000NRG25240420240410900 24/04/2024 Chinna Koti Lingam 0207044WL011108 Chinna Koti Lingam 00415 SBIN0008813 846 846 Processed 30/04/2024 3417361777 TANGUTURI CHINNA KOTILINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 Nuzendla AP-07-044-009-007/010013
() 		0207044000NRG25240420240410903 24/04/2024 Lingayya 0207044WL011108 Lingayya 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361694 MEKALA LINGAIAH UNION BANK OF INDIA(508500)
73 Nuzendla AP-07-044-009-007/010014
() 		0207044000NRG25240420240410905 24/04/2024 Chinna Anjaneyulu 0207044WL011108 Chinna Anjaneyulu 00415 SBIN0008813 846 846 Processed 30/04/2024 3417361840 Mr POLAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
74 Nuzendla AP-07-044-009-007/010015
() 		0207044000NRG25240420240410908 24/04/2024 Saraswati 0207044WL011108 Saraswati 00415 SBIN0008813 846 846 Processed 30/04/2024 3417361776 SARASWATHI MEKALA STATE BANK OF INDIA(508548)
75 Nuzendla AP-07-044-009-007/010016
() 		0207044000NRG25240420240410911 24/04/2024 Bajeswaramma 0207044WL011108 Bajeswaramma 00415 SBIN0008813 846 846 Processed 30/04/2024 3417361475 DASU BAJJISWARAMMA STATE BANK OF INDIA(508548)
76 Nuzendla AP-07-044-009-007/010017
() 		0207044000NRG25240420240410912 24/04/2024 Venkata Rao 0207044WL011108 Venkata Rao 00415 SBIN0008813 846 846 Processed 30/04/2024 3417361841 DASI VENKATA RAO UNION BANK OF INDIA(508500)
77 Nuzendla AP-07-044-009-007/010017
() 		0207044000NRG25240420240410913 24/04/2024 Venkataramana 0207044WL011108 Venkataramana 00415 SBIN0008813 846 846 Processed 30/04/2024 3417361517 MRS DASI VENKATA RAMANA STATE BANK OF INDIA(508548)
78 Nuzendla AP-07-044-009-007/010019
() 		0207044000NRG25240420240410914 24/04/2024 Lakshmamma 0207044WL011108 Lakshmamma 00415 SBIN0008813 846 846 Processed 30/04/2024 3417361665 MRS LAKSHMAMMA JADA STATE BANK OF INDIA(508548)
79 Nuzendla AP-07-044-009-007/010025
() 		0207044000NRG25240420240410918 24/04/2024 Pichamma 0207044WL011108 Pichamma 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361710 MEKALA PITCHAMMA WO NARAYANA STATE BANK OF INDIA(508548)
80 Nuzendla AP-07-044-009-007/010030
() 		0207044000NRG25240420240410920 24/04/2024 Bujji Elisha 0207044WL011108 Bujji Elisha 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361550 MRS PALLE BUJJI STATE BANK OF INDIA(508548)
81 Nuzendla AP-07-044-009-007/010030
() 		0207044000NRG25240420240410919 24/04/2024 Elesha 0207044WL011108 Elesha 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361696 MR ELISHA PALLE STATE BANK OF INDIA(508548)
82 Nuzendla AP-07-044-009-007/010033
() 		0207044000NRG25240420240410922 24/04/2024 RAMANALASIDdIAH 0207044WL011108 RAMANALASIDdIAH 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361567 SIDDIAH RAMANALA STATE BANK OF INDIA(508548)
83 Nuzendla AP-07-044-009-007/010039
() 		0207044000NRG25240420240410927 24/04/2024 BASKARRAO 0207044WL011108 BASKARRAO 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361846 BATTULA BASKARARAO UNION BANK OF INDIA(508500)
84 Nuzendla AP-07-044-009-007/010039
() 		0207044000NRG25240420240410926 24/04/2024 Brahmaiah 0207044WL011108 Brahmaiah 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361644 MR BRAHMAIAH BATTULA STATE BANK OF INDIA(508548)
85 Nuzendla AP-07-044-009-007/010045
() 		0207044000NRG25240420240410930 24/04/2024 Venkateswarlu 0207044WL011108 Venkateswarlu 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361537 MR RAVULAPALLY VENKATESWARLU STATE BANK OF INDIA(508548)
86 Nuzendla AP-07-044-009-007/010056
() 		0207044000NRG25240420240410932 24/04/2024 Arunamma Palle 0207044WL011108 Arunamma Palle 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361698 MRS ARUNA PALLE STATE BANK OF INDIA(508548)
87 Nuzendla AP-07-044-009-007/010061
() 		0207044000NRG25240420240410933 24/04/2024 Nagabusi 0207044WL011108 Nagabusi 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361542 MR TELLAGORLA PEDA NAGAIAH STATE BANK OF INDIA(508548)
88 Nuzendla AP-07-044-009-007/010062
() 		0207044000NRG25240420240410934 24/04/2024 Guru Brahmam 0207044WL011108 Guru Brahmam 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361709 GURUBRAHMAM NALI STATE BANK OF INDIA(508548)
89 Nuzendla AP-07-044-009-007/010062
() 		0207044000NRG25240420240410935 24/04/2024 Guruvarthana 0207044WL011108 Guruvarthana 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361471 NALI GURUVARDANA UNION BANK OF INDIA(508500)
90 Nuzendla AP-07-044-009-007/010068
() 		0207044000NRG25240420240410936 24/04/2024 Anil babu 0207044WL011108 Anil babu 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361564 MR ANIL BABU PALLE STATE BANK OF INDIA(508548)
91 Nuzendla AP-07-044-009-007/010068
() 		0207044000NRG25240420240410937 24/04/2024 Maratamma 0207044WL011108 Maratamma 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361660 MRS MARTAMMA PALLE STATE BANK OF INDIA(508548)
92 Nuzendla AP-07-044-009-007/010070
() 		0207044000NRG25240420240410938 24/04/2024 Venkataiah 0207044WL011108 Venkataiah 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361848 MR PALLE VENKATAIAH STATE BANK OF INDIA(508548)
93 Nuzendla AP-07-044-009-007/010071
() 		0207044000NRG25240420240410939 24/04/2024 Koteswarammaa 0207044WL011108 Koteswarammaa 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361828 MRS RAVULAPALLI KOTESWARAMMA STATE BANK OF INDIA(508548)
94 Nuzendla AP-07-044-009-007/010071
() 		0207044000NRG25240420240410940 24/04/2024 sridhra 0207044WL011108 sridhra 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361769 MR RAVULAPALLI SRIDHAR STATE BANK OF INDIA(508548)
95 Nuzendla AP-07-044-009-007/010073
() 		0207044000NRG25240420240410943 24/04/2024 Jhansi 0207044WL011108 Jhansi 00415 SBIN0008813 212 212 Processed 30/04/2024 3417361465 MRS JHANSI RANI PALLE STATE BANK OF INDIA(508548)
96 Nuzendla AP-07-044-009-007/010073
() 		0207044000NRG25240420240410942 24/04/2024 Samyelu 0207044WL011108 Samyelu 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361549 MR PALLE SAMIYELU STATE BANK OF INDIA(508548)
97 Nuzendla AP-07-044-009-007/010074
() 		0207044000NRG25240420240410944 24/04/2024 Pallepogu Peda Vajram 0207044WL011108 Pallepogu Peda Vajram 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361544 MR PALLEPOGU PEDA VAJRAM STATE BANK OF INDIA(508548)
98 Nuzendla AP-07-044-009-007/010075
() 		0207044000NRG25240420240413767 24/04/2024 Koteswar Rao 0207044WL011151 Koteswar Rao 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361552 MR CHUKKAPALLI KOTESWARARAO STATE BANK OF INDIA(508548)
99 Nuzendla AP-07-044-009-007/010075
() 		0207044000NRG25240420240413768 24/04/2024 Sivamma 0207044WL011151 Sivamma 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361455 CHUKKAPALLI SIVAMMA STATE BANK OF INDIA(508548)
100 Nuzendla AP-07-044-009-007/010086
() 		0207044000NRG25240420240413770 24/04/2024 Ramesh 0207044WL011151 Ramesh 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361765 GURAJALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Nuzendla AP-07-044-009-007/010089
() 		0207044000NRG25240420240410948 24/04/2024 China Anjineyulu 0207044WL011108 China Anjineyulu 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361834 MR CHINA ANJANEYULU PINNEBOINA STATE BANK OF INDIA(508548)
102 Nuzendla AP-07-044-009-007/010089
() 		0207044000NRG25240420240410949 24/04/2024 Pitchamma 0207044WL011108 Pitchamma 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361784 PINNEBOINA PITCHAMMA UNION BANK OF INDIA(508500)
103 Nuzendla AP-07-044-009-007/010093
() 		0207044000NRG25240420240413772 24/04/2024 Israel 0207044WL011151 Israel 00415 SBIN0008813 430 430 Processed 30/04/2024 3417361847 MR ISRAYELU PALLE STATE BANK OF INDIA(508548)
104 Nuzendla AP-07-044-009-007/010099
() 		0207044000NRG25240420240410950 24/04/2024 Nasaramma 0207044WL011108 Nasaramma 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361469 MRS NASARAMMA ARAKA STATE BANK OF INDIA(508548)
105 Nuzendla AP-07-044-009-007/010103
() 		0207044000NRG25240420240410951 24/04/2024 Paparao 0207044WL011108 Paparao 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361771 MR PAPARAO POTU STATE BANK OF INDIA(508548)
106 Nuzendla AP-07-044-009-007/010105
() 		0207044000NRG25240420240410952 24/04/2024 Rachakonda Nageswar Rao 0207044WL011108 Rachakonda Nageswar Rao 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361864 MR NAGESWARA RAO RACHAKONDA STATE BANK OF INDIA(508548)
107 Nuzendla AP-07-044-009-007/010107
() 		0207044000NRG25240420240410953 24/04/2024 Padma 0207044WL011108 Padma 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361561 MR RACHAKONDA PADMA STATE BANK OF INDIA(508548)
108 Nuzendla AP-07-044-009-007/010108
() 		0207044000NRG25240420240413774 24/04/2024 Brahmeswaramma 0207044WL011151 Brahmeswaramma 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361688 BODAPATI BRAHMESWARI UNION BANK OF INDIA(508500)
109 Nuzendla AP-07-044-009-007/010108
() 		0207044000NRG25240420240413773 24/04/2024 Raamayya 0207044WL011151 Raamayya 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361653 MR RAMAIAH BODAPADI STATE BANK OF INDIA(508548)
110 Nuzendla AP-07-044-009-007/010110
() 		0207044000NRG25240420240413776 24/04/2024 Hanumayamma 0207044WL011151 Hanumayamma 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361492 MRS GANGINENI HANUMAYAMMA STATE BANK OF INDIA(508548)
111 Nuzendla AP-07-044-009-007/010110
() 		0207044000NRG25240420240413775 24/04/2024 Nageswara Rao 0207044WL011151 Nageswara Rao 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361539 MR NAGESWARA RAO GANGINENI STATE BANK OF INDIA(508548)
112 Nuzendla AP-07-044-009-007/010114
() 		0207044000NRG25240420240413777 24/04/2024 Jaarji 0207044WL011151 Jaarji 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361436 MR PALLEPOGU CHINNA GEORGE STATE BANK OF INDIA(508548)
113 Nuzendla AP-07-044-009-007/010119
() 		0207044000NRG25240420240413780 24/04/2024 peddaa abrahaam 0207044WL011151 peddaa abrahaam 00415 SBIN0008813 430 430 Processed 30/04/2024 3417361855 MR MALLAVARAPU PEDA ABRAHAM STATE BANK OF INDIA(508548)
114 Nuzendla AP-07-044-009-007/010120
() 		0207044000NRG25240420240410954 24/04/2024 Krupamma 0207044WL011108 Krupamma 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361670 MRS PALLE KRUPAMMA STATE BANK OF INDIA(508548)
115 Nuzendla AP-07-044-009-007/010123
() 		0207044000NRG25240420240413781 24/04/2024 Devaiah 0207044WL011151 Devaiah 00415 SBIN0008813 430 430 Processed 30/04/2024 3417361512 MR KESANAPALLI DEVAIAH STATE BANK OF INDIA(508548)
116 Nuzendla AP-07-044-009-007/010124
() 		0207044000NRG25240420240413782 24/04/2024 Salman 0207044WL011151 Salman 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361664 KESANAPALLI SALOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 Nuzendla AP-07-044-009-007/010128
() 		0207044000NRG25240420240413783 24/04/2024 Yohanamma 0207044WL011151 Yohanamma 00415 SBIN0008813 430 430 Processed 30/04/2024 3417361824 KOTA YOHANAMMA UNION BANK OF INDIA(508500)
118 Nuzendla AP-07-044-009-007/010140
() 		0207044000NRG25240420240413786 24/04/2024 Padma 0207044WL011151 Padma 00415 SBIN0008813 430 430 Processed 30/04/2024 3417361658 MRS PADMA BETAMPUDI STATE BANK OF INDIA(508548)
119 Nuzendla AP-07-044-009-007/010141
() 		0207044000NRG25240420240413787 24/04/2024 Sitaramulu 0207044WL011151 Sitaramulu 00415 SBIN0008813 859 859 Processed 30/04/2024 3417361464 YENDLURI SEETHARAMULU STATE BANK OF INDIA(508548)
120 Nuzendla AP-07-044-009-007/010151
() 		0207044000NRG25240420240413789 24/04/2024 Sundara Rao Gangavarapu 0207044WL011151 Sundara Rao Gangavarapu 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361844 MR SUNDARA RAO GANGAVARAPU STATE BANK OF INDIA(508548)
121 Nuzendla AP-07-044-009-007/010162
() 		0207044000NRG25240420240413790 24/04/2024 Ramanamma 0207044WL011151 Ramanamma 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361581 MRS RAMANAMMA GANGINENI STATE BANK OF INDIA(508548)
122 Nuzendla AP-07-044-009-007/010164
() 		0207044000NRG25240420240410961 24/04/2024 Bucchayya 0207044WL011108 Bucchayya 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361488 MR BOMMINENI BUTCHAIAH STATE BANK OF INDIA(508548)
123 Nuzendla AP-07-044-009-007/010164
() 		0207044000NRG25240420240410962 24/04/2024 Chandrasekhar 0207044WL011108 Chandrasekhar 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361547 MR BOMMINENI CHANDRASEKHAR STATE BANK OF INDIA(508548)
124 Nuzendla AP-07-044-009-007/010164
() 		0207044000NRG25240420240410964 24/04/2024 Koteswari 0207044WL011108 Koteswari 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361546 MRS KANCHARLA KOTESWARI STATE BANK OF INDIA(508548)
125 Nuzendla AP-07-044-009-007/010171
() 		0207044000NRG25240420240413792 24/04/2024 Pushpa 0207044WL011151 Pushpa 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361486 MRS YENDLURI PUSHPA STATE BANK OF INDIA(508548)
126 Nuzendla AP-07-044-009-007/010174
() 		0207044000NRG25240420240413794 24/04/2024 Ramesh 0207044WL011151 Ramesh 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361640 RAMESH YENDLURI STATE BANK OF INDIA(508548)
127 Nuzendla AP-07-044-009-007/010175
() 		0207044000NRG25240420240413795 24/04/2024 Koteswara Rao 0207044WL011151 Koteswara Rao 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361718 MR KOTESWARA RAO YENDLURI STATE BANK OF INDIA(508548)
128 Nuzendla AP-07-044-009-007/010176
() 		0207044000NRG25240420240413797 24/04/2024 Ramanamma 0207044WL011151 Ramanamma 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361719 MRS RAVANAMMA MEDARAMETLA STATE BANK OF INDIA(508548)
129 Nuzendla AP-07-044-009-007/010176
() 		0207044000NRG25240420240413796 24/04/2024 Srinu 0207044WL011151 Srinu 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361722 MR MEDARAMETLA SRINU STATE BANK OF INDIA(508548)
130 Nuzendla AP-07-044-009-007/010179
() 		0207044000NRG25240420240413798 24/04/2024 HARISh 0207044WL011151 HARISh 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361580 MR MACHIPALLI HARISH KUMAR STATE BANK OF INDIA(508548)
131 Nuzendla AP-07-044-009-007/010181
() 		0207044000NRG25240420240410965 24/04/2024 Ramakotammaa 0207044WL011108 Ramakotammaa 00415 SBIN0008813 212 212 Processed 30/04/2024 3417361510 TELAGROLA RAMA KOTAMMA UNION BANK OF INDIA(508500)
132 Nuzendla AP-07-044-009-007/010184
() 		0207044000NRG25240420240410966 24/04/2024 Subba Rao 0207044WL011108 Subba Rao 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361726 POLAM SUBBARAO UNION BANK OF INDIA(508500)
133 Nuzendla AP-07-044-009-007/010186
() 		0207044000NRG25240420240410969 24/04/2024 Chinna Ramanamma 0207044WL011108 Chinna Ramanamma 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361869 MRS POLAM CHINNA RAVANAMMA STATE BANK OF INDIA(508548)
134 Nuzendla AP-07-044-009-007/010186
() 		0207044000NRG25240420240410970 24/04/2024 Lingaiaha 0207044WL011108 Lingaiaha 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361513 MR LINGAIAH POLAM STATE BANK OF INDIA(508548)
135 Nuzendla AP-07-044-009-007/010189
() 		0207044000NRG25240420240410971 24/04/2024 Tulasaiahh 0207044WL011108 Tulasaiahh 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361511 MR BATTULA TULASAIAH STATE BANK OF INDIA(508548)
136 Nuzendla AP-07-044-009-007/010199
() 		0207044000NRG25240420240413800 24/04/2024 Achuta Rao 0207044WL011151 Achuta Rao 00415 SBIN0008813 430 430 Processed 30/04/2024 3417361672 MR ATCHUTHA RAO KARNATI STATE BANK OF INDIA(508548)
137 Nuzendla AP-07-044-009-007/010215
() 		0207044000NRG25240420240413803 24/04/2024 Belamkonda Adilakshmi 0207044WL011151 Belamkonda Adilakshmi 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361853 MRS BELAMKONDA ADILAKSHMI STATE BANK OF INDIA(508548)
138 Nuzendla AP-07-044-009-007/010218
() 		0207044000NRG25240420240413804 24/04/2024 Lakshmaiah 0207044WL011151 Lakshmaiah 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361786 MR LAKSHAMAIAH MEDARAMETLA STATE BANK OF INDIA(508548)
139 Nuzendla AP-07-044-009-007/010218
() 		0207044000NRG25240420240413805 24/04/2024 Rattamma 0207044WL011151 Rattamma 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361764 MEDARAMETLA RATHAMMA WO LAKSHAMAIAHPAMID STATE BANK OF INDIA(508548)
140 Nuzendla AP-07-044-009-007/010231
() 		0207044000NRG25240420240410976 24/04/2024 Bhaskara Rao 0207044WL011108 Bhaskara Rao 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361856 MR POLAM BHASKARARAO STATE BANK OF INDIA(508548)
141 Nuzendla AP-07-044-009-007/010238
() 		0207044000NRG25240420240410977 24/04/2024 ramanamma 0207044WL011108 ramanamma 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361577 POLAM RAVANAMMA UNION BANK OF INDIA(508500)
142 Nuzendla AP-07-044-009-007/010243
() 		0207044000NRG25240420240410979 24/04/2024 anjali 0207044WL011108 anjali 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361506 BATHULA ANJALI UNION BANK OF INDIA(508500)
143 Nuzendla AP-07-044-009-007/010245
() 		0207044000NRG25240420240410980 24/04/2024 Gurumurti 0207044WL011108 Gurumurti 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361659 MR GURUMURTI NALI STATE BANK OF INDIA(508548)
144 Nuzendla AP-07-044-009-007/010246
() 		0207044000NRG25240420240413806 24/04/2024 Mariyadaasu 0207044WL011151 Mariyadaasu 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361576 MR PULI MARIYADASU STATE BANK OF INDIA(508548)
145 Nuzendla AP-07-044-009-007/010248
() 		0207044000NRG25240420240413809 24/04/2024 Prabhu Dasu 0207044WL011151 Prabhu Dasu 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361920 PRABHU DAS PULI STATE BANK OF INDIA(508548)
146 Nuzendla AP-07-044-009-007/010248
() 		0207044000NRG25240420240413810 24/04/2024 Santosham 0207044WL011151 Santosham 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361845 MRS PULI SANTOSAM STATE BANK OF INDIA(508548)
147 Nuzendla AP-07-044-009-007/010253
() 		0207044000NRG25240420240410982 24/04/2024 Chinna Krishnaiah 0207044WL011108 Chinna Krishnaiah 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361823 MR CHINA KRISHNAIAH TELAGORLA STATE BANK OF INDIA(508548)
148 Nuzendla AP-07-044-009-007/010254
() 		0207044000NRG25240420240410984 24/04/2024 NANNAMMA 0207044WL011108 NANNAMMA 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361495 MEKALA NANNAMMA UNION BANK OF INDIA(508500)
149 Nuzendla AP-07-044-009-007/010257
() 		0207044000NRG25240420240410985 24/04/2024 Guravaiah 0207044WL011108 Guravaiah 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361454 MR POLAM BALA GURAVAIAH STATE BANK OF INDIA(508548)
150 Nuzendla AP-07-044-009-007/010257
() 		0207044000NRG25240420240410986 24/04/2024 Rama Yogeswara Rao 0207044WL011108 Rama Yogeswara Rao 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361865 MR POLAM RAMA YOGESWARARAO STATE BANK OF INDIA(508548)
151 Nuzendla AP-07-044-009-007/010274
() 		0207044000NRG25240420240413811 24/04/2024 Esak 0207044WL011151 Esak 00415 SBIN0008813 430 430 Processed 30/04/2024 3417361543 MR CHETTUPALLI ISSAKU STATE BANK OF INDIA(508548)
152 Nuzendla AP-07-044-009-007/010276
() 		0207044000NRG25240420240413814 24/04/2024 Eswaramma 0207044WL011151 Eswaramma 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361439 MRS YESTERAMMA KOTA STATE BANK OF INDIA(508548)
153 Nuzendla AP-07-044-009-007/010276
() 		0207044000NRG25240420240413813 24/04/2024 Sai Babu 0207044WL011151 Sai Babu 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361553 MR KOTA SAIKUMAR STATE BANK OF INDIA(508548)
154 Nuzendla AP-07-044-009-007/010278
() 		0207044000NRG25240420240413815 24/04/2024 Santoshammaa 0207044WL011151 Santoshammaa 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361437 PALLEPOGU SANTHOSHAM UNION BANK OF INDIA(508500)
155 Nuzendla AP-07-044-009-007/010282
() 		0207044000NRG25240420240410988 24/04/2024 Raamayya 0207044WL011108 Raamayya 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361508 MR DASI RAMAIAH STATE BANK OF INDIA(508548)
156 Nuzendla AP-07-044-009-007/010288
() 		0207044000NRG25240420240410990 24/04/2024 Anjamma 0207044WL011108 Anjamma 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361476 BANDIATMAKURI ANJAMMA STATE BANK OF INDIA(508548)
157 Nuzendla AP-07-044-009-007/010289
() 		0207044000NRG25240420240410991 24/04/2024 Koteswaramma 0207044WL011108 Koteswaramma 00415 SBIN0008813 212 212 Processed 30/04/2024 3417361701 RAVULLAPALLI KOTESWARAMMA STATE BANK OF INDIA(508548)
158 Nuzendla AP-07-044-009-007/010290
() 		0207044000NRG25240420240410993 24/04/2024 Subba rayudu 0207044WL011108 Subba rayudu 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361662 MR PEDA SUBBA RAYUDU YETI STATE BANK OF INDIA(508548)
159 Nuzendla AP-07-044-009-007/010290
() 		0207044000NRG25240420240410992 24/04/2024 Subbulu 0207044WL011108 Subbulu 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361556 MRS YETI SUBBAYAMMA STATE BANK OF INDIA(508548)
160 Nuzendla AP-07-044-009-007/010292
() 		0207044000NRG25240420240410994 24/04/2024 Vengammaa 0207044WL011108 Vengammaa 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361438 YANNABATHINA YANGAMMA UNION BANK OF INDIA(508500)
161 Nuzendla AP-07-044-009-007/010305
() 		0207044000NRG25240420240413817 24/04/2024 Guravaiah 0207044WL011151 Guravaiah 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361829 MR KUKKAPALLI GURAVAIAH STATE BANK OF INDIA(508548)
162 Nuzendla AP-07-044-009-007/010305
() 		0207044000NRG25240420240413818 24/04/2024 Narayanamma 0207044WL011151 Narayanamma 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361463 MS NARAYANAMMA KUKKAPALLI STATE BANK OF INDIA(508548)
163 Nuzendla AP-07-044-009-007/010314
() 		0207044000NRG25240420240413821 24/04/2024 Medarametla Vinodkumaru 0207044WL011151 Medarametla Vinodkumaru 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361700 MEDARAMETLA VINOD KUMAR AXIS BANK(607153)
164 Nuzendla AP-07-044-009-007/010314
() 		0207044000NRG25240420240413820 24/04/2024 Rama Kotaiah 0207044WL011151 Rama Kotaiah 00415 SBIN0008813 430 430 Processed 30/04/2024 3417361548 MR MEDARAMETLA VENKATAKOTAIAH STATE BANK OF INDIA(508548)
165 Nuzendla AP-07-044-009-007/010325
() 		0207044000NRG25240420240410999 24/04/2024 Mastanamma 0207044WL011108 Mastanamma 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361775 MASTAN BI SHAIK STATE BANK OF INDIA(508548)
166 Nuzendla AP-07-044-009-007/010335
() 		0207044000NRG25240420240411003 24/04/2024 Sarojini 0207044WL011108 Sarojini 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361656 MRS MEKALA SAROJENI STATE BANK OF INDIA(508548)
167 Nuzendla AP-07-044-009-007/010335
() 		0207044000NRG25240420240411004 24/04/2024 Venugopal 0207044WL011108 Venugopal 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361782 VENU GOPAL MEKALA STATE BANK OF INDIA(508548)
168 Nuzendla AP-07-044-009-007/010336
() 		0207044000NRG25240420240411005 24/04/2024 Anjamma 0207044WL011108 Anjamma 00415 SBIN0008813 212 212 Processed 30/04/2024 3417361482 MRS MATTI ANJAMMA STATE BANK OF INDIA(508548)
169 Nuzendla AP-07-044-009-007/010338
() 		0207044000NRG25240420240411008 24/04/2024 Bulli 0207044WL011108 Bulli 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361595 MRS RAVULAPALLI BUJJI STATE BANK OF INDIA(508548)
170 Nuzendla AP-07-044-009-007/010340
() 		0207044000NRG25240420240411009 24/04/2024 Lakshmi Devi 0207044WL011108 Lakshmi Devi 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361667 MRS LAKSHMI DEVAMMA NALI STATE BANK OF INDIA(508548)
171 Nuzendla AP-07-044-009-007/010340
() 		0207044000NRG25240420240411010 24/04/2024 Sesharatnam 0207044WL011108 Sesharatnam 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361498 NALI SESHA RATNAM UNION BANK OF INDIA(508500)
172 Nuzendla AP-07-044-009-007/010358
() 		0207044000NRG25240420240411015 24/04/2024 Nannaiah 0207044WL011108 Nannaiah 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361520 MR RAVULAPALLI NANNAIAH STATE BANK OF INDIA(508548)
173 Nuzendla AP-07-044-009-007/010361
() 		0207044000NRG25240420240411017 24/04/2024 Sai 0207044WL011108 Sai 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361534 MASTER POTU SAI STATE BANK OF INDIA(508548)
174 Nuzendla AP-07-044-009-007/010362
() 		0207044000NRG25240420240411020 24/04/2024 Koteswaramma 0207044WL011108 Koteswaramma 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361858 MRS RAVULAPALLI KOTESWARAMMA STATE BANK OF INDIA(508548)
175 Nuzendla AP-07-044-009-007/010362
() 		0207044000NRG25240420240411019 24/04/2024 Narasimharao 0207044WL011108 Narasimharao 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361702 MR NARASIMHA RAO RAVULAPALLI STATE BANK OF INDIA(508548)
176 Nuzendla AP-07-044-009-007/010362
() 		0207044000NRG25240420240411018 24/04/2024 Ravulapalli Harikrishna 0207044WL011108 Ravulapalli Harikrishna 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361597 MR RAVULAPALLI HARIKRISHNA STATE BANK OF INDIA(508548)
177 Nuzendla AP-07-044-009-007/010363
() 		0207044000NRG25240420240411021 24/04/2024 Subbarao 0207044WL011108 Subbarao 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361676 MR SUBBA RAO RAVULAPALLI STATE BANK OF INDIA(508548)
178 Nuzendla AP-07-044-009-007/010364
() 		0207044000NRG25240420240411023 24/04/2024 Ramakotaiah 0207044WL011108 Ramakotaiah 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361503 MR RASAKONDA RAMA KOTAIAH STATE BANK OF INDIA(508548)
179 Nuzendla AP-07-044-009-007/010365
() 		0207044000NRG25240420240411024 24/04/2024 Nagamalli 0207044WL011108 Nagamalli 00415 SBIN0008813 212 212 Processed 30/04/2024 3417361496 NAGAMALLI RACHAKONDA STATE BANK OF INDIA(508548)
180 Nuzendla AP-07-044-009-007/010368
() 		0207044000NRG25240420240411025 24/04/2024 Mastanvali 0207044WL011108 Mastanvali 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361919 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
181 Nuzendla AP-07-044-009-007/010368
() 		0207044000NRG25240420240411026 24/04/2024 Saidun 0207044WL011108 Saidun 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361866 SK SAIDUN CANARA BANK(508532)
182 Nuzendla AP-07-044-009-007/010369
() 		0207044000NRG25240420240411028 24/04/2024 Radha 0207044WL011108 Radha 00415 SBIN0008813 846 846 Processed 30/04/2024 3417361705 YAMPARALA RADHA STATE BANK OF INDIA(508548)
183 Nuzendla AP-07-044-009-007/010369
() 		0207044000NRG25240420240411027 24/04/2024 Yallamma 0207044WL011108 Yallamma 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361507 YAMPARALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Nuzendla AP-07-044-009-007/010376
() 		0207044000NRG25240420240411031 24/04/2024 Balaratnam 0207044WL011108 Balaratnam 00415 SBIN0008813 846 846 Processed 30/04/2024 3417361791 MRS BALARATNAM DASI STATE BANK OF INDIA(508548)
185 Nuzendla AP-07-044-009-007/010377
() 		0207044000NRG25240420240411032 24/04/2024 Nagaraju 0207044WL011108 Nagaraju 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361499 PATAPANTHULA NAGARAJU STATE BANK OF INDIA(508548)
186 Nuzendla AP-07-044-009-007/010382
() 		0207044000NRG25240420240411034 24/04/2024 Gurnadarao 0207044WL011108 Gurnadarao 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361598 MR RAVULAPALLI GURNADHAM STATE BANK OF INDIA(508548)
187 Nuzendla AP-07-044-009-007/010384
() 		0207044000NRG25240420240411036 24/04/2024 Anjaneyulu 0207044WL011108 Anjaneyulu 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361838 MR TANGUTURI ANJANEYULU STATE BANK OF INDIA(508548)
188 Nuzendla AP-07-044-009-007/010389
() 		0207044000NRG25240420240411039 24/04/2024 Basavamma 0207044WL011108 Basavamma 00415 SBIN0008813 212 212 Processed 30/04/2024 3417361500 MRS POLAM BASAVAMMA STATE BANK OF INDIA(508548)
189 Nuzendla AP-07-044-009-007/010396
() 		0207044000NRG25240420240411043 24/04/2024 Narayanamma 0207044WL011108 Narayanamma 00415 SBIN0008813 846 846 Processed 30/04/2024 3417361468 MRS KOPPUKONDA NARAYANAMMA STATE BANK OF INDIA(508548)
190 Nuzendla AP-07-044-009-007/010396
() 		0207044000NRG25240420240411042 24/04/2024 Venkateswarlu 0207044WL011108 Venkateswarlu 00415 SBIN0008813 846 846 Processed 30/04/2024 3417361647 KOPPUKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
191 Nuzendla AP-07-044-009-007/010397
() 		0207044000NRG25240420240411045 24/04/2024 Lakshminarasamma 0207044WL011108 Lakshminarasamma 00415 SBIN0008813 846 846 Processed 30/04/2024 3417361504 MRS RAVULAPALLI NARASAMMA STATE BANK OF INDIA(508548)
192 Nuzendla AP-07-044-009-007/010398
() 		0207044000NRG25240420240411048 24/04/2024 Balaiah 0207044WL011108 Balaiah 00415 SBIN0008813 846 846 Processed 30/04/2024 3417361832 MR POTU BALAIAH STATE BANK OF INDIA(508548)
193 Nuzendla AP-07-044-009-007/010398
() 		0207044000NRG25240420240411046 24/04/2024 Chinna Nagamma 0207044WL011108 Chinna Nagamma 00415 SBIN0008813 846 846 Processed 30/04/2024 3417361596 MRS POTU NAGAMMA STATE BANK OF INDIA(508548)
194 Nuzendla AP-07-044-009-007/010399
() 		0207044000NRG25240420240411050 24/04/2024 Mangamma 0207044WL011108 Mangamma 00415 SBIN0008813 846 846 Processed 30/04/2024 3417361639 MRS MANNABATHULA MANGAMMA STATE BANK OF INDIA(508548)
195 Nuzendla AP-07-044-009-007/010399
() 		0207044000NRG25240420240411051 24/04/2024 Srinu 0207044WL011108 Srinu 00415 SBIN0008813 846 846 Processed 30/04/2024 3417361766 MR PEDA SRINU YANNABATHULA STATE BANK OF INDIA(508548)
196 Nuzendla AP-07-044-009-007/010400
() 		0207044000NRG25240420240411053 24/04/2024 Ramanamma 0207044WL011108 Ramanamma 00415 SBIN0008813 212 212 Processed 30/04/2024 3417361818 SAREDDULA RAVANAMMA PUNJAB NATIONAL BANK(508568)
197 Nuzendla AP-07-044-009-007/010400
() 		0207044000NRG25240420240411052 24/04/2024 Venkateswarlu 0207044WL011108 Venkateswarlu 00415 SBIN0008813 212 212 Processed 30/04/2024 3417361817 MR VENKATESWERLU S STATE BANK OF INDIA(508548)
198 Nuzendla AP-07-044-009-007/010402
() 		0207044000NRG25240420240411054 24/04/2024 Ademma 0207044WL011108 Ademma 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361666 MRS ADEMMA POLAM STATE BANK OF INDIA(508548)
199 Nuzendla AP-07-044-009-007/010402
() 		0207044000NRG25240420240411055 24/04/2024 Polam Ramanamma 0207044WL011108 Polam Ramanamma 00415 SBIN0008813 212 212 Processed 30/04/2024 3417361792 RAMANAMMA POLAM STATE BANK OF INDIA(508548)
200 Nuzendla AP-07-044-009-007/010403
() 		0207044000NRG25240420240411058 24/04/2024 Lakshmi 0207044WL011108 Lakshmi 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361825 GOGULA LAKSHMI STATE BANK OF INDIA(508548)
201 Nuzendla AP-07-044-009-007/010403
() 		0207044000NRG25240420240411057 24/04/2024 Yedukondalu 0207044WL011108 Yedukondalu 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361783 MR YEDUKONDALU GOGULA STATE BANK OF INDIA(508548)
202 Nuzendla AP-07-044-009-007/010404
() 		0207044000NRG25240420240411059 24/04/2024 Kesaiah 0207044WL011108 Kesaiah 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361452 DASI KESAIAH STATE BANK OF INDIA(508548)
203 Nuzendla AP-07-044-009-007/010406
() 		0207044000NRG25240420240411062 24/04/2024 Balamma 0207044WL011108 Balamma 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361505 MRS ARAKA BALAMMA STATE BANK OF INDIA(508548)
204 Nuzendla AP-07-044-009-007/010406
() 		0207044000NRG25240420240411061 24/04/2024 Guravaiah 0207044WL011108 Guravaiah 00415 SBIN0008813 635 635 Processed 30/04/2024 3417361878 MR ARAKA GURAVAIAH STATE BANK OF INDIA(508548)
205 Nuzendla AP-07-044-009-007/010410
() 		0207044000NRG25240420240411065 24/04/2024 Murtemma 0207044WL011108 Murtemma 00415 SBIN0008813 423 423 Processed 30/04/2024 3417361681 MRS MURTHAMMA CHINTANABOINA STATE BANK OF INDIA(508548)
206 Nuzendla AP-07-044-009-007/010420
() 		0207044000NRG25240420240413826 24/04/2024 Frances 0207044WL011151 Frances 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361551 MR MALLAVARAPU PRANCHEES STATE BANK OF INDIA(508548)
207 Nuzendla AP-07-044-009-007/010420
() 		0207044000NRG25240420240413827 24/04/2024 Kumari 0207044WL011151 Kumari 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361837 MALAVARAPU KUMARI UNION BANK OF INDIA(508500)
208 Nuzendla AP-07-044-009-007/010420
() 		0207044000NRG25240420240413825 24/04/2024 Peddakumari 0207044WL011151 Peddakumari 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361643 MALAVARAPU KUMARI UNION BANK OF INDIA(508500)
209 Nuzendla AP-07-044-009-007/010421
() 		0207044000NRG25240420240413829 24/04/2024 kesanapalli kasthuri 0207044WL011151 kesanapalli kasthuri 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361885 KESANAPALLI KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Nuzendla AP-07-044-009-007/010425
() 		0207044000NRG25240420240413831 24/04/2024 MALLAVARAPU IRMIYA 0207044WL011151 MALLAVARAPU IRMIYA 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361554 MR MALLAVARAPU IRMIYA STATE BANK OF INDIA(508548)
211 Nuzendla AP-07-044-009-007/010426
() 		0207044000NRG25240420240413834 24/04/2024 Achamma 0207044WL011151 Achamma 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361684 MRS PALEPOGU ATCHAMMA STATE BANK OF INDIA(508548)
212 Nuzendla AP-07-044-009-007/010430
() 		0207044000NRG25240420240413837 24/04/2024 hanumayamma 0207044WL011151 hanumayamma 00415 SBIN0008813 430 430 Processed 30/04/2024 3417361473 BOLLINENI HANUMAYAMMA STATE BANK OF INDIA(508548)
213 Nuzendla AP-07-044-009-007/010434
() 		0207044000NRG25240420240413840 24/04/2024 Bhadraiah 0207044WL011151 Bhadraiah 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361501 MR KAMBHAMPATI VEERA BHADRACHARI STATE BANK OF INDIA(508548)
214 Nuzendla AP-07-044-009-007/010434
() 		0207044000NRG25240420240413841 24/04/2024 Govindaiah 0207044WL011151 Govindaiah 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361833 MR KAMBHAMPATI GOVINDACHARI STATE BANK OF INDIA(508548)
215 Nuzendla AP-07-044-009-007/010440
() 		0207044000NRG25240420240413843 24/04/2024 Kondaiah 0207044WL011151 Kondaiah 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361668 MR KONDAIAH MACHIPALLI STATE BANK OF INDIA(508548)
216 Nuzendla AP-07-044-009-007/010442
() 		0207044000NRG25240420240413845 24/04/2024 Ankalu 0207044WL011151 Ankalu 00415 SBIN0008813 430 430 Processed 30/04/2024 3417361540 MR ANKAIAH METNALA STATE BANK OF INDIA(508548)
217 Nuzendla AP-07-044-009-007/010442
() 		0207044000NRG25240420240413847 24/04/2024 Dhanamma 0207044WL011151 Dhanamma 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361477 METNALA DANAMMA UNION BANK OF INDIA(508500)
218 Nuzendla AP-07-044-009-007/010448
() 		0207044000NRG25240420240413848 24/04/2024 Venkateswarlu 0207044WL011151 Venkateswarlu 00415 SBIN0008813 430 430 Processed 30/04/2024 3417361790 VENKATESWARLU POLAM STATE BANK OF INDIA(508548)
219 Nuzendla AP-07-044-009-007/010739
() 		0207044000NRG25240420240413854 24/04/2024 Adinarayana 0207044WL011151 Adinarayana 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361727 MR MANDALAPU ADI NARAYANA STATE BANK OF INDIA(508548)
220 Nuzendla AP-07-044-009-007/010855
() 		0207044000NRG25240420240413857 24/04/2024 MARIYAKUMARI 0207044WL011151 MARIYAKUMARI 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361873 Mrs MARIYA KUMARI MALLAVARAPU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
221 Nuzendla AP-07-044-009-007/010855
() 		0207044000NRG25240420240413856 24/04/2024 pedaraju 0207044WL011151 pedaraju 00415 SBIN0008813 215 215 Processed 30/04/2024 3417361588 MALLAVARAPU PEDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Nuzendla AP-07-044-009-007/010861
() 		0207044000NRG25240420240413858 24/04/2024 Satyannarayana 0207044WL011151 Satyannarayana 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361827 YENDLURI SATYANARAYA BANK OF BARODA(606985)
223 Nuzendla AP-07-044-009-007/010861
() 		0207044000NRG25240420240413859 24/04/2024 Venkayamma 0207044WL011151 Venkayamma 00415 SBIN0008813 644 644 Processed 30/04/2024 3417361673 MRS VENKAYAMMA YENDLURI STATE BANK OF INDIA(508548)
224 Nuzendla AP-07-044-018-016/060006
() 		0207044000NRG25240420240409902 24/04/2024 Kesava Reddyy 0207044WL011098 Kesava Reddyy 00415 SBIN0008813 1380 1380 Processed 30/04/2024 3417361582 MADDIREDDY KESAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
225 Nuzendla AP-07-044-018-016/060055
() 		0207044000NRG25240420240409911 24/04/2024 Punyavati 0207044WL011098 Punyavati 00415 SBIN0008813 1380 1380 Processed 30/04/2024 3417361525 OGIBOINA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Nuzendla AP-07-044-018-016/060055
() 		0207044000NRG25240420240409910 24/04/2024 Subba Rao 0207044WL011098 Subba Rao 00415 SBIN0008813 1380 1380 Processed 30/04/2024 3417361467 OGIBOINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
227 Nuzendla AP-07-044-018-016/060059
() 		0207044000NRG25240420240409914 24/04/2024 Yalamanda 0207044WL011098 Yalamanda 00415 SBIN0008813 1150 1150 Processed 30/04/2024 3417361745 MR YALAMANDA MAKKELLA STATE BANK OF INDIA(508548)
228 Nuzendla AP-07-044-018-016/060160
() 		0207044000NRG25240420240409917 24/04/2024 Rama Kotamma 0207044WL011098 Rama Kotamma 00415 SBIN0008813 1380 1380 Processed 30/04/2024 3417361671 MRS KOTESWARAMMA OGIBOINA STATE BANK OF INDIA(508548)
229 Nuzendla AP-07-044-018-016/060192
() 		0207044000NRG25240420240409921 24/04/2024 Subba Reddy 0207044WL011098 Subba Reddy 00415 SBIN0008813 1380 1380 Processed 30/04/2024 3417361821 MADDIREDDY SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
230 Nuzendla AP-07-044-018-016/060246
() 		0207044000NRG25240420240409931 24/04/2024 pulamaraju 0207044WL011098 pulamaraju 00415 SBIN0008813 1380 1380 Processed 30/04/2024 3417361733 DINTAKURTHI PULLAM RAJU UNION BANK OF INDIA(508500)
231 Nuzendla AP-07-044-018-016/060260
() 		0207044000NRG25240420240409935 24/04/2024 Akkamma 0207044WL011098 Akkamma 00415 SBIN0008813 1150 1150 Processed 30/04/2024 3417361531 CHOPPARAPU AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Nuzendla AP-07-044-018-016/060260
() 		0207044000NRG25240420240409934 24/04/2024 Venkateswarlu 0207044WL011098 Venkateswarlu 00415 SBIN0008813 1150 1150 Processed 30/04/2024 3417361442 CHOPPARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
233 Nuzendla AP-07-044-018-016/060282
() 		0207044000NRG25240420240409937 24/04/2024 Ramana 0207044WL011098 Ramana 00415 SBIN0008813 1150 1150 Processed 30/04/2024 3417361472 MRS MAKKELLA RAMANA STATE BANK OF INDIA(508548)
234 Nuzendla AP-07-044-018-016/060297
() 		0207044000NRG25240420240409942 24/04/2024 SRI HARIBABU 0207044WL011098 SRI HARIBABU 00415 SBIN0008813 1150 1150 Processed 30/04/2024 3417361575 DENUVAKONDA SRIHARIRAJU UNION BANK OF INDIA(508500)
235 Nuzendla AP-07-044-018-016/060298
() 		0207044000NRG25240420240409944 24/04/2024 jhansi rani 0207044WL011098 jhansi rani 00415 SBIN0008813 1380 1380 Processed 30/04/2024 3417361857 MR DINTAKURTHI JHNSI RANI STATE BANK OF INDIA(508548)
236 Nuzendla AP-07-044-023-019/040001
() 		0207044000NRG25240420240413937 24/04/2024 Kelavath Pitch Bai 0207044WL011155 Kelavath Pitch Bai 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361657 KELAVATH PITCHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Nuzendla AP-07-044-023-019/040005
() 		0207044000NRG25240420240413938 24/04/2024 Amersingh Naik 0207044WL011155 Amersingh Naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361522 MR MUDAVATH AMAR SINGH NAIK STATE BANK OF INDIA(508548)
238 Nuzendla AP-07-044-023-019/040005
() 		0207044000NRG25240420240413939 24/04/2024 Laleebai 0207044WL011155 Laleebai 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361521 MRS MUDAVATH LALI BAI STATE BANK OF INDIA(508548)
239 Nuzendla AP-07-044-023-019/040006
() 		0207044000NRG25240420240413941 24/04/2024 Lakshmibai 0207044WL011155 Lakshmibai 00415 SBIN0008813 256 256 Processed 30/04/2024 3417361830 MRS MUDAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
240 Nuzendla AP-07-044-023-019/040007
() 		0207044000NRG25240420240413943 24/04/2024 Baleebai 0207044WL011155 Baleebai 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361460 KETHAVATH BALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Nuzendla AP-07-044-023-019/040007
() 		0207044000NRG25240420240413942 24/04/2024 Lakshma Naik 0207044WL011155 Lakshma Naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361532 KETHAVATH LAKSHMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
242 Nuzendla AP-07-044-023-019/040008
() 		0207044000NRG25240420240413945 24/04/2024 Anjamma 0207044WL011155 Anjamma 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361445 KETHAVATH ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Nuzendla AP-07-044-023-019/040008
() 		0207044000NRG25240420240413944 24/04/2024 Somlaa Naik 0207044WL011155 Somlaa Naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361651 KETHAVATH SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
244 Nuzendla AP-07-044-023-019/040009
() 		0207044000NRG25240420240413946 24/04/2024 Babu Naik 0207044WL011155 Babu Naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361680 KELAVATH BABU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
245 Nuzendla AP-07-044-023-019/040022
() 		0207044000NRG25240420240413948 24/04/2024 KELAVATH MANIKI BAI 0207044WL011155 KELAVATH MANIKI BAI 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361519 KELAVATH MANIKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Nuzendla AP-07-044-023-019/040022
() 		0207044000NRG25240420240413947 24/04/2024 Somlaa Naik 0207044WL011155 Somlaa Naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361744 KELAVATH SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
247 Nuzendla AP-07-044-023-019/040025
() 		0207044000NRG25240420240413950 24/04/2024 Jayaram Naik 0207044WL011155 Jayaram Naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361661 KETAVATH JAYARAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
248 Nuzendla AP-07-044-023-019/040025
() 		0207044000NRG25240420240413951 24/04/2024 Pitcheebaayi 0207044WL011155 Pitcheebaayi 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361448 KETHAVATH PITCHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Nuzendla AP-07-044-023-019/040026
() 		0207044000NRG25240420240413954 24/04/2024 Bimeebaayi 0207044WL011155 Bimeebaayi 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361479 MRS KELAVAFTH BHIMAMMA BAI STATE BANK OF INDIA(508548)
250 Nuzendla AP-07-044-023-019/040026
() 		0207044000NRG25240420240413952 24/04/2024 Mantrayya Naik 0207044WL011155 Mantrayya Naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361679 KELAVATH MANTHRIYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
251 Nuzendla AP-07-044-023-019/040026
() 		0207044000NRG25240420240413953 24/04/2024 Ram Babu Naik 0207044WL011155 Ram Babu Naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361839 MR KELAVATH RAM BABU STATE BANK OF INDIA(508548)
252 Nuzendla AP-07-044-023-019/040028
() 		0207044000NRG25240420240413956 24/04/2024 Dhaneebaayi 0207044WL011155 Dhaneebaayi 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361447 KELAVATH DHANNI BAYI UNION BANK OF INDIA(508500)
253 Nuzendla AP-07-044-023-019/040028
() 		0207044000NRG25240420240413955 24/04/2024 Venugopal Naik 0207044WL011155 Venugopal Naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361842 KELAVATH VENUGOPAL NAIK CANARA BANK(508532)
254 Nuzendla AP-07-044-023-019/040032
() 		0207044000NRG25240420240413957 24/04/2024 Chinna Baabu Naik 0207044WL011155 Chinna Baabu Naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361677 KELAVATH CHINNA BABU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
255 Nuzendla AP-07-044-023-019/040032
() 		0207044000NRG25240420240413958 24/04/2024 Dholeebaayi 0207044WL011155 Dholeebaayi 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361692 KELAVATH DWALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Nuzendla AP-07-044-023-019/040035
() 		0207044000NRG25240420240413959 24/04/2024 Titiribaayi 0207044WL011155 Titiribaayi 00415 SBIN0008813 511 511 Processed 30/04/2024 3417361481 BHUKYA TEETIRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Nuzendla AP-07-044-023-019/040036
() 		0207044000NRG25240420240413960 24/04/2024 Chinna Govindu Naik 0207044WL011155 Chinna Govindu Naik 00415 SBIN0008813 511 511 Processed 30/04/2024 3417361819 BHUKYA CHINNA GOVINDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
258 Nuzendla AP-07-044-023-019/040036
() 		0207044000NRG25240420240413961 24/04/2024 Jyotibaayi 0207044WL011155 Jyotibaayi 00415 SBIN0008813 511 511 Processed 30/04/2024 3417361480 BHUKYA JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Nuzendla AP-07-044-023-019/040039
() 		0207044000NRG25240420240413962 24/04/2024 Chinnaa Naik 0207044WL011155 Chinnaa Naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361861 KELAVATH CHINNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
260 Nuzendla AP-07-044-023-019/040039
() 		0207044000NRG25240420240413963 24/04/2024 Kelavath Tulasibai 0207044WL011155 Kelavath Tulasibai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361862 KELAVATH TULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Nuzendla AP-07-044-023-019/040043
() 		0207044000NRG25240420240413964 24/04/2024 Bhadraa Naik 0207044WL011155 Bhadraa Naik 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361646 Mr BADDAIN NAIK BHUKYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Nuzendla AP-07-044-023-019/040043
() 		0207044000NRG25240420240413965 24/04/2024 Pichamma 0207044WL011155 Pichamma 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361843 BHUKYA PITCHI BAI UNION BANK OF INDIA(508500)
263 Nuzendla AP-07-044-023-019/040054
() 		0207044000NRG25240420240413966 24/04/2024 Bullibayi 0207044WL011155 Bullibayi 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361921 BHUKYA BULLI BAI WO BABU NAIK STATE BANK OF INDIA(508548)
264 Nuzendla AP-07-044-023-019/040062
() 		0207044000NRG25240420240413968 24/04/2024 Babanayak 0207044WL011155 Babanayak 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361558 BHUKYA BABA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
265 Nuzendla AP-07-044-023-019/040062
() 		0207044000NRG25240420240413969 24/04/2024 Danidai 0207044WL011155 Danidai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361446 BHUKYA DHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Nuzendla AP-07-044-023-019/040063
() 		0207044000NRG25240420240413971 24/04/2024 BUJJI BAI BUKYA 0207044WL011155 BUJJI BAI BUKYA 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361687 BHUKYA BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Nuzendla AP-07-044-023-019/040063
() 		0207044000NRG25240420240413970 24/04/2024 Srinunaik 0207044WL011155 Srinunaik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361686 BHUKYA SRINU NAIK UNION BANK OF INDIA(508500)
268 Nuzendla AP-07-044-023-019/040064
() 		0207044000NRG25240420240413973 24/04/2024 Amma bai 0207044WL011155 Amma bai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361649 BHUKYA AMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Nuzendla AP-07-044-023-019/040064
() 		0207044000NRG25240420240413972 24/04/2024 Chinnabalajinayak 0207044WL011155 Chinnabalajinayak 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361559 BHUKYA BALOJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
270 Nuzendla AP-07-044-023-019/040066
() 		0207044000NRG25240420240413975 24/04/2024 Santhibai 0207044WL011155 Santhibai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361458 MUDAVATH SANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Nuzendla AP-07-044-023-019/040066
() 		0207044000NRG25240420240413974 24/04/2024 Siva Naik 0207044WL011155 Siva Naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361755 MUDAVATHU SIVA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
272 Nuzendla AP-07-044-023-019/040067
() 		0207044000NRG25240420240413976 24/04/2024 Chandolanaik 0207044WL011155 Chandolanaik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361758 MUDAVATH CHANDOL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
273 Nuzendla AP-07-044-023-019/040067
() 		0207044000NRG25240420240413977 24/04/2024 Salamma 0207044WL011155 Salamma 00415 SBIN0008813 256 256 Processed 30/04/2024 3417361518 MUDAVATH SALAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Nuzendla AP-07-044-023-019/040069
() 		0207044000NRG25240420240413978 24/04/2024 Govindanik 0207044WL011155 Govindanik 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361529 BHUKYA GOVINDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
275 Nuzendla AP-07-044-023-019/040069
() 		0207044000NRG25240420240413979 24/04/2024 Lakshmibai 0207044WL011155 Lakshmibai 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361528 BHUKYA LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Nuzendla AP-07-044-023-019/040070
() 		0207044000NRG25240420240413981 24/04/2024 Umabai 0207044WL011155 Umabai 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361490 BHUKYA UMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Nuzendla AP-07-044-023-019/040072
() 		0207044000NRG25240420240413982 24/04/2024 Balibai 0207044WL011155 Balibai 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361695 BHUKYA BALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Nuzendla AP-07-044-023-019/040074
() 		0207044000NRG25240420240413984 24/04/2024 Narasimhulu 0207044WL011155 Narasimhulu 00415 SBIN0008813 511 511 Processed 30/04/2024 3417361757 DEVASOTHU NARASIMHULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
279 Nuzendla AP-07-044-023-019/040075
() 		0207044000NRG25240420240413985 24/04/2024 Balojinaik 0207044WL011155 Balojinaik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361524 BUKYA BALOJINAIK INDIA POST PAYMENTS BANK LIMITED(508528)
280 Nuzendla AP-07-044-023-019/040075
() 		0207044000NRG25240420240413986 24/04/2024 Hanimibai 0207044WL011155 Hanimibai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361748 BHUKYA HANIMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Nuzendla AP-07-044-023-019/040076
() 		0207044000NRG25240420240413989 24/04/2024 Badilibai 0207044WL011155 Badilibai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361461 MRS BADILI BAI KETAVATH STATE BANK OF INDIA(508548)
282 Nuzendla AP-07-044-023-019/040076
() 		0207044000NRG25240420240413988 24/04/2024 Peddalalunayak 0207044WL011155 Peddalalunayak 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361699 MR PEDA LALU NAIK KELAVATH STATE BANK OF INDIA(508548)
283 Nuzendla AP-07-044-023-019/040077
() 		0207044000NRG25240420240413992 24/04/2024 Kelavathu Pitchamma Bai 0207044WL011155 Kelavathu Pitchamma Bai 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361557 KELAVATHU PITCHI BAI UNION BANK OF INDIA(508500)
284 Nuzendla AP-07-044-023-019/040077
() 		0207044000NRG25240420240413990 24/04/2024 Tulasinaik 0207044WL011155 Tulasinaik 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361822 KELAVATHU THULASYA NAIK UNION BANK OF INDIA(508500)
285 Nuzendla AP-07-044-023-019/040077
() 		0207044000NRG25240420240413991 24/04/2024 Veeranjaneyulunaik 0207044WL011155 Veeranjaneyulunaik 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361440 KELAVATHU ANJAIAH NAIK HDFC BANK LTD(607152)
286 Nuzendla AP-07-044-023-019/040078
() 		0207044000NRG25240420240413993 24/04/2024 Lakshmibai 0207044WL011155 Lakshmibai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361655 KELAVATHU LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Nuzendla AP-07-044-023-019/040081
() 		0207044000NRG25240420240413995 24/04/2024 Devilibai 0207044WL011155 Devilibai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361487 BHUKYA DEVI BAI SINGLE STATE BANK OF INDIA(508548)
288 Nuzendla AP-07-044-023-019/040082
() 		0207044000NRG25240420240413996 24/04/2024 Nageswararaonaik 0207044WL011155 Nageswararaonaik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361747 MUDAVATHU NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
289 Nuzendla AP-07-044-023-019/040083
() 		0207044000NRG25240420240413998 24/04/2024 Rambabunayak 0207044WL011155 Rambabunayak 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361485 BHUKYA RAMBABU NAIK UNION BANK OF INDIA(508500)
290 Nuzendla AP-07-044-023-019/040083
() 		0207044000NRG25240420240413999 24/04/2024 Salamma 0207044WL011155 Salamma 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361484 MR BHUKYA SALAMMA STATE BANK OF INDIA(508548)
291 Nuzendla AP-07-044-023-019/040084
() 		0207044000NRG25240420240414000 24/04/2024 Anjammabai 0207044WL011155 Anjammabai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361502 BHUKYA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Nuzendla AP-07-044-023-019/040084
() 		0207044000NRG25240420240414001 24/04/2024 Krishnanaik 0207044WL011155 Krishnanaik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361854 BHUKYA KRISHNA NAIK UNION BANK OF INDIA(508500)
293 Nuzendla AP-07-044-023-019/040085
() 		0207044000NRG25240420240414002 24/04/2024 govindu 0207044WL011155 govindu 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361523 MUDAVATH GOVINDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
294 Nuzendla AP-07-044-023-019/040086
() 		0207044000NRG25240420240414004 24/04/2024 Naagalakshni baayi 0207044WL011155 Naagalakshni baayi 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361759 MUDAVATH NAGALAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Nuzendla AP-07-044-023-019/040086
() 		0207044000NRG25240420240414003 24/04/2024 ram babu naik 0207044WL011155 ram babu naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361478 MUDAVATH RAMBABU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
296 Nuzendla AP-07-044-023-019/040087
() 		0207044000NRG25240420240414006 24/04/2024 devi bayi 0207044WL011155 devi bayi 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361642 MUDAVATH DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Nuzendla AP-07-044-023-019/040088
() 		0207044000NRG25240420240414008 24/04/2024 bujjibayi 0207044WL011155 bujjibayi 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361459 MRS BUJJI BAI BHUKYA STATE BANK OF INDIA(508548)
298 Nuzendla AP-07-044-023-019/040089
() 		0207044000NRG25240420240414009 24/04/2024 Mudavath Anjamma Bai 0207044WL011155 Mudavath Anjamma Bai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361516 MUDAVATH ANJAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Nuzendla AP-07-044-023-019/040089
() 		0207044000NRG25240420240414010 24/04/2024 Mudavath Appayya Naik 0207044WL011155 Mudavath Appayya Naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361494 MRS MUDAVATH APPAYYA NAIK STATE BANK OF INDIA(508548)
300 Nuzendla AP-07-044-023-019/040093
() 		0207044000NRG25240420240414011 24/04/2024 nagaraju nayak 0207044WL011155 nagaraju nayak 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361860 BHUKYA NAGARAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
301 Nuzendla AP-07-044-023-019/040093
() 		0207044000NRG25240420240414012 24/04/2024 parvati nayak 0207044WL011155 parvati nayak 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361693 BHUKYA PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Nuzendla AP-07-044-023-019/040094
() 		0207044000NRG25240420240414014 24/04/2024 balamma bayi 0207044WL011155 balamma bayi 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361489 MUDAVATH BALAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Nuzendla AP-07-044-023-019/040094
() 		0207044000NRG25240420240414015 24/04/2024 MANURI BAI MUDAVATH 0207044WL011155 MANURI BAI MUDAVATH 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361678 MRS MONORI BAI MUDAVATH STATE BANK OF INDIA(508548)
304 Nuzendla AP-07-044-023-019/040094
() 		0207044000NRG25240420240414013 24/04/2024 mohan rao 0207044WL011155 mohan rao 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361474 MUDAVATH MOHAN RAO NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
305 Nuzendla AP-07-044-023-019/040095
() 		0207044000NRG25240420240414017 24/04/2024 Bhukya chinni bai 0207044WL011155 Bhukya chinni bai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361728 BHUKYA CHINNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Nuzendla AP-07-044-023-019/040095
() 		0207044000NRG25240420240414016 24/04/2024 somlanaik 0207044WL011155 somlanaik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361872 BHUKYA SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
307 Nuzendla AP-07-044-023-019/040097
() 		0207044000NRG25240420240414018 24/04/2024 jamkaa bayi 0207044WL011155 jamkaa bayi 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361449 MEENAVATH JAMAKA BAI UNION BANK OF INDIA(508500)
308 Nuzendla AP-07-044-023-019/040098
() 		0207044000NRG25240420240414020 24/04/2024 BHUKYA BALASWAMINAIK 0207044WL011155 BHUKYA BALASWAMINAIK 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361870 BHUKYA BALA SWAMI NA BANK OF BARODA(606985)
309 Nuzendla AP-07-044-023-019/040098
() 		0207044000NRG25240420240414019 24/04/2024 dhanalakshmabai 0207044WL011155 dhanalakshmabai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361923 BHUKYA DHANALAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Nuzendla AP-07-044-023-019/040099
() 		0207044000NRG25240420240414021 24/04/2024 baddiya nayak 0207044WL011155 baddiya nayak 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361714 BHUKYA BADDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
311 Nuzendla AP-07-044-023-019/040099
() 		0207044000NRG25240420240414022 24/04/2024 TIRUPATAMMA 0207044WL011155 TIRUPATAMMA 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361729 BHUKYA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Nuzendla AP-07-044-023-019/040100
() 		0207044000NRG25240420240414024 24/04/2024 anji baYI 0207044WL011155 anji baYI 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361456 BHUKYA ANJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Nuzendla AP-07-044-023-019/040100
() 		0207044000NRG25240420240414023 24/04/2024 balaji nayak 0207044WL011155 balaji nayak 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361451 BHUKYA BALAJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
314 Nuzendla AP-07-044-023-019/040101
() 		0207044000NRG25240420240414026 24/04/2024 devibai 0207044WL011155 devibai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361691 JHARAPALA DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Nuzendla AP-07-044-023-019/040102
() 		0207044000NRG25240420240414027 24/04/2024 lakshi bayi 0207044WL011155 lakshi bayi 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361462 MUDAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Nuzendla AP-07-044-023-019/040103
() 		0207044000NRG25240420240414029 24/04/2024 lakshmi bayi 0207044WL011155 lakshmi bayi 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361641 MUDAVATH LAKSHMI BAI CANARA BANK(508532)
317 Nuzendla AP-07-044-023-019/040104
() 		0207044000NRG25240420240414030 24/04/2024 BHUKYA PARVATHI BAI 0207044WL011155 BHUKYA PARVATHI BAI 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361515 BHUKYA PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Nuzendla AP-07-044-023-019/040104
() 		0207044000NRG25240420240414032 24/04/2024 Bukya badili nayak 0207044WL011155 Bukya badili nayak 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361652 BHUKYA BADILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Nuzendla AP-07-044-023-019/040105
() 		0207044000NRG25240420240414033 24/04/2024 anjaiahnaik 0207044WL011155 anjaiahnaik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361731 BHUKYA ANJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
320 Nuzendla AP-07-044-023-019/040105
() 		0207044000NRG25240420240414034 24/04/2024 DURGA BAI BHUKYA 0207044WL011155 DURGA BAI BHUKYA 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361592 MRS DURGA BAI BHUKYA STATE BANK OF INDIA(508548)
321 Nuzendla AP-07-044-023-019/040106
() 		0207044000NRG25240420240414035 24/04/2024 goti bayi 0207044WL011155 goti bayi 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361852 MRS MUDAVATH TIRIPI BAI STATE BANK OF INDIA(508548)
322 Nuzendla AP-07-044-023-019/040106
() 		0207044000NRG25240420240414038 24/04/2024 nagaraju naik 0207044WL011155 nagaraju naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361593 MR MUDAVATH NAGARAJU NAIK STATE BANK OF INDIA(508548)
323 Nuzendla AP-07-044-023-019/040106
() 		0207044000NRG25240420240414037 24/04/2024 picchamma bayi 0207044WL011155 picchamma bayi 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361835 MUDAVATH PITCHAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Nuzendla AP-07-044-023-019/040106
() 		0207044000NRG25240420240414036 24/04/2024 siva naiyak 0207044WL011155 siva naiyak 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361444 MR MUDAVATH SIVA NAIK STATE BANK OF INDIA(508548)
325 Nuzendla AP-07-044-023-019/040107
() 		0207044000NRG25240420240414039 24/04/2024 monanayak 0207044WL011155 monanayak 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361730 KELAVATH MONA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
326 Nuzendla AP-07-044-023-019/040108
() 		0207044000NRG25240420240414041 24/04/2024 BHUKYA GOPI NAIK 0207044WL011155 BHUKYA GOPI NAIK 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361851 BHUKYA GOPI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
327 Nuzendla AP-07-044-023-019/040110
() 		0207044000NRG25240420240414043 24/04/2024 gopi naik 0207044WL011155 gopi naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361876 BHUKYA GOPI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
328 Nuzendla AP-07-044-023-019/040110
() 		0207044000NRG25240420240414042 24/04/2024 parvtammabai 0207044WL011155 parvtammabai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361483 BHUKYA PARVATHAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Nuzendla AP-07-044-023-019/040111
() 		0207044000NRG25240420240414046 24/04/2024 BHUKYA RUTHU BAI 0207044WL011155 BHUKYA RUTHU BAI 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361568 BHUKYA RUTHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Nuzendla AP-07-044-023-019/040111
() 		0207044000NRG25240420240414045 24/04/2024 saalamma bayi 0207044WL011155 saalamma bayi 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361599 BHUKYA SALAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Nuzendla AP-07-044-023-019/040111
() 		0207044000NRG25240420240414044 24/04/2024 surya nayak 0207044WL011155 surya nayak 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361509 BHUKYA SURYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
332 Nuzendla AP-07-044-023-019/040113
() 		0207044000NRG25240420240414047 24/04/2024 anjayya 0207044WL011155 anjayya 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361754 BHUKYA ANJAYYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
333 Nuzendla AP-07-044-023-019/040113
() 		0207044000NRG25240420240414048 24/04/2024 lakshi bayi 0207044WL011155 lakshi bayi 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361457 BHUKYA LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Nuzendla AP-07-044-023-019/040114
() 		0207044000NRG25240420240414050 24/04/2024 Bhukya Lakshmi Bai 0207044WL011155 Bhukya Lakshmi Bai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361514 BUKYA LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Nuzendla AP-07-044-023-019/040114
() 		0207044000NRG25240420240414049 24/04/2024 peda kotaiah 0207044WL011155 peda kotaiah 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361831 BHUKYA PEDDA KOTAIAH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
336 Nuzendla AP-07-044-023-019/040115
() 		0207044000NRG25240420240414052 24/04/2024 lakshmibayi 0207044WL011155 lakshmibayi 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361491 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Nuzendla AP-07-044-023-019/040115
() 		0207044000NRG25240420240414051 24/04/2024 poyunaa nayak 0207044WL011155 poyunaa nayak 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361545 BHUKYA POINA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
338 Nuzendla AP-07-044-023-019/040116
() 		0207044000NRG25240420240414053 24/04/2024 anjinayak 0207044WL011155 anjinayak 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361690 BHUKYA ANJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
339 Nuzendla AP-07-044-023-019/040116
() 		0207044000NRG25240420240414054 24/04/2024 sujatabai 0207044WL011155 sujatabai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361761 BHUKYA SUJATHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Nuzendla AP-07-044-023-019/040126
() 		0207044000NRG25240420240414058 24/04/2024 bujjibayi 0207044WL011155 bujjibayi 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361929 BHUKYA BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Nuzendla AP-07-044-023-019/040126
() 		0207044000NRG25240420240414057 24/04/2024 govindu nayak 0207044WL011155 govindu nayak 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361879 BHUKYA GOVINDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
342 Nuzendla AP-07-044-023-019/040129
() 		0207044000NRG25240420240414059 24/04/2024 bnalaramnaik 0207044WL011155 bnalaramnaik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361648 BHUKYA BALARAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
343 Nuzendla AP-07-044-023-019/040133
() 		0207044000NRG25240420240414061 24/04/2024 Kalaiah 0207044WL011155 Kalaiah 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361749 MUDAVATH KALAIAH UNION BANK OF INDIA(508500)
344 Nuzendla AP-07-044-023-019/040133
() 		0207044000NRG25240420240414063 24/04/2024 pavan kumar naik 0207044WL011155 pavan kumar naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361555 MASTER PAVAN KUMAR NAIK MUDAVATHU STATE BANK OF INDIA(508548)
345 Nuzendla AP-07-044-023-019/040133
() 		0207044000NRG25240420240414062 24/04/2024 Tulasibai 0207044WL011155 Tulasibai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361663 MUDAVATH TULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Nuzendla AP-07-044-023-019/040141
() 		0207044000NRG25240420240414064 24/04/2024 Peda narasimhulu 0207044WL011155 Peda narasimhulu 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361527 MUDAVATH PEDA NARASIMHULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
347 Nuzendla AP-07-044-023-019/040141
() 		0207044000NRG25240420240414065 24/04/2024 Sevari bai 0207044WL011155 Sevari bai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361526 MUDAVATH SEVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Nuzendla AP-07-044-023-019/040142
() 		0207044000NRG25240420240414068 24/04/2024 Bharati bai 0207044WL011155 Bharati bai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361859 MUDAVATH BHARATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Nuzendla AP-07-044-023-019/040142
() 		0207044000NRG25240420240414067 24/04/2024 China Narasimhulu naik 0207044WL011155 China Narasimhulu naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361753 CHINA NARASIMHULU NAIK MUDAVATH CANARA BANK(508532)
350 Nuzendla AP-07-044-023-019/040142
() 		0207044000NRG25240420240414066 24/04/2024 Jeeti bai 0207044WL011155 Jeeti bai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361683 MUDAVATHU JEETHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Nuzendla AP-07-044-023-019/040144
() 		0207044000NRG25240420240414069 24/04/2024 Baba naik 0207044WL011155 Baba naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361924 BHUKYA BABA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
352 Nuzendla AP-07-044-023-019/040144
() 		0207044000NRG25240420240414070 24/04/2024 Salamma baayi 0207044WL011155 Salamma baayi 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361650 BHUKYA SALAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Nuzendla AP-07-044-023-019/040145
() 		0207044000NRG25240420240414072 24/04/2024 Hemi bai 0207044WL011155 Hemi bai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361560 BANAVATH HEMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Nuzendla AP-07-044-023-019/040145
() 		0207044000NRG25240420240414071 24/04/2024 Sreenu naik 0207044WL011155 Sreenu naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361466 BANAVATH SRINU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
355 Nuzendla AP-07-044-023-019/040146
() 		0207044000NRG25240420240414073 24/04/2024 Veeraswamy naik 0207044WL011155 Veeraswamy naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361732 KELAVATH VEERASWAMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
356 Nuzendla AP-07-044-023-019/040147
() 		0207044000NRG25240420240414074 24/04/2024 Konda naik 0207044WL011155 Konda naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361930 BHUKYA KONDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
357 Nuzendla AP-07-044-023-019/040148
() 		0207044000NRG25240420240414075 24/04/2024 Gopal naik 0207044WL011155 Gopal naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361925 BHUKYA GOPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
358 Nuzendla AP-07-044-023-019/040148
() 		0207044000NRG25240420240414076 24/04/2024 Konda 0207044WL011155 Konda 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361850 BUKYA KONDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
359 Nuzendla AP-07-044-023-019/040151
() 		0207044000NRG25240420240414077 24/04/2024 Malli baayi 0207044WL011155 Malli baayi 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361760 MUDAVATH MALLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Nuzendla AP-07-044-023-019/040151
() 		0207044000NRG25240420240414078 24/04/2024 Tulasi naik 0207044WL011155 Tulasi naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361752 MUDAVATH TULASI NAIK UNION BANK OF INDIA(508500)
361 Nuzendla AP-07-044-023-019/040155
() 		0207044000NRG25240420240414079 24/04/2024 kaji bai 0207044WL011155 kaji bai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361928 BHUKYA KAJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Nuzendla AP-07-044-023-019/040157
() 		0207044000NRG25240420240414081 24/04/2024 Narasimhulu 0207044WL011155 Narasimhulu 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361713 MR NARASIMHULU NAIK KETHAVATH STATE BANK OF INDIA(508548)
363 Nuzendla AP-07-044-023-019/040159
() 		0207044000NRG25240420240414083 24/04/2024 bali bai 0207044WL011155 bali bai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361450 BHUKYA BALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Nuzendla AP-07-044-023-019/040159
() 		0207044000NRG25240420240414082 24/04/2024 venkatesh 0207044WL011155 venkatesh 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361443 BHUKYA VENKATESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
365 Nuzendla AP-07-044-023-019/040160
() 		0207044000NRG25240420240414085 24/04/2024 sandyarani bai 0207044WL011155 sandyarani bai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361533 MR KELAVATH SANDYA RANI BAI STATE BANK OF INDIA(508548)
366 Nuzendla AP-07-044-023-019/040161
() 		0207044000NRG25240420240414087 24/04/2024 adilakshmi bai 0207044WL011155 adilakshmi bai 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361877 KELAVATH ADILAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Nuzendla AP-07-044-023-019/040161
() 		0207044000NRG25240420240414086 24/04/2024 balakrushna naik 0207044WL011155 balakrushna naik 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361868 KELAVATHU BALAKRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
368 Nuzendla AP-07-044-023-019/040164
() 		0207044000NRG25240420240414090 24/04/2024 chinni bai 0207044WL011155 chinni bai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361871 RAMAVATHU CHINNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Nuzendla AP-07-044-023-019/040165
() 		0207044000NRG25240420240414091 24/04/2024 sravani 0207044WL011155 sravani 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361863 MUDAVATH SRAVANI PUNJAB NATIONAL BANK(508568)
370 Nuzendla AP-07-044-023-019/040167
() 		0207044000NRG25240420240414093 24/04/2024 swami naik 0207044WL011155 swami naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361538 MASTER SWAMI NAIK MUDAVATH STATE BANK OF INDIA(508548)
371 Nuzendla AP-07-044-023-019/040168
() 		0207044000NRG25240420240414095 24/04/2024 rajesh naik 0207044WL011155 rajesh naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361849 BHUKYA RAJESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
372 Nuzendla AP-07-044-023-019/040168
() 		0207044000NRG25240420240414094 24/04/2024 venkatesh naik 0207044WL011155 venkatesh naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361536 MR BHUKYA VENKATESH NAIK STATE BANK OF INDIA(508548)
373 Nuzendla AP-07-044-023-019/040176
() 		0207044000NRG25240420240414097 24/04/2024 Lakshmibai 0207044WL011155 Lakshmibai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361530 BHUKYA LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Nuzendla AP-07-044-023-019/040178
() 		0207044000NRG25240420240414099 24/04/2024 Santhi bhayi 0207044WL011155 Santhi bhayi 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361927 MRS SHANTI BAI KETAVAT STATE BANK OF INDIA(508548)
375 Nuzendla AP-07-044-023-019/040178
() 		0207044000NRG25240420240414098 24/04/2024 Sivakrishna 0207044WL011155 Sivakrishna 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361926 MR KETHAVATH SIVA KRISHNA NAIK STATE BANK OF INDIA(508548)
376 Nuzendla AP-07-044-023-019/040179
() 		0207044000NRG25240420240414100 24/04/2024 balajinayak 0207044WL011155 balajinayak 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361645 KELAVATH BALOJI NAIK UNION BANK OF INDIA(508500)
377 Nuzendla AP-07-044-023-019/040179
() 		0207044000NRG25240420240414101 24/04/2024 sivammabai 0207044WL011155 sivammabai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361836 KELAVATH SIVAMMA BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Nuzendla AP-07-044-023-019/040181
() 		0207044000NRG25240420240414102 24/04/2024 Srinivasarao Naik 0207044WL011155 Srinivasarao Naik 00415 SBIN0008813 766 766 Processed 30/04/2024 3417361750 BHUKYA SRINIVASA RAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
379 Nuzendla AP-07-044-023-019/100108
() 		0207044000NRG25240420240414106 24/04/2024 Kelavath Dhanalakshmi Bai 0207044WL011155 Kelavath Dhanalakshmi Bai 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361882 MRS KELAVATH DHANALAKSHMI BAYI STATE BANK OF INDIA(508548)
380 Nuzendla AP-07-044-023-019/100109
() 		0207044000NRG25240420240414107 24/04/2024 Kelavath Vamsi Naik 0207044WL011155 Kelavath Vamsi Naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361880 MR KELAVATH VAMSI NAIK STATE BANK OF INDIA(508548)
381 Nuzendla AP-07-044-023-019/1001176
() 		0207044000NRG25240420240414112 24/04/2024 BHUKYA BALARAMNAIK 0207044WL011155 BHUKYA BALARAMNAIK 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361867 MR BHUKYA BALARAMNAIK STATE BANK OF INDIA(508548)
382 Nuzendla AP-07-044-023-019/1001176
() 		0207044000NRG25240420240414111 24/04/2024 BHUKYA SRINU NAIK 0207044WL011155 BHUKYA SRINU NAIK 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361493 BHUKYA SRINU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
383 Nuzendla AP-07-044-023-019/1001177
() 		0207044000NRG25240420240414113 24/04/2024 Bhukya Sai Kumar Naik 0207044WL011155 Bhukya Sai Kumar Naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361883 BHUKYA SAI KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
384 Nuzendla AP-07-044-023-019/1001177
() 		0207044000NRG25240420240414114 24/04/2024 Bhukya Vasu Naik 0207044WL011155 Bhukya Vasu Naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361884 MR BHUKYA VASU NAIK STATE BANK OF INDIA(508548)
385 Nuzendla AP-07-044-023-019/1001178
() 		0207044000NRG25240420240414115 24/04/2024 Bhukya Hari Babu Naik 0207044WL011155 Bhukya Hari Babu Naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361881 MR BHUKYA HARI BABU NAIK STATE BANK OF INDIA(508548)
386 Nuzendla AP-07-044-023-019/100172
() 		0207044000NRG25240420240414116 24/04/2024 Bhukya Naga Naik 0207044WL011155 Bhukya Naga Naik 00415 SBIN0008813 1022 1022 Processed 30/04/2024 3417361875 MR BHUKYA NAGA NAIK STATE BANK OF INDIA(508548)
SubTotal 243966 243966
387 Nuzendla AP-07-044-023-019/040024
() 		0207044000NRG25240420240413949 24/04/2024 Baaji Naik 0207044WL011155 Baaji Naik 00415 SBIN0008814 1022 1022 Processed 30/04/2024 3417361826 KELAVATHU BALOJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1022 1022
388 Nuzendla AP-07-044-018-016/060246
() 		0207044000NRG25240420240409933 24/04/2024 Lakshmi soujanya 0207044WL011098 Lakshmi soujanya 00415 SBIN0012680 1380 1380 Processed 30/04/2024 3417361583 DINTAKURTHI LAKSHMI SOWMYA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
389 Nuzendla AP-07-044-009-007/010442
() 		0207044000NRG25240420240413846 24/04/2024 MARRIPUDI ANJALI 0207044WL011151 MARRIPUDI ANJALI 00415 SBIN0020662 430 430 Rejected 04/05/2024 3417361874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 430 430
390 Nuzendla AP-07-044-009-007/010325
() 		0207044000NRG25240420240411000 24/04/2024 Vali 0207044WL011108 Vali 00415 SBIN0020792 635 635 Processed 30/04/2024 3417361904 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
SubTotal 635 635
391 Nuzendla AP-07-044-009-007/010397
() 		0207044000NRG25240420240411044 24/04/2024 Srinu 0207044WL011108 Srinu 00437 TMBL0000308 423 423 Processed 30/04/2024 3417361674 RAVULAPALLI SRINU TAMILNAD MERCANTILE BANK LTD.(607187)
392 Nuzendla AP-07-044-009-007/010434
() 		0207044000NRG25240420240413842 24/04/2024 Prabhavathi 0207044WL011151 Prabhavathi 00437 TMBL0000308 644 644 Processed 30/04/2024 3417361675 KAMBHAMPATI PRABHAVATI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1067 1067
393 Nuzendla AP-07-044-009-007/010308
() 		0207044000NRG25240420240413819 24/04/2024 Ramanamma 0207044WL011151 Ramanamma 00468 UBIN0567841 644 644 Processed 30/04/2024 3417361905 MANDALAPU RAMANAMMA UNION BANK OF INDIA(508500)
394 Nuzendla AP-07-044-018-016/060184
() 		0207044000NRG25240420240409918 24/04/2024 Subbulu 0207044WL011098 Subbulu 00468 UBIN0567841 1150 1150 Processed 30/04/2024 3417361906 DATLA SUBBULU UNION BANK OF INDIA(508500)
SubTotal 1794 1794
395 Nuzendla AP-07-044-009-007/010406
() 		0207044000NRG25240420240411063 24/04/2024 Anusha 0207044WL011108 Anusha 00468 UBIN0803812 635 635 Processed 30/04/2024 3417361781 RAMULAPALLI ANUSHA UNION BANK OF INDIA(508500)
SubTotal 635 635
396 Nuzendla AP-07-044-009-007/010024
() 		0207044000NRG25240420240410915 24/04/2024 Naga Malleswara Rao 0207044WL011108 Naga Malleswara Rao 00468 UBIN0804258 846 846 Processed 30/04/2024 3417361788 RAVULAPALLI NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 846 846
397 Nuzendla AP-07-044-023-019/040054
() 		0207044000NRG25240420240413967 24/04/2024 Bhukya Babu Naik 0207044WL011155 Bhukya Babu Naik 00468 UBIN0805840 766 766 Rejected 04/05/2024 3417361638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 766 766
398 Nuzendla AP-07-044-009-007/010014
() 		0207044000NRG25240420240410906 24/04/2024 Krishna 0207044WL011108 Krishna 00468 UBIN0806072 846 846 Processed 30/04/2024 3417361707 POLAM KRISHNA UNION BANK OF INDIA(508500)
399 Nuzendla AP-07-044-009-007/010116
() 		0207044000NRG25240420240413778 24/04/2024 MALLAVARAPU SAMSAN 0207044WL011151 MALLAVARAPU SAMSAN 00468 UBIN0806072 430 430 Processed 30/04/2024 3417361789 MALLAVARAPU SAMSON UNION BANK OF INDIA(508500)
400 Nuzendla AP-07-044-009-007/010125
() 		0207044000NRG25240420240410958 24/04/2024 Ramanamma 0207044WL011108 Ramanamma 00468 UBIN0806072 635 635 Processed 30/04/2024 3417361708 POLAM RANAMMA UNION BANK OF INDIA(508500)
401 Nuzendla AP-07-044-009-007/010138
() 		0207044000NRG25240420240410960 24/04/2024 Balamma 0207044WL011108 Balamma 00468 UBIN0806072 635 635 Processed 30/04/2024 3417361739 CHALA BALAMMA UNION BANK OF INDIA(508500)
402 Nuzendla AP-07-044-009-007/010189
() 		0207044000NRG25240420240410972 24/04/2024 Anjamma 0207044WL011108 Anjamma 00468 UBIN0806072 423 423 Processed 30/04/2024 3417361762 BATHULA ANJAMMA BANK OF BARODA(606985)
403 Nuzendla AP-07-044-009-007/010328
() 		0207044000NRG25240420240411002 24/04/2024 Kondaiah 0207044WL011108 Kondaiah 00468 UBIN0806072 635 635 Processed 30/04/2024 3417361774 ATMAKURI KONDAIAH UNION BANK OF INDIA(508500)
404 Nuzendla AP-07-044-009-007/010332
() 		0207044000NRG25240420240413822 24/04/2024 Adi Lakshmi 0207044WL011151 Adi Lakshmi 00468 UBIN0806072 215 215 Processed 30/04/2024 3417361715 MOTUKURI ADILAXMI UNION BANK OF INDIA(508500)
405 Nuzendla AP-07-044-009-007/010332
() 		0207044000NRG25240420240413823 24/04/2024 Pullaiah 0207044WL011151 Pullaiah 00468 UBIN0806072 215 215 Processed 30/04/2024 3417361717 MOTHUKURI PULAIAH UNION BANK OF INDIA(508500)
406 Nuzendla AP-07-044-009-007/010337
() 		0207044000NRG25240420240411006 24/04/2024 Hanumaiah 0207044WL011108 Hanumaiah 00468 UBIN0806072 635 635 Processed 30/04/2024 3417361770 THOTA HANUMAIAH UNION BANK OF INDIA(508500)
407 Nuzendla AP-07-044-009-007/010433
() 		0207044000NRG25240420240413838 24/04/2024 Malakonda 0207044WL011151 Malakonda 00468 UBIN0806072 430 430 Processed 30/04/2024 3417361716 DADDLA PEDAMALAKONDAIAH UNION BANK OF INDIA(508500)
408 Nuzendla AP-07-044-018-016/060284
() 		0207044000NRG25240420240409941 24/04/2024 Murtemma 0207044WL011098 Murtemma 00468 UBIN0806072 920 920 Processed 30/04/2024 3417361798 MADDIREDDY MURTHAMMA UNION BANK OF INDIA(508500)
SubTotal 6019 6019
409 Nuzendla AP-07-044-023-019/040181
() 		0207044000NRG25240420240414103 24/04/2024 Sravani Bai 0207044WL011155 Sravani Bai 00468 UBIN0819824 766 766 Processed 30/04/2024 3417361591 VADITHE SRAVANI BAI UNION BANK OF INDIA(508500)
SubTotal 766 766
410 Nuzendla AP-07-044-009-007/010005
() 		0207044000NRG25240420240410896 24/04/2024 Rasool 0207044WL011108 Rasool 00468 UBIN0825379 846 846 Processed 30/04/2024 3417361607 SHAIK RASUL UNION BANK OF INDIA(508500)
411 Nuzendla AP-07-044-009-007/010012
() 		0207044000NRG25240420240410902 24/04/2024 Baabu 0207044WL011108 Baabu 00468 UBIN0825379 846 846 Processed 30/04/2024 3417361605 MR BATHULA BABU STATE BANK OF INDIA(508548)
412 Nuzendla AP-07-044-009-007/010012
() 		0207044000NRG25240420240410901 24/04/2024 Lakshmi 0207044WL011108 Lakshmi 00468 UBIN0825379 846 846 Processed 30/04/2024 3417361613 BATHULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
413 Nuzendla AP-07-044-009-007/010015
() 		0207044000NRG25240420240410907 24/04/2024 Narasimha Rao 0207044WL011108 Narasimha Rao 00468 UBIN0825379 846 846 Processed 30/04/2024 3417361741 MEKALA NARASIMHARAO UNION BANK OF INDIA(508500)
414 Nuzendla AP-07-044-009-007/010016
() 		0207044000NRG25240420240410910 24/04/2024 Rambabu 0207044WL011108 Rambabu 00468 UBIN0825379 846 846 Processed 30/04/2024 3417361616 MR RAMBABU DASI STATE BANK OF INDIA(508548)
415 Nuzendla AP-07-044-009-007/010025
() 		0207044000NRG25240420240410917 24/04/2024 Narayana 0207044WL011108 Narayana 00468 UBIN0825379 635 635 Processed 30/04/2024 3417361610 MEKALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Nuzendla AP-07-044-009-007/010040
() 		0207044000NRG25240420240410928 24/04/2024 Guravaiah 0207044WL011108 Guravaiah 00468 UBIN0825379 635 635 Processed 30/04/2024 3417361785 THUMMULA GURAVAIAH UNION BANK OF INDIA(508500)
417 Nuzendla AP-07-044-009-007/010040
() 		0207044000NRG25240420240410929 24/04/2024 Thummala Nagendram 0207044WL011108 Thummala Nagendram 00468 UBIN0825379 635 635 Processed 30/04/2024 3417361814 THUMMULA NAGENDRAM UNION BANK OF INDIA(508500)
418 Nuzendla AP-07-044-009-007/010083
() 		0207044000NRG25240420240410945 24/04/2024 Srinu 0207044WL011108 Srinu 00468 UBIN0825379 635 635 Processed 30/04/2024 3417361619 POLAM SRINU UNION BANK OF INDIA(508500)
419 Nuzendla AP-07-044-009-007/010120
() 		0207044000NRG25240420240410955 24/04/2024 Palle Koteswaramma 0207044WL011108 Palle Koteswaramma 00468 UBIN0825379 635 635 Processed 30/04/2024 3417361630 MRS PALLE KOTESWARAMMA STATE BANK OF INDIA(508548)
420 Nuzendla AP-07-044-009-007/010125
() 		0207044000NRG25240420240410957 24/04/2024 Srinu 0207044WL011108 Srinu 00468 UBIN0825379 635 635 Processed 30/04/2024 3417361620 POLAM SRINU UNION BANK OF INDIA(508500)
421 Nuzendla AP-07-044-009-007/010172
() 		0207044000NRG25240420240413793 24/04/2024 Venkata Srnivasa Rao 0207044WL011151 Venkata Srnivasa Rao 00468 UBIN0825379 430 430 Processed 30/04/2024 3417361594 YENDLURI VENKATA SRINU UNION BANK OF INDIA(508500)
422 Nuzendla AP-07-044-009-007/010186
() 		0207044000NRG25240420240410968 24/04/2024 Krishnamma 0207044WL011108 Krishnamma 00468 UBIN0825379 635 635 Processed 30/04/2024 3417361624 POLAM KRISHNAMMA UNION BANK OF INDIA(508500)
423 Nuzendla AP-07-044-009-007/010215
() 		0207044000NRG25240420240413802 24/04/2024 Kotayya 0207044WL011151 Kotayya 00468 UBIN0825379 644 644 Processed 30/04/2024 3417361621 BELAMKONDA KOTAIAH UNION BANK OF INDIA(508500)
424 Nuzendla AP-07-044-009-007/010337
() 		0207044000NRG25240420240411007 24/04/2024 Ramanamma 0207044WL011108 Ramanamma 00468 UBIN0825379 635 635 Processed 30/04/2024 3417361773 MRS THOTA RAMANAMMA STATE BANK OF INDIA(508548)
425 Nuzendla AP-07-044-009-007/010347
() 		0207044000NRG25240420240411013 24/04/2024 Venkatasubbaiah 0207044WL011108 Venkatasubbaiah 00468 UBIN0825379 212 212 Processed 30/04/2024 3417361625 VENKATA SUBBAIAH POLAM STATE BANK OF INDIA(508548)
426 Nuzendla AP-07-044-009-007/010349
() 		0207044000NRG25240420240411014 24/04/2024 Yamelamma 0207044WL011108 Yamelamma 00468 UBIN0825379 423 423 Processed 30/04/2024 3417361618 PALLE EMELAMMA UNION BANK OF INDIA(508500)
427 Nuzendla AP-07-044-009-007/010369
() 		0207044000NRG25240420240411029 24/04/2024 Appa Rao 0207044WL011108 Appa Rao 00468 UBIN0825379 846 846 Processed 30/04/2024 3417361627 APPARAO YAMPARALA CANARA BANK(508532)
428 Nuzendla AP-07-044-009-007/010371
() 		0207044000NRG25240420240411030 24/04/2024 China Guravaiah 0207044WL011108 China Guravaiah 00468 UBIN0825379 423 423 Processed 30/04/2024 3417361603 NAMBULA CHINNA GURAVAIAH UNION BANK OF INDIA(508500)
429 Nuzendla AP-07-044-009-007/010377
() 		0207044000NRG25240420240411033 24/04/2024 Padma 0207044WL011108 Padma 00468 UBIN0825379 635 635 Processed 30/04/2024 3417361601 PATAPANTHULA PADMAVATHI UNION BANK OF INDIA(508500)
430 Nuzendla AP-07-044-009-007/010394
() 		0207044000NRG25240420240411041 24/04/2024 Sri Krishna 0207044WL011108 Sri Krishna 00468 UBIN0825379 846 846 Processed 30/04/2024 3417361628 POLAM SRIKRISHNA INDIAN OVERSEAS BANK(508541)
431 Nuzendla AP-07-044-009-007/010398
() 		0207044000NRG25240420240411047 24/04/2024 Varamma 0207044WL011108 Varamma 00468 UBIN0825379 846 846 Processed 30/04/2024 3417361604 POTU VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Nuzendla AP-07-044-009-007/010720
() 		0207044000NRG25240420240413849 24/04/2024 Subba Rao 0207044WL011151 Subba Rao 00468 UBIN0825379 215 215 Processed 30/04/2024 3417361797 KAKANI SUBBARAO UNION BANK OF INDIA(508500)
433 Nuzendla AP-07-044-009-007/010723
() 		0207044000NRG25240420240413851 24/04/2024 Daniyelu 0207044WL011151 Daniyelu 00468 UBIN0825379 215 215 Processed 30/04/2024 3417361796 MALLAVARAPU DANIYELU UNION BANK OF INDIA(508500)
434 Nuzendla AP-07-044-009-007/010738
() 		0207044000NRG25240420240413853 24/04/2024 Navya 0207044WL011151 Navya 00468 UBIN0825379 859 859 Processed 30/04/2024 3417361623 YENDLURI NAVYA UNION BANK OF INDIA(508500)
435 Nuzendla AP-07-044-009-007/010863
() 		0207044000NRG25240420240413861 24/04/2024 Kishor 0207044WL011151 Kishor 00468 UBIN0825379 859 859 Processed 30/04/2024 3417361635 MANNAM KISHORE KUMAR UNION BANK OF INDIA(508500)
436 Nuzendla AP-07-044-018-016/060030
() 		0207044000NRG25240420240409908 24/04/2024 DEVARAJU 0207044WL011098 DEVARAJU 00468 UBIN0825379 1150 1150 Processed 30/04/2024 3417361602 KORANKI DEVARAJU UNION BANK OF INDIA(508500)
437 Nuzendla AP-07-044-018-016/060058
() 		0207044000NRG25240420240409912 24/04/2024 Krishnam Raju 0207044WL011098 Krishnam Raju 00468 UBIN0825379 1380 1380 Processed 30/04/2024 3417361617 DENUVAKONDA KRISHNAMARAJU UNION BANK OF INDIA(508500)
438 Nuzendla AP-07-044-018-016/060282
() 		0207044000NRG25240420240409936 24/04/2024 Gurunadham 0207044WL011098 Gurunadham 00468 UBIN0825379 1150 1150 Processed 30/04/2024 3417361622 MAKKELLA GURNADHAM UNION BANK OF INDIA(508500)
439 Nuzendla AP-07-044-023-019/040070
() 		0207044000NRG25240420240413980 24/04/2024 Anjaiahnaik 0207044WL011155 Anjaiahnaik 00468 UBIN0825379 766 766 Processed 30/04/2024 3417361631 BHUKYA ANJAIAH NAIK UNION BANK OF INDIA(508500)
440 Nuzendla AP-07-044-023-019/040072
() 		0207044000NRG25240420240413983 24/04/2024 Bhukya Suresh Naik 0207044WL011155 Bhukya Suresh Naik 00468 UBIN0825379 766 766 Processed 30/04/2024 3417361632 BHUKYA SURESH NAIK UNION BANK OF INDIA(508500)
441 Nuzendla AP-07-044-023-019/040082
() 		0207044000NRG25240420240413997 24/04/2024 Manikibai 0207044WL011155 Manikibai 00468 UBIN0825379 1022 1022 Processed 30/04/2024 3417361600 MUDAVATHU MANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Nuzendla AP-07-044-023-019/040088
() 		0207044000NRG25240420240414007 24/04/2024 mohan rao nayak 0207044WL011155 mohan rao nayak 00468 UBIN0825379 1022 1022 Processed 30/04/2024 3417361629 BHUKYA MOHAN RAO NAIK UNION BANK OF INDIA(508500)
443 Nuzendla AP-07-044-023-019/040101
() 		0207044000NRG25240420240414025 24/04/2024 lakshmanayak 0207044WL011155 lakshmanayak 00468 UBIN0825379 1022 1022 Processed 30/04/2024 3417361634 JHARAPALA LAKSHMA NAIK UNION BANK OF INDIA(508500)
444 Nuzendla AP-07-044-023-019/040104
() 		0207044000NRG25240420240414031 24/04/2024 anjaiah nayak 0207044WL011155 anjaiah nayak 00468 UBIN0825379 1022 1022 Processed 30/04/2024 3417361612 BHUKYA ANJAYYA NAIK UNION BANK OF INDIA(508500)
445 Nuzendla AP-07-044-023-019/040124
() 		0207044000NRG25240420240414056 24/04/2024 ramaswaminayak 0207044WL011155 ramaswaminayak 00468 UBIN0825379 1022 1022 Processed 30/04/2024 3417361611 BHUKYA RAMASWAMI NAIK UNION BANK OF INDIA(508500)
446 Nuzendla AP-07-044-023-019/040129
() 		0207044000NRG25240420240414060 24/04/2024 BHUKYA SAKRI BAI 0207044WL011155 BHUKYA SAKRI BAI 00468 UBIN0825379 1022 1022 Processed 30/04/2024 3417361636 BHUKYA SAKRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Nuzendla AP-07-044-023-019/040155
() 		0207044000NRG25240420240414080 24/04/2024 BHUKYA PEDDABALAJI 0207044WL011155 BHUKYA PEDDABALAJI 00468 UBIN0825379 1022 1022 Processed 30/04/2024 3417361569 BHUKYA PEDDABALAJI UNION BANK OF INDIA(508500)
448 Nuzendla AP-07-044-023-019/040162
() 		0207044000NRG25240420240414089 24/04/2024 goovindamma bai 0207044WL011155 goovindamma bai 00468 UBIN0825379 1022 1022 Processed 30/04/2024 3417361633 BHUKYA GOVINDAMMA BAI UNION BANK OF INDIA(508500)
449 Nuzendla AP-07-044-023-019/040162
() 		0207044000NRG25240420240414088 24/04/2024 hanumamantaha rao naiak 0207044WL011155 hanumamantaha rao naiak 00468 UBIN0825379 1022 1022 Processed 30/04/2024 3417361608 BHUKYA HANUMANTHA RAO NAIK UNION BANK OF INDIA(508500)
450 Nuzendla AP-07-044-023-019/040176
() 		0207044000NRG25240420240414096 24/04/2024 Anjaiah 0207044WL011155 Anjaiah 00468 UBIN0825379 1022 1022 Processed 30/04/2024 3417361626 BHUKYA ANJAIAH NAIK CANARA BANK(508532)
451 Nuzendla AP-07-044-023-019/040183
() 		0207044000NRG25240420240414104 24/04/2024 Nagamani Bhai 0207044WL011155 Nagamani Bhai 00468 UBIN0825379 1022 1022 Processed 30/04/2024 3417361614 BHUKYA NAGAMMA BAI UNION BANK OF INDIA(508500)
452 Nuzendla AP-07-044-023-019/040184
() 		0207044000NRG25240420240414105 24/04/2024 Amulya 0207044WL011155 Amulya 00468 UBIN0825379 1022 1022 Processed 30/04/2024 3417361615 MUDAVATH AMULYA BAI UNION BANK OF INDIA(508500)
453 Nuzendla AP-07-044-023-019/1001151
() 		0207044000NRG25240420240414109 24/04/2024 Bhukya NANIYANANAIK 0207044WL011155 Bhukya NANIYANANAIK 00468 UBIN0825379 1022 1022 Processed 30/04/2024 3417361637 BHUKYA NANIYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
454 Nuzendla AP-07-044-023-019/1001175
() 		0207044000NRG25240420240414110 24/04/2024 Bhukya Siva Naik 0207044WL011155 Bhukya Siva Naik 00468 UBIN0825379 1022 1022 Processed 30/04/2024 3417361606 BHUKYA SIVANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36283 36283
455 Nuzendla AP-07-044-009-007/010013
() 		0207044000NRG25240420240410904 24/04/2024 Annapurnama 0207044WL011108 Annapurnama 00468 UBIN0918709 635 635 Processed 30/04/2024 3417361780 MEKALA ANNAPURNA UNION BANK OF INDIA(508500)
456 Nuzendla AP-07-044-009-007/010015
() 		0207044000NRG25240420240410909 24/04/2024 Lakshmi 0207044WL011108 Lakshmi 00468 UBIN0918709 635 635 Processed 30/04/2024 3417361899 MEKALA LAKSHMI UNION BANK OF INDIA(508500)
457 Nuzendla AP-07-044-009-007/010030
() 		0207044000NRG25240420240410921 24/04/2024 Plle Alisamma 0207044WL011108 Plle Alisamma 00468 UBIN0918709 635 635 Processed 30/04/2024 3417361813 PALLE ALISAMMA UNION BANK OF INDIA(508500)
458 Nuzendla AP-07-044-009-007/010036
() 		0207044000NRG25240420240410924 24/04/2024 anil 0207044WL011108 anil 00468 UBIN0918709 635 635 Processed 30/04/2024 3417361586 MALLEBOINA ANIL BANK OF BARODA(606985)
459 Nuzendla AP-07-044-009-007/010036
() 		0207044000NRG25240420240410923 24/04/2024 Koteswaramma 0207044WL011108 Koteswaramma 00468 UBIN0918709 635 635 Processed 30/04/2024 3417361585 MALLEBOINA KOTESWARAMMA UNION BANK OF INDIA(508500)
460 Nuzendla AP-07-044-009-007/010050
() 		0207044000NRG25240420240410931 24/04/2024 Tirapatamma 0207044WL011108 Tirapatamma 00468 UBIN0918709 635 635 Processed 30/04/2024 3417361712 ERRABOINA THIRUPATHAMMA UNION BANK OF INDIA(508500)
461 Nuzendla AP-07-044-009-007/010077
() 		0207044000NRG25240420240413769 24/04/2024 Kondamma 0207044WL011151 Kondamma 00468 UBIN0918709 859 859 Processed 30/04/2024 3417361590 MEDARAMETLA KONDAMMA UNION BANK OF INDIA(508500)
462 Nuzendla AP-07-044-009-007/010117
() 		0207044000NRG25240420240413779 24/04/2024 Guravamma 0207044WL011151 Guravamma 00468 UBIN0918709 215 215 Processed 30/04/2024 3417361589 KESANAPALLI GURAVAMMA UNION BANK OF INDIA(508500)
463 Nuzendla AP-07-044-009-007/010138
() 		0207044000NRG25240420240410959 24/04/2024 Balakotaiah 0207044WL011108 Balakotaiah 00468 UBIN0918709 635 635 Processed 30/04/2024 3417361740 CHALLA BALA KOTAIAH UNION BANK OF INDIA(508500)
464 Nuzendla AP-07-044-009-007/010167
() 		0207044000NRG25240420240413791 24/04/2024 Eswaramma 0207044WL011151 Eswaramma 00468 UBIN0918709 430 430 Processed 30/04/2024 3417361721 ALAPATI ESWARAMMA UNION BANK OF INDIA(508500)
465 Nuzendla AP-07-044-009-007/010192
() 		0207044000NRG25240420240410974 24/04/2024 Vijaya 0207044WL011108 Vijaya 00468 UBIN0918709 635 635 Processed 30/04/2024 3417361816 MEKALA VIJAYA BANK OF INDIA(508505)
466 Nuzendla AP-07-044-009-007/010199
() 		0207044000NRG25240420240413801 24/04/2024 Balavanti 0207044WL011151 Balavanti 00468 UBIN0918709 430 430 Processed 30/04/2024 3417361720 GANGAVARAPU BALAVANTHI UNION BANK OF INDIA(508500)
467 Nuzendla AP-07-044-009-007/010227
() 		0207044000NRG25240420240410975 24/04/2024 Balamma 0207044WL011108 Balamma 00468 UBIN0918709 423 423 Processed 30/04/2024 3417361563 TELLAGORLA BALAMMA UNION BANK OF INDIA(508500)
468 Nuzendla AP-07-044-009-007/010243
() 		0207044000NRG25240420240410978 24/04/2024 Kumari 0207044WL011108 Kumari 00468 UBIN0918709 635 635 Processed 30/04/2024 3417361767 BATHULA KUMARI UNION BANK OF INDIA(508500)
469 Nuzendla AP-07-044-009-007/010245
() 		0207044000NRG25240420240410981 24/04/2024 Bangaramma 0207044WL011108 Bangaramma 00468 UBIN0918709 635 635 Processed 30/04/2024 3417361772 NALI BANGARAMMA UNION BANK OF INDIA(508500)
470 Nuzendla AP-07-044-009-007/010246
() 		0207044000NRG25240420240413807 24/04/2024 Sujanamma 0207044WL011151 Sujanamma 00468 UBIN0918709 215 215 Processed 30/04/2024 3417361578 PULI SUJANAMMA UNION BANK OF INDIA(508500)
471 Nuzendla AP-07-044-009-007/010248
() 		0207044000NRG25240420240413808 24/04/2024 Puli Santamma 0207044WL011151 Puli Santamma 00468 UBIN0918709 430 430 Processed 30/04/2024 3417361894 PULI SANTHAMMA UNION BANK OF INDIA(508500)
472 Nuzendla AP-07-044-009-007/010253
() 		0207044000NRG25240420240410983 24/04/2024 Guravamma 0207044WL011108 Guravamma 00468 UBIN0918709 423 423 Processed 30/04/2024 3417361711 TELLAGORLA GURAVAMMA UNION BANK OF INDIA(508500)
473 Nuzendla AP-07-044-009-007/010286
() 		0207044000NRG25240420240410989 24/04/2024 Mangamma 0207044WL011108 Mangamma 00468 UBIN0918709 423 423 Rejected 04/05/2024 3417361768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 Nuzendla AP-07-044-009-007/010298
() 		0207044000NRG25240420240410996 24/04/2024 Guruvardhana 0207044WL011108 Guruvardhana 00468 UBIN0918709 423 423 Processed 30/04/2024 3417361570 POLAM GURUVARDANA UNION BANK OF INDIA(508500)
475 Nuzendla AP-07-044-009-007/010298
() 		0207044000NRG25240420240410995 24/04/2024 Rama Subbulu 0207044WL011108 Rama Subbulu 00468 UBIN0918709 423 423 Processed 30/04/2024 3417361779 POLAM RAMA SUBBULU UNION BANK OF INDIA(508500)
476 Nuzendla AP-07-044-009-007/010341
() 		0207044000NRG25240420240411011 24/04/2024 Bala Guravaiah 0207044WL011108 Bala Guravaiah 00468 UBIN0918709 212 212 Processed 30/04/2024 3417361815 CHALA BALA GURAVAIAH UNION BANK OF INDIA(508500)
477 Nuzendla AP-07-044-009-007/010363
() 		0207044000NRG25240420240411022 24/04/2024 Koteswaramma 0207044WL011108 Koteswaramma 00468 UBIN0918709 635 635 Processed 30/04/2024 3417361898 RAVULAPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
478 Nuzendla AP-07-044-009-007/010399
() 		0207044000NRG25240420240411049 24/04/2024 Nagamma 0207044WL011108 Nagamma 00468 UBIN0918709 846 846 Processed 30/04/2024 3417361897 YANNABATHULA NAGAMMA UNION BANK OF INDIA(508500)
479 Nuzendla AP-07-044-009-007/010409
() 		0207044000NRG25240420240411064 24/04/2024 Kondoji Malleswari 0207044WL011108 Kondoji Malleswari 00468 UBIN0918709 635 635 Processed 30/04/2024 3417361778 KONDOJI MALLESWARI UNION BANK OF INDIA(508500)
480 Nuzendla AP-07-044-009-007/010420
() 		0207044000NRG25240420240413824 24/04/2024 Yesu 0207044WL011151 Yesu 00468 UBIN0918709 215 215 Processed 30/04/2024 3417361743 MALLAVARAPU ESU UNION BANK OF INDIA(508500)
481 Nuzendla AP-07-044-009-007/010421
() 		0207044000NRG25240420240413828 24/04/2024 Siluvakumari 0207044WL011151 Siluvakumari 00468 UBIN0918709 430 430 Processed 30/04/2024 3417361579 MRS KESANAPALLI KUMARI STATE BANK OF INDIA(508548)
482 Nuzendla AP-07-044-009-007/010425
() 		0207044000NRG25240420240413832 24/04/2024 Kumari 0207044WL011151 Kumari 00468 UBIN0918709 215 215 Processed 30/04/2024 3417361896 MALAVARAPU SILVAKUMARI UNION BANK OF INDIA(508500)
483 Nuzendla AP-07-044-009-007/010425
() 		0207044000NRG25240420240413833 24/04/2024 santhosam 0207044WL011151 santhosam 00468 UBIN0918709 215 215 Processed 30/04/2024 3417361794 MALLAVARAPU SANTOSAM UNION BANK OF INDIA(508500)
484 Nuzendla AP-07-044-009-007/010427
() 		0207044000NRG25240420240413835 24/04/2024 Krishnaveni 0207044WL011151 Krishnaveni 00468 UBIN0918709 215 215 Processed 30/04/2024 3417361795 MRS PULI KRISHNAVENI STATE BANK OF INDIA(508548)
485 Nuzendla AP-07-044-009-007/010427
() 		0207044000NRG25240420240413836 24/04/2024 Pullammaa 0207044WL011151 Pullammaa 00468 UBIN0918709 215 215 Rejected 04/05/2024 3417361609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 Nuzendla AP-07-044-009-007/010720
() 		0207044000NRG25240420240413850 24/04/2024 Mariyamma 0207044WL011151 Mariyamma 00468 UBIN0918709 215 215 Processed 30/04/2024 3417361793 KAKANI MARIYAMMA UNION BANK OF INDIA(508500)
487 Nuzendla AP-07-044-009-007/010723
() 		0207044000NRG25240420240413852 24/04/2024 Guravamma 0207044WL011151 Guravamma 00468 UBIN0918709 215 215 Processed 30/04/2024 3417361895 MALAVARAPU GURAVAMMA UNION BANK OF INDIA(508500)
SubTotal 15307 15307
488 Nuzendla AP-07-044-009-007/010184
() 		0207044000NRG25240420240410967 24/04/2024 Anjamma 0207044WL011108 Anjamma 00468 UBIN0CG7008 423 423 Processed 30/04/2024 3417361909 POLAM ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 423 423
489 Nuzendla AP-07-044-009-007/010088
() 		0207044000NRG25240420240410947 24/04/2024 Ramanamma 0207044WL011108 Ramanamma 00468 UBIN0CG7038 423 423 Processed 30/04/2024 3417361910 MRS RAMANAMMA GANGINENI STATE BANK OF INDIA(508548)
490 Nuzendla AP-07-044-009-007/010088
() 		0207044000NRG25240420240410946 24/04/2024 Venkateswarlu 0207044WL011108 Venkateswarlu 00468 UBIN0CG7038 423 423 Processed 30/04/2024 3417361911 MR VENKATESWARLU GANGINENI STATE BANK OF INDIA(508548)
SubTotal 846 846
491 Nuzendla AP-07-044-009-007/010120
() 		0207044000NRG25240420240410956 24/04/2024 Palle Akkaiah 0207044WL011108 Palle Akkaiah 00691 IPOS0000001 635 635 Processed 30/04/2024 3417361587 PALLE AKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
492 Nuzendla AP-07-044-009-007/010384
() 		0207044000NRG25240420240411037 24/04/2024 singaramma 0207044WL011108 singaramma 00691 IPOS0000001 635 635 Processed 30/04/2024 3417361738 TANGUTURI SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Nuzendla AP-07-044-018-016/060213
() 		0207044000NRG25240420240409927 24/04/2024 NAGARJUNA REDDY 0207044WL011098 NAGARJUNA REDDY 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3417361800 BOMMIREDDY NAGARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
494 Nuzendla AP-07-044-023-019/040006
() 		0207044000NRG25240420240413940 24/04/2024 Srinu Naik 0207044WL011155 Srinu Naik 00691 IPOS0000001 511 511 Processed 30/04/2024 3417361746 MUDAVATH SRINU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
495 Nuzendla AP-07-044-023-019/100110
() 		0207044000NRG25240420240414108 24/04/2024 Bhukya Lakahmi Bai 0207044WL011155 Bhukya Lakahmi Bai 00691 IPOS0000001 1022 1022 Processed 30/04/2024 3417361566 BHUKYA LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3953 3953
Total 376014 376014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuzendla AP0207044_240424APB_FTO_14018 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 635
2 Nuzendla AP0207044_240424APB_FTO_14018 Andhra Pragathi Grameena Bank APGB0005169 ADDANKI 212
3 Nuzendla AP0207044_240424APB_FTO_14018 Bank of Baroda BARB0VJUPPA Uppalapadu 17250
4 Nuzendla AP0207044_240424APB_FTO_14018 Bank of Baroda BARB0VJVINU Vinukonda 15810
5 Nuzendla AP0207044_240424APB_FTO_14018 Bank of India BKID0005677 VINUKONDA 3274
6 Nuzendla AP0207044_240424APB_FTO_14018 Canara Bank CNRB0004482 VINUKONDA 5817
7 Nuzendla AP0207044_240424APB_FTO_14018 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 859
8 Nuzendla AP0207044_240424APB_FTO_14018 INDIAN BANK IDIB000V158 VINUKONDA 847
9 Nuzendla AP0207044_240424APB_FTO_14018 INDIAN OVERSEAS BANK IOBA0001805 LOYOLA NAGAR 635
10 Nuzendla AP0207044_240424APB_FTO_14018 Karur Vysya Bank KVBL0004888 VINUKONDA 635
11 Nuzendla AP0207044_240424APB_FTO_14018 STATE BANK OF INDIA SBIN0000780 VINUKONDA 4144
12 Nuzendla AP0207044_240424APB_FTO_14018 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 6057
13 Nuzendla AP0207044_240424APB_FTO_14018 STATE BANK OF INDIA SBIN0006694 DARSI ADB 3701
14 Nuzendla AP0207044_240424APB_FTO_14018 STATE BANK OF INDIA SBIN0008813 NUZENDLA 243966
15 Nuzendla AP0207044_240424APB_FTO_14018 STATE BANK OF INDIA SBIN0008814 MAMILLAPALLI 1022
16 Nuzendla AP0207044_240424APB_FTO_14018 STATE BANK OF INDIA SBIN0012680 NEHRUNAGAR (GUNTUR) 1380
17 Nuzendla AP0207044_240424APB_FTO_14018 STATE BANK OF INDIA SBIN0020662 THUMKUNTA 430
18 Nuzendla AP0207044_240424APB_FTO_14018 STATE BANK OF INDIA SBIN0020792 PONNUR 635
19 Nuzendla AP0207044_240424APB_FTO_14018 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 1067
20 Nuzendla AP0207044_240424APB_FTO_14018 UNION BANK OF INDIA UBIN0567841 VINUKONDA 1794
21 Nuzendla AP0207044_240424APB_FTO_14018 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 635
22 Nuzendla AP0207044_240424APB_FTO_14018 UNION BANK OF INDIA UBIN0804258 PATTABHIPURAM 846
23 Nuzendla AP0207044_240424APB_FTO_14018 UNION BANK OF INDIA UBIN0805840 UPPALAPADU 766
24 Nuzendla AP0207044_240424APB_FTO_14018 UNION BANK OF INDIA UBIN0806072 VINUKONDA 6019
25 Nuzendla AP0207044_240424APB_FTO_14018 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 766
26 Nuzendla AP0207044_240424APB_FTO_14018 UNION BANK OF INDIA UBIN0825379 NUZENDLA 36283
27 Nuzendla AP0207044_240424APB_FTO_14018 UNION BANK OF INDIA UBIN0918709 VINUKONDA 15307
28 Nuzendla AP0207044_240424APB_FTO_14018 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 423
29 Nuzendla AP0207044_240424APB_FTO_14018 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 846
30 Nuzendla AP0207044_240424APB_FTO_14018 India Post Payments Bank IPOS0000001 NARASARAOPET 3953

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