Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_220424APB_FTO_12133
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-07-044-017-015/010111
() 		0207044000NRG25220420240297410 22/04/2024 Mariyamma 0207044WL009245 Mariyamma 00032 UTIB0001379 200 200 Rejected 04/05/2024 3417512718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 200 200
2 Nuzendla AP-07-044-001-002/30254
() 		0207044000NRG25220420240294005 22/04/2024 Bellam venkateswarareddy 0207044WL009192 Bellam venkateswarareddy 00045 BARB0AMAGUN 1173 1173 Processed 30/04/2024 3417512865 CHAMARTHI BALA VENKATA YOGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1173 1173
3 Nuzendla AP-07-044-017-015/040517
() 		0207044000NRG25220420240297509 22/04/2024 sunl kumar 0207044WL009245 sunl kumar 00045 BARB0NARASA 802 802 Processed 30/04/2024 3417512666 NUTHALAPATI SUNIL KU BANK OF BARODA(606985)
SubTotal 802 802
4 Nuzendla AP-07-044-007-006/020151
() 		0207044000NRG25220420240303302 22/04/2024 Eswaramma 0207044WL009337 Eswaramma 00045 BARB0VJUPPA 1025 1025 Processed 30/04/2024 3417512744 ARDHAVETI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nuzendla AP-07-044-017-015/010046
() 		0207044000NRG25220420240297342 22/04/2024 Babu rao 0207044WL009245 Babu rao 00045 BARB0VJUPPA 401 401 Processed 30/04/2024 3417512707 PARIMI BABURAO BANK OF BARODA(606985)
6 Nuzendla AP-07-044-017-015/010046
() 		0207044000NRG25220420240297339 22/04/2024 Padma 0207044WL009245 Padma 00045 BARB0VJUPPA 401 401 Processed 30/04/2024 3417512705 PARIMI PADMA BANK OF BARODA(606985)
7 Nuzendla AP-07-044-017-015/010050
() 		0207044000NRG25220420240297345 22/04/2024 YESOBU 0207044WL009245 YESOBU 00045 BARB0VJUPPA 401 401 Processed 30/04/2024 3417512827 PARIMI YESOBU BANK OF BARODA(606985)
8 Nuzendla AP-07-044-017-015/010057
() 		0207044000NRG25220420240297349 22/04/2024 sham san 0207044WL009245 sham san 00045 BARB0VJUPPA 200 200 Processed 30/04/2024 3417512564 MR MUTLURI SAMSON STATE BANK OF INDIA(508548)
9 Nuzendla AP-07-044-017-015/010065
() 		0207044000NRG25220420240297357 22/04/2024 Gangamma 0207044WL009245 Gangamma 00045 BARB0VJUPPA 401 401 Processed 30/04/2024 3417512687 GANDI GANGAMMA BANK OF BARODA(606985)
10 Nuzendla AP-07-044-017-015/010067
() 		0207044000NRG25220420240297358 22/04/2024 Najaresu 0207044WL009245 Najaresu 00045 BARB0VJUPPA 200 200 Processed 30/04/2024 3417512579 GANDI NAGIRESH BANK OF BARODA(606985)
11 Nuzendla AP-07-044-017-015/010067
() 		0207044000NRG25220420240297359 22/04/2024 Sunitha 0207044WL009245 Sunitha 00045 BARB0VJUPPA 200 200 Processed 01/05/2024 3417512562 GandiSunitha FINCARE SMALL FINANCE BANK LTD(608304)
12 Nuzendla AP-07-044-017-015/010068
() 		0207044000NRG25220420240297360 22/04/2024 Dibbaiah 0207044WL009245 Dibbaiah 00045 BARB0VJUPPA 200 200 Processed 30/04/2024 3417512563 PARIMI DIBBAIAH BANK OF BARODA(606985)
13 Nuzendla AP-07-044-017-015/010078
() 		0207044000NRG25220420240297364 22/04/2024 Yogamma 0207044WL009245 Yogamma 00045 BARB0VJUPPA 601 601 Processed 30/04/2024 3417512682 PARIMI YOGAMMA BANK OF BARODA(606985)
14 Nuzendla AP-07-044-017-015/010079
() 		0207044000NRG25220420240297367 22/04/2024 Koteswara Rao 0207044WL009245 Koteswara Rao 00045 BARB0VJUPPA 200 200 Processed 30/04/2024 3417512681 PARIMI KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nuzendla AP-07-044-017-015/010083
() 		0207044000NRG25220420240297374 22/04/2024 Rosi Babu 0207044WL009245 Rosi Babu 00045 BARB0VJUPPA 401 401 Processed 30/04/2024 3417512693 GANDI ROSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Nuzendla AP-07-044-017-015/010092
() 		0207044000NRG25220420240297388 22/04/2024 Ruthamma 0207044WL009245 Ruthamma 00045 BARB0VJUPPA 401 401 Processed 30/04/2024 3417512565 YADLAPALLI RUTHAMMA BANK OF BARODA(606985)
17 Nuzendla AP-07-044-017-015/010092
() 		0207044000NRG25220420240297387 22/04/2024 Yohanu 0207044WL009245 Yohanu 00045 BARB0VJUPPA 401 401 Processed 30/04/2024 3417512568 YOHANU YEDLAPALLI BANK OF BARODA(606985)
18 Nuzendla AP-07-044-017-015/010134
() 		0207044000NRG25220420240297437 22/04/2024 Rahelamma 0207044WL009245 Rahelamma 00045 BARB0VJUPPA 601 601 Processed 30/04/2024 3417512706 YADLAPALLI RAHELAMM BANK OF BARODA(606985)
19 Nuzendla AP-07-044-017-015/010144
() 		0207044000NRG25220420240297459 22/04/2024 sukanya 0207044WL009245 sukanya 00045 BARB0VJUPPA 200 200 Processed 30/04/2024 3417512923 MUTLURI SUKANYA BANK OF BARODA(606985)
20 Nuzendla AP-07-044-017-015/010156
() 		0207044000NRG25220420240297481 22/04/2024 Yakobu 0207044WL009245 Yakobu 00045 BARB0VJUPPA 200 200 Processed 30/04/2024 3417512618 MANDA YAKOBU BANK OF BARODA(606985)
21 Nuzendla AP-07-044-017-015/010195
() 		0207044000NRG25220420240297497 22/04/2024 RAMA 0207044WL009245 RAMA 00045 BARB0VJUPPA 601 601 Processed 30/04/2024 3417512829 MUTLURI RAMA BANK OF BARODA(606985)
22 Nuzendla AP-07-044-017-015/010201
() 		0207044000NRG25220420240297499 22/04/2024 NAGARJUNA 0207044WL009245 NAGARJUNA 00045 BARB0VJUPPA 401 401 Processed 30/04/2024 3417512828 MADUGULA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nuzendla AP-07-044-017-015/010201
() 		0207044000NRG25220420240297500 22/04/2024 yesamma 0207044WL009245 yesamma 00045 BARB0VJUPPA 601 601 Processed 30/04/2024 3417512840 MADUGULA YESAMMA BANK OF BARODA(606985)
SubTotal 8037 8037
24 Nuzendla AP-07-044-007-006/020083
() 		0207044000NRG25220420240300367 22/04/2024 Tirupatamma 0207044WL009297 Tirupatamma 00045 BARB0VJVINU 410 410 Processed 30/04/2024 3417512900 DIRISALA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Nuzendla AP-07-044-007-006/020466
() 		0207044000NRG25220420240303776 22/04/2024 Pulugujju Praveen kumar 0207044WL009346 Pulugujju Praveen kumar 00045 BARB0VJVINU 820 820 Processed 30/04/2024 3417512645 PULUGUJJU PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nuzendla AP-07-044-017-015/010029
() 		0207044000NRG25220420240297330 22/04/2024 Adamu 0207044WL009245 Adamu 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512600 AADHAM GANDHAM BANK OF BARODA(606985)
27 Nuzendla AP-07-044-017-015/010029
() 		0207044000NRG25220420240297331 22/04/2024 Adi Lakshmi 0207044WL009245 Adi Lakshmi 00045 BARB0VJVINU 802 802 Processed 01/05/2024 3417512612 GandhamAdilakshmi FINCARE SMALL FINANCE BANK LTD(608304)
28 Nuzendla AP-07-044-017-015/010029
() 		0207044000NRG25220420240297329 22/04/2024 Sita Ramulu 0207044WL009245 Sita Ramulu 00045 BARB0VJVINU 601 601 Processed 01/05/2024 3417512671 GandamSeetharamulu FINCARE SMALL FINANCE BANK LTD(608304)
29 Nuzendla AP-07-044-017-015/010032
() 		0207044000NRG25220420240297332 22/04/2024 Israyal 0207044WL009245 Israyal 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512719 PARIMI ISRAYELU BANK OF BARODA(606985)
30 Nuzendla AP-07-044-017-015/010032
() 		0207044000NRG25220420240297333 22/04/2024 Rahelu 0207044WL009245 Rahelu 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512683 PARIMI RAHELU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Nuzendla AP-07-044-017-015/010040
() 		0207044000NRG25220420240297334 22/04/2024 Veeramma 0207044WL009245 Veeramma 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512843 PARIMI VEERAMMA BANK OF BARODA(606985)
32 Nuzendla AP-07-044-017-015/010041
() 		0207044000NRG25220420240297335 22/04/2024 Visrantamma 0207044WL009245 Visrantamma 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512692 ESRANTHAMMA PARIMI BANK OF BARODA(606985)
33 Nuzendla AP-07-044-017-015/010042
() 		0207044000NRG25220420240297337 22/04/2024 Korika 0207044WL009245 Korika 00045 BARB0VJVINU 802 802 Processed 30/04/2024 3417512627 PARIMI KORIKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nuzendla AP-07-044-017-015/010042
() 		0207044000NRG25220420240297338 22/04/2024 Seelamma 0207044WL009245 Seelamma 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512846 PARIMI SELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Nuzendla AP-07-044-017-015/010046
() 		0207044000NRG25220420240297341 22/04/2024 Nagamalleswari 0207044WL009245 Nagamalleswari 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512675 PARIMI NAGAMALLESWAR BANK OF BARODA(606985)
36 Nuzendla AP-07-044-017-015/010046
() 		0207044000NRG25220420240297340 22/04/2024 Samadhanam 0207044WL009245 Samadhanam 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512593 SAMADANAM PARIMI BANK OF BARODA(606985)
37 Nuzendla AP-07-044-017-015/010047
() 		0207044000NRG25220420240297343 22/04/2024 Marthamma 0207044WL009245 Marthamma 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512625 MARTHAMMA GANDI BANK OF BARODA(606985)
38 Nuzendla AP-07-044-017-015/010050
() 		0207044000NRG25220420240297344 22/04/2024 Chinnammayi 0207044WL009245 Chinnammayi 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512721 PARIMI CHINNAMMAI BANK OF BARODA(606985)
39 Nuzendla AP-07-044-017-015/010052
() 		0207044000NRG25220420240297346 22/04/2024 Ramachandraiah 0207044WL009245 Ramachandraiah 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512820 MUTLURI RAMACHANDRAI BANK OF BARODA(606985)
40 Nuzendla AP-07-044-017-015/010055
() 		0207044000NRG25220420240297347 22/04/2024 Mariyamma 0207044WL009245 Mariyamma 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512686 MUTLURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Nuzendla AP-07-044-017-015/010055
() 		0207044000NRG25220420240297348 22/04/2024 Yakobu 0207044WL009245 Yakobu 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512713 MUTLURU YAKOBU BANK OF BARODA(606985)
42 Nuzendla AP-07-044-017-015/010059
() 		0207044000NRG25220420240297351 22/04/2024 Bhagyamma 0207044WL009245 Bhagyamma 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512576 AMRUTHAPUDI BAGYAMMA BANK OF BARODA(606985)
43 Nuzendla AP-07-044-017-015/010060
() 		0207044000NRG25220420240297353 22/04/2024 Janaki Rani 0207044WL009245 Janaki Rani 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512688 GANDI JANAKI RANI BANK OF BARODA(606985)
44 Nuzendla AP-07-044-017-015/010065
() 		0207044000NRG25220420240297356 22/04/2024 Aruna 0207044WL009245 Aruna 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512676 Mrs GANDI ARUNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
45 Nuzendla AP-07-044-017-015/010068
() 		0207044000NRG25220420240297361 22/04/2024 Annamma 0207044WL009245 Annamma 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512608 PARIMI ANNAMMA BANK OF BARODA(606985)
46 Nuzendla AP-07-044-017-015/010073
() 		0207044000NRG25220420240297362 22/04/2024 Yesamma 0207044WL009245 Yesamma 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512712 MUTLURI ESAMMA BANK OF BARODA(606985)
47 Nuzendla AP-07-044-017-015/010078
() 		0207044000NRG25220420240297365 22/04/2024 ashoka rani 0207044WL009245 ashoka rani 00045 BARB0VJVINU 802 802 Processed 30/04/2024 3417512606 PARIMI ASHOK RANI BANK OF BARODA(606985)
48 Nuzendla AP-07-044-017-015/010078
() 		0207044000NRG25220420240297363 22/04/2024 Kotaiah 0207044WL009245 Kotaiah 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512599 PARIMI KOTAIAH BANK OF BARODA(606985)
49 Nuzendla AP-07-044-017-015/010079
() 		0207044000NRG25220420240297366 22/04/2024 Mangamma 0207044WL009245 Mangamma 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512577 PARIMI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Nuzendla AP-07-044-017-015/010079
() 		0207044000NRG25220420240297368 22/04/2024 Sheshamma 0207044WL009245 Sheshamma 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512723 PARINI SESHAMMA BANK OF BARODA(606985)
51 Nuzendla AP-07-044-017-015/010080
() 		0207044000NRG25220420240297369 22/04/2024 Mutluri Rama Devi 0207044WL009245 Mutluri Rama Devi 00045 BARB0VJVINU 802 802 Processed 30/04/2024 3417512648 MUTLURI RAMADEVI BANK OF BARODA(606985)
52 Nuzendla AP-07-044-017-015/010082
() 		0207044000NRG25220420240297372 22/04/2024 Nagarani 0207044WL009245 Nagarani 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512589 NAGA RANI MUTLURI BANK OF BARODA(606985)
53 Nuzendla AP-07-044-017-015/010083
() 		0207044000NRG25220420240297373 22/04/2024 Guravaiah 0207044WL009245 Guravaiah 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512684 Mr GANDI GURAVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
54 Nuzendla AP-07-044-017-015/010083
() 		0207044000NRG25220420240297375 22/04/2024 Koteswaramma 0207044WL009245 Koteswaramma 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512685 GANDI KOTESWARAMMA BANK OF BARODA(606985)
55 Nuzendla AP-07-044-017-015/010083
() 		0207044000NRG25220420240297376 22/04/2024 Subhashini 0207044WL009245 Subhashini 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512689 GANDI SUBHASINI BANK OF BARODA(606985)
56 Nuzendla AP-07-044-017-015/010084
() 		0207044000NRG25220420240297377 22/04/2024 Peturu 0207044WL009245 Peturu 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512708 PETHURU PARIMI BANK OF BARODA(606985)
57 Nuzendla AP-07-044-017-015/010085
() 		0207044000NRG25220420240297378 22/04/2024 Koteswari 0207044WL009245 Koteswari 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417512653 MUTLURI KOTESWARI BANK OF BARODA(606985)
58 Nuzendla AP-07-044-017-015/010090
() 		0207044000NRG25220420240297384 22/04/2024 aanasha 0207044WL009245 aanasha 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512845 MR MUTLURI ANASA STATE BANK OF INDIA(508548)
59 Nuzendla AP-07-044-017-015/010090
() 		0207044000NRG25220420240297380 22/04/2024 Bala Raju 0207044WL009245 Bala Raju 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512650 MR MUTLURI BALARAJU STATE BANK OF INDIA(508548)
60 Nuzendla AP-07-044-017-015/010090
() 		0207044000NRG25220420240297381 22/04/2024 Dinamma 0207044WL009245 Dinamma 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512892 DEENAMMA MUTLURI BANK OF BARODA(606985)
61 Nuzendla AP-07-044-017-015/010090
() 		0207044000NRG25220420240297382 22/04/2024 Ramulu 0207044WL009245 Ramulu 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512722 RAMULAMMA MUTLURI BANK OF BARODA(606985)
62 Nuzendla AP-07-044-017-015/010090
() 		0207044000NRG25220420240297383 22/04/2024 Yona 0207044WL009245 Yona 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512833 YONA MUTLURI BANK OF BARODA(606985)
63 Nuzendla AP-07-044-017-015/010091
() 		0207044000NRG25220420240297386 22/04/2024 Ademma 0207044WL009245 Ademma 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512586 MANDA ADEMMA BANK OF BARODA(606985)
64 Nuzendla AP-07-044-017-015/010091
() 		0207044000NRG25220420240297385 22/04/2024 Issak 0207044WL009245 Issak 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512582 MANDA VISAKU BANK OF BARODA(606985)
65 Nuzendla AP-07-044-017-015/010097
() 		0207044000NRG25220420240297391 22/04/2024 Pitchamma 0207044WL009245 Pitchamma 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512566 PITCHAMMA MANDA BANK OF BARODA(606985)
66 Nuzendla AP-07-044-017-015/010099
() 		0207044000NRG25220420240297392 22/04/2024 Achamma 0207044WL009245 Achamma 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512598 MUTLURI ATCHAMMA BANK OF BARODA(606985)
67 Nuzendla AP-07-044-017-015/010100
() 		0207044000NRG25220420240297393 22/04/2024 Kijiya 0207044WL009245 Kijiya 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512584 KEJIYA MUTLURI BANK OF BARODA(606985)
68 Nuzendla AP-07-044-017-015/010100
() 		0207044000NRG25220420240297394 22/04/2024 mosha 0207044WL009245 mosha 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512841 MUTLURI MOSA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Nuzendla AP-07-044-017-015/010101
() 		0207044000NRG25220420240297395 22/04/2024 Ramaiah 0207044WL009245 Ramaiah 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512587 MANDA RAMAIAH BANK OF BARODA(606985)
70 Nuzendla AP-07-044-017-015/010101
() 		0207044000NRG25220420240297396 22/04/2024 Yesamma 0207044WL009245 Yesamma 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512574 MANDA ESAMMA BANK OF BARODA(606985)
71 Nuzendla AP-07-044-017-015/010102
() 		0207044000NRG25220420240297398 22/04/2024 China yesobbu 0207044WL009245 China yesobbu 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512832 MUTLURI CHINNA YESOB BANK OF BARODA(606985)
72 Nuzendla AP-07-044-017-015/010102
() 		0207044000NRG25220420240297399 22/04/2024 Guravamma 0207044WL009245 Guravamma 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512714 MUTLURI GURAVAMMA BANK OF BARODA(606985)
73 Nuzendla AP-07-044-017-015/010103
() 		0207044000NRG25220420240297402 22/04/2024 Ademma 0207044WL009245 Ademma 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512613 MUTLURI ADEMMA BANK OF BARODA(606985)
74 Nuzendla AP-07-044-017-015/010103
() 		0207044000NRG25220420240297400 22/04/2024 Kruparao 0207044WL009245 Kruparao 00045 BARB0VJVINU 802 802 Processed 30/04/2024 3417512592 MUTLURI KRUPARAO UNION BANK OF INDIA(508500)
75 Nuzendla AP-07-044-017-015/010104
() 		0207044000NRG25220420240297403 22/04/2024 Kotesu 0207044WL009245 Kotesu 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512569 MUTLURI KOTESWARA RA BANK OF BARODA(606985)
76 Nuzendla AP-07-044-017-015/010104
() 		0207044000NRG25220420240297404 22/04/2024 Sujatha 0207044WL009245 Sujatha 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512594 MUTLURI SUJATHA BANK OF BARODA(606985)
77 Nuzendla AP-07-044-017-015/010108
() 		0207044000NRG25220420240297405 22/04/2024 Lakshmi 0207044WL009245 Lakshmi 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512652 LAKSHMI PARIMI BANK OF BARODA(606985)
78 Nuzendla AP-07-044-017-015/010109
() 		0207044000NRG25220420240297406 22/04/2024 Moshe 0207044WL009245 Moshe 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512609 MUTLURI MOSHA BANK OF BARODA(606985)
79 Nuzendla AP-07-044-017-015/010109
() 		0207044000NRG25220420240297407 22/04/2024 Velisemma 0207044WL009245 Velisemma 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417512595 ELISAMMA MUTLURI BANK OF BARODA(606985)
80 Nuzendla AP-07-044-017-015/010111
() 		0207044000NRG25220420240297409 22/04/2024 Peramma 0207044WL009245 Peramma 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417512604 MUTLURI PERAMMA BANK OF BARODA(606985)
81 Nuzendla AP-07-044-017-015/010111
() 		0207044000NRG25220420240297408 22/04/2024 Samsoon 0207044WL009245 Samsoon 00045 BARB0VJVINU 1002 1002 Rejected 04/05/2024 3417512610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Nuzendla AP-07-044-017-015/010112
() 		0207044000NRG25220420240297412 22/04/2024 Anjamma 0207044WL009245 Anjamma 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512621 MUTLURI ANJAMMA BANK OF BARODA(606985)
83 Nuzendla AP-07-044-017-015/010112
() 		0207044000NRG25220420240297411 22/04/2024 Rootamma 0207044WL009245 Rootamma 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512591 ROOTHAMMA MUTLURI BANK OF BARODA(606985)
84 Nuzendla AP-07-044-017-015/010113
() 		0207044000NRG25220420240297413 22/04/2024 John 0207044WL009245 John 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512670 MUTLURI JOHN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Nuzendla AP-07-044-017-015/010119
() 		0207044000NRG25220420240297414 22/04/2024 Ramulamma 0207044WL009245 Ramulamma 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512624 PARIMI RAMULAMMA BANK OF BARODA(606985)
86 Nuzendla AP-07-044-017-015/010120
() 		0207044000NRG25220420240297415 22/04/2024 Adamu 0207044WL009245 Adamu 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512590 MANNAM AADAM BANK OF BARODA(606985)
87 Nuzendla AP-07-044-017-015/010120
() 		0207044000NRG25220420240297416 22/04/2024 Lidiya 0207044WL009245 Lidiya 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512575 MANNAM LIDYA BANK OF BARODA(606985)
88 Nuzendla AP-07-044-017-015/010121
() 		0207044000NRG25220420240297417 22/04/2024 ISRANTHAMMA 0207044WL009245 ISRANTHAMMA 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512836 MUTLURI VISRANTHAMMA BANK OF BARODA(606985)
89 Nuzendla AP-07-044-017-015/010122
() 		0207044000NRG25220420240297418 22/04/2024 China Samiyelu 0207044WL009245 China Samiyelu 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512668 GANDI CHINNA SAMELU BANK OF BARODA(606985)
90 Nuzendla AP-07-044-017-015/010122
() 		0207044000NRG25220420240297419 22/04/2024 Koteswaramma 0207044WL009245 Koteswaramma 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512678 GANDI KOTESWARAMMA BANK OF BARODA(606985)
91 Nuzendla AP-07-044-017-015/010123
() 		0207044000NRG25220420240297421 22/04/2024 Abraham 0207044WL009245 Abraham 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512560 MUTLURI ABRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 Nuzendla AP-07-044-017-015/010123
() 		0207044000NRG25220420240297422 22/04/2024 anjili kumari 0207044WL009245 anjili kumari 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512821 MUTLURI ANJALI KUMAR BANK OF BARODA(606985)
93 Nuzendla AP-07-044-017-015/010123
() 		0207044000NRG25220420240297420 22/04/2024 Dibbamma 0207044WL009245 Dibbamma 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512585 DIBBAMMA MUTLURI BANK OF BARODA(606985)
94 Nuzendla AP-07-044-017-015/010126
() 		0207044000NRG25220420240297426 22/04/2024 Ribka 0207044WL009245 Ribka 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512710 MUTLURI REBHAK BANK OF BARODA(606985)
95 Nuzendla AP-07-044-017-015/010126
() 		0207044000NRG25220420240297425 22/04/2024 Susanna 0207044WL009245 Susanna 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512691 MUTLURI SUSANNA BANK OF BARODA(606985)
96 Nuzendla AP-07-044-017-015/010127
() 		0207044000NRG25220420240297427 22/04/2024 Mariya Kumari 0207044WL009245 Mariya Kumari 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512572 MUTLURI MARIYA KUMAR BANK OF BARODA(606985)
97 Nuzendla AP-07-044-017-015/010128
() 		0207044000NRG25220420240297428 22/04/2024 narayana 0207044WL009245 narayana 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512837 MUTLURI NARAYANA BANK OF BARODA(606985)
98 Nuzendla AP-07-044-017-015/010129
() 		0207044000NRG25220420240297429 22/04/2024 Ramesh 0207044WL009245 Ramesh 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512628 MUTLURI RAMESH BANK OF BARODA(606985)
99 Nuzendla AP-07-044-017-015/010129
() 		0207044000NRG25220420240297430 22/04/2024 Sujata 0207044WL009245 Sujata 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512620 MUTLURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Nuzendla AP-07-044-017-015/010131
() 		0207044000NRG25220420240297432 22/04/2024 Ananthamma 0207044WL009245 Ananthamma 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512709 ANANTHAMMA KORNIPATI BANK OF BARODA(606985)
101 Nuzendla AP-07-044-017-015/010132
() 		0207044000NRG25220420240297433 22/04/2024 Santosh 0207044WL009245 Santosh 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512619 MUTLURI SANTHOSHAM BANK OF BARODA(606985)
102 Nuzendla AP-07-044-017-015/010133
() 		0207044000NRG25220420240297435 22/04/2024 Ranemma 0207044WL009245 Ranemma 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512583 RANAMMA MATLURI BANK OF BARODA(606985)
103 Nuzendla AP-07-044-017-015/010133
() 		0207044000NRG25220420240297434 22/04/2024 Rosaiah 0207044WL009245 Rosaiah 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512597 ROSHAIAH MUTLURI BANK OF BARODA(606985)
104 Nuzendla AP-07-044-017-015/010134
() 		0207044000NRG25220420240297438 22/04/2024 Acharao 0207044WL009245 Acharao 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512717 ACHA RAO YADLAPALLI BANK OF BARODA(606985)
105 Nuzendla AP-07-044-017-015/010134
() 		0207044000NRG25220420240297436 22/04/2024 Nagarjuna 0207044WL009245 Nagarjuna 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512655 NAGARJUNA YADLAPALLI BANK OF BARODA(606985)
106 Nuzendla AP-07-044-017-015/010135
() 		0207044000NRG25220420240297441 22/04/2024 Anantha 0207044WL009245 Anantha 00045 BARB0VJVINU 802 802 Processed 30/04/2024 3417512629 MUTLURI ANANTHA BANK OF BARODA(606985)
107 Nuzendla AP-07-044-017-015/010135
() 		0207044000NRG25220420240297440 22/04/2024 Srinu 0207044WL009245 Srinu 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512626 SRINU MUTLURI BANK OF BARODA(606985)
108 Nuzendla AP-07-044-017-015/010136
() 		0207044000NRG25220420240297443 22/04/2024 Kumari 0207044WL009245 Kumari 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512835 KORIYAPATI KUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
109 Nuzendla AP-07-044-017-015/010136
() 		0207044000NRG25220420240297442 22/04/2024 Veeraiah 0207044WL009245 Veeraiah 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512844 MR KORNEPATI VEERAIAH STATE BANK OF INDIA(508548)
110 Nuzendla AP-07-044-017-015/010137
() 		0207044000NRG25220420240297444 22/04/2024 Yesudaya 0207044WL009245 Yesudaya 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512622 MADUGULA YESUDAYA BANK OF BARODA(606985)
111 Nuzendla AP-07-044-017-015/010137
() 		0207044000NRG25220420240297445 22/04/2024 Yohanu 0207044WL009245 Yohanu 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512581 YOHANU MADUGULA BANK OF BARODA(606985)
112 Nuzendla AP-07-044-017-015/010138
() 		0207044000NRG25220420240297447 22/04/2024 sampurnaa 0207044WL009245 sampurnaa 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512839 GANDI SAMPOORNAMMA BANK OF BARODA(606985)
113 Nuzendla AP-07-044-017-015/010138
() 		0207044000NRG25220420240297446 22/04/2024 sureshh 0207044WL009245 sureshh 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512842 GANDI SURESH BANK OF BARODA(606985)
114 Nuzendla AP-07-044-017-015/010139
() 		0207044000NRG25220420240297448 22/04/2024 Babu Rao 0207044WL009245 Babu Rao 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512601 BABURAO MUTLURI BANK OF BARODA(606985)
115 Nuzendla AP-07-044-017-015/010139
() 		0207044000NRG25220420240297449 22/04/2024 Krupamma 0207044WL009245 Krupamma 00045 BARB0VJVINU 802 802 Processed 30/04/2024 3417512607 MUTLURI KRUPAMMA BANK OF BARODA(606985)
116 Nuzendla AP-07-044-017-015/010140
() 		0207044000NRG25220420240297450 22/04/2024 Anjaiah 0207044WL009245 Anjaiah 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512847 SURABHI ANJAIAH BANK OF BARODA(606985)
117 Nuzendla AP-07-044-017-015/010140
() 		0207044000NRG25220420240297451 22/04/2024 Yesudaya 0207044WL009245 Yesudaya 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512854 SURABHI YESUDAYAMMA BANK OF BARODA(606985)
118 Nuzendla AP-07-044-017-015/010142
() 		0207044000NRG25220420240297454 22/04/2024 Gangamma 0207044WL009245 Gangamma 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512614 NINDALA GANGAMMA BANK OF BARODA(606985)
119 Nuzendla AP-07-044-017-015/010142
() 		0207044000NRG25220420240297453 22/04/2024 Venkateswarlu 0207044WL009245 Venkateswarlu 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512848 NINDALA VENKATESWARL BANK OF BARODA(606985)
120 Nuzendla AP-07-044-017-015/010142
() 		0207044000NRG25220420240297452 22/04/2024 Yedukondalu 0207044WL009245 Yedukondalu 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512615 EDUKONDALU NINDALA BANK OF BARODA(606985)
121 Nuzendla AP-07-044-017-015/010144
() 		0207044000NRG25220420240297455 22/04/2024 Anjaiah 0207044WL009245 Anjaiah 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512654 ANJAIAH MUTLURI BANK OF BARODA(606985)
122 Nuzendla AP-07-044-017-015/010144
() 		0207044000NRG25220420240297458 22/04/2024 Ashok 0207044WL009245 Ashok 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512669 MUTLURI ASHOK BANK OF BARODA(606985)
123 Nuzendla AP-07-044-017-015/010144
() 		0207044000NRG25220420240297456 22/04/2024 Pedda Yesamma 0207044WL009245 Pedda Yesamma 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512674 MRS MUTLURI PEDDA YESAMMA STATE BANK OF INDIA(508548)
124 Nuzendla AP-07-044-017-015/010145
() 		0207044000NRG25220420240297460 22/04/2024 Ayanna 0207044WL009245 Ayanna 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512850 AYYANNA MUTLURI BANK OF BARODA(606985)
125 Nuzendla AP-07-044-017-015/010145
() 		0207044000NRG25220420240297461 22/04/2024 yedokondaluu 0207044WL009245 yedokondaluu 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512830 MUTLURI EDUKONDALU BANK OF BARODA(606985)
126 Nuzendla AP-07-044-017-015/010146
() 		0207044000NRG25220420240297462 22/04/2024 Galeiah 0207044WL009245 Galeiah 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512571 MANDA GALAIAH BANK OF BARODA(606985)
127 Nuzendla AP-07-044-017-015/010146
() 		0207044000NRG25220420240297463 22/04/2024 Sujata 0207044WL009245 Sujata 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512567 SUJATHA MANDA BANK OF BARODA(606985)
128 Nuzendla AP-07-044-017-015/010147
() 		0207044000NRG25220420240297464 22/04/2024 Lilamma 0207044WL009245 Lilamma 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512580 MANDA LEELAMMA BANK OF BARODA(606985)
129 Nuzendla AP-07-044-017-015/010147
() 		0207044000NRG25220420240297465 22/04/2024 merinkshanu 0207044WL009245 merinkshanu 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512855 MANDA NIRIKSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 Nuzendla AP-07-044-017-015/010148
() 		0207044000NRG25220420240297466 22/04/2024 Tirupataiah 0207044WL009245 Tirupataiah 00045 BARB0VJVINU 802 802 Processed 30/04/2024 3417512623 MANDA THIRAPATHAIAH BANK OF BARODA(606985)
131 Nuzendla AP-07-044-017-015/010149
() 		0207044000NRG25220420240297468 22/04/2024 Rosaiah 0207044WL009245 Rosaiah 00045 BARB0VJVINU 1203 1203 Processed 30/04/2024 3417512596 MANDA NAGARJUNA BANK OF BARODA(606985)
132 Nuzendla AP-07-044-017-015/010149
() 		0207044000NRG25220420240297469 22/04/2024 Subbayamma 0207044WL009245 Subbayamma 00045 BARB0VJVINU 1203 1203 Processed 30/04/2024 3417512578 MANDA SUBBAYAMMA BANK OF BARODA(606985)
133 Nuzendla AP-07-044-017-015/010150
() 		0207044000NRG25220420240297470 22/04/2024 Ankalu 0207044WL009245 Ankalu 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512651 MR MUTLURI ANKALU STATE BANK OF INDIA(508548)
134 Nuzendla AP-07-044-017-015/010150
() 		0207044000NRG25220420240297472 22/04/2024 Veeramma 0207044WL009245 Veeramma 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512690 VEERAMMA MUTLURI BANK OF BARODA(606985)
135 Nuzendla AP-07-044-017-015/010152
() 		0207044000NRG25220420240297473 22/04/2024 Sigaiah 0207044WL009245 Sigaiah 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512716 SINGAIAH MUTLURI BANK OF BARODA(606985)
136 Nuzendla AP-07-044-017-015/010152
() 		0207044000NRG25220420240297474 22/04/2024 Suseela 0207044WL009245 Suseela 00045 BARB0VJVINU 802 802 Processed 30/04/2024 3417512647 MUTLURI SUSEELA BANK OF BARODA(606985)
137 Nuzendla AP-07-044-017-015/010153
() 		0207044000NRG25220420240297476 22/04/2024 chandrayya 0207044WL009245 chandrayya 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512588 MUTLURI CHANDRAIAH BANK OF BARODA(606985)
138 Nuzendla AP-07-044-017-015/010153
() 		0207044000NRG25220420240297475 22/04/2024 Chinnammayi 0207044WL009245 Chinnammayi 00045 BARB0VJVINU 802 802 Processed 30/04/2024 3417512573 MUTLURI CHINNAMMAYI BANK OF BARODA(606985)
139 Nuzendla AP-07-044-017-015/010154
() 		0207044000NRG25220420240297477 22/04/2024 Chandra Leela 0207044WL009245 Chandra Leela 00045 BARB0VJVINU 802 802 Processed 30/04/2024 3417512570 KORIVIPATI CHANDRA L BANK OF BARODA(606985)
140 Nuzendla AP-07-044-017-015/010155
() 		0207044000NRG25220420240297480 22/04/2024 Anjamma 0207044WL009245 Anjamma 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512715 ANJAMMA NAMBURI BANK OF BARODA(606985)
141 Nuzendla AP-07-044-017-015/010155
() 		0207044000NRG25220420240297479 22/04/2024 venkatammaa 0207044WL009245 venkatammaa 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512834 MUTLURI VENKATAMMA BANK OF BARODA(606985)
142 Nuzendla AP-07-044-017-015/010155
() 		0207044000NRG25220420240297478 22/04/2024 Yesu rathanmma 0207044WL009245 Yesu rathanmma 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512831 NAMBURI YESURATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 Nuzendla AP-07-044-017-015/010159
() 		0207044000NRG25220420240297482 22/04/2024 Bharatamma 0207044WL009245 Bharatamma 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512851 BHANUMATI APPARAJU BANK OF BARODA(606985)
144 Nuzendla AP-07-044-017-015/010165
() 		0207044000NRG25220420240297483 22/04/2024 Veera narayanamma 0207044WL009245 Veera narayanamma 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512849 GONASAPUDI NARAYANAM BANK OF BARODA(606985)
145 Nuzendla AP-07-044-017-015/010173
() 		0207044000NRG25220420240297484 22/04/2024 narasiMharao 0207044WL009245 narasiMharao 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512852 NINDALA NARASIMHARA BANK OF BARODA(606985)
146 Nuzendla AP-07-044-017-015/010177
() 		0207044000NRG25220420240297485 22/04/2024 koteswaramma 0207044WL009245 koteswaramma 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512711 GANDI KOTESWARAMMA BANK OF BARODA(606985)
147 Nuzendla AP-07-044-017-015/010179
() 		0207044000NRG25220420240297486 22/04/2024 nagamani 0207044WL009245 nagamani 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512603 NAGAMALLESWARI GAND BANK OF BARODA(606985)
148 Nuzendla AP-07-044-017-015/010186
() 		0207044000NRG25220420240297489 22/04/2024 Peramma 0207044WL009245 Peramma 00045 BARB0VJVINU 802 802 Processed 30/04/2024 3417512611 PARIMI PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Nuzendla AP-07-044-017-015/010186
() 		0207044000NRG25220420240297488 22/04/2024 Prabhakar 0207044WL009245 Prabhakar 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512602 PARIMI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Nuzendla AP-07-044-017-015/010187
() 		0207044000NRG25220420240297490 22/04/2024 mariya babu 0207044WL009245 mariya babu 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512853 MANDA MARIYA BABU BANK OF BARODA(606985)
151 Nuzendla AP-07-044-017-015/010187
() 		0207044000NRG25220420240297491 22/04/2024 ramana 0207044WL009245 ramana 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512856 MANDA RAMANA BANK OF BARODA(606985)
152 Nuzendla AP-07-044-017-015/010188
() 		0207044000NRG25220420240297493 22/04/2024 nayomi 0207044WL009245 nayomi 00045 BARB0VJVINU 601 601 Processed 01/05/2024 3417512673 ParimiNayomi FINCARE SMALL FINANCE BANK LTD(608304)
153 Nuzendla AP-07-044-017-015/010188
() 		0207044000NRG25220420240297492 22/04/2024 yakobu 0207044WL009245 yakobu 00045 BARB0VJVINU 401 401 Processed 30/04/2024 3417512672 YAKOBU PARIMI BANK OF BARODA(606985)
154 Nuzendla AP-07-044-017-015/010193
() 		0207044000NRG25220420240297495 22/04/2024 koteswaramma 0207044WL009245 koteswaramma 00045 BARB0VJVINU 802 802 Processed 30/04/2024 3417512891 MUTLURI KOTESWARAMMA BANK OF BARODA(606985)
155 Nuzendla AP-07-044-017-015/010194
() 		0207044000NRG25220420240297496 22/04/2024 esurtnam 0207044WL009245 esurtnam 00045 BARB0VJVINU 802 802 Processed 30/04/2024 3417512605 MUTLURI YESURATNAM BANK OF BARODA(606985)
156 Nuzendla AP-07-044-017-015/010197
() 		0207044000NRG25220420240297498 22/04/2024 jayamma 0207044WL009245 jayamma 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512838 AMARTHAPUDI JAYAMMA BANK OF BARODA(606985)
157 Nuzendla AP-07-044-017-015/010205
() 		0207044000NRG25220420240297502 22/04/2024 MUTLURI MARTHAMMA 0207044WL009245 MUTLURI MARTHAMMA 00045 BARB0VJVINU 601 601 Processed 30/04/2024 3417512823 MUTLURI MARTHAMMA BANK OF BARODA(606985)
158 Nuzendla AP-07-044-017-015/010205
() 		0207044000NRG25220420240297501 22/04/2024 Mutluri Nageswara Rao 0207044WL009245 Mutluri Nageswara Rao 00045 BARB0VJVINU 200 200 Processed 30/04/2024 3417512822 MUTLURI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Nuzendla AP-07-044-017-015/040015
() 		0207044000NRG25220420240297503 22/04/2024 Nagamma 0207044WL009245 Nagamma 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417512677 NUTHALAPATI NAGAMMA BANK OF BARODA(606985)
160 Nuzendla AP-07-044-017-015/040025
() 		0207044000NRG25220420240297505 22/04/2024 Esaiah 0207044WL009245 Esaiah 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417512617 KARAMPUDI KIRAN BANK OF BARODA(606985)
161 Nuzendla AP-07-044-017-015/040025
() 		0207044000NRG25220420240297506 22/04/2024 Manikyam 0207044WL009245 Manikyam 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417512616 KAREMPUDI MANIKYAM BANK OF BARODA(606985)
162 Nuzendla AP-07-044-017-015/040025
() 		0207044000NRG25220420240297507 22/04/2024 rojja 0207044WL009245 rojja 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417512890 KARAMPUDI ROJA CANARA BANK(508532)
163 Nuzendla AP-07-044-017-015/40558
() 		0207044000NRG25220420240297511 22/04/2024 Anjamaa 0207044WL009245 Anjamaa 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417512930 KANCHARLA ANJAMMA BANK OF BARODA(606985)
164 Nuzendla AP-07-044-017-015/40558
() 		0207044000NRG25220420240297510 22/04/2024 Kancharla Venkaiah 0207044WL009245 Kancharla Venkaiah 00045 BARB0VJVINU 1002 1002 Processed 30/04/2024 3417512824 KANCHARLA VENKAIAH BANK OF BARODA(606985)
SubTotal 67954 67954
165 Nuzendla AP-07-044-001-002/020007
() 		0207044000NRG25220420240292937 22/04/2024 Peda Chennaiah 0207044WL009176 Peda Chennaiah 00048 BKID0005677 1430 1430 Processed 30/04/2024 3417512784 PERURI CHENNAIAH BANK OF INDIA(508505)
166 Nuzendla AP-07-044-001-002/020008
() 		0207044000NRG25220420240292939 22/04/2024 Mangamma 0207044WL009176 Mangamma 00048 BKID0005677 1430 1430 Processed 30/04/2024 3417512790 PERURI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Nuzendla AP-07-044-001-002/020008
() 		0207044000NRG25220420240292940 22/04/2024 Papaiah 0207044WL009176 Papaiah 00048 BKID0005677 1430 1430 Processed 30/04/2024 3417512787 Mr PERURI PAPAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
168 Nuzendla AP-07-044-001-002/020010
() 		0207044000NRG25220420240292941 22/04/2024 Anjamma 0207044WL009176 Anjamma 00048 BKID0005677 1191 1191 Processed 30/04/2024 3417512781 CHAMARTHI ANJAMMA BANK OF INDIA(508505)
169 Nuzendla AP-07-044-001-002/020014
() 		0207044000NRG25220420240293968 22/04/2024 Ankamma 0207044WL009192 Ankamma 00048 BKID0005677 1407 1407 Processed 30/04/2024 3417512775 DARMARAJULA ANKAMMA BANK OF INDIA(508505)
170 Nuzendla AP-07-044-001-002/020014
() 		0207044000NRG25220420240293967 22/04/2024 Brahmaiah 0207044WL009192 Brahmaiah 00048 BKID0005677 1407 1407 Processed 30/04/2024 3417512786 DHARMARAJULA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 Nuzendla AP-07-044-001-002/020017
() 		0207044000NRG25220420240292943 22/04/2024 Chinna Venkata Ramanaamma 0207044WL009176 Chinna Venkata Ramanaamma 00048 BKID0005677 1191 1191 Processed 30/04/2024 3417512792 KURICHETI PEDA VENKATA RAMANAMMA BANK OF INDIA(508505)
172 Nuzendla AP-07-044-001-002/020017
() 		0207044000NRG25220420240292942 22/04/2024 Peda Venkata Narayana 0207044WL009176 Peda Venkata Narayana 00048 BKID0005677 1430 1430 Processed 30/04/2024 3417512788 KURCHETI PEDAVENKATANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Nuzendla AP-07-044-001-002/020019
() 		0207044000NRG25220420240292944 22/04/2024 Venkata Chennaiah 0207044WL009176 Venkata Chennaiah 00048 BKID0005677 1430 1430 Processed 30/04/2024 3417512777 MR KURICHETI VENKATA CHENNAIAH STATE BANK OF INDIA(508548)
174 Nuzendla AP-07-044-001-002/020019
() 		0207044000NRG25220420240292945 22/04/2024 Venkataramana 0207044WL009176 Venkataramana 00048 BKID0005677 1430 1430 Processed 30/04/2024 3417512776 KURICHETI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Nuzendla AP-07-044-001-002/020031
() 		0207044000NRG25220420240293969 22/04/2024 Savitri 0207044WL009192 Savitri 00048 BKID0005677 1407 1407 Processed 30/04/2024 3417512780 BELLAM SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Nuzendla AP-07-044-001-002/020032
() 		0207044000NRG25220420240293971 22/04/2024 Tirupatamma 0207044WL009192 Tirupatamma 00048 BKID0005677 1407 1407 Processed 30/04/2024 3417512808 MATA TIRUPATAMMA BANK OF INDIA(508505)
177 Nuzendla AP-07-044-001-002/020034
() 		0207044000NRG25220420240293973 22/04/2024 Koteswaramma 0207044WL009192 Koteswaramma 00048 BKID0005677 1407 1407 Processed 30/04/2024 3417512816 GONA KOTESWARAMMA BANK OF INDIA(508505)
178 Nuzendla AP-07-044-001-002/020035
() 		0207044000NRG25220420240293974 22/04/2024 China Venkateswarlu 0207044WL009192 China Venkateswarlu 00048 BKID0005677 1407 1407 Processed 30/04/2024 3417512811 GONA CHINNA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Nuzendla AP-07-044-001-002/020035
() 		0207044000NRG25220420240293976 22/04/2024 Kotamma 0207044WL009192 Kotamma 00048 BKID0005677 1173 1173 Processed 30/04/2024 3417512810 GONA CHINNA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Nuzendla AP-07-044-001-002/020036
() 		0207044000NRG25220420240292951 22/04/2024 Srinu 0207044WL009176 Srinu 00048 BKID0005677 1430 1430 Processed 30/04/2024 3417512783 MIDIGANTI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
181 Nuzendla AP-07-044-001-002/020050
() 		0207044000NRG25220420240292954 22/04/2024 Peda Chennaiah 0207044WL009176 Peda Chennaiah 00048 BKID0005677 1430 1430 Processed 30/04/2024 3417512802 KURICHETI PEDDA CHENNAIAH BANK OF INDIA(508505)
182 Nuzendla AP-07-044-001-002/020057
() 		0207044000NRG25220420240293978 22/04/2024 Subbulu 0207044WL009192 Subbulu 00048 BKID0005677 1173 1173 Processed 30/04/2024 3417512782 GAADIDHALA SUBBULU BANK OF INDIA(508505)
183 Nuzendla AP-07-044-001-002/020063
() 		0207044000NRG25220420240293980 22/04/2024 Adilakshmi 0207044WL009192 Adilakshmi 00048 BKID0005677 1173 1173 Processed 30/04/2024 3417512779 CHAMARTHI ADI LAKSHMI BANK OF INDIA(508505)
184 Nuzendla AP-07-044-001-002/020063
() 		0207044000NRG25220420240293979 22/04/2024 Venkateswarlu 0207044WL009192 Venkateswarlu 00048 BKID0005677 1173 1173 Processed 30/04/2024 3417512778 CHAMAARTHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Nuzendla AP-07-044-001-002/020074
() 		0207044000NRG25220420240292956 22/04/2024 Chennamma 0207044WL009176 Chennamma 00048 BKID0005677 1430 1430 Processed 30/04/2024 3417512800 PERURI CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Nuzendla AP-07-044-001-002/020077
() 		0207044000NRG25220420240293983 22/04/2024 Nageswaramma 0207044WL009192 Nageswaramma 00048 BKID0005677 1173 1173 Processed 30/04/2024 3417512791 IRLA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Nuzendla AP-07-044-001-002/020079
() 		0207044000NRG25220420240292957 22/04/2024 China Ramanaiah 0207044WL009176 China Ramanaiah 00048 BKID0005677 1430 1430 Processed 30/04/2024 3417512785 CHAMARTHI CHINNARAMANAIAH BANK OF INDIA(508505)
188 Nuzendla AP-07-044-001-002/020080
() 		0207044000NRG25220420240292959 22/04/2024 Anjamma 0207044WL009176 Anjamma 00048 BKID0005677 238 238 Processed 30/04/2024 3417512873 DHARMARAJULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Nuzendla AP-07-044-001-002/020080
() 		0207044000NRG25220420240292960 22/04/2024 Anjineyulu 0207044WL009176 Anjineyulu 00048 BKID0005677 1430 1430 Processed 30/04/2024 3417512801 DHARMARAJULA ANJANEYULU UNION BANK OF INDIA(508500)
190 Nuzendla AP-07-044-001-002/020080
() 		0207044000NRG25220420240292958 22/04/2024 Mallaiah 0207044WL009176 Mallaiah 00048 BKID0005677 1430 1430 Processed 30/04/2024 3417512789 DHARMARAJU MALAIAH CANARA BANK(508532)
191 Nuzendla AP-07-044-001-002/020083
() 		0207044000NRG25220420240292961 22/04/2024 Chennamma 0207044WL009176 Chennamma 00048 BKID0005677 477 477 Processed 30/04/2024 3417512872 CHAMARTHI CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Nuzendla AP-07-044-001-002/020083
() 		0207044000NRG25220420240292963 22/04/2024 Suhasini 0207044WL009176 Suhasini 00048 BKID0005677 1430 1430 Processed 30/04/2024 3417512807 Mrs SUBHASHINI CHAMARTHI CENTRAL BANK OF INDIA(607115)
193 Nuzendla AP-07-044-001-002/020083
() 		0207044000NRG25220420240292962 22/04/2024 Yogaiah 0207044WL009176 Yogaiah 00048 BKID0005677 1430 1430 Processed 30/04/2024 3417512804 CHAMARTHI EGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 Nuzendla AP-07-044-001-002/020084
() 		0207044000NRG25220420240292964 22/04/2024 Ankamma 0207044WL009176 Ankamma 00048 BKID0005677 1430 1430 Processed 30/04/2024 3417512799 ANKAMMA BHOGYAM CANARA BANK(508532)
195 Nuzendla AP-07-044-001-002/020088
() 		0207044000NRG25220420240293985 22/04/2024 Soudamma 0207044WL009192 Soudamma 00048 BKID0005677 1173 1173 Processed 30/04/2024 3417512813 IRLA CHOWDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Nuzendla AP-07-044-001-002/020088
() 		0207044000NRG25220420240293986 22/04/2024 Tirupataiah 0207044WL009192 Tirupataiah 00048 BKID0005677 1173 1173 Processed 30/04/2024 3417512812 IRLA TIRUPATHAIAH PUNJAB NATIONAL BANK(508568)
197 Nuzendla AP-07-044-001-002/020091
() 		0207044000NRG25220420240292966 22/04/2024 Peddaramanaiah 0207044WL009176 Peddaramanaiah 00048 BKID0005677 1430 1430 Processed 30/04/2024 3417512805 CHAMARTHI PEDA RAMANAIAH PUNJAB NATIONAL BANK(508568)
198 Nuzendla AP-07-044-001-002/020108
() 		0207044000NRG25220420240292967 22/04/2024 Balachennaiah 0207044WL009176 Balachennaiah 00048 BKID0005677 1430 1430 Processed 30/04/2024 3417512803 KURICHETI BALA CHENNAIAH PUNJAB NATIONAL BANK(508568)
199 Nuzendla AP-07-044-001-002/020108
() 		0207044000NRG25220420240292968 22/04/2024 Venkataramana 0207044WL009176 Venkataramana 00048 BKID0005677 1430 1430 Processed 30/04/2024 3417512797 KURUCHETI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Nuzendla AP-07-044-001-002/020116
() 		0207044000NRG25220420240293998 22/04/2024 Kondamma 0207044WL009192 Kondamma 00048 BKID0005677 1173 1173 Processed 30/04/2024 3417512806 IRLA KONDAMMA BANK OF INDIA(508505)
201 Nuzendla AP-07-044-001-002/020123
() 		0207044000NRG25220420240294004 22/04/2024 Kota Subbamma 0207044WL009192 Kota Subbamma 00048 BKID0005677 1173 1173 Processed 30/04/2024 3417512798 CHAMARTHY KOTA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Nuzendla AP-07-044-007-006/020150
() 		0207044000NRG25220420240303299 22/04/2024 Venkateswarlu 0207044WL009337 Venkateswarlu 00048 BKID0005677 1025 1025 Processed 30/04/2024 3417512731 ARDAVITI KONDALU BANK OF INDIA(508505)
203 Nuzendla AP-07-044-007-006/020156
() 		0207044000NRG25220420240303722 22/04/2024 Chenchamma 0207044WL009346 Chenchamma 00048 BKID0005677 820 820 Processed 30/04/2024 3417512730 AVULAMANDA CHENCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Nuzendla AP-07-044-007-006/020177
() 		0207044000NRG25220420240300414 22/04/2024 Venkata Ramana 0207044WL009297 Venkata Ramana 00048 BKID0005677 820 820 Processed 30/04/2024 3417512747 DAGGUPATI VENKATA RAMANA BANK OF INDIA(508505)
205 Nuzendla AP-07-044-007-006/020227
() 		0207044000NRG25220420240303738 22/04/2024 Gottipati Veeranjaneyulu 0207044WL009346 Gottipati Veeranjaneyulu 00048 BKID0005677 820 820 Processed 30/04/2024 3417512937 GOTTIPATI VEERANJANEYULU HDFC BANK LTD(607152)
206 Nuzendla AP-07-044-007-006/020260
() 		0207044000NRG25220420240303325 22/04/2024 Balaiah 0207044WL009337 Balaiah 00048 BKID0005677 820 820 Processed 30/04/2024 3417512753 LAGADAPATI BALAKRISHNA CANARA BANK(508532)
207 Nuzendla AP-07-044-007-006/020519
() 		0207044000NRG25220420240303392 22/04/2024 venkateswarlu 0207044WL009337 venkateswarlu 00048 BKID0005677 1025 1025 Processed 30/04/2024 3417512752 VADLAMUDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Nuzendla AP-07-044-007-006/020544
() 		0207044000NRG25220420240303399 22/04/2024 VENKATA VINOD KUMAR 0207044WL009337 VENKATA VINOD KUMAR 00048 BKID0005677 410 410 Rejected 04/05/2024 3417512879 Participant not mapped to the product
SubTotal 53576 53576
209 Nuzendla AP-07-044-007-006/20549-A
() 		0207044000NRG25220420240303787 22/04/2024 Bharathi 0207044WL009346 Bharathi 00048 BKID0008623 410 410 Processed 30/04/2024 3417512889 PULUGUJJU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 410 410
210 Nuzendla AP-07-044-001-002/30262
() 		0207044000NRG25220420240292973 22/04/2024 Gopaiah 0207044WL009176 Gopaiah 00078 CNRB0004482 1430 1430 Processed 30/04/2024 3417512863 DHARMARAJULA GOPAIAH CANARA BANK(508532)
211 Nuzendla AP-07-044-007-006/020016
() 		0207044000NRG25220420240303695 22/04/2024 Ramadevi 0207044WL009346 Ramadevi 00078 CNRB0004482 615 615 Processed 30/04/2024 3417512636 PULUGUJJU RAMADEVI CANARA BANK(508532)
212 Nuzendla AP-07-044-007-006/020019
() 		0207044000NRG25220420240303699 22/04/2024 Pulugujju Santhi 0207044WL009346 Pulugujju Santhi 00078 CNRB0004482 615 615 Processed 30/04/2024 3417512664 PULUGUJJU SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Nuzendla AP-07-044-007-006/020020
() 		0207044000NRG25220420240303700 22/04/2024 Mariyamma 0207044WL009346 Mariyamma 00078 CNRB0004482 615 615 Processed 30/04/2024 3417512634 KODAMALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Nuzendla AP-07-044-007-006/020021
() 		0207044000NRG25220420240303701 22/04/2024 Kotamma 0207044WL009346 Kotamma 00078 CNRB0004482 615 615 Processed 30/04/2024 3417512696 KATTEMPUDI KOTAMMA CANARA BANK(508532)
215 Nuzendla AP-07-044-007-006/020032
() 		0207044000NRG25220420240303707 22/04/2024 Yohanu 0207044WL009346 Yohanu 00078 CNRB0004482 615 615 Processed 30/04/2024 3417512633 PULUGUJJU YOHANU CANARA BANK(508532)
216 Nuzendla AP-07-044-007-006/020100
() 		0207044000NRG25220420240300383 22/04/2024 Koteswara Rao 0207044WL009297 Koteswara Rao 00078 CNRB0004482 410 410 Processed 30/04/2024 3417512905 KOTESWARA RAO DIRISALA CANARA BANK(508532)
217 Nuzendla AP-07-044-007-006/020119
() 		0207044000NRG25220420240303717 22/04/2024 KATTEMPUDI ABELU 0207044WL009346 KATTEMPUDI ABELU 00078 CNRB0004482 820 820 Processed 30/04/2024 3417512764 KATTEMPUDI ABELU CANARA BANK(508532)
218 Nuzendla AP-07-044-007-006/020119
() 		0207044000NRG25220420240303718 22/04/2024 KATTEMPUDI SUSEELA 0207044WL009346 KATTEMPUDI SUSEELA 00078 CNRB0004482 820 820 Processed 30/04/2024 3417512697 KATTEMPUDI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Nuzendla AP-07-044-007-006/020186
() 		0207044000NRG25220420240300418 22/04/2024 Koteswara Rao 0207044WL009297 Koteswara Rao 00078 CNRB0004482 1025 1025 Processed 30/04/2024 3417512746 DAGUBATI KOTESWARA RAO CANARA BANK(508532)
220 Nuzendla AP-07-044-007-006/020231
() 		0207044000NRG25220420240305199 22/04/2024 Varalakshmi 0207044WL009359 Varalakshmi 00078 CNRB0004482 826 826 Processed 30/04/2024 3417512762 GOTTIPATI VARA LAKSHMI CANARA BANK(508532)
221 Nuzendla AP-07-044-007-006/020262
() 		0207044000NRG25220420240305206 22/04/2024 Venkateswarlu 0207044WL009359 Venkateswarlu 00078 CNRB0004482 826 826 Processed 30/04/2024 3417512763 KAMDIMALLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Nuzendla AP-07-044-007-006/020293
() 		0207044000NRG25220420240305222 22/04/2024 DEVARAPU GURAVAMMA 0207044WL009359 DEVARAPU GURAVAMMA 00078 CNRB0004482 1032 1032 Processed 30/04/2024 3417512904 DEVARAPU GURAVAMMA CANARA BANK(508532)
223 Nuzendla AP-07-044-007-006/020302
() 		0207044000NRG25220420240303761 22/04/2024 Kotamma 0207044WL009346 Kotamma 00078 CNRB0004482 615 615 Processed 30/04/2024 3417512635 PULUGUJJU KOTAMMA CANARA BANK(508532)
224 Nuzendla AP-07-044-007-006/020439
() 		0207044000NRG25220420240303387 22/04/2024 Amara Yogaiah 0207044WL009337 Amara Yogaiah 00078 CNRB0004482 820 820 Processed 30/04/2024 3417512933 AMARA YOGAIAH CANARA BANK(508532)
225 Nuzendla AP-07-044-007-006/020533
() 		0207044000NRG25220420240300456 22/04/2024 Anjaiah 0207044WL009297 Anjaiah 00078 CNRB0004482 1025 1025 Processed 30/04/2024 3417512913 PARA ANJAIAH CANARA BANK(508532)
SubTotal 12724 12724
226 Nuzendla AP-07-044-001-002/020002
() 		0207044000NRG25220420240293959 22/04/2024 Srinivasa Rao 0207044WL009192 Srinivasa Rao 00089 CBIN0284881 1407 1407 Processed 30/04/2024 3417512774 CHAMARTI SRINUVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1407 1407
227 Nuzendla AP-07-044-001-002/020091
() 		0207044000NRG25220420240292965 22/04/2024 Peda Venkata Ramana 0207044WL009176 Peda Venkata Ramana 00114 APBL0007034 1430 1430 Processed 30/04/2024 3417512400 Mrs CHAMARTHI PEDDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1430 1430
228 Nuzendla AP-07-044-007-006/20559
() 		0207044000NRG25220420240305250 22/04/2024 Gogulapati Anjaneyulu 0207044WL009359 Gogulapati Anjaneyulu 00152 HDFC0002478 413 413 Processed 30/04/2024 3417512921 GOGULAPATI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 413 413
229 Nuzendla AP-07-044-017-015/010150
() 		0207044000NRG25220420240297471 22/04/2024 Koteswara Rao 0207044WL009245 Koteswara Rao 00176 IDIB000V158 601 601 Processed 30/04/2024 3417512825 MUTLURI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Nuzendla AP-07-044-017-015/010193
() 		0207044000NRG25220420240297494 22/04/2024 chinnababu 0207044WL009245 chinnababu 00176 IDIB000V158 601 601 Processed 01/05/2024 3417512826 Mr Mutluri Chinna Babu INDIAN BANK(607105)
SubTotal 1202 1202
231 Nuzendla AP-07-044-007-006/020141
() 		0207044000NRG25220420240300395 22/04/2024 Suseela 0207044WL009297 Suseela 00177 IOBA0003184 820 820 Processed 30/04/2024 3417512442 GUNJA SUSEELA INDIAN OVERSEAS BANK(508541)
SubTotal 820 820
232 Nuzendla AP-07-044-001-002/30272
() 		0207044000NRG25220420240292979 22/04/2024 Chamarthi sravani 0207044WL009176 Chamarthi sravani 00227 KVBL0004888 1191 1191 Processed 30/04/2024 3417512864 AAVULAMANDA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1191 1191
233 Nuzendla AP-07-044-001-002/30271
() 		0207044000NRG25220420240292977 22/04/2024 Guntakala venkatanarayana 0207044WL009176 Guntakala venkatanarayana 00354 PUNB0282200 1430 1430 Rejected 04/05/2024 3417512422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1430 1430
234 Nuzendla AP-07-044-001-002/020034
() 		0207044000NRG25220420240293972 22/04/2024 Bala Swami 0207044WL009192 Bala Swami 00415 SBIN0000780 1407 1407 Processed 30/04/2024 3417512413 GONA BALA SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
235 Nuzendla AP-07-044-001-002/020077
() 		0207044000NRG25220420240293982 22/04/2024 Yedukondalu 0207044WL009192 Yedukondalu 00415 SBIN0000780 1173 1173 Processed 30/04/2024 3417512462 IRLA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Nuzendla AP-07-044-001-002/30257
() 		0207044000NRG25220420240294006 22/04/2024 Chamarthi Gopi ramana rao 0207044WL009192 Chamarthi Gopi ramana rao 00415 SBIN0000780 1173 1173 Processed 30/04/2024 3417512861 CHAMARTHI GOPI RAMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
237 Nuzendla AP-07-044-001-002/30267
() 		0207044000NRG25220420240294008 22/04/2024 CHAMARTHI VASANTHA CHAITANYA 0207044WL009192 CHAMARTHI VASANTHA CHAITANYA 00415 SBIN0000780 1173 1173 Processed 30/04/2024 3417512931 CHAMARTHI VASANTHA CHAITHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Nuzendla AP-07-044-007-006/020008
() 		0207044000NRG25220420240303680 22/04/2024 Peda Galemma 0207044WL009346 Peda Galemma 00415 SBIN0000780 820 820 Processed 30/04/2024 3417512449 MRS PEDA GALEMMA KATTEMPUDI STATE BANK OF INDIA(508548)
239 Nuzendla AP-07-044-007-006/020019
() 		0207044000NRG25220420240303698 22/04/2024 China Visakhu 0207044WL009346 China Visakhu 00415 SBIN0000780 615 615 Processed 30/04/2024 3417512411 MR SURESH PULUGUJJU STATE BANK OF INDIA(508548)
240 Nuzendla AP-07-044-007-006/020076
() 		0207044000NRG25220420240305172 22/04/2024 Ramulu 0207044WL009359 Ramulu 00415 SBIN0000780 826 826 Processed 30/04/2024 3417512464 MRS RAMULU SUDI STATE BANK OF INDIA(508548)
241 Nuzendla AP-07-044-007-006/020119
() 		0207044000NRG25220420240303719 22/04/2024 Sukanya 0207044WL009346 Sukanya 00415 SBIN0000780 615 615 Processed 30/04/2024 3417512412 DUPATI SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Nuzendla AP-07-044-007-006/020143
() 		0207044000NRG25220420240300398 22/04/2024 Venkatravu 0207044WL009297 Venkatravu 00415 SBIN0000780 820 820 Processed 30/04/2024 3417512473 MR TAMMSIETTY VENKATARAO STATE BANK OF INDIA(508548)
243 Nuzendla AP-07-044-007-006/020144
() 		0207044000NRG25220420240300401 22/04/2024 Govindu 0207044WL009297 Govindu 00415 SBIN0000780 820 820 Processed 30/04/2024 3417512472 MR TAMMISETTI GOVINDU STATE BANK OF INDIA(508548)
244 Nuzendla AP-07-044-007-006/020180
() 		0207044000NRG25220420240303728 22/04/2024 Venkata Ratnam 0207044WL009346 Venkata Ratnam 00415 SBIN0000780 820 820 Processed 30/04/2024 3417512436 DAGGUBATI VENKATARATNAM CANARA BANK(508532)
245 Nuzendla AP-07-044-007-006/020200
() 		0207044000NRG25220420240305184 22/04/2024 Mangamma 0207044WL009359 Mangamma 00415 SBIN0000780 619 619 Processed 30/04/2024 3417512446 ZADDA MANGAMMA UNION BANK OF INDIA(508500)
246 Nuzendla AP-07-044-007-006/020231
() 		0207044000NRG25220420240305198 22/04/2024 Satyanarayana 0207044WL009359 Satyanarayana 00415 SBIN0000780 826 826 Processed 30/04/2024 3417512444 GOTTIPATI SATYANARAYANA UNION BANK OF INDIA(508500)
247 Nuzendla AP-07-044-007-006/020243
() 		0207044000NRG25220420240303317 22/04/2024 Naga Ratnam 0207044WL009337 Naga Ratnam 00415 SBIN0000780 820 820 Processed 30/04/2024 3417512451 LAGADAPATI NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Nuzendla AP-07-044-007-006/020247
() 		0207044000NRG25220420240303744 22/04/2024 Ramesh 0207044WL009346 Ramesh 00415 SBIN0000780 820 820 Processed 30/04/2024 3417512434 KANDIMALLA RAMESH UNION BANK OF INDIA(508500)
249 Nuzendla AP-07-044-007-006/020283
() 		0207044000NRG25220420240303754 22/04/2024 Nagendram 0207044WL009346 Nagendram 00415 SBIN0000780 820 820 Processed 30/04/2024 3417512463 PULIGUJU NAGENDRAMMA UNION BANK OF INDIA(508500)
250 Nuzendla AP-07-044-007-006/020301
() 		0207044000NRG25220420240303758 22/04/2024 ashok pulugujju 0207044WL009346 ashok pulugujju 00415 SBIN0000780 820 820 Processed 30/04/2024 3417512475 PULUGUJJU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
251 Nuzendla AP-07-044-007-006/020301
() 		0207044000NRG25220420240303757 22/04/2024 Bala Guravamma 0207044WL009346 Bala Guravamma 00415 SBIN0000780 820 820 Processed 30/04/2024 3417512694 PULUGUJJU BALA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Nuzendla AP-07-044-007-006/020336
() 		0207044000NRG25220420240300433 22/04/2024 Pemmasani Galeiah 0207044WL009297 Pemmasani Galeiah 00415 SBIN0000780 410 410 Processed 30/04/2024 3417512476 MR PEMMASANI GALAIAH STATE BANK OF INDIA(508548)
253 Nuzendla AP-07-044-007-006/020365
() 		0207044000NRG25220420240305238 22/04/2024 VIJAYA 0207044WL009359 VIJAYA 00415 SBIN0000780 826 826 Processed 30/04/2024 3417512435 LAGADAPATI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Nuzendla AP-07-044-007-006/020454
() 		0207044000NRG25220420240303774 22/04/2024 yeliejar 0207044WL009346 yeliejar 00415 SBIN0000780 820 820 Processed 30/04/2024 3417512414 PULUGUJJU ILAYAJU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Nuzendla AP-07-044-007-006/020455
() 		0207044000NRG25220420240300453 22/04/2024 Nagabhushanam 0207044WL009297 Nagabhushanam 00415 SBIN0000780 410 410 Processed 30/04/2024 3417512425 MR BUKKA NAGABHUSHANAM STATE BANK OF INDIA(508548)
256 Nuzendla AP-07-044-007-006/020525
() 		0207044000NRG25220420240303784 22/04/2024 Venkatesh 0207044WL009346 Venkatesh 00415 SBIN0000780 410 410 Processed 30/04/2024 3417512695 PULUGUJJU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
257 Nuzendla AP-07-044-017-015/010087
() 		0207044000NRG25220420240297379 22/04/2024 Marthamma 0207044WL009245 Marthamma 00415 SBIN0000780 401 401 Processed 30/04/2024 3417512454 PARIMI MARTHAMMA BANK OF BARODA(606985)
258 Nuzendla AP-07-044-017-015/010101
() 		0207044000NRG25220420240297397 22/04/2024 Guravaiah 0207044WL009245 Guravaiah 00415 SBIN0000780 200 200 Processed 30/04/2024 3417512450 MR MANDA GURAVAIAH STATE BANK OF INDIA(508548)
SubTotal 19284 19284
259 Nuzendla AP-07-044-007-006/020030
() 		0207044000NRG25220420240303704 22/04/2024 Sudarsanam 0207044WL009346 Sudarsanam 00415 SBIN0000884 820 820 Processed 30/04/2024 3417512440 MR SUDHARSHANAM KATTAMPUDI STATE BANK OF INDIA(508548)
SubTotal 820 820
260 Nuzendla AP-07-044-017-015/040517
() 		0207044000NRG25220420240297508 22/04/2024 antoni 0207044WL009245 antoni 00415 SBIN0003744 1002 1002 Processed 30/04/2024 3417512417 NUTHALAPATI ANTHONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
261 Nuzendla AP-07-044-001-002/020001
() 		0207044000NRG25220420240293957 22/04/2024 Subbaiah 0207044WL009192 Subbaiah 00415 SBIN0005882 1407 1407 Processed 30/04/2024 3417512773 Mr SUBBAIAH CHAMARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
262 Nuzendla AP-07-044-001-002/020001
() 		0207044000NRG25220420240293958 22/04/2024 Subbulu 0207044WL009192 Subbulu 00415 SBIN0005882 1407 1407 Processed 30/04/2024 3417512770 CHAMARTHI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Nuzendla AP-07-044-001-002/020011
() 		0207044000NRG25220420240293964 22/04/2024 Ananthakumari 0207044WL009192 Ananthakumari 00415 SBIN0005882 1407 1407 Processed 30/04/2024 3417512860 CHAMARTHI ANANTHAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Nuzendla AP-07-044-001-002/020011
() 		0207044000NRG25220420240293961 22/04/2024 China Okkeyya 0207044WL009192 China Okkeyya 00415 SBIN0005882 1407 1407 Processed 30/04/2024 3417512481 CHAMARTHI CHINA OKKEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Nuzendla AP-07-044-001-002/020011
() 		0207044000NRG25220420240293962 22/04/2024 Kotamma 0207044WL009192 Kotamma 00415 SBIN0005882 1407 1407 Processed 30/04/2024 3417512769 Mrs CHMARTHI KOTAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
266 Nuzendla AP-07-044-001-002/020011
() 		0207044000NRG25220420240293963 22/04/2024 Venkateswarlu 0207044WL009192 Venkateswarlu 00415 SBIN0005882 1407 1407 Processed 30/04/2024 3417512862 CHAMARTHI VENKATESWARLU UNION BANK OF INDIA(508500)
267 Nuzendla AP-07-044-001-002/020012
() 		0207044000NRG25220420240293965 22/04/2024 China Yogaiah 0207044WL009192 China Yogaiah 00415 SBIN0005882 1407 1407 Processed 30/04/2024 3417512771 CHAMARTHI CHINNA YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 Nuzendla AP-07-044-001-002/020053
() 		0207044000NRG25220420240293977 22/04/2024 Pitchamma 0207044WL009192 Pitchamma 00415 SBIN0005882 1173 1173 Processed 30/04/2024 3417512772 MRS PRSU PICHHAMMA STATE BANK OF INDIA(508548)
269 Nuzendla AP-07-044-001-002/020075
() 		0207044000NRG25220420240293981 22/04/2024 Palankamma 0207044WL009192 Palankamma 00415 SBIN0005882 1173 1173 Processed 30/04/2024 3417512768 CHAMARTHI PALANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Nuzendla AP-07-044-001-002/020100
() 		0207044000NRG25220420240293988 22/04/2024 Venkata Lakshmamma 0207044WL009192 Venkata Lakshmamma 00415 SBIN0005882 1173 1173 Processed 30/04/2024 3417512859 SUNKARI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Nuzendla AP-07-044-001-002/020102
() 		0207044000NRG25220420240293990 22/04/2024 Eswaraiah 0207044WL009192 Eswaraiah 00415 SBIN0005882 1173 1173 Processed 30/04/2024 3417512796 MARRI ESWARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
272 Nuzendla AP-07-044-001-002/020105
() 		0207044000NRG25220420240293993 22/04/2024 Nagamma 0207044WL009192 Nagamma 00415 SBIN0005882 1173 1173 Processed 30/04/2024 3417512819 CHINTHAGUNTLA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Nuzendla AP-07-044-001-002/020105
() 		0207044000NRG25220420240293992 22/04/2024 Peda Venkateswarlu 0207044WL009192 Peda Venkateswarlu 00415 SBIN0005882 1173 1173 Processed 30/04/2024 3417512818 MR CHINTHAGUNTLA PEDDAVENKATESWARLU STATE BANK OF INDIA(508548)
274 Nuzendla AP-07-044-007-006/020007
() 		0207044000NRG25220420240303678 22/04/2024 Issaku 0207044WL009346 Issaku 00415 SBIN0005882 615 615 Processed 30/04/2024 3417512456 PULUGUJJU ISSAKU CANARA BANK(508532)
275 Nuzendla AP-07-044-007-006/020012
() 		0207044000NRG25220420240303685 22/04/2024 Saralata 0207044WL009346 Saralata 00415 SBIN0005882 820 820 Processed 30/04/2024 3417512431 PULUGUJJU SWARNA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Nuzendla AP-07-044-007-006/020013
() 		0207044000NRG25220420240303686 22/04/2024 Peda Samiyelu 0207044WL009346 Peda Samiyelu 00415 SBIN0005882 820 820 Processed 30/04/2024 3417512448 PULUGUJJU SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Nuzendla AP-07-044-007-006/020014
() 		0207044000NRG25220420240303690 22/04/2024 Sarojamma 0207044WL009346 Sarojamma 00415 SBIN0005882 615 615 Processed 30/04/2024 3417512474 PULUGUJJU SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Nuzendla AP-07-044-007-006/020016
() 		0207044000NRG25220420240303694 22/04/2024 Devabhiksham 0207044WL009346 Devabhiksham 00415 SBIN0005882 615 615 Processed 30/04/2024 3417512457 MR DEVA BIKSHAM PULUGUJJU STATE BANK OF INDIA(508548)
279 Nuzendla AP-07-044-007-006/020023
() 		0207044000NRG25220420240303703 22/04/2024 Visakhu 0207044WL009346 Visakhu 00415 SBIN0005882 820 820 Processed 30/04/2024 3417512465 PALLE ISSAC CANARA BANK(508532)
280 Nuzendla AP-07-044-007-006/020033
() 		0207044000NRG25220420240303708 22/04/2024 Immaniyelu 0207044WL009346 Immaniyelu 00415 SBIN0005882 615 615 Processed 30/04/2024 3417512455 JAMARLAMUDI EMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Nuzendla AP-07-044-007-006/020061
() 		0207044000NRG25220420240303288 22/04/2024 Rajasekhar 0207044WL009337 Rajasekhar 00415 SBIN0005882 615 615 Processed 30/04/2024 3417512466 MR TAMMISETTY RAJASEKHAR STATE BANK OF INDIA(508548)
282 Nuzendla AP-07-044-007-006/020076
() 		0207044000NRG25220420240305171 22/04/2024 Venkateswarlu 0207044WL009359 Venkateswarlu 00415 SBIN0005882 826 826 Processed 30/04/2024 3417512745 SUDI VENKATESWARLU UNION BANK OF INDIA(508500)
283 Nuzendla AP-07-044-007-006/020094
() 		0207044000NRG25220420240300379 22/04/2024 Venkateswarlu 0207044WL009297 Venkateswarlu 00415 SBIN0005882 410 410 Processed 30/04/2024 3417512428 VENKATESHWARLU NELLURI STATE BANK OF INDIA(508548)
284 Nuzendla AP-07-044-007-006/020103
() 		0207044000NRG25220420240300387 22/04/2024 Venkataramana 0207044WL009297 Venkataramana 00415 SBIN0005882 410 410 Processed 30/04/2024 3417512426 MRS NELLURI VENKATA RAMANA STATE BANK OF INDIA(508548)
285 Nuzendla AP-07-044-007-006/020114
() 		0207044000NRG25220420240300389 22/04/2024 Konda Rao 0207044WL009297 Konda Rao 00415 SBIN0005882 615 615 Processed 30/04/2024 3417512423 BEJAWADA KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Nuzendla AP-07-044-007-006/020147
() 		0207044000NRG25220420240305181 22/04/2024 Balanagamma 0207044WL009359 Balanagamma 00415 SBIN0005882 1032 1032 Processed 30/04/2024 3417512729 GUNJA BALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Nuzendla AP-07-044-007-006/020147
() 		0207044000NRG25220420240305180 22/04/2024 Peda Narayana 0207044WL009359 Peda Narayana 00415 SBIN0005882 1032 1032 Processed 30/04/2024 3417512469 GUNJA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Nuzendla AP-07-044-007-006/020192
() 		0207044000NRG25220420240303732 22/04/2024 Venkata Ramana 0207044WL009346 Venkata Ramana 00415 SBIN0005882 205 205 Processed 30/04/2024 3417512459 MRS VENKATARAMANAMMA NAMINENI STATE BANK OF INDIA(508548)
289 Nuzendla AP-07-044-007-006/020222
() 		0207044000NRG25220420240303310 22/04/2024 Koteswaramma 0207044WL009337 Koteswaramma 00415 SBIN0005882 410 410 Processed 30/04/2024 3417512656 DEVINENI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Nuzendla AP-07-044-007-006/020222
() 		0207044000NRG25220420240300429 22/04/2024 Srinivasa Rao 0207044WL009297 Srinivasa Rao 00415 SBIN0005882 410 410 Processed 30/04/2024 3417512480 DEVINENI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
291 Nuzendla AP-07-044-007-006/020233
() 		0207044000NRG25220420240303739 22/04/2024 Subba Rao 0207044WL009346 Subba Rao 00415 SBIN0005882 820 820 Processed 30/04/2024 3417512433 NAMINENI SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
292 Nuzendla AP-07-044-007-006/020236
() 		0207044000NRG25220420240305202 22/04/2024 Adi Lakshmi 0207044WL009359 Adi Lakshmi 00415 SBIN0005882 619 619 Processed 30/04/2024 3417512427 JADDA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Nuzendla AP-07-044-007-006/020247
() 		0207044000NRG25220420240303745 22/04/2024 Subbulu 0207044WL009346 Subbulu 00415 SBIN0005882 820 820 Processed 30/04/2024 3417512445 KANDIMALLA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
294 Nuzendla AP-07-044-007-006/020249
() 		0207044000NRG25220420240305203 22/04/2024 Govindaiah 0207044WL009359 Govindaiah 00415 SBIN0005882 413 413 Processed 30/04/2024 3417512447 JEDDA GOVINDAIAH UNION BANK OF INDIA(508500)
295 Nuzendla AP-07-044-007-006/020268
() 		0207044000NRG25220420240303328 22/04/2024 Narayanamma 0207044WL009337 Narayanamma 00415 SBIN0005882 615 615 Processed 30/04/2024 3417512478 LAGADAPATI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Nuzendla AP-07-044-007-006/020273
() 		0207044000NRG25220420240305215 22/04/2024 Darla Subba Rao 0207044WL009359 Darla Subba Rao 00415 SBIN0005882 826 826 Processed 30/04/2024 3417512920 DARLA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
297 Nuzendla AP-07-044-007-006/020277
() 		0207044000NRG25220420240303333 22/04/2024 Venkamma 0207044WL009337 Venkamma 00415 SBIN0005882 1025 1025 Processed 30/04/2024 3417512725 AMARA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Nuzendla AP-07-044-007-006/020280
() 		0207044000NRG25220420240303751 22/04/2024 Pulugujju Nageswara Rao 0207044WL009346 Pulugujju Nageswara Rao 00415 SBIN0005882 205 205 Processed 30/04/2024 3417512630 PULUGUJJU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Nuzendla AP-07-044-007-006/020283
() 		0207044000NRG25220420240303753 22/04/2024 Yohanu 0207044WL009346 Yohanu 00415 SBIN0005882 820 820 Processed 30/04/2024 3417512432 PULUGUJJU YOHANU BANK OF BARODA(606985)
300 Nuzendla AP-07-044-007-006/020294
() 		0207044000NRG25220420240303334 22/04/2024 Ankamma Rao 0207044WL009337 Ankamma Rao 00415 SBIN0005882 1025 1025 Processed 30/04/2024 3417512724 PARA ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
301 Nuzendla AP-07-044-007-006/020294
() 		0207044000NRG25220420240303335 22/04/2024 Veeramma 0207044WL009337 Veeramma 00415 SBIN0005882 1025 1025 Processed 30/04/2024 3417512727 PARA VEERAMMA UNION BANK OF INDIA(508500)
302 Nuzendla AP-07-044-007-006/020295
() 		0207044000NRG25220420240303338 22/04/2024 Koteswaramma 0207044WL009337 Koteswaramma 00415 SBIN0005882 1025 1025 Processed 30/04/2024 3417512443 PARA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Nuzendla AP-07-044-007-006/020297
() 		0207044000NRG25220420240303340 22/04/2024 Subbayamma 0207044WL009337 Subbayamma 00415 SBIN0005882 1025 1025 Processed 30/04/2024 3417512726 PARA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Nuzendla AP-07-044-007-006/020317
() 		0207044000NRG25220420240303762 22/04/2024 Veeranji 0207044WL009346 Veeranji 00415 SBIN0005882 820 820 Processed 30/04/2024 3417512467 ALLA VEERANJI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Nuzendla AP-07-044-007-006/020329
() 		0207044000NRG25220420240303352 22/04/2024 Venkata Ratnam 0207044WL009337 Venkata Ratnam 00415 SBIN0005882 820 820 Processed 30/04/2024 3417512453 GUNTUR VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Nuzendla AP-07-044-007-006/020339
() 		0207044000NRG25220420240303354 22/04/2024 Bapanaiah 0207044WL009337 Bapanaiah 00415 SBIN0005882 410 410 Processed 30/04/2024 3417512477 MR DIRISALA BAPANAIAH STATE BANK OF INDIA(508548)
307 Nuzendla AP-07-044-007-006/020340
() 		0207044000NRG25220420240303356 22/04/2024 Nageswara Rao 0207044WL009337 Nageswara Rao 00415 SBIN0005882 820 820 Processed 30/04/2024 3417512441 MUPPALLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Nuzendla AP-07-044-007-006/020344
() 		0207044000NRG25220420240303359 22/04/2024 Acha Rao 0207044WL009337 Acha Rao 00415 SBIN0005882 410 410 Processed 30/04/2024 3417512479 MR ANNAVARAPU ATCHARAO STATE BANK OF INDIA(508548)
309 Nuzendla AP-07-044-007-006/020345
() 		0207044000NRG25220420240303362 22/04/2024 Padma 0207044WL009337 Padma 00415 SBIN0005882 1025 1025 Processed 30/04/2024 3417512430 MRS PADMA AALLA STATE BANK OF INDIA(508548)
310 Nuzendla AP-07-044-007-006/020374
() 		0207044000NRG25220420240303371 22/04/2024 Sivamma 0207044WL009337 Sivamma 00415 SBIN0005882 1230 1230 Processed 30/04/2024 3417512460 GANDHAM SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Nuzendla AP-07-044-007-006/020395
() 		0207044000NRG25220420240303382 22/04/2024 Venkateswarlu 0207044WL009337 Venkateswarlu 00415 SBIN0005882 1025 1025 Processed 30/04/2024 3417512437 KANDIMALLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Nuzendla AP-07-044-007-006/020419
() 		0207044000NRG25220420240303769 22/04/2024 koteswarao 0207044WL009346 koteswarao 00415 SBIN0005882 820 820 Processed 30/04/2024 3417512429 KOTESWARA RAO NELLURI CANARA BANK(508532)
313 Nuzendla AP-07-044-007-006/020421
() 		0207044000NRG25220420240303770 22/04/2024 padda anjaiah 0207044WL009346 padda anjaiah 00415 SBIN0005882 820 820 Processed 30/04/2024 3417512657 MRS TIRIVEEDHI PEDDAANJAIAH STATE BANK OF INDIA(508548)
314 Nuzendla AP-07-044-007-006/020421
() 		0207044000NRG25220420240303771 22/04/2024 venkataramana 0207044WL009346 venkataramana 00415 SBIN0005882 615 615 Processed 30/04/2024 3417512658 MISS TIRIVEEDHI VENKATARAMANA STATE BANK OF INDIA(508548)
315 Nuzendla AP-07-044-007-006/020452
() 		0207044000NRG25220420240303772 22/04/2024 Pulugujju Mariyababu 0207044WL009346 Pulugujju Mariyababu 00415 SBIN0005882 820 820 Processed 30/04/2024 3417512471 MR PULUGUJJU MARAIYA BABU STATE BANK OF INDIA(508548)
316 Nuzendla AP-07-044-007-006/020467
() 		0207044000NRG25220420240303778 22/04/2024 Pulugujju Marku 0207044WL009346 Pulugujju Marku 00415 SBIN0005882 615 615 Processed 30/04/2024 3417512632 PULUGUJJU MARKU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Nuzendla AP-07-044-007-006/020470
() 		0207044000NRG25220420240303780 22/04/2024 Nageswara rao 0207044WL009346 Nageswara rao 00415 SBIN0005882 820 820 Processed 30/04/2024 3417512631 PULUGUJJU NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Nuzendla AP-07-044-007-006/20563
() 		0207044000NRG25220420240303402 22/04/2024 Punnarao gogulapati 0207044WL009337 Punnarao gogulapati 00415 SBIN0005882 1025 1025 Processed 30/04/2024 3417512404 MR PUNNARAO GOGULAPATI STATE BANK OF INDIA(508548)
319 Nuzendla AP-07-044-017-015/010059
() 		0207044000NRG25220420240297350 22/04/2024 Prakash 0207044WL009245 Prakash 00415 SBIN0005882 200 200 Processed 30/04/2024 3417512679 AMURUTHAPUDI PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 Nuzendla AP-07-044-017-015/010065
() 		0207044000NRG25220420240297354 22/04/2024 Kotesu 0207044WL009245 Kotesu 00415 SBIN0005882 200 200 Processed 30/04/2024 3417512720 GANDI KOTESWARA RAO BANK OF BARODA(606985)
321 Nuzendla AP-07-044-017-015/010065
() 		0207044000NRG25220420240297355 22/04/2024 Yesu 0207044WL009245 Yesu 00415 SBIN0005882 401 401 Processed 30/04/2024 3417512665 YESU GANDI BANK OF BARODA(606985)
322 Nuzendla AP-07-044-017-015/010080
() 		0207044000NRG25220420240297370 22/04/2024 Saamelu 0207044WL009245 Saamelu 00415 SBIN0005882 401 401 Processed 30/04/2024 3417512646 MUTLURI SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Nuzendla AP-07-044-017-015/010093
() 		0207044000NRG25220420240297389 22/04/2024 Peda Yesobu 0207044WL009245 Peda Yesobu 00415 SBIN0005882 601 601 Processed 30/04/2024 3417512561 MUTLURI PEDA ESOBU BANK OF BARODA(606985)
324 Nuzendla AP-07-044-017-015/010144
() 		0207044000NRG25220420240297457 22/04/2024 China Babu 0207044WL009245 China Babu 00415 SBIN0005882 401 401 Processed 30/04/2024 3417512667 CHINNA BABU MUTLURI BANK OF BARODA(606985)
SubTotal 52334 52334
325 Nuzendla AP-07-044-001-002/020002
() 		0207044000NRG25220420240293960 22/04/2024 Sridevi 0207044WL009192 Sridevi 00415 SBIN0008813 1407 1407 Processed 30/04/2024 3417512439 CHAMARTHI SREEDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Nuzendla AP-07-044-001-002/020102
() 		0207044000NRG25220420240293991 22/04/2024 Venkatamma 0207044WL009192 Venkatamma 00415 SBIN0008813 1173 1173 Processed 30/04/2024 3417512795 MARRI VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Nuzendla AP-07-044-001-002/020121
() 		0207044000NRG25220420240294001 22/04/2024 David 0207044WL009192 David 00415 SBIN0008813 938 938 Processed 30/04/2024 3417512415 TANNIRU DEVID BANK OF INDIA(508505)
328 Nuzendla AP-07-044-007-006/020014
() 		0207044000NRG25220420240303689 22/04/2024 Israyelu Pulugujju 0207044WL009346 Israyelu Pulugujju 00415 SBIN0008813 820 820 Processed 30/04/2024 3417512461 PULUGUJJU ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Nuzendla AP-07-044-007-006/020023
() 		0207044000NRG25220420240303702 22/04/2024 Syamala 0207044WL009346 Syamala 00415 SBIN0008813 410 410 Processed 30/04/2024 3417512438 PALLE SYAMALA STATE BANK OF INDIA(508548)
330 Nuzendla AP-07-044-007-006/020119
() 		0207044000NRG25220420240303720 22/04/2024 Mariyadasu 0207044WL009346 Mariyadasu 00415 SBIN0008813 615 615 Processed 30/04/2024 3417512470 KATTEMPUDI MARIYA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Nuzendla AP-07-044-007-006/020142
() 		0207044000NRG25220420240300396 22/04/2024 Prasadu 0207044WL009297 Prasadu 00415 SBIN0008813 820 820 Processed 30/04/2024 3417512452 THAMMISETTY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
332 Nuzendla AP-07-044-007-006/020150
() 		0207044000NRG25220420240303300 22/04/2024 Arthaveeti Yegamma 0207044WL009337 Arthaveeti Yegamma 00415 SBIN0008813 205 205 Processed 30/04/2024 3417512728 MRS ARDAVITI YOGAMMA STATE BANK OF INDIA(508548)
333 Nuzendla AP-07-044-007-006/020302
() 		0207044000NRG25220420240303759 22/04/2024 Jeevaiah 0207044WL009346 Jeevaiah 00415 SBIN0008813 820 820 Processed 30/04/2024 3417512458 PULUGUJUU JEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 Nuzendla AP-07-044-017-015/010185
() 		0207044000NRG25220420240297487 22/04/2024 atmaravu 0207044WL009245 atmaravu 00415 SBIN0008813 401 401 Processed 30/04/2024 3417512418 MR PARIMI ATHMA RAO STATE BANK OF INDIA(508548)
335 Nuzendla AP-07-044-017-015/040015
() 		0207044000NRG25220420240297504 22/04/2024 ANIL KUMAR 0207044WL009245 ANIL KUMAR 00415 SBIN0008813 1002 1002 Processed 30/04/2024 3417512468 NUTHALAPATI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8611 8611
336 Nuzendla AP-07-044-007-006/020175
() 		0207044000NRG25220420240300410 22/04/2024 Guru prasad 0207044WL009297 Guru prasad 00415 SBIN0011098 410 410 Processed 30/04/2024 3417512416 MR GURU PRASAD DAGGUBATI STATE BANK OF INDIA(508548)
SubTotal 410 410
337 Nuzendla AP-07-044-017-015/010060
() 		0207044000NRG25220420240297352 22/04/2024 Rosibabu 0207044WL009245 Rosibabu 00415 SBIN0020613 200 200 Processed 30/04/2024 3417512704 ROSHI BABU GANDI BANK OF BARODA(606985)
338 Nuzendla AP-07-044-017-015/010126
() 		0207044000NRG25220420240297424 22/04/2024 Vandanam 0207044WL009245 Vandanam 00415 SBIN0020613 401 401 Processed 30/04/2024 3417512680 VANDANAM MUTLURI BANK OF BARODA(606985)
SubTotal 601 601
339 Nuzendla AP-07-044-007-006/020094
() 		0207044000NRG25220420240300378 22/04/2024 Rama Subbaiah 0207044WL009297 Rama Subbaiah 00437 TMBL0000308 410 410 Processed 30/04/2024 3417512424 NELLURI RAMASUBBAIAH S O LINGA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 410 410
340 Nuzendla AP-07-044-001-002/020012
() 		0207044000NRG25220420240293966 22/04/2024 Ranga Lakshmamma 0207044WL009192 Ranga Lakshmamma 00468 UBIN0567841 1407 1407 Processed 30/04/2024 3417512793 CHAMARTHI RANGA LAKSHMAMMA UNION BANK OF INDIA(508500)
341 Nuzendla AP-07-044-007-006/020017
() 		0207044000NRG25220420240303697 22/04/2024 Ramesh Babu 0207044WL009346 Ramesh Babu 00468 UBIN0567841 410 410 Processed 30/04/2024 3417512698 PULUGUJJU RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Nuzendla AP-07-044-007-006/020138
() 		0207044000NRG25220420240305178 22/04/2024 CHINNA VEMKATESWARLU 0207044WL009359 CHINNA VEMKATESWARLU 00468 UBIN0567841 619 619 Processed 30/04/2024 3417512399 GUNJA VENKATESWARLU UNION BANK OF INDIA(508500)
343 Nuzendla AP-07-044-007-006/020143
() 		0207044000NRG25220420240300400 22/04/2024 Hari Krishna 0207044WL009297 Hari Krishna 00468 UBIN0567841 820 820 Processed 30/04/2024 3417512394 THAMMISETTI HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Nuzendla AP-07-044-007-006/020312
() 		0207044000NRG25220420240300431 22/04/2024 GURRAM RAMANAMMA 0207044WL009297 GURRAM RAMANAMMA 00468 UBIN0567841 820 820 Processed 30/04/2024 3417512880 GURRAM RAMANAMMA UNION BANK OF INDIA(508500)
345 Nuzendla AP-07-044-017-015/010103
() 		0207044000NRG25220420240297401 22/04/2024 Chandra Rao 0207044WL009245 Chandra Rao 00468 UBIN0567841 601 601 Processed 30/04/2024 3417512649 MUTLURI CHANDRA RAO BANK OF BARODA(606985)
SubTotal 4677 4677
346 Nuzendla AP-07-044-007-006/20575
() 		0207044000NRG25220420240300460 22/04/2024 Kommineni Lakshmi Kumari 0207044WL009297 Kommineni Lakshmi Kumari 00468 UBIN0802646 615 615 Processed 30/04/2024 3417512248 Mrs KOMMINENI LAKSHMI KUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 615 615
347 Nuzendla AP-07-044-001-002/020077
() 		0207044000NRG25220420240293984 22/04/2024 Venkatrao 0207044WL009192 Venkatrao 00468 UBIN0806072 1173 1173 Processed 30/04/2024 3417512410 IRLA VENKATA RAO UNION BANK OF INDIA(508500)
348 Nuzendla AP-07-044-001-002/30301
() 		0207044000NRG25220420240292983 22/04/2024 Kuricheti Mounika 0207044WL009176 Kuricheti Mounika 00468 UBIN0806072 1430 1430 Processed 30/04/2024 3417512377 KURICHETI MOUNIKA UNION BANK OF INDIA(508500)
349 Nuzendla AP-07-044-007-006/020009
() 		0207044000NRG25220420240303681 22/04/2024 China Samiyelu 0207044WL009346 China Samiyelu 00468 UBIN0806072 615 615 Processed 30/04/2024 3417512275 PULUGUJJU CHINNA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Nuzendla AP-07-044-007-006/020009
() 		0207044000NRG25220420240303682 22/04/2024 Kotamma 0207044WL009346 Kotamma 00468 UBIN0806072 615 615 Processed 30/04/2024 3417512284 PULUGUJJU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Nuzendla AP-07-044-007-006/020010
() 		0207044000NRG25220420240303683 22/04/2024 Mose 0207044WL009346 Mose 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512387 PALLE MOSE UNION BANK OF INDIA(508500)
352 Nuzendla AP-07-044-007-006/020012
() 		0207044000NRG25220420240303684 22/04/2024 Pulugujju Venkataiah 0207044WL009346 Pulugujju Venkataiah 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512325 PULUGUJJU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
353 Nuzendla AP-07-044-007-006/020015
() 		0207044000NRG25220420240303691 22/04/2024 China Yakobu 0207044WL009346 China Yakobu 00468 UBIN0806072 615 615 Processed 30/04/2024 3417512385 PALLE CHINNA YACOB UNION BANK OF INDIA(508500)
354 Nuzendla AP-07-044-007-006/020015
() 		0207044000NRG25220420240303692 22/04/2024 Martamma 0207044WL009346 Martamma 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512388 PALLE MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Nuzendla AP-07-044-007-006/020033
() 		0207044000NRG25220420240303709 22/04/2024 Sampurna 0207044WL009346 Sampurna 00468 UBIN0806072 615 615 Processed 30/04/2024 3417512353 JAMARLAMUDI SAMPURNA CANARA BANK(508532)
356 Nuzendla AP-07-044-007-006/020036
() 		0207044000NRG25220420240303285 22/04/2024 Lingamma 0207044WL009337 Lingamma 00468 UBIN0806072 1230 1230 Processed 30/04/2024 3417512376 POTLURI LINGAMMA UNION BANK OF INDIA(508500)
357 Nuzendla AP-07-044-007-006/020045
() 		0207044000NRG25220420240305168 22/04/2024 Peda Venkata Ramana 0207044WL009359 Peda Venkata Ramana 00468 UBIN0806072 413 413 Processed 30/04/2024 3417512398 GUNJA VENKATA RAMANA BANK OF BARODA(606985)
358 Nuzendla AP-07-044-007-006/020045
() 		0207044000NRG25220420240305166 22/04/2024 Peda Venkateswarlu 0207044WL009359 Peda Venkateswarlu 00468 UBIN0806072 826 826 Processed 30/04/2024 3417512359 VENKATASWARLU GUNJA BANK OF BARODA(606985)
359 Nuzendla AP-07-044-007-006/020062
() 		0207044000NRG25220420240303289 22/04/2024 Narasimha 0207044WL009337 Narasimha 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512288 GUNJA NARASIMHA RAO UNION BANK OF INDIA(508500)
360 Nuzendla AP-07-044-007-006/020066
() 		0207044000NRG25220420240300360 22/04/2024 Rama Rao 0207044WL009297 Rama Rao 00468 UBIN0806072 410 410 Processed 30/04/2024 3417512343 BUKKA RAMA RAO UNION BANK OF INDIA(508500)
361 Nuzendla AP-07-044-007-006/020066
() 		0207044000NRG25220420240300359 22/04/2024 Siva Linga Chari 0207044WL009297 Siva Linga Chari 00468 UBIN0806072 410 410 Processed 30/04/2024 3417512346 BUKKASIVA LINGACHARI UNION BANK OF INDIA(508500)
362 Nuzendla AP-07-044-007-006/020069
() 		0207044000NRG25220420240300362 22/04/2024 Adinarayana 0207044WL009297 Adinarayana 00468 UBIN0806072 410 410 Processed 30/04/2024 3417512257 MADDULA ADINARAYANA UNION BANK OF INDIA(508500)
363 Nuzendla AP-07-044-007-006/020077
() 		0207044000NRG25220420240305173 22/04/2024 Chinakoteswarao 0207044WL009359 Chinakoteswarao 00468 UBIN0806072 826 826 Processed 30/04/2024 3417512297 DAGUBATI CHINA KOTESHWAR RAO UNION BANK OF INDIA(508500)
364 Nuzendla AP-07-044-007-006/020078
() 		0207044000NRG25220420240303291 22/04/2024 Rajyam 0207044WL009337 Rajyam 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512326 PARA RAJYAM UNION BANK OF INDIA(508500)
365 Nuzendla AP-07-044-007-006/020079
() 		0207044000NRG25220420240300363 22/04/2024 Viranji 0207044WL009297 Viranji 00468 UBIN0806072 410 410 Processed 30/04/2024 3417512355 CHILUKURI VEERANJANEYULU UNION BANK OF INDIA(508500)
366 Nuzendla AP-07-044-007-006/020085
() 		0207044000NRG25220420240300368 22/04/2024 Galeiah 0207044WL009297 Galeiah 00468 UBIN0806072 410 410 Processed 30/04/2024 3417512276 D GALEIAH UNION BANK OF INDIA(508500)
367 Nuzendla AP-07-044-007-006/020088
() 		0207044000NRG25220420240303710 22/04/2024 Koteswara Rao 0207044WL009346 Koteswara Rao 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512306 NELLURI KOTESWAR RAO UNION BANK OF INDIA(508500)
368 Nuzendla AP-07-044-007-006/020091
() 		0207044000NRG25220420240300373 22/04/2024 Tirupati Rao 0207044WL009297 Tirupati Rao 00468 UBIN0806072 410 410 Processed 30/04/2024 3417512259 Mr PARA TIRUPATI RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
369 Nuzendla AP-07-044-007-006/020096
() 		0207044000NRG25220420240300380 22/04/2024 Lakshmamma 0207044WL009297 Lakshmamma 00468 UBIN0806072 410 410 Processed 30/04/2024 3417512272 NELLURI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Nuzendla AP-07-044-007-006/020101
() 		0207044000NRG25220420240300386 22/04/2024 Nageswara Rao 0207044WL009297 Nageswara Rao 00468 UBIN0806072 410 410 Processed 30/04/2024 3417512344 PARA NAGESWARA RAO CANARA BANK(508532)
371 Nuzendla AP-07-044-007-006/020107
() 		0207044000NRG25220420240303712 22/04/2024 Nageswara Rao 0207044WL009346 Nageswara Rao 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512324 KATTEM PUDI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
372 Nuzendla AP-07-044-007-006/020110
() 		0207044000NRG25220420240303714 22/04/2024 Raja Rao 0207044WL009346 Raja Rao 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512313 KATTEMPUDI RAJA RAO UNION BANK OF INDIA(508500)
373 Nuzendla AP-07-044-007-006/020112
() 		0207044000NRG25220420240303716 22/04/2024 Venkata Kotaiah 0207044WL009346 Venkata Kotaiah 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512294 NELLURI VENKATA KOTAIAH UNION BANK OF INDIA(508500)
374 Nuzendla AP-07-044-007-006/020114
() 		0207044000NRG25220420240300390 22/04/2024 Rani 0207044WL009297 Rani 00468 UBIN0806072 615 615 Processed 30/04/2024 3417512368 BEJAVADA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Nuzendla AP-07-044-007-006/020128
() 		0207044000NRG25220420240303293 22/04/2024 Galemma 0207044WL009337 Galemma 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512286 BATTULA GALEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Nuzendla AP-07-044-007-006/020128
() 		0207044000NRG25220420240303292 22/04/2024 Kotaiah 0207044WL009337 Kotaiah 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512268 B KOTAIAH UNION BANK OF INDIA(508500)
377 Nuzendla AP-07-044-007-006/020129
() 		0207044000NRG25220420240303294 22/04/2024 Nageswara Rao 0207044WL009337 Nageswara Rao 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512282 Mr BATTULA NAGESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
378 Nuzendla AP-07-044-007-006/020130
() 		0207044000NRG25220420240303298 22/04/2024 Kameswari 0207044WL009337 Kameswari 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512375 BATTULA KAMESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Nuzendla AP-07-044-007-006/020130
() 		0207044000NRG25220420240303297 22/04/2024 Siva Krishna 0207044WL009337 Siva Krishna 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512395 BATTULA SIVA KRISHNA UNION BANK OF INDIA(508500)
380 Nuzendla AP-07-044-007-006/020130
() 		0207044000NRG25220420240303296 22/04/2024 subbaraoa 0207044WL009337 subbaraoa 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512249 BATHULA SUBBA RAO UNION BANK OF INDIA(508500)
381 Nuzendla AP-07-044-007-006/020135
() 		0207044000NRG25220420240305176 22/04/2024 Kotaiah 0207044WL009359 Kotaiah 00468 UBIN0806072 1032 1032 Processed 30/04/2024 3417512354 CHALLA KOTAIAH UNION BANK OF INDIA(508500)
382 Nuzendla AP-07-044-007-006/020145
() 		0207044000NRG25220420240300404 22/04/2024 Kondama 0207044WL009297 Kondama 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512255 IRADINDLA KONDAMMA UNION BANK OF INDIA(508500)
383 Nuzendla AP-07-044-007-006/020145
() 		0207044000NRG25220420240300403 22/04/2024 Venkateswarlu 0207044WL009297 Venkateswarlu 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512273 E VENKATESWARLU UNION BANK OF INDIA(508500)
384 Nuzendla AP-07-044-007-006/020146
() 		0207044000NRG25220420240300405 22/04/2024 Srinu 0207044WL009297 Srinu 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512321 IRAGADINDLA SRINU UNION BANK OF INDIA(508500)
385 Nuzendla AP-07-044-007-006/020151
() 		0207044000NRG25220420240303301 22/04/2024 Gopaiah 0207044WL009337 Gopaiah 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512287 ARDHAVATI GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 Nuzendla AP-07-044-007-006/020156
() 		0207044000NRG25220420240303721 22/04/2024 Nageswara Rao 0207044WL009346 Nageswara Rao 00468 UBIN0806072 410 410 Processed 30/04/2024 3417512341 AVULAMANDA NAGESWARA RAO UNION BANK OF INDIA(508500)
387 Nuzendla AP-07-044-007-006/020157
() 		0207044000NRG25220420240303724 22/04/2024 Lakshmi 0207044WL009346 Lakshmi 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512291 AVULAMANDA LAKSHMI UNION BANK OF INDIA(508500)
388 Nuzendla AP-07-044-007-006/020158
() 		0207044000NRG25220420240303304 22/04/2024 Sivamma 0207044WL009337 Sivamma 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512302 THUMATI SIVAPARVATHI CANARA BANK(508532)
389 Nuzendla AP-07-044-007-006/020159
() 		0207044000NRG25220420240303305 22/04/2024 Subba Rao 0207044WL009337 Subba Rao 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512329 PARA SUBBA RAO UNION BANK OF INDIA(508500)
390 Nuzendla AP-07-044-007-006/020175
() 		0207044000NRG25220420240300408 22/04/2024 Kondala Rao 0207044WL009297 Kondala Rao 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512269 D KONDALARAO UNION BANK OF INDIA(508500)
391 Nuzendla AP-07-044-007-006/020176
() 		0207044000NRG25220420240300411 22/04/2024 Lakshmaiah 0207044WL009297 Lakshmaiah 00468 UBIN0806072 410 410 Processed 30/04/2024 3417512270 D LAKSHMAIAH UNION BANK OF INDIA(508500)
392 Nuzendla AP-07-044-007-006/020177
() 		0207044000NRG25220420240300413 22/04/2024 Budda Kondaiah 0207044WL009297 Budda Kondaiah 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512281 DAGGUBATI KONDAYYA UNION BANK OF INDIA(508500)
393 Nuzendla AP-07-044-007-006/020178
() 		0207044000NRG25220420240300415 22/04/2024 Subbulu 0207044WL009297 Subbulu 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512340 PARA SUBBULU UNION BANK OF INDIA(508500)
394 Nuzendla AP-07-044-007-006/020180
() 		0207044000NRG25220420240303727 22/04/2024 Subba Rao 0207044WL009346 Subba Rao 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512322 DAGGUBATI SUBBA RAO UNION BANK OF INDIA(508500)
395 Nuzendla AP-07-044-007-006/020182
() 		0207044000NRG25220420240300417 22/04/2024 Rajyam 0207044WL009297 Rajyam 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512338 DAGGUBATI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
396 Nuzendla AP-07-044-007-006/020190
() 		0207044000NRG25220420240305182 22/04/2024 Venkateswarlu 0207044WL009359 Venkateswarlu 00468 UBIN0806072 826 826 Processed 30/04/2024 3417512296 JADDA VENKATESHWARLU UNION BANK OF INDIA(508500)
397 Nuzendla AP-07-044-007-006/020191
() 		0207044000NRG25220420240300422 22/04/2024 Subba Rao 0207044WL009297 Subba Rao 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512308 BEZAVADA SUBBARAO UNION BANK OF INDIA(508500)
398 Nuzendla AP-07-044-007-006/020192
() 		0207044000NRG25220420240303730 22/04/2024 Krishna 0207044WL009346 Krishna 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512342 NAMINENI KRISHNA UNION BANK OF INDIA(508500)
399 Nuzendla AP-07-044-007-006/020192
() 		0207044000NRG25220420240303731 22/04/2024 Venkata Lakshmi 0207044WL009346 Venkata Lakshmi 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512732 NAMINENI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
400 Nuzendla AP-07-044-007-006/020196
() 		0207044000NRG25220420240300423 22/04/2024 Venkata Narayana 0207044WL009297 Venkata Narayana 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512305 NUTHI VENKATANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Nuzendla AP-07-044-007-006/020199
() 		0207044000NRG25220420240303307 22/04/2024 Ramanaiah 0207044WL009337 Ramanaiah 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512267 NADENDLA RAMANAIAH UNION BANK OF INDIA(508500)
402 Nuzendla AP-07-044-007-006/020203
() 		0207044000NRG25220420240305185 22/04/2024 Subba Rao 0207044WL009359 Subba Rao 00468 UBIN0806072 1032 1032 Processed 30/04/2024 3417512260 GUNJA SUBBA RAO UNION BANK OF INDIA(508500)
403 Nuzendla AP-07-044-007-006/020214
() 		0207044000NRG25220420240300427 22/04/2024 Yedukondalu 0207044WL009297 Yedukondalu 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512371 MR EDUKONDALU THAMMISETTY STATE BANK OF INDIA(508548)
404 Nuzendla AP-07-044-007-006/020217
() 		0207044000NRG25220420240305189 22/04/2024 Subba Rao 0207044WL009359 Subba Rao 00468 UBIN0806072 826 826 Processed 30/04/2024 3417512352 JADDA SUBBARAO UNION BANK OF INDIA(508500)
405 Nuzendla AP-07-044-007-006/020220
() 		0207044000NRG25220420240305193 22/04/2024 Bujji 0207044WL009359 Bujji 00468 UBIN0806072 826 826 Processed 30/04/2024 3417512374 MUTHINENI LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Nuzendla AP-07-044-007-006/020220
() 		0207044000NRG25220420240305192 22/04/2024 Murtheiah 0207044WL009359 Murtheiah 00468 UBIN0806072 826 826 Processed 30/04/2024 3417512250 MUTHINENI MURTEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
407 Nuzendla AP-07-044-007-006/020223
() 		0207044000NRG25220420240303735 22/04/2024 Venkateswarlu 0207044WL009346 Venkateswarlu 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512271 D VENKATESWARLU UNION BANK OF INDIA(508500)
408 Nuzendla AP-07-044-007-006/020225
() 		0207044000NRG25220420240305194 22/04/2024 Subba Rao 0207044WL009359 Subba Rao 00468 UBIN0806072 826 826 Processed 30/04/2024 3417512362 DAGGUBATI SUBBARAO UNION BANK OF INDIA(508500)
409 Nuzendla AP-07-044-007-006/020226
() 		0207044000NRG25220420240305196 22/04/2024 Ramanamma 0207044WL009359 Ramanamma 00468 UBIN0806072 1032 1032 Processed 30/04/2024 3417512350 AMARA RAVANAMMA UNION BANK OF INDIA(508500)
410 Nuzendla AP-07-044-007-006/020226
() 		0207044000NRG25220420240305195 22/04/2024 Rattaiah 0207044WL009359 Rattaiah 00468 UBIN0806072 826 826 Processed 30/04/2024 3417512289 AMAR RATTAIAH CANARA BANK(508532)
411 Nuzendla AP-07-044-007-006/020227
() 		0207044000NRG25220420240303737 22/04/2024 Venkata Kotamma 0207044WL009346 Venkata Kotamma 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512348 GOTTIPATI KOTAMMA UNION BANK OF INDIA(508500)
412 Nuzendla AP-07-044-007-006/020227
() 		0207044000NRG25220420240303736 22/04/2024 Venkateswarlu 0207044WL009346 Venkateswarlu 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512314 MR VENKATESHWARLU GOTTIPATI STATE BANK OF INDIA(508548)
413 Nuzendla AP-07-044-007-006/020237
() 		0207044000NRG25220420240303312 22/04/2024 Srinivasa Rao 0207044WL009337 Srinivasa Rao 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512335 JADDA SRINIVASARAO UNION BANK OF INDIA(508500)
414 Nuzendla AP-07-044-007-006/020239
() 		0207044000NRG25220420240303315 22/04/2024 Venkayamma 0207044WL009337 Venkayamma 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512277 K VENKAYAMMA UNION BANK OF INDIA(508500)
415 Nuzendla AP-07-044-007-006/020243
() 		0207044000NRG25220420240303316 22/04/2024 Subba Rao 0207044WL009337 Subba Rao 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512290 LAGADAPATI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
416 Nuzendla AP-07-044-007-006/020245
() 		0207044000NRG25220420240303743 22/04/2024 Dhanalakshmi 0207044WL009346 Dhanalakshmi 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512391 KANDIMALLA DHANALAKSHMI UNION BANK OF INDIA(508500)
417 Nuzendla AP-07-044-007-006/020245
() 		0207044000NRG25220420240303741 22/04/2024 Subba Rao 0207044WL009346 Subba Rao 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512356 KANDIMALLA SUBBA RAO UNION BANK OF INDIA(508500)
418 Nuzendla AP-07-044-007-006/020245
() 		0207044000NRG25220420240303742 22/04/2024 Subbulu 0207044WL009346 Subbulu 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512253 KANDIMALLA SUBBULU UNION BANK OF INDIA(508500)
419 Nuzendla AP-07-044-007-006/020248
() 		0207044000NRG25220420240303747 22/04/2024 Subba Lakshmamma 0207044WL009346 Subba Lakshmamma 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512386 KANDIMALLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
420 Nuzendla AP-07-044-007-006/020248
() 		0207044000NRG25220420240303746 22/04/2024 Venkateswarlu 0207044WL009346 Venkateswarlu 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512258 KANDIMALLA VENKATESWARLU UNION BANK OF INDIA(508500)
421 Nuzendla AP-07-044-007-006/020251
() 		0207044000NRG25220420240305205 22/04/2024 Narayanamma 0207044WL009359 Narayanamma 00468 UBIN0806072 826 826 Processed 30/04/2024 3417512336 MUTHINENI ADINARAYANAMMA UNION BANK OF INDIA(508500)
422 Nuzendla AP-07-044-007-006/020256
() 		0207044000NRG25220420240303320 22/04/2024 Bala Kondaiah 0207044WL009337 Bala Kondaiah 00468 UBIN0806072 205 205 Processed 30/04/2024 3417512251 LAGADAPATI BALA KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Nuzendla AP-07-044-007-006/020257
() 		0207044000NRG25220420240303322 22/04/2024 Anjamma 0207044WL009337 Anjamma 00468 UBIN0806072 615 615 Processed 30/04/2024 3417512351 LAGADAPATI ANJAMMA UNION BANK OF INDIA(508500)
424 Nuzendla AP-07-044-007-006/020257
() 		0207044000NRG25220420240303321 22/04/2024 Gurunadham 0207044WL009337 Gurunadham 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512312 LAGADAPATI GURUNADHAM UNION BANK OF INDIA(508500)
425 Nuzendla AP-07-044-007-006/020260
() 		0207044000NRG25220420240303323 22/04/2024 Kondaiah 0207044WL009337 Kondaiah 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512263 LAGADAPATI KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Nuzendla AP-07-044-007-006/020264
() 		0207044000NRG25220420240305210 22/04/2024 China Veeraiah 0207044WL009359 China Veeraiah 00468 UBIN0806072 826 826 Processed 30/04/2024 3417512315 KANDIMALLA VEERAIAH UNION BANK OF INDIA(508500)
427 Nuzendla AP-07-044-007-006/020266
() 		0207044000NRG25220420240305214 22/04/2024 Guruvulu 0207044WL009359 Guruvulu 00468 UBIN0806072 826 826 Processed 30/04/2024 3417512347 PARA GURUVULU UNION BANK OF INDIA(508500)
428 Nuzendla AP-07-044-007-006/020268
() 		0207044000NRG25220420240303327 22/04/2024 Gurunadham 0207044WL009337 Gurunadham 00468 UBIN0806072 615 615 Processed 30/04/2024 3417512318 LAGADAPATI PEDDA GURNADHAM UNION BANK OF INDIA(508500)
429 Nuzendla AP-07-044-007-006/020270
() 		0207044000NRG25220420240303330 22/04/2024 Kondamma 0207044WL009337 Kondamma 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512339 KONDAMMA UNION BANK OF INDIA(508500)
430 Nuzendla AP-07-044-007-006/020270
() 		0207044000NRG25220420240303329 22/04/2024 Subba Rao 0207044WL009337 Subba Rao 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512330 MAGAM SUBBARAO UNION BANK OF INDIA(508500)
431 Nuzendla AP-07-044-007-006/020272
() 		0207044000NRG25220420240303749 22/04/2024 Venkateswarlu 0207044WL009346 Venkateswarlu 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512345 TIRIVEEDI VENKATESWARLU CANARA BANK(508532)
432 Nuzendla AP-07-044-007-006/020274
() 		0207044000NRG25220420240303332 22/04/2024 Kotamma 0207044WL009337 Kotamma 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512382 VADLAMUDI KOTAMMA UNION BANK OF INDIA(508500)
433 Nuzendla AP-07-044-007-006/020274
() 		0207044000NRG25220420240303331 22/04/2024 Srinivasa Rao 0207044WL009337 Srinivasa Rao 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512389 VADLAMUDI SRINIVAS RAO UNION BANK OF INDIA(508500)
434 Nuzendla AP-07-044-007-006/020276
() 		0207044000NRG25220420240305216 22/04/2024 Naga Bhushanam 0207044WL009359 Naga Bhushanam 00468 UBIN0806072 619 619 Processed 30/04/2024 3417512317 GORANTLA NAGABHUSHANAM BANK OF INDIA(508505)
435 Nuzendla AP-07-044-007-006/020278
() 		0207044000NRG25220420240305219 22/04/2024 Malleswari 0207044WL009359 Malleswari 00468 UBIN0806072 413 413 Processed 30/04/2024 3417512327 MUTHINENI MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Nuzendla AP-07-044-007-006/020278
() 		0207044000NRG25220420240305218 22/04/2024 Subba Rao 0207044WL009359 Subba Rao 00468 UBIN0806072 619 619 Processed 30/04/2024 3417512310 MUTHINENI SUBBA RAO UNION BANK OF INDIA(508500)
437 Nuzendla AP-07-044-007-006/020295
() 		0207044000NRG25220420240303337 22/04/2024 Venkata Krishna Rao 0207044WL009337 Venkata Krishna Rao 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512298 PARA VENKATA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
438 Nuzendla AP-07-044-007-006/020304
() 		0207044000NRG25220420240305224 22/04/2024 Kanakamma 0207044WL009359 Kanakamma 00468 UBIN0806072 1032 1032 Processed 30/04/2024 3417512384 GUNJA KANAKAMMA UNION BANK OF INDIA(508500)
439 Nuzendla AP-07-044-007-006/020304
() 		0207044000NRG25220420240305223 22/04/2024 Pedda Narasimha 0207044WL009359 Pedda Narasimha 00468 UBIN0806072 1032 1032 Processed 30/04/2024 3417512292 G NARASIMHAM UNION BANK OF INDIA(508500)
440 Nuzendla AP-07-044-007-006/020309
() 		0207044000NRG25220420240305225 22/04/2024 Bala Guravamma 0207044WL009359 Bala Guravamma 00468 UBIN0806072 826 826 Processed 30/04/2024 3417512367 GUNJA BALA NAGAMMA BANK OF BARODA(606985)
441 Nuzendla AP-07-044-007-006/020317
() 		0207044000NRG25220420240303763 22/04/2024 Alla Venkateswarlu 0207044WL009346 Alla Venkateswarlu 00468 UBIN0806072 205 205 Processed 30/04/2024 3417512265 ALLA VENKATESWARLU UNION BANK OF INDIA(508500)
442 Nuzendla AP-07-044-007-006/020318
() 		0207044000NRG25220420240303345 22/04/2024 Venkateswarlu 0207044WL009337 Venkateswarlu 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512378 GOGULAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
443 Nuzendla AP-07-044-007-006/020321
() 		0207044000NRG25220420240303347 22/04/2024 Gurulingaiah 0207044WL009337 Gurulingaiah 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512283 KANDIMALLA GURULINGAIAH UNION BANK OF INDIA(508500)
444 Nuzendla AP-07-044-007-006/020325
() 		0207044000NRG25220420240305230 22/04/2024 Lakshmi Devi 0207044WL009359 Lakshmi Devi 00468 UBIN0806072 619 619 Processed 30/04/2024 3417512334 DAGGUBATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
445 Nuzendla AP-07-044-007-006/020325
() 		0207044000NRG25220420240305229 22/04/2024 Radha Krishnaiah 0207044WL009359 Radha Krishnaiah 00468 UBIN0806072 826 826 Processed 30/04/2024 3417512299 Mr DAGGUBATI RADHAKRISHNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
446 Nuzendla AP-07-044-007-006/020326
() 		0207044000NRG25220420240303349 22/04/2024 Veeraiah 0207044WL009337 Veeraiah 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512266 KANDIMALLA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
447 Nuzendla AP-07-044-007-006/020326
() 		0207044000NRG25220420240303350 22/04/2024 Venkata Lakshmamma 0207044WL009337 Venkata Lakshmamma 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512372 KANDIMALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
448 Nuzendla AP-07-044-007-006/020332
() 		0207044000NRG25220420240303353 22/04/2024 Gandam Sri Latha 0207044WL009337 Gandam Sri Latha 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512397 GANDAM SRI LATHA UNION BANK OF INDIA(508500)
449 Nuzendla AP-07-044-007-006/020337
() 		0207044000NRG25220420240303764 22/04/2024 Eswaraiah 0207044WL009346 Eswaraiah 00468 UBIN0806072 615 615 Processed 30/04/2024 3417512373 PEMMASANI ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
450 Nuzendla AP-07-044-007-006/020340
() 		0207044000NRG25220420240303357 22/04/2024 Pitchamma 0207044WL009337 Pitchamma 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512301 MUPPALLA PITCHAMMA UNION BANK OF INDIA(508500)
451 Nuzendla AP-07-044-007-006/020341
() 		0207044000NRG25220420240303766 22/04/2024 China Bikshamaiah 0207044WL009346 China Bikshamaiah 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512261 SUDI VENKATESWARLU UNION BANK OF INDIA(508500)
452 Nuzendla AP-07-044-007-006/020341
() 		0207044000NRG25220420240303767 22/04/2024 Ramulu 0207044WL009346 Ramulu 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512363 SUDI RAMULU UNION BANK OF INDIA(508500)
453 Nuzendla AP-07-044-007-006/020343
() 		0207044000NRG25220420240303358 22/04/2024 Veeraiah 0207044WL009337 Veeraiah 00468 UBIN0806072 615 615 Processed 30/04/2024 3417512280 YEDDULA VEERAIAH S O BANK OF BARODA(606985)
454 Nuzendla AP-07-044-007-006/020345
() 		0207044000NRG25220420240303361 22/04/2024 Adinarayana 0207044WL009337 Adinarayana 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512304 ALLA ADINARAYANA UNION BANK OF INDIA(508500)
455 Nuzendla AP-07-044-007-006/020346
() 		0207044000NRG25220420240303363 22/04/2024 Anjamma 0207044WL009337 Anjamma 00468 UBIN0806072 410 410 Processed 30/04/2024 3417512369 KANDIMALLA ANJAMMA UNION BANK OF INDIA(508500)
456 Nuzendla AP-07-044-007-006/020346
() 		0207044000NRG25220420240303364 22/04/2024 Shesamma 0207044WL009337 Shesamma 00468 UBIN0806072 615 615 Processed 30/04/2024 3417512328 KANDIMALLA SESHAMMA UNION BANK OF INDIA(508500)
457 Nuzendla AP-07-044-007-006/020347
() 		0207044000NRG25220420240303365 22/04/2024 Sitaramaiah 0207044WL009337 Sitaramaiah 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512262 MUTHINENI SEETHRAMAIAH UNION BANK OF INDIA(508500)
458 Nuzendla AP-07-044-007-006/020352
() 		0207044000NRG25220420240300434 22/04/2024 Venkateswarlu 0207044WL009297 Venkateswarlu 00468 UBIN0806072 410 410 Processed 30/04/2024 3417512256 NAMINENI VENKATESWARLU CANARA BANK(508532)
459 Nuzendla AP-07-044-007-006/020354
() 		0207044000NRG25220420240303366 22/04/2024 China Kondala Rao 0207044WL009337 China Kondala Rao 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512293 LAGADAPATI CHINA KONDALA RAO UNION BANK OF INDIA(508500)
460 Nuzendla AP-07-044-007-006/020355
() 		0207044000NRG25220420240303368 22/04/2024 Nageswarao 0207044WL009337 Nageswarao 00468 UBIN0806072 205 205 Processed 30/04/2024 3417512323 Mr JAMPALA NAGESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
461 Nuzendla AP-07-044-007-006/020357
() 		0207044000NRG25220420240300437 22/04/2024 MAGULURI RAAMAIAH 0207044WL009297 MAGULURI RAAMAIAH 00468 UBIN0806072 615 615 Processed 30/04/2024 3417512278 MR MAGULURI RAMAIAH STATE BANK OF INDIA(508548)
462 Nuzendla AP-07-044-007-006/020359
() 		0207044000NRG25220420240305232 22/04/2024 Hanumanta Rao 0207044WL009359 Hanumanta Rao 00468 UBIN0806072 826 826 Processed 30/04/2024 3417512316 MR HANUMANTHA RAO LAGADAPATI STATE BANK OF INDIA(508548)
463 Nuzendla AP-07-044-007-006/020361
() 		0207044000NRG25220420240305234 22/04/2024 Venkataramaiah 0207044WL009359 Venkataramaiah 00468 UBIN0806072 206 206 Processed 30/04/2024 3417512254 JADDA VENKATA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
464 Nuzendla AP-07-044-007-006/020363
() 		0207044000NRG25220420240300438 22/04/2024 Nagendram 0207044WL009297 Nagendram 00468 UBIN0806072 205 205 Processed 30/04/2024 3417512365 PUVADA NAGENDRAMMA UNION BANK OF INDIA(508500)
465 Nuzendla AP-07-044-007-006/020364
() 		0207044000NRG25220420240305236 22/04/2024 Balangi 0207044WL009359 Balangi 00468 UBIN0806072 619 619 Processed 30/04/2024 3417512381 VINUKONDA BALA ANJANEYULU UNION BANK OF INDIA(508500)
466 Nuzendla AP-07-044-007-006/020365
() 		0207044000NRG25220420240305239 22/04/2024 china venkateswarlu 0207044WL009359 china venkateswarlu 00468 UBIN0806072 826 826 Processed 30/04/2024 3417512274 LAGADAPATI CHINNA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Nuzendla AP-07-044-007-006/020377
() 		0207044000NRG25220420240303373 22/04/2024 Ramalakshmamma 0207044WL009337 Ramalakshmamma 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512393 KANDIMALLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
468 Nuzendla AP-07-044-007-006/020377
() 		0207044000NRG25220420240303372 22/04/2024 Srinivasa Rao 0207044WL009337 Srinivasa Rao 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512300 KANDIMALLA SRINIVAS RAO UNION BANK OF INDIA(508500)
469 Nuzendla AP-07-044-007-006/020379
() 		0207044000NRG25220420240303375 22/04/2024 Kondalu 0207044WL009337 Kondalu 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512303 KANDIMALLA YEDUKONDALU STATE BANK OF INDIA(508548)
470 Nuzendla AP-07-044-007-006/020379
() 		0207044000NRG25220420240303374 22/04/2024 Srilakshmi 0207044WL009337 Srilakshmi 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512392 KANDIMALLA SRI LAKSHMI UNION BANK OF INDIA(508500)
471 Nuzendla AP-07-044-007-006/020383
() 		0207044000NRG25220420240303377 22/04/2024 Kondalu 0207044WL009337 Kondalu 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512361 GOGULAPATI KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
472 Nuzendla AP-07-044-007-006/020383
() 		0207044000NRG25220420240303376 22/04/2024 Savitri 0207044WL009337 Savitri 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512364 GOGULAPATI SAVITHRI UNION BANK OF INDIA(508500)
473 Nuzendla AP-07-044-007-006/020384
() 		0207044000NRG25220420240303378 22/04/2024 Amara Venkateswarlu 0207044WL009337 Amara Venkateswarlu 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512295 AMARA VENKATESWARLU UNION BANK OF INDIA(508500)
474 Nuzendla AP-07-044-007-006/020384
() 		0207044000NRG25220420240303379 22/04/2024 Peeramma 0207044WL009337 Peeramma 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512357 AMARA PERAMMA UNION BANK OF INDIA(508500)
475 Nuzendla AP-07-044-007-006/020384
() 		0207044000NRG25220420240303380 22/04/2024 Veer Vani 0207044WL009337 Veer Vani 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512349 AMARA VEERA VANI UNION BANK OF INDIA(508500)
476 Nuzendla AP-07-044-007-006/020385
() 		0207044000NRG25220420240300439 22/04/2024 Sitamma 0207044WL009297 Sitamma 00468 UBIN0806072 410 410 Processed 30/04/2024 3417512370 JAMPALA SEETHAMMA UNION BANK OF INDIA(508500)
477 Nuzendla AP-07-044-007-006/020388
() 		0207044000NRG25220420240305240 22/04/2024 Vemkata Ramanamma 0207044WL009359 Vemkata Ramanamma 00468 UBIN0806072 206 206 Processed 30/04/2024 3417512333 DAGGUPATI VNKATA RAMANA UNION BANK OF INDIA(508500)
478 Nuzendla AP-07-044-007-006/020392
() 		0207044000NRG25220420240300440 22/04/2024 Anjaiah 0207044WL009297 Anjaiah 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512320 THAMMISETTY ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Nuzendla AP-07-044-007-006/020394
() 		0207044000NRG25220420240303381 22/04/2024 Venkateswarlu 0207044WL009337 Venkateswarlu 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512358 PARA VENKATESWRLU UNION BANK OF INDIA(508500)
480 Nuzendla AP-07-044-007-006/020402
() 		0207044000NRG25220420240303384 22/04/2024 Dirisala Sambulu 0207044WL009337 Dirisala Sambulu 00468 UBIN0806072 205 205 Processed 30/04/2024 3417512390 DIRISALA SAMBULU UNION BANK OF INDIA(508500)
481 Nuzendla AP-07-044-007-006/020403
() 		0207044000NRG25220420240303768 22/04/2024 Srinivasa Rao 0207044WL009346 Srinivasa Rao 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512379 KANDIMALLA SRINIVASA RAO UNION BANK OF INDIA(508500)
482 Nuzendla AP-07-044-007-006/020407
() 		0207044000NRG25220420240300443 22/04/2024 Lakshmi 0207044WL009297 Lakshmi 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512366 MUTHINENI LAKSHMI UNION BANK OF INDIA(508500)
483 Nuzendla AP-07-044-007-006/020409
() 		0207044000NRG25220420240300445 22/04/2024 Venkata Ramana 0207044WL009297 Venkata Ramana 00468 UBIN0806072 615 615 Processed 30/04/2024 3417512332 JADDA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Nuzendla AP-07-044-007-006/020410
() 		0207044000NRG25220420240300446 22/04/2024 Padma 0207044WL009297 Padma 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512331 JADDA PADMAVATHI UNION BANK OF INDIA(508500)
485 Nuzendla AP-07-044-007-006/020412
() 		0207044000NRG25220420240300447 22/04/2024 Satyanarayana 0207044WL009297 Satyanarayana 00468 UBIN0806072 615 615 Processed 30/04/2024 3417512285 AMARA SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Nuzendla AP-07-044-007-006/020466
() 		0207044000NRG25220420240303777 22/04/2024 Mariyamma 0207044WL009346 Mariyamma 00468 UBIN0806072 615 615 Processed 30/04/2024 3417512309 PULUGUJJU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Nuzendla AP-07-044-007-006/020483
() 		0207044000NRG25220420240305244 22/04/2024 ANJAIAH 0207044WL009359 ANJAIAH 00468 UBIN0806072 1032 1032 Processed 30/04/2024 3417512252 GUNJA ANJAIAH UNION BANK OF INDIA(508500)
488 Nuzendla AP-07-044-007-006/020483
() 		0207044000NRG25220420240305245 22/04/2024 GURAVAMMA 0207044WL009359 GURAVAMMA 00468 UBIN0806072 1032 1032 Processed 30/04/2024 3417512383 GUNJA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Nuzendla AP-07-044-007-006/020535
() 		0207044000NRG25220420240303393 22/04/2024 Subba Rao 0207044WL009337 Subba Rao 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512337 JAMPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
490 Nuzendla AP-07-044-007-006/020536
() 		0207044000NRG25220420240303395 22/04/2024 Venkaiah 0207044WL009337 Venkaiah 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512307 JAMPALA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
491 Nuzendla AP-07-044-007-006/20549-A
() 		0207044000NRG25220420240303786 22/04/2024 PRASADARAO 0207044WL009346 PRASADARAO 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512319 PULUGUJJU PRASADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
492 Nuzendla AP-07-044-007-006/20552
() 		0207044000NRG25220420240305249 22/04/2024 Gunji Venkateswarlu 0207044WL009359 Gunji Venkateswarlu 00468 UBIN0806072 826 826 Processed 30/04/2024 3417512311 GUNJA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
493 Nuzendla AP-07-044-007-006/20556
() 		0207044000NRG25220420240303788 22/04/2024 Santi sudha 0207044WL009346 Santi sudha 00468 UBIN0806072 820 820 Processed 30/04/2024 3417512396 KATTEMPUDI SANTHI SUDHA UNION BANK OF INDIA(508500)
494 Nuzendla AP-07-044-007-006/20563
() 		0207044000NRG25220420240303403 22/04/2024 Guru Prasad 0207044WL009337 Guru Prasad 00468 UBIN0806072 1025 1025 Processed 30/04/2024 3417512360 GOGULAPATI GURU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
495 Nuzendla AP-07-044-007-006/20573
() 		0207044000NRG25220420240300458 22/04/2024 China Bala Guravaiah 0207044WL009297 China Bala Guravaiah 00468 UBIN0806072 615 615 Processed 30/04/2024 3417512380 DHIRISALA BALAGURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Nuzendla AP-07-044-017-015/010042
() 		0207044000NRG25220420240297336 22/04/2024 Koteswara Rao 0207044WL009245 Koteswara Rao 00468 UBIN0806072 601 601 Processed 30/04/2024 3417512279 PARIMI KOTESWARA RA BANK OF BARODA(606985)
SubTotal 118583 118583
497 Nuzendla AP-07-044-007-006/020543
() 		0207044000NRG25220420240303398 22/04/2024 PRIYANKA 0207044WL009337 PRIYANKA 00468 UBIN0811084 1025 1025 Processed 30/04/2024 3417512403 GOGULAPATI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
498 Nuzendla AP-07-044-007-006/020141
() 		0207044000NRG25220420240300394 22/04/2024 Narayana 0207044WL009297 Narayana 00468 UBIN0812404 820 820 Processed 30/04/2024 3417512405 GUNJA CHINA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 820 820
499 Nuzendla AP-07-044-001-002/020088
() 		0207044000NRG25220420240293987 22/04/2024 Venkaiah 0207044WL009192 Venkaiah 00468 UBIN0815811 1173 1173 Processed 30/04/2024 3417512406 IRLA VENKAIAH UNION BANK OF INDIA(508500)
500 Nuzendla AP-07-044-001-002/30270
() 		0207044000NRG25220420240292976 22/04/2024 Kota Venkatesh 0207044WL009176 Kota Venkatesh 00468 UBIN0815811 1430 1430 Processed 30/04/2024 3417512407 KOTAKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 2603 2603
501 Nuzendla AP-07-044-001-002/020021
() 		0207044000NRG25220420240292946 22/04/2024 Ram Babu 0207044WL009176 Ram Babu 00468 UBIN0819794 1430 1430 Processed 30/04/2024 3417512409 GUNTAKALA RAMBABU UNION BANK OF INDIA(508500)
502 Nuzendla AP-07-044-017-015/010148
() 		0207044000NRG25220420240297467 22/04/2024 rannemma 0207044WL009245 rannemma 00468 UBIN0819794 601 601 Processed 30/04/2024 3417512408 MANDA RAVAMMA UNION BANK OF INDIA(508500)
SubTotal 2031 2031
503 Nuzendla AP-07-044-007-006/020180
() 		0207044000NRG25220420240303729 22/04/2024 Daggubati Balakrishna 0207044WL009346 Daggubati Balakrishna 00468 UBIN0825379 820 820 Processed 30/04/2024 3417512421 DAGGUBATI BALAKRISHNA UNION BANK OF INDIA(508500)
504 Nuzendla AP-07-044-007-006/020251
() 		0207044000NRG25220420240305204 22/04/2024 Rajyam 0207044WL009359 Rajyam 00468 UBIN0825379 826 826 Processed 30/04/2024 3417512419 MUTHINENI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Nuzendla AP-07-044-007-006/020354
() 		0207044000NRG25220420240303367 22/04/2024 Sujata 0207044WL009337 Sujata 00468 UBIN0825379 820 820 Processed 30/04/2024 3417512420 LAGADAPATI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 2466 2466
506 Nuzendla AP-07-044-007-006/020081
() 		0207044000NRG25220420240300365 22/04/2024 Venkatravu 0207044WL009297 Venkatravu 00468 UBIN0918709 820 820 Processed 30/04/2024 3417512893 NAMINENI VENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 820 820
507 Nuzendla AP-07-044-001-002/020008
() 		0207044000NRG25220420240292938 22/04/2024 Naga Lakshmi 0207044WL009176 Naga Lakshmi 00468 UBIN0CG7038 1430 1430 Processed 30/04/2024 3417512498 Mrs PERURI NAGALAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
508 Nuzendla AP-07-044-001-002/020021
() 		0207044000NRG25220420240292947 22/04/2024 Bala Tirupatamma 0207044WL009176 Bala Tirupatamma 00468 UBIN0CG7038 1430 1430 Processed 30/04/2024 3417512482 GUNTAKALA BALA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Nuzendla AP-07-044-001-002/020024
() 		0207044000NRG25220420240292948 22/04/2024 Venkateswarlu 0207044WL009176 Venkateswarlu 00468 UBIN0CG7038 1430 1430 Processed 30/04/2024 3417512514 Mr MUNAGALA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
510 Nuzendla AP-07-044-001-002/020028
() 		0207044000NRG25220420240292950 22/04/2024 China Ravanamma 0207044WL009176 China Ravanamma 00468 UBIN0CG7038 1430 1430 Processed 30/04/2024 3417512517 Mrs DAMARTHI CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
511 Nuzendla AP-07-044-001-002/020031
() 		0207044000NRG25220420240293970 22/04/2024 Venkateswarareddy 0207044WL009192 Venkateswarareddy 00468 UBIN0CG7038 1407 1407 Processed 30/04/2024 3417512874 BELLAM VENKATESWARAR BANK OF BARODA(606985)
512 Nuzendla AP-07-044-001-002/020035
() 		0207044000NRG25220420240293975 22/04/2024 KOTESH 0207044WL009192 KOTESH 00468 UBIN0CG7038 1173 1173 Processed 30/04/2024 3417512502 GONA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Nuzendla AP-07-044-001-002/020036
() 		0207044000NRG25220420240292952 22/04/2024 Subbalakshmamma 0207044WL009176 Subbalakshmamma 00468 UBIN0CG7038 1430 1430 Processed 30/04/2024 3417512518 MIDIGANTI SUBBALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Nuzendla AP-07-044-001-002/020050
() 		0207044000NRG25220420240292955 22/04/2024 Ramanamma 0207044WL009176 Ramanamma 00468 UBIN0CG7038 1430 1430 Processed 30/04/2024 3417512814 KURICHETI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Nuzendla AP-07-044-001-002/020100
() 		0207044000NRG25220420240293989 22/04/2024 VENKATESWARLU 0207044WL009192 VENKATESWARLU 00468 UBIN0CG7038 1173 1173 Processed 30/04/2024 3417512556 SUNKARA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Nuzendla AP-07-044-001-002/020109
() 		0207044000NRG25220420240293995 22/04/2024 Nagamalleswari 0207044WL009192 Nagamalleswari 00468 UBIN0CG7038 1173 1173 Processed 30/04/2024 3417512500 MEDA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Nuzendla AP-07-044-001-002/020109
() 		0207044000NRG25220420240293994 22/04/2024 Nageswara rao 0207044WL009192 Nageswara rao 00468 UBIN0CG7038 1173 1173 Processed 30/04/2024 3417512511 MEDA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Nuzendla AP-07-044-001-002/020110
() 		0207044000NRG25220420240293996 22/04/2024 Tirupatayya 0207044WL009192 Tirupatayya 00468 UBIN0CG7038 1173 1173 Processed 30/04/2024 3417512510 MEDA TIRUPATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Nuzendla AP-07-044-001-002/020117
() 		0207044000NRG25220420240294000 22/04/2024 MEKKALLA MERI 0207044WL009192 MEKKALLA MERI 00468 UBIN0CG7038 1173 1173 Processed 30/04/2024 3417512507 MAKKELLA MERY PUNJAB NATIONAL BANK(508568)
520 Nuzendla AP-07-044-001-002/020117
() 		0207044000NRG25220420240293999 22/04/2024 YESUDAASH 0207044WL009192 YESUDAASH 00468 UBIN0CG7038 1173 1173 Processed 30/04/2024 3417512483 MAKKELLA YESU DASU AIRTEL PAYMENTS BANK LIMITED(990288)
521 Nuzendla AP-07-044-001-002/020119
() 		0207044000NRG25220420240292969 22/04/2024 Egaiah 0207044WL009176 Egaiah 00468 UBIN0CG7038 1430 1430 Processed 30/04/2024 3417512817 MEKALA EGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Nuzendla AP-07-044-001-002/020121
() 		0207044000NRG25220420240294002 22/04/2024 Parvathi 0207044WL009192 Parvathi 00468 UBIN0CG7038 1173 1173 Processed 30/04/2024 3417512555 TANNIRU PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Nuzendla AP-07-044-001-002/020122
() 		0207044000NRG25220420240294003 22/04/2024 Venkataiah 0207044WL009192 Venkataiah 00468 UBIN0CG7038 1173 1173 Processed 30/04/2024 3417512815 GONA VENKATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Nuzendla AP-07-044-001-002/30262
() 		0207044000NRG25220420240292972 22/04/2024 Dharmarajula venkata lakshmi 0207044WL009176 Dharmarajula venkata lakshmi 00468 UBIN0CG7038 1430 1430 Processed 30/04/2024 3417512858 DHARMARAJULA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Nuzendla AP-07-044-001-002/30271
() 		0207044000NRG25220420240292978 22/04/2024 Guntakala sirisha 0207044WL009176 Guntakala sirisha 00468 UBIN0CG7038 1430 1430 Processed 30/04/2024 3417512857 GUNTAKALA SIRISHA CANARA BANK(508532)
526 Nuzendla AP-07-044-001-002/30294
() 		0207044000NRG25220420240292980 22/04/2024 Mekala Shirisha 0207044WL009176 Mekala Shirisha 00468 UBIN0CG7038 1430 1430 Processed 30/04/2024 3417512927 ULLEDA SHIRISHA UNION BANK OF INDIA(508500)
527 Nuzendla AP-07-044-001-002/30298
() 		0207044000NRG25220420240294013 22/04/2024 Thammisetti Venkata Ramana 0207044WL009192 Thammisetti Venkata Ramana 00468 UBIN0CG7038 1173 1173 Processed 30/04/2024 3417512508 THAMMISETTI VENKATA RAMANA UNION BANK OF INDIA(508500)
528 Nuzendla AP-07-044-007-006/020007
() 		0207044000NRG25220420240303679 22/04/2024 Pulugujju Kumari 0207044WL009346 Pulugujju Kumari 00468 UBIN0CG7038 615 615 Processed 30/04/2024 3417512638 PULUGUJJU KUMARI CANARA BANK(508532)
529 Nuzendla AP-07-044-007-006/020013
() 		0207044000NRG25220420240303687 22/04/2024 Lalitamma 0207044WL009346 Lalitamma 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512513 PULUGUJJU LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Nuzendla AP-07-044-007-006/020030
() 		0207044000NRG25220420240303705 22/04/2024 Kattempudi China Galamma 0207044WL009346 Kattempudi China Galamma 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512637 KATTEMPUDI CHINA GALLEMMA BANK OF INDIA(508505)
531 Nuzendla AP-07-044-007-006/020035
() 		0207044000NRG25220420240303282 22/04/2024 Susila Rao 0207044WL009337 Susila Rao 00468 UBIN0CG7038 1025 1025 Processed 30/04/2024 3417512915 POTLURI SUSILRAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 Nuzendla AP-07-044-007-006/020057
() 		0207044000NRG25220420240303286 22/04/2024 Ankamma 0207044WL009337 Ankamma 00468 UBIN0CG7038 615 615 Processed 30/04/2024 3417512895 BATTULA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Nuzendla AP-07-044-007-006/020061
() 		0207044000NRG25220420240303287 22/04/2024 Guravamma 0207044WL009337 Guravamma 00468 UBIN0CG7038 615 615 Processed 30/04/2024 3417512496 Mrs TAMMISETTI GURAVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
534 Nuzendla AP-07-044-007-006/020062
() 		0207044000NRG25220420240303290 22/04/2024 Ramulu 0207044WL009337 Ramulu 00468 UBIN0CG7038 1025 1025 Processed 30/04/2024 3417512894 GUNJA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Nuzendla AP-07-044-007-006/020066
() 		0207044000NRG25220420240300361 22/04/2024 Narasamma 0207044WL009297 Narasamma 00468 UBIN0CG7038 410 410 Processed 30/04/2024 3417512521 BUKKA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Nuzendla AP-07-044-007-006/020070
() 		0207044000NRG25220420240305169 22/04/2024 Satyanarayana 0207044WL009359 Satyanarayana 00468 UBIN0CG7038 826 826 Processed 30/04/2024 3417512878 MADDULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Nuzendla AP-07-044-007-006/020079
() 		0207044000NRG25220420240300364 22/04/2024 Anjamma 0207044WL009297 Anjamma 00468 UBIN0CG7038 410 410 Processed 30/04/2024 3417512543 CHILUKURI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Nuzendla AP-07-044-007-006/020081
() 		0207044000NRG25220420240300366 22/04/2024 Venkataratnam 0207044WL009297 Venkataratnam 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512528 NAMINENI VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Nuzendla AP-07-044-007-006/020085
() 		0207044000NRG25220420240300369 22/04/2024 Koteswaramma 0207044WL009297 Koteswaramma 00468 UBIN0CG7038 410 410 Processed 30/04/2024 3417512487 DIRISALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Nuzendla AP-07-044-007-006/020087
() 		0207044000NRG25220420240300371 22/04/2024 Janardhan 0207044WL009297 Janardhan 00468 UBIN0CG7038 410 410 Processed 30/04/2024 3417512559 JANARDHANA RAO NELLURI CANARA BANK(508532)
541 Nuzendla AP-07-044-007-006/020087
() 		0207044000NRG25220420240300370 22/04/2024 Ramanamma 0207044WL009297 Ramanamma 00468 UBIN0CG7038 410 410 Processed 30/04/2024 3417512536 NELLURI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Nuzendla AP-07-044-007-006/020091
() 		0207044000NRG25220420240300374 22/04/2024 Venkatasubbulu 0207044WL009297 Venkatasubbulu 00468 UBIN0CG7038 410 410 Processed 30/04/2024 3417512505 PARA SUBBULU BANK OF BARODA(606985)
543 Nuzendla AP-07-044-007-006/020092
() 		0207044000NRG25220420240300376 22/04/2024 Dirisala Suneetha 0207044WL009297 Dirisala Suneetha 00468 UBIN0CG7038 410 410 Processed 30/04/2024 3417512918 DIRISALA SUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Nuzendla AP-07-044-007-006/020098
() 		0207044000NRG25220420240300382 22/04/2024 Mangamma 0207044WL009297 Mangamma 00468 UBIN0CG7038 410 410 Processed 30/04/2024 3417512503 DIRISALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Nuzendla AP-07-044-007-006/020100
() 		0207044000NRG25220420240300384 22/04/2024 Nagendram 0207044WL009297 Nagendram 00468 UBIN0CG7038 410 410 Processed 30/04/2024 3417512524 DIRISALA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Nuzendla AP-07-044-007-006/020101
() 		0207044000NRG25220420240300385 22/04/2024 Vijayalakshmi 0207044WL009297 Vijayalakshmi 00468 UBIN0CG7038 410 410 Processed 30/04/2024 3417512530 PARA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Nuzendla AP-07-044-007-006/020110
() 		0207044000NRG25220420240303715 22/04/2024 Samadanam 0207044WL009346 Samadanam 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512486 KATTEMPUDI SAMADHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Nuzendla AP-07-044-007-006/020112
() 		0207044000NRG25220420240300388 22/04/2024 Subbulu 0207044WL009297 Subbulu 00468 UBIN0CG7038 410 410 Processed 30/04/2024 3417512529 NELLURI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Nuzendla AP-07-044-007-006/020116
() 		0207044000NRG25220420240300392 22/04/2024 Lakshmi 0207044WL009297 Lakshmi 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512538 REGULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Nuzendla AP-07-044-007-006/020117
() 		0207044000NRG25220420240300393 22/04/2024 Samjani 0207044WL009297 Samjani 00468 UBIN0CG7038 410 410 Processed 30/04/2024 3417512897 REGULA SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Nuzendla AP-07-044-007-006/020126
() 		0207044000NRG25220420240305175 22/04/2024 Kotilingamma 0207044WL009359 Kotilingamma 00468 UBIN0CG7038 1032 1032 Processed 30/04/2024 3417512506 VALLEPU KOTI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Nuzendla AP-07-044-007-006/020129
() 		0207044000NRG25220420240303295 22/04/2024 Ramulu 0207044WL009337 Ramulu 00468 UBIN0CG7038 1025 1025 Processed 30/04/2024 3417512490 BATHULA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Nuzendla AP-07-044-007-006/020138
() 		0207044000NRG25220420240305179 22/04/2024 Narayanamma 0207044WL009359 Narayanamma 00468 UBIN0CG7038 1032 1032 Processed 30/04/2024 3417512919 GUNJA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Nuzendla AP-07-044-007-006/020142
() 		0207044000NRG25220420240300397 22/04/2024 Vijaya 0207044WL009297 Vijaya 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512738 THAMMISETTY VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Nuzendla AP-07-044-007-006/020143
() 		0207044000NRG25220420240300399 22/04/2024 Venkatamma 0207044WL009297 Venkatamma 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512558 TAMMISETTY VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Nuzendla AP-07-044-007-006/020144
() 		0207044000NRG25220420240300402 22/04/2024 Nagasudha 0207044WL009297 Nagasudha 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512737 THAMMISITTY NAGASUDHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Nuzendla AP-07-044-007-006/020146
() 		0207044000NRG25220420240300406 22/04/2024 Padma 0207044WL009297 Padma 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512739 YERIKADINDLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Nuzendla AP-07-044-007-006/020169
() 		0207044000NRG25220420240303725 22/04/2024 Guravamma 0207044WL009346 Guravamma 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512534 BEJAVADA GURAVARDHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Nuzendla AP-07-044-007-006/020170
() 		0207044000NRG25220420240303726 22/04/2024 Savitramma 0207044WL009346 Savitramma 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512494 TIRIVIDHI SAVITHRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Nuzendla AP-07-044-007-006/020175
() 		0207044000NRG25220420240300409 22/04/2024 Venkata Ramana 0207044WL009297 Venkata Ramana 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512540 DAGGUBATI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Nuzendla AP-07-044-007-006/020176
() 		0207044000NRG25220420240300412 22/04/2024 Lakshminarayanamma 0207044WL009297 Lakshminarayanamma 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512542 DAGGUBATI LAKSHMINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Nuzendla AP-07-044-007-006/020182
() 		0207044000NRG25220420240300416 22/04/2024 Srinu 0207044WL009297 Srinu 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512748 DAGGUPATI SRINIVASA RAO UNION BANK OF INDIA(508500)
563 Nuzendla AP-07-044-007-006/020186
() 		0207044000NRG25220420240300419 22/04/2024 Sampurna 0207044WL009297 Sampurna 00468 UBIN0CG7038 1025 1025 Processed 30/04/2024 3417512504 DAGGUPATI SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Nuzendla AP-07-044-007-006/020189
() 		0207044000NRG25220420240300421 22/04/2024 Bala Kotamma 0207044WL009297 Bala Kotamma 00468 UBIN0CG7038 615 615 Processed 30/04/2024 3417512896 BEZAVADA BALAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Nuzendla AP-07-044-007-006/020190
() 		0207044000NRG25220420240305183 22/04/2024 Suseela 0207044WL009359 Suseela 00468 UBIN0CG7038 826 826 Processed 30/04/2024 3417512756 JADDA SUSILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Nuzendla AP-07-044-007-006/020194
() 		0207044000NRG25220420240303734 22/04/2024 Adi Lakshmi 0207044WL009346 Adi Lakshmi 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512539 TIRUVEEDI ADILAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Nuzendla AP-07-044-007-006/020194
() 		0207044000NRG25220420240303733 22/04/2024 Venkata Rattayya 0207044WL009346 Venkata Rattayya 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512509 THIRIVEEDHI VENKATA RATHAIAH UNION BANK OF INDIA(508500)
568 Nuzendla AP-07-044-007-006/020196
() 		0207044000NRG25220420240300424 22/04/2024 Dhana Lakshmi 0207044WL009297 Dhana Lakshmi 00468 UBIN0CG7038 1025 1025 Processed 30/04/2024 3417512533 NUTHI DHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Nuzendla AP-07-044-007-006/020197
() 		0207044000NRG25220420240300426 22/04/2024 Sitamma 0207044WL009297 Sitamma 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512525 NUTHI SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Nuzendla AP-07-044-007-006/020197
() 		0207044000NRG25220420240300425 22/04/2024 Venkateswarlu 0207044WL009297 Venkateswarlu 00468 UBIN0CG7038 205 205 Processed 30/04/2024 3417512914 NUTHI VENKATESWARLU UNION BANK OF INDIA(508500)
571 Nuzendla AP-07-044-007-006/020198
() 		0207044000NRG25220420240303306 22/04/2024 Sujatha 0207044WL009337 Sujatha 00468 UBIN0CG7038 1025 1025 Processed 30/04/2024 3417512906 BATTULA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Nuzendla AP-07-044-007-006/020203
() 		0207044000NRG25220420240305186 22/04/2024 Venkata Ramana 0207044WL009359 Venkata Ramana 00468 UBIN0CG7038 1032 1032 Processed 30/04/2024 3417512501 GUNJA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Nuzendla AP-07-044-007-006/020206
() 		0207044000NRG25220420240305187 22/04/2024 Bala Guravaiah 0207044WL009359 Bala Guravaiah 00468 UBIN0CG7038 1032 1032 Processed 30/04/2024 3417512740 GUNJA BALA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Nuzendla AP-07-044-007-006/020206
() 		0207044000NRG25220420240305188 22/04/2024 Chinnakka 0207044WL009359 Chinnakka 00468 UBIN0CG7038 1032 1032 Processed 30/04/2024 3417512734 GUNJA CHINNAKKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Nuzendla AP-07-044-007-006/020219
() 		0207044000NRG25220420240305191 22/04/2024 Venkata Ramana 0207044WL009359 Venkata Ramana 00468 UBIN0CG7038 826 826 Processed 30/04/2024 3417512549 MUTHINENI VENKATA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Nuzendla AP-07-044-007-006/020232
() 		0207044000NRG25220420240305200 22/04/2024 Yedukondalu 0207044WL009359 Yedukondalu 00468 UBIN0CG7038 413 413 Processed 30/04/2024 3417512485 NAMINENI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
577 Nuzendla AP-07-044-007-006/020233
() 		0207044000NRG25220420240303740 22/04/2024 Lakshmi Prasanna 0207044WL009346 Lakshmi Prasanna 00468 UBIN0CG7038 615 615 Processed 30/04/2024 3417512484 NAMINANE LAKSHMI PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Nuzendla AP-07-044-007-006/020234
() 		0207044000NRG25220420240303311 22/04/2024 Subbaratnam 0207044WL009337 Subbaratnam 00468 UBIN0CG7038 1025 1025 Processed 30/04/2024 3417512541 MUNAGATI SUBBA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Nuzendla AP-07-044-007-006/020237
() 		0207044000NRG25220420240303313 22/04/2024 Venkata Ramana 0207044WL009337 Venkata Ramana 00468 UBIN0CG7038 615 615 Processed 30/04/2024 3417512551 JADDA VENKATA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Nuzendla AP-07-044-007-006/020239
() 		0207044000NRG25220420240303314 22/04/2024 Soujanya 0207044WL009337 Soujanya 00468 UBIN0CG7038 1025 1025 Processed 30/04/2024 3417512702 KAKARLA SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Nuzendla AP-07-044-007-006/020255
() 		0207044000NRG25220420240303319 22/04/2024 Nagalakshmi 0207044WL009337 Nagalakshmi 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512754 LAGADAPATI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Nuzendla AP-07-044-007-006/020261
() 		0207044000NRG25220420240303326 22/04/2024 Bhulakshmi 0207044WL009337 Bhulakshmi 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512495 LAGADAPATI BHULAKSHMI UNION BANK OF INDIA(508500)
583 Nuzendla AP-07-044-007-006/020262
() 		0207044000NRG25220420240305207 22/04/2024 Satyam 0207044WL009359 Satyam 00468 UBIN0CG7038 826 826 Processed 30/04/2024 3417512493 KAMDIMALLA SATHYAVATHI UNION BANK OF INDIA(508500)
584 Nuzendla AP-07-044-007-006/020263
() 		0207044000NRG25220420240305209 22/04/2024 Alluramma 0207044WL009359 Alluramma 00468 UBIN0CG7038 826 826 Processed 30/04/2024 3417512492 KANDIMALLA ALLURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Nuzendla AP-07-044-007-006/020263
() 		0207044000NRG25220420240305208 22/04/2024 Srinivasa Rao 0207044WL009359 Srinivasa Rao 00468 UBIN0CG7038 826 826 Processed 30/04/2024 3417512520 KANDIMALLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Nuzendla AP-07-044-007-006/020264
() 		0207044000NRG25220420240305211 22/04/2024 Balaramana 0207044WL009359 Balaramana 00468 UBIN0CG7038 826 826 Processed 30/04/2024 3417512488 KANDIMALLA BALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Nuzendla AP-07-044-007-006/020266
() 		0207044000NRG25220420240305212 22/04/2024 Lakshmaiah 0207044WL009359 Lakshmaiah 00468 UBIN0CG7038 826 826 Processed 30/04/2024 3417512554 PARA LAKSHMINARAYANA CANARA BANK(508532)
588 Nuzendla AP-07-044-007-006/020266
() 		0207044000NRG25220420240305213 22/04/2024 Ramana 0207044WL009359 Ramana 00468 UBIN0CG7038 826 826 Processed 30/04/2024 3417512497 PARA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Nuzendla AP-07-044-007-006/020272
() 		0207044000NRG25220420240303750 22/04/2024 Vijaya Lakshmi 0207044WL009346 Vijaya Lakshmi 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512535 THIRUVEEDI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Nuzendla AP-07-044-007-006/020279
() 		0207044000NRG25220420240305220 22/04/2024 Sridevi 0207044WL009359 Sridevi 00468 UBIN0CG7038 413 413 Processed 30/04/2024 3417512550 NAMINENI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Nuzendla AP-07-044-007-006/020284
() 		0207044000NRG25220420240303755 22/04/2024 Pulugujju Krupaiah 0207044WL009346 Pulugujju Krupaiah 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512516 KURAPATI KRUPAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Nuzendla AP-07-044-007-006/020284
() 		0207044000NRG25220420240303756 22/04/2024 Pulugujju Kumari 0207044WL009346 Pulugujju Kumari 00468 UBIN0CG7038 615 615 Processed 30/04/2024 3417512512 KURAPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Nuzendla AP-07-044-007-006/020293
() 		0207044000NRG25220420240305221 22/04/2024 Lakshmaiah 0207044WL009359 Lakshmaiah 00468 UBIN0CG7038 1032 1032 Processed 30/04/2024 3417512907 Mr DEVARAPU guravamma DEVARAPU LAKSH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
594 Nuzendla AP-07-044-007-006/020294
() 		0207044000NRG25220420240303336 22/04/2024 Saraswati 0207044WL009337 Saraswati 00468 UBIN0CG7038 1025 1025 Processed 30/04/2024 3417512741 PARA SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Nuzendla AP-07-044-007-006/020305
() 		0207044000NRG25220420240303341 22/04/2024 Guravamma 0207044WL009337 Guravamma 00468 UBIN0CG7038 1025 1025 Processed 30/04/2024 3417512733 AVULAMANDA GURAVAMMA AGE 58 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Nuzendla AP-07-044-007-006/020310
() 		0207044000NRG25220420240305226 22/04/2024 Venkata Kotamma 0207044WL009359 Venkata Kotamma 00468 UBIN0CG7038 1032 1032 Processed 30/04/2024 3417512547 GUNJA VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Nuzendla AP-07-044-007-006/020318
() 		0207044000NRG25220420240303346 22/04/2024 Rama Devi 0207044WL009337 Rama Devi 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512701 GOGULAPATI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Nuzendla AP-07-044-007-006/020321
() 		0207044000NRG25220420240303348 22/04/2024 Govindamma 0207044WL009337 Govindamma 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512700 KANDIMALLA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Nuzendla AP-07-044-007-006/020324
() 		0207044000NRG25220420240305228 22/04/2024 ramadevi 0207044WL009359 ramadevi 00468 UBIN0CG7038 826 826 Processed 30/04/2024 3417512755 NADENDLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Nuzendla AP-07-044-007-006/020328
() 		0207044000NRG25220420240303351 22/04/2024 Adilakshmi 0207044WL009337 Adilakshmi 00468 UBIN0CG7038 410 410 Processed 30/04/2024 3417512544 MUTHINENI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Nuzendla AP-07-044-007-006/020333
() 		0207044000NRG25220420240305231 22/04/2024 Govindamma 0207044WL009359 Govindamma 00468 UBIN0CG7038 826 826 Processed 30/04/2024 3417512765 DAGGUMATI GOVIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Nuzendla AP-07-044-007-006/020336
() 		0207044000NRG25220420240300432 22/04/2024 Lakshmi Devi 0207044WL009297 Lakshmi Devi 00468 UBIN0CG7038 410 410 Processed 30/04/2024 3417512526 PEMMASANI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Nuzendla AP-07-044-007-006/020344
() 		0207044000NRG25220420240303360 22/04/2024 Lakshmi 0207044WL009337 Lakshmi 00468 UBIN0CG7038 410 410 Processed 30/04/2024 3417512766 ANNAVARAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Nuzendla AP-07-044-007-006/020352
() 		0207044000NRG25220420240300435 22/04/2024 Kotilingamma 0207044WL009297 Kotilingamma 00468 UBIN0CG7038 410 410 Processed 30/04/2024 3417512531 NAMINENI KOTI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Nuzendla AP-07-044-007-006/020359
() 		0207044000NRG25220420240305233 22/04/2024 Malleswaramma 0207044WL009359 Malleswaramma 00468 UBIN0CG7038 826 826 Processed 30/04/2024 3417512489 LAGADAPATI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Nuzendla AP-07-044-007-006/020361
() 		0207044000NRG25220420240305235 22/04/2024 Subbamma 0207044WL009359 Subbamma 00468 UBIN0CG7038 826 826 Processed 30/04/2024 3417512499 JADDA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Nuzendla AP-07-044-007-006/020364
() 		0207044000NRG25220420240305237 22/04/2024 Venkata ramana 0207044WL009359 Venkata ramana 00468 UBIN0CG7038 619 619 Processed 30/04/2024 3417512548 VINUKONDA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Nuzendla AP-07-044-007-006/020392
() 		0207044000NRG25220420240300441 22/04/2024 Venkataratnam 0207044WL009297 Venkataratnam 00468 UBIN0CG7038 1025 1025 Processed 30/04/2024 3417512735 THAMMISETTY VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Nuzendla AP-07-044-007-006/020395
() 		0207044000NRG25220420240303383 22/04/2024 Sarojini 0207044WL009337 Sarojini 00468 UBIN0CG7038 1025 1025 Processed 30/04/2024 3417512699 KANDIMALLA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Nuzendla AP-07-044-007-006/020407
() 		0207044000NRG25220420240300442 22/04/2024 Venkata Rao 0207044WL009297 Venkata Rao 00468 UBIN0CG7038 615 615 Processed 30/04/2024 3417512736 MUTHINENI VENKATRAV INDIA POST PAYMENTS BANK LIMITED(508528)
611 Nuzendla AP-07-044-007-006/020408
() 		0207044000NRG25220420240300444 22/04/2024 Eswaramma 0207044WL009297 Eswaramma 00468 UBIN0CG7038 1025 1025 Processed 30/04/2024 3417512881 MUTHINENI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Nuzendla AP-07-044-007-006/020419
() 		0207044000NRG25220420240300450 22/04/2024 latha 0207044WL009297 latha 00468 UBIN0CG7038 410 410 Processed 30/04/2024 3417512527 NELLURI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Nuzendla AP-07-044-007-006/020434
() 		0207044000NRG25220420240303385 22/04/2024 Krishnaveni 0207044WL009337 Krishnaveni 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512545 BOLLA KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Nuzendla AP-07-044-007-006/020444
() 		0207044000NRG25220420240300452 22/04/2024 Narasimharao 0207044WL009297 Narasimharao 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512557 BATHULA NARASIMHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Nuzendla AP-07-044-007-006/020461
() 		0207044000NRG25220420240305241 22/04/2024 Venkata ramana 0207044WL009359 Venkata ramana 00468 UBIN0CG7038 1032 1032 Processed 30/04/2024 3417512546 DEVARAPU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Nuzendla AP-07-044-007-006/020474
() 		0207044000NRG25220420240303388 22/04/2024 Peramma 0207044WL009337 Peramma 00468 UBIN0CG7038 1025 1025 Processed 30/04/2024 3417512659 GOGULAPATI PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Nuzendla AP-07-044-007-006/020475
() 		0207044000NRG25220420240305242 22/04/2024 Pullarao 0207044WL009359 Pullarao 00468 UBIN0CG7038 1032 1032 Processed 30/04/2024 3417512515 PARA PULLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Nuzendla AP-07-044-007-006/020514
() 		0207044000NRG25220420240303782 22/04/2024 Komalatha 0207044WL009346 Komalatha 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512553 YEDDULA KOMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Nuzendla AP-07-044-007-006/020533
() 		0207044000NRG25220420240300457 22/04/2024 Kondamma 0207044WL009297 Kondamma 00468 UBIN0CG7038 615 615 Processed 30/04/2024 3417512532 PARA KONDALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Nuzendla AP-07-044-007-006/020535
() 		0207044000NRG25220420240303394 22/04/2024 Parvati 0207044WL009337 Parvati 00468 UBIN0CG7038 615 615 Processed 30/04/2024 3417512552 JAMPALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Nuzendla AP-07-044-007-006/020536
() 		0207044000NRG25220420240303396 22/04/2024 Ademma 0207044WL009337 Ademma 00468 UBIN0CG7038 1025 1025 Processed 30/04/2024 3417512877 JAMPALA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Nuzendla AP-07-044-007-006/20561
() 		0207044000NRG25220420240303792 22/04/2024 Potluri yasodha 0207044WL009346 Potluri yasodha 00468 UBIN0CG7038 820 820 Processed 30/04/2024 3417512901 POTLURI YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99748 99748
623 Nuzendla AP-07-044-001-002/020024
() 		0207044000NRG25220420240292949 22/04/2024 Kaasamma 0207044WL009176 Kaasamma 00468 UBIN0CG7722 1430 1430 Processed 30/04/2024 3417512809 MUNAGALA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Nuzendla AP-07-044-001-002/020044
() 		0207044000NRG25220420240292953 22/04/2024 Malleswari 0207044WL009176 Malleswari 00468 UBIN0CG7722 1430 1430 Processed 30/04/2024 3417512794 BHEEMISETTI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Nuzendla AP-07-044-001-002/020114
() 		0207044000NRG25220420240293997 22/04/2024 BANDARU SUSEELA 0207044WL009192 BANDARU SUSEELA 00468 UBIN0CG7722 1173 1173 Processed 30/04/2024 3417512868 BANDARU SUSEELA UNION BANK OF INDIA(508500)
626 Nuzendla AP-07-044-001-002/30255
() 		0207044000NRG25220420240292970 22/04/2024 Kuricheti Ramesh babu 0207044WL009176 Kuricheti Ramesh babu 00468 UBIN0CG7722 1430 1430 Processed 30/04/2024 3417512869 MR RAMESH KURICHETI STATE BANK OF INDIA(508548)
627 Nuzendla AP-07-044-001-002/30258
() 		0207044000NRG25220420240292971 22/04/2024 Kuricheti venkata gopi 0207044WL009176 Kuricheti venkata gopi 00468 UBIN0CG7722 1430 1430 Processed 30/04/2024 3417512932 KURICHETI VENKATA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Nuzendla AP-07-044-001-002/30264
() 		0207044000NRG25220420240292974 22/04/2024 Darmarajula savithri 0207044WL009176 Darmarajula savithri 00468 UBIN0CG7722 1430 1430 Processed 30/04/2024 3417512867 DHARMARAJULA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Nuzendla AP-07-044-001-002/30265
() 		0207044000NRG25220420240292975 22/04/2024 Kuricheti purnachandrarao 0207044WL009176 Kuricheti purnachandrarao 00468 UBIN0CG7722 1430 1430 Processed 30/04/2024 3417512870 KURICHETI PURNA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Nuzendla AP-07-044-001-002/30268
() 		0207044000NRG25220420240294009 22/04/2024 CHAMARTHI VENKATESWARLU 0207044WL009192 CHAMARTHI VENKATESWARLU 00468 UBIN0CG7722 1173 1173 Processed 30/04/2024 3417512866 CHAMARTHI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Nuzendla AP-07-044-001-002/30269
() 		0207044000NRG25220420240294010 22/04/2024 DHARMARAJULA VENKATESWARLU 0207044WL009192 DHARMARAJULA VENKATESWARLU 00468 UBIN0CG7722 1173 1173 Processed 30/04/2024 3417512871 DARMARAJULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Nuzendla AP-07-044-001-002/30295
() 		0207044000NRG25220420240294011 22/04/2024 Bandaru Guravaiah 0207044WL009192 Bandaru Guravaiah 00468 UBIN0CG7722 1173 1173 Processed 30/04/2024 3417512925 Mr BANDARU GURAVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
633 Nuzendla AP-07-044-001-002/30295
() 		0207044000NRG25220420240294012 22/04/2024 Bandaru Rattamma 0207044WL009192 Bandaru Rattamma 00468 UBIN0CG7722 1173 1173 Processed 30/04/2024 3417512924 BANDARU RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Nuzendla AP-07-044-001-002/30296
() 		0207044000NRG25220420240292981 22/04/2024 Pikkili Anjamma 0207044WL009176 Pikkili Anjamma 00468 UBIN0CG7722 1430 1430 Processed 30/04/2024 3417512926 PIKKILI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Nuzendla AP-07-044-001-002/30300
() 		0207044000NRG25220420240292982 22/04/2024 Kalva Sravani 0207044WL009176 Kalva Sravani 00468 UBIN0CG7722 1430 1430 Processed 30/04/2024 3417512928 KALVA SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Nuzendla AP-07-044-007-006/020006
() 		0207044000NRG25220420240303677 22/04/2024 China Yohanu 0207044WL009346 China Yohanu 00468 UBIN0CG7722 820 820 Processed 30/04/2024 3417512703 PALLE CHINA YOHANU INDIA POST PAYMENTS BANK LIMITED(508528)
637 Nuzendla AP-07-044-007-006/020013
() 		0207044000NRG25220420240303688 22/04/2024 Pulugujju Naveen Kumar 0207044WL009346 Pulugujju Naveen Kumar 00468 UBIN0CG7722 820 820 Processed 30/04/2024 3417512917 NAVEEN KUMAR PULUGUJJU CANARA BANK(508532)
638 Nuzendla AP-07-044-007-006/020015
() 		0207044000NRG25220420240303693 22/04/2024 Palle Vijay Sagar 0207044WL009346 Palle Vijay Sagar 00468 UBIN0CG7722 820 820 Processed 30/04/2024 3417512916 PALLE VIJAY SAGAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Nuzendla AP-07-044-007-006/020017
() 		0207044000NRG25220420240303696 22/04/2024 Pulugujju Esteramma 0207044WL009346 Pulugujju Esteramma 00468 UBIN0CG7722 820 820 Processed 30/04/2024 3417512639 PULUGUJJU ESTERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Nuzendla AP-07-044-007-006/020030
() 		0207044000NRG25220420240303706 22/04/2024 KATTEMPUDI JYOTHI 0207044WL009346 KATTEMPUDI JYOTHI 00468 UBIN0CG7722 205 205 Processed 30/04/2024 3417512885 KATTEMPUDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Nuzendla AP-07-044-007-006/020035
() 		0207044000NRG25220420240303283 22/04/2024 Ramana 0207044WL009337 Ramana 00468 UBIN0CG7722 1025 1025 Processed 30/04/2024 3417512491 POTLURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Nuzendla AP-07-044-007-006/020036
() 		0207044000NRG25220420240303284 22/04/2024 Chennaiah 0207044WL009337 Chennaiah 00468 UBIN0CG7722 1230 1230 Processed 30/04/2024 3417512876 POTLURI CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Nuzendla AP-07-044-007-006/020045
() 		0207044000NRG25220420240305167 22/04/2024 Gunja balaram 0207044WL009359 Gunja balaram 00468 UBIN0CG7722 826 826 Processed 30/04/2024 3417512935 GUNJA BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
644 Nuzendla AP-07-044-007-006/020070
() 		0207044000NRG25220420240305170 22/04/2024 Sayamma 0207044WL009359 Sayamma 00468 UBIN0CG7722 826 826 Processed 30/04/2024 3417512908 MADDULA SAYAMMA UNION BANK OF INDIA(508500)
645 Nuzendla AP-07-044-007-006/020088
() 		0207044000NRG25220420240300372 22/04/2024 Nelluri Dhanalakshmi 0207044WL009297 Nelluri Dhanalakshmi 00468 UBIN0CG7722 410 410 Processed 30/04/2024 3417512663 DHANALAKSHMI NELLURI BANK OF BARODA(606985)
646 Nuzendla AP-07-044-007-006/020090
() 		0207044000NRG25220420240303711 22/04/2024 Dirisala Venkatarao 0207044WL009346 Dirisala Venkatarao 00468 UBIN0CG7722 820 820 Processed 30/04/2024 3417512662 DIRISALA VENKATA RAO UNION BANK OF INDIA(508500)
647 Nuzendla AP-07-044-007-006/020092
() 		0207044000NRG25220420240300375 22/04/2024 Dirisala Srinivasarao 0207044WL009297 Dirisala Srinivasarao 00468 UBIN0CG7722 410 410 Processed 30/04/2024 3417512660 Mr DIRISALA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
648 Nuzendla AP-07-044-007-006/020098
() 		0207044000NRG25220420240300381 22/04/2024 Dirisala Govindu 0207044WL009297 Dirisala Govindu 00468 UBIN0CG7722 410 410 Processed 30/04/2024 3417512661 GOVINDU DIRISALA CANARA BANK(508532)
649 Nuzendla AP-07-044-007-006/020107
() 		0207044000NRG25220420240303713 22/04/2024 Yankayamma 0207044WL009346 Yankayamma 00468 UBIN0CG7722 820 820 Processed 30/04/2024 3417512751 KATTEM PUDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Nuzendla AP-07-044-007-006/020116
() 		0207044000NRG25220420240300391 22/04/2024 Narayana 0207044WL009297 Narayana 00468 UBIN0CG7722 820 820 Processed 30/04/2024 3417512899 REGULA VENKATA NARAYANA CANARA BANK(508532)
651 Nuzendla AP-07-044-007-006/020135
() 		0207044000NRG25220420240305177 22/04/2024 CHALLA THIRUPATHAMMA 0207044WL009359 CHALLA THIRUPATHAMMA 00468 UBIN0CG7722 1032 1032 Processed 30/04/2024 3417512898 CHALLA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Nuzendla AP-07-044-007-006/020157
() 		0207044000NRG25220420240303723 22/04/2024 Srinivasa Rao 0207044WL009346 Srinivasa Rao 00468 UBIN0CG7722 820 820 Processed 30/04/2024 3417512767 SRINU AVULAMANDA AXIS BANK(607153)
653 Nuzendla AP-07-044-007-006/020158
() 		0207044000NRG25220420240303303 22/04/2024 THUMATI SUBBARAO 0207044WL009337 THUMATI SUBBARAO 00468 UBIN0CG7722 820 820 Processed 30/04/2024 3417512883 THUMATI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Nuzendla AP-07-044-007-006/020170
() 		0207044000NRG25220420240300407 22/04/2024 Nagaiah 0207044WL009297 Nagaiah 00468 UBIN0CG7722 410 410 Processed 30/04/2024 3417512749 NAGARATTAIAH TIRIVEEDHI CANARA BANK(508532)
655 Nuzendla AP-07-044-007-006/020186
() 		0207044000NRG25220420240300420 22/04/2024 Rajeswaramma 0207044WL009297 Rajeswaramma 00468 UBIN0CG7722 410 410 Processed 30/04/2024 3417512750 DHAGGUBATI RAJESWARAMMA UNION BANK OF INDIA(508500)
656 Nuzendla AP-07-044-007-006/020199
() 		0207044000NRG25220420240303308 22/04/2024 Sujatha 0207044WL009337 Sujatha 00468 UBIN0CG7722 820 820 Processed 01/05/2024 3417512929 Sujatha DEVELOPMENT BANK OF SINGAPORE(607578)
657 Nuzendla AP-07-044-007-006/020202
() 		0207044000NRG25220420240303309 22/04/2024 Vemkataramana 0207044WL009337 Vemkataramana 00468 UBIN0CG7722 410 410 Processed 30/04/2024 3417512761 YEDDULA VENKATA RAMANA UNION BANK OF INDIA(508500)
658 Nuzendla AP-07-044-007-006/020214
() 		0207044000NRG25220420240300428 22/04/2024 Thammisetty Lakshmi 0207044WL009297 Thammisetty Lakshmi 00468 UBIN0CG7722 820 820 Processed 30/04/2024 3417512743 THAMMISETTY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Nuzendla AP-07-044-007-006/020217
() 		0207044000NRG25220420240305190 22/04/2024 Jadda Padma 0207044WL009359 Jadda Padma 00468 UBIN0CG7722 826 826 Processed 30/04/2024 3417512757 JADDA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Nuzendla AP-07-044-007-006/020248
() 		0207044000NRG25220420240303748 22/04/2024 Kandimalla Subbulu 0207044WL009346 Kandimalla Subbulu 00468 UBIN0CG7722 820 820 Processed 30/04/2024 3417512875 KANDIMALLA SUBULU UNION BANK OF INDIA(508500)
661 Nuzendla AP-07-044-007-006/020276
() 		0207044000NRG25220420240305217 22/04/2024 Gorantla China Mallamma 0207044WL009359 Gorantla China Mallamma 00468 UBIN0CG7722 619 619 Processed 30/04/2024 3417512760 GORANTLA CHINA MANGAMMA UNION BANK OF INDIA(508500)
662 Nuzendla AP-07-044-007-006/020280
() 		0207044000NRG25220420240303752 22/04/2024 Pulugujju Esteru Rani 0207044WL009346 Pulugujju Esteru Rani 00468 UBIN0CG7722 615 615 Processed 30/04/2024 3417512640 PULUGUJJU ESTHERE RANI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Nuzendla AP-07-044-007-006/020297
() 		0207044000NRG25220420240303339 22/04/2024 Para Sathyanarayana 0207044WL009337 Para Sathyanarayana 00468 UBIN0CG7722 1025 1025 Processed 30/04/2024 3417512742 PARA SATYANNARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Nuzendla AP-07-044-007-006/020302
() 		0207044000NRG25220420240303760 22/04/2024 PULGUJJU MARIYABABU 0207044WL009346 PULGUJJU MARIYABABU 00468 UBIN0CG7722 820 820 Processed 30/04/2024 3417512888 PULUGUJJU MARIYA BABU CANARA BANK(508532)
665 Nuzendla AP-07-044-007-006/020305
() 		0207044000NRG25220420240303342 22/04/2024 AVLAMANDA ANJAMMA 0207044WL009337 AVLAMANDA ANJAMMA 00468 UBIN0CG7722 820 820 Processed 30/04/2024 3417512902 ANJAMMMA AVALAMANDA BANK OF INDIA(508505)
666 Nuzendla AP-07-044-007-006/020324
() 		0207044000NRG25220420240305227 22/04/2024 Anjamma 0207044WL009359 Anjamma 00468 UBIN0CG7722 826 826 Processed 30/04/2024 3417512759 NADENDLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Nuzendla AP-07-044-007-006/020355
() 		0207044000NRG25220420240303369 22/04/2024 VIJAYA LAKSHMI 0207044WL009337 VIJAYA LAKSHMI 00468 UBIN0CG7722 205 205 Processed 30/04/2024 3417512758 JAMPALA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Nuzendla AP-07-044-007-006/020357
() 		0207044000NRG25220420240300436 22/04/2024 MAGULURI Ramadevi 0207044WL009297 MAGULURI Ramadevi 00468 UBIN0CG7722 615 615 Processed 30/04/2024 3417512884 MAGULURI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Nuzendla AP-07-044-007-006/020372
() 		0207044000NRG25220420240303370 22/04/2024 Nagendram 0207044WL009337 Nagendram 00468 UBIN0CG7722 615 615 Processed 30/04/2024 3417512912 EERLA NAGENDRAMMA UNION BANK OF INDIA(508500)
670 Nuzendla AP-07-044-007-006/020438
() 		0207044000NRG25220420240303386 22/04/2024 PILLUTLA SAYAMMA 0207044WL009337 PILLUTLA SAYAMMA 00468 UBIN0CG7722 1025 1025 Processed 30/04/2024 3417512887 PILLUTLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Nuzendla AP-07-044-007-006/020452
() 		0207044000NRG25220420240303773 22/04/2024 Pulugujju Kalpana 0207044WL009346 Pulugujju Kalpana 00468 UBIN0CG7722 820 820 Processed 30/04/2024 3417512644 PULUGUJJU KALPANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Nuzendla AP-07-044-007-006/020454
() 		0207044000NRG25220420240303775 22/04/2024 Messi Rani 0207044WL009346 Messi Rani 00468 UBIN0CG7722 820 820 Processed 30/04/2024 3417512886 PULUGUJJU MESSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Nuzendla AP-07-044-007-006/020467
() 		0207044000NRG25220420240303779 22/04/2024 Pulugujju Yegamma 0207044WL009346 Pulugujju Yegamma 00468 UBIN0CG7722 820 820 Processed 30/04/2024 3417512641 PULUGUJJU YEGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Nuzendla AP-07-044-007-006/020470
() 		0207044000NRG25220420240303781 22/04/2024 Pulugujju Mariyamma 0207044WL009346 Pulugujju Mariyamma 00468 UBIN0CG7722 820 820 Processed 30/04/2024 3417512642 PULUGUJJU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Nuzendla AP-07-044-007-006/020498
() 		0207044000NRG25220420240303390 22/04/2024 Anjamma 0207044WL009337 Anjamma 00468 UBIN0CG7722 1025 1025 Processed 30/04/2024 3417512911 BANDARU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Nuzendla AP-07-044-007-006/020508
() 		0207044000NRG25220420240305246 22/04/2024 Govindamma 0207044WL009359 Govindamma 00468 UBIN0CG7722 1032 1032 Processed 30/04/2024 3417512910 GUNJA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Nuzendla AP-07-044-007-006/020510
() 		0207044000NRG25220420240305247 22/04/2024 Balaguravamma 0207044WL009359 Balaguravamma 00468 UBIN0CG7722 1032 1032 Processed 30/04/2024 3417512909 VALLEPU BALA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Nuzendla AP-07-044-007-006/020510
() 		0207044000NRG25220420240305248 22/04/2024 Bandaru Ramana 0207044WL009359 Bandaru Ramana 00468 UBIN0CG7722 1032 1032 Processed 30/04/2024 3417512936 BANDARU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Nuzendla AP-07-044-007-006/020516
() 		0207044000NRG25220420240303783 22/04/2024 Pulugujju Sunny 0207044WL009346 Pulugujju Sunny 00468 UBIN0CG7722 615 615 Processed 30/04/2024 3417512643 PULUGUJJU SUNNY CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Nuzendla AP-07-044-007-006/020539
() 		0207044000NRG25220420240303785 22/04/2024 Jadda Venkata Kotamma 0207044WL009346 Jadda Venkata Kotamma 00468 UBIN0CG7722 820 820 Processed 30/04/2024 3417512882 JADDA VENKATA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Nuzendla AP-07-044-007-006/20560
() 		0207044000NRG25220420240303401 22/04/2024 Malakshmamma 0207044WL009337 Malakshmamma 00468 UBIN0CG7722 1025 1025 Processed 30/04/2024 3417512903 GOPISETTY MALAKSHMAMMA UNION BANK OF INDIA(508500)
682 Nuzendla AP-07-044-007-006/20565
() 		0207044000NRG25220420240305252 22/04/2024 Battula Adilakshmi 0207044WL009359 Battula Adilakshmi 00468 UBIN0CG7722 619 619 Processed 30/04/2024 3417512934 BATTULA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Nuzendla AP-07-044-007-006/20574
() 		0207044000NRG25220420240300459 22/04/2024 Dirisala Nageswara rao 0207044WL009297 Dirisala Nageswara rao 00468 UBIN0CG7722 410 410 Processed 30/04/2024 3417512938 DIRISALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 53650 53650
684 Nuzendla AP-07-044-007-006/020092
() 		0207044000NRG25220420240300377 22/04/2024 Susila 0207044WL009297 Susila 00468 UBIN0CG7999 410 410 Processed 30/04/2024 3417512537 DIRISALA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Nuzendla AP-07-044-007-006/020232
() 		0207044000NRG25220420240305201 22/04/2024 Rajesh 0207044WL009359 Rajesh 00468 UBIN0CG7999 826 826 Processed 30/04/2024 3417512922 NAMINENI RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Nuzendla AP-07-044-007-006/020457
() 		0207044000NRG25220420240300454 22/04/2024 Nagalakshmamma 0207044WL009297 Nagalakshmamma 00468 UBIN0CG7999 410 410 Processed 30/04/2024 3417512522 BUKKA NAGA LAKSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Nuzendla AP-07-044-007-006/020472
() 		0207044000NRG25220420240300455 22/04/2024 Saraswati 0207044WL009297 Saraswati 00468 UBIN0CG7999 410 410 Processed 30/04/2024 3417512523 BUKKA SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2056 2056
688 Nuzendla AP-07-044-007-006/020260
() 		0207044000NRG25220420240303324 22/04/2024 Venkata Kotamma 0207044WL009337 Venkata Kotamma 00499 ANDB0007999 820 820 Processed 30/04/2024 3417512519 LAGADAPATI VENKATA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 820 820
689 Nuzendla AP-07-044-001-002/30259
() 		0207044000NRG25220420240294007 22/04/2024 Melkkela Naga mani 0207044WL009192 Melkkela Naga mani 00691 IPOS0000001 1173 1173 Processed 30/04/2024 3417512238 MAKKELLA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Nuzendla AP-07-044-001-002/30335
() 		0207044000NRG25220420240294014 22/04/2024 Chamarthi aswini 0207044WL009192 Chamarthi aswini 00691 IPOS0000001 1173 1173 Processed 30/04/2024 3417512243 CHAMARTHI ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Nuzendla AP-07-044-001-002/30335
() 		0207044000NRG25220420240294015 22/04/2024 Chamarthi Divya lakshmi 0207044WL009192 Chamarthi Divya lakshmi 00691 IPOS0000001 1173 1173 Processed 30/04/2024 3417512244 CHAMARTHI DIVYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Nuzendla AP-07-044-007-006/020077
() 		0207044000NRG25220420240305174 22/04/2024 Lagadapati Anjaneyulu 0207044WL009359 Lagadapati Anjaneyulu 00691 IPOS0000001 1032 1032 Processed 30/04/2024 3417512232 LAGADAPATI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
693 Nuzendla AP-07-044-007-006/020226
() 		0207044000NRG25220420240305197 22/04/2024 Amara Yogeswara Rao 0207044WL009359 Amara Yogeswara Rao 00691 IPOS0000001 826 826 Processed 30/04/2024 3417512245 AMARA YOGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
694 Nuzendla AP-07-044-007-006/020229
() 		0207044000NRG25220420240300430 22/04/2024 Gottipati Brahmaiah 0207044WL009297 Gottipati Brahmaiah 00691 IPOS0000001 410 410 Processed 30/04/2024 3417512247 GOTTIPATI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
695 Nuzendla AP-07-044-007-006/020307
() 		0207044000NRG25220420240303343 22/04/2024 Kotaiah 0207044WL009337 Kotaiah 00691 IPOS0000001 1025 1025 Processed 30/04/2024 3417512223 GUNJA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
696 Nuzendla AP-07-044-007-006/020307
() 		0207044000NRG25220420240303344 22/04/2024 Narasamma 0207044WL009337 Narasamma 00691 IPOS0000001 1025 1025 Processed 30/04/2024 3417512222 GUNJA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Nuzendla AP-07-044-007-006/020337
() 		0207044000NRG25220420240303765 22/04/2024 Pemmasani srilatha 0207044WL009346 Pemmasani srilatha 00691 IPOS0000001 615 615 Processed 30/04/2024 3417512240 PEMMASANI SRILATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Nuzendla AP-07-044-007-006/020339
() 		0207044000NRG25220420240303355 22/04/2024 Dirisala Anil 0207044WL009337 Dirisala Anil 00691 IPOS0000001 1025 1025 Processed 30/04/2024 3417512246 DIRISALA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
699 Nuzendla AP-07-044-007-006/020412
() 		0207044000NRG25220420240300448 22/04/2024 AMARA SURESH 0207044WL009297 AMARA SURESH 00691 IPOS0000001 820 820 Processed 30/04/2024 3417512235 AMARA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
700 Nuzendla AP-07-044-007-006/020422
() 		0207044000NRG25220420240300451 22/04/2024 gurumuurti 0207044WL009297 gurumuurti 00691 IPOS0000001 615 615 Processed 30/04/2024 3417512224 VALLEPU GURUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
701 Nuzendla AP-07-044-007-006/020475
() 		0207044000NRG25220420240305243 22/04/2024 Chinna 0207044WL009359 Chinna 00691 IPOS0000001 1032 1032 Processed 30/04/2024 3417512230 PARA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Nuzendla AP-07-044-007-006/020486
() 		0207044000NRG25220420240303389 22/04/2024 SRilakshmi 0207044WL009337 SRilakshmi 00691 IPOS0000001 1025 1025 Processed 30/04/2024 3417512225 MISS BATTULA SRILAKSHMI STATE BANK OF INDIA(508548)
703 Nuzendla AP-07-044-007-006/020498
() 		0207044000NRG25220420240303391 22/04/2024 Bandaru Latha 0207044WL009337 Bandaru Latha 00691 IPOS0000001 1025 1025 Processed 30/04/2024 3417512242 BANDARU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Nuzendla AP-07-044-007-006/020542
() 		0207044000NRG25220420240303397 22/04/2024 GOPI 0207044WL009337 GOPI 00691 IPOS0000001 410 410 Processed 30/04/2024 3417512264 JAMPALA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Nuzendla AP-07-044-007-006/20556
() 		0207044000NRG25220420240303789 22/04/2024 Gowtami 0207044WL009346 Gowtami 00691 IPOS0000001 820 820 Processed 30/04/2024 3417512233 KATTEMPUDI GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Nuzendla AP-07-044-007-006/20558
() 		0207044000NRG25220420240303790 22/04/2024 Gali Murthamma 0207044WL009346 Gali Murthamma 00691 IPOS0000001 615 615 Processed 30/04/2024 3417512226 GALI MURTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Nuzendla AP-07-044-007-006/20559
() 		0207044000NRG25220420240303400 22/04/2024 Akhila 0207044WL009337 Akhila 00691 IPOS0000001 820 820 Processed 30/04/2024 3417512239 GOGULAPATI AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Nuzendla AP-07-044-007-006/20559
() 		0207044000NRG25220420240305251 22/04/2024 Galemma 0207044WL009359 Galemma 00691 IPOS0000001 826 826 Processed 30/04/2024 3417512241 GOGULAPATI GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Nuzendla AP-07-044-007-006/20561
() 		0207044000NRG25220420240303791 22/04/2024 Potluri nagarjuna 0207044WL009346 Potluri nagarjuna 00691 IPOS0000001 820 820 Processed 30/04/2024 3417512231 POTLURI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Nuzendla AP-07-044-007-006/20578
() 		0207044000NRG25220420240303404 22/04/2024 Gunja Bala Guravaiah 0207044WL009337 Gunja Bala Guravaiah 00691 IPOS0000001 1025 1025 Processed 30/04/2024 3417512237 GUNJA PEDDA BALA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
711 Nuzendla AP-07-044-017-015/010082
() 		0207044000NRG25220420240297371 22/04/2024 Ramesh 0207044WL009245 Ramesh 00691 IPOS0000001 200 200 Processed 30/04/2024 3417512227 MUTLURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
712 Nuzendla AP-07-044-017-015/010093
() 		0207044000NRG25220420240297390 22/04/2024 Nageswara Rao 0207044WL009245 Nageswara Rao 00691 IPOS0000001 200 200 Processed 30/04/2024 3417512234 MUTLURI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
713 Nuzendla AP-07-044-017-015/010124
() 		0207044000NRG25220420240297423 22/04/2024 Veeraswamy 0207044WL009245 Veeraswamy 00691 IPOS0000001 401 401 Processed 30/04/2024 3417512228 GAMDAM VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Nuzendla AP-07-044-017-015/010129
() 		0207044000NRG25220420240297431 22/04/2024 subbarao 0207044WL009245 subbarao 00691 IPOS0000001 200 200 Processed 30/04/2024 3417512229 MUTLURI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
715 Nuzendla AP-07-044-017-015/010134
() 		0207044000NRG25220420240297439 22/04/2024 Chandra Leela 0207044WL009245 Chandra Leela 00691 IPOS0000001 601 601 Processed 30/04/2024 3417512236 YADLAPALLI CHANDRALE BANK OF BARODA(606985)
SubTotal 20932 20932
716 Nuzendla AP-07-044-007-006/020255
() 		0207044000NRG25220420240303318 22/04/2024 Kondalu 0207044WL009337 Kondalu 00715 DBSS0IN0802 820 820 Processed 30/04/2024 3417512401 LAGADAPATI PEDA KONDAIAH UNION BANK OF INDIA(508500)
717 Nuzendla AP-07-044-007-006/020413
() 		0207044000NRG25220420240300449 22/04/2024 Alluramma Thammisetty 0207044WL009297 Alluramma Thammisetty 00715 DBSS0IN0802 820 820 Processed 01/05/2024 3417512402 Alluramma Thammisetty DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1640 1640
Total 548727 548727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuzendla AP0207044_220424APB_FTO_12133 AXIS BANK UTIB0001379 ROAD NO.2, BANJARA HILLS 200
2 Nuzendla AP0207044_220424APB_FTO_12133 Bank of Baroda BARB0AMAGUN AMAGUN 1173
3 Nuzendla AP0207044_220424APB_FTO_12133 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 802
4 Nuzendla AP0207044_220424APB_FTO_12133 Bank of Baroda BARB0VJUPPA Uppalapadu 8037
5 Nuzendla AP0207044_220424APB_FTO_12133 Bank of Baroda BARB0VJVINU Vinukonda 67954
6 Nuzendla AP0207044_220424APB_FTO_12133 Bank of India BKID0005677 VINUKONDA 53576
7 Nuzendla AP0207044_220424APB_FTO_12133 Bank of India BKID0008623 AUTONAGAR 410
8 Nuzendla AP0207044_220424APB_FTO_12133 Canara Bank CNRB0004482 VINUKONDA 12724
9 Nuzendla AP0207044_220424APB_FTO_12133 Central Bank Of India CBIN0284881 VINUKONDA 1407
10 Nuzendla AP0207044_220424APB_FTO_12133 District Cooperative Central Bank APBL0007034 VINUKONDA 1430
11 Nuzendla AP0207044_220424APB_FTO_12133 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 413
12 Nuzendla AP0207044_220424APB_FTO_12133 INDIAN BANK IDIB000V158 VINUKONDA 1202
13 Nuzendla AP0207044_220424APB_FTO_12133 INDIAN OVERSEAS BANK IOBA0003184 VIJAYAWADA BHAVANIPURAM 820
14 Nuzendla AP0207044_220424APB_FTO_12133 Karur Vysya Bank KVBL0004888 VINUKONDA 1191
15 Nuzendla AP0207044_220424APB_FTO_12133 Punjab National Bank PUNB0282200 EDARA 1430
16 Nuzendla AP0207044_220424APB_FTO_12133 STATE BANK OF INDIA SBIN0000780 VINUKONDA 19284
17 Nuzendla AP0207044_220424APB_FTO_12133 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 820
18 Nuzendla AP0207044_220424APB_FTO_12133 STATE BANK OF INDIA SBIN0003744 ADB ADDANKI 1002
19 Nuzendla AP0207044_220424APB_FTO_12133 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 52334
20 Nuzendla AP0207044_220424APB_FTO_12133 STATE BANK OF INDIA SBIN0008813 NUZENDLA 8611
21 Nuzendla AP0207044_220424APB_FTO_12133 STATE BANK OF INDIA SBIN0011098 SURYARAOPET 410
22 Nuzendla AP0207044_220424APB_FTO_12133 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 601
23 Nuzendla AP0207044_220424APB_FTO_12133 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 410
24 Nuzendla AP0207044_220424APB_FTO_12133 UNION BANK OF INDIA UBIN0567841 VINUKONDA 4677
25 Nuzendla AP0207044_220424APB_FTO_12133 UNION BANK OF INDIA UBIN0802646 JAMMULAPALEM 615
26 Nuzendla AP0207044_220424APB_FTO_12133 UNION BANK OF INDIA UBIN0806072 VINUKONDA 118583
27 Nuzendla AP0207044_220424APB_FTO_12133 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 1025
28 Nuzendla AP0207044_220424APB_FTO_12133 UNION BANK OF INDIA UBIN0812404 BHAVANIPURAM 820
29 Nuzendla AP0207044_220424APB_FTO_12133 UNION BANK OF INDIA UBIN0815811 KURICHEDU 2603
30 Nuzendla AP0207044_220424APB_FTO_12133 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 2031
31 Nuzendla AP0207044_220424APB_FTO_12133 UNION BANK OF INDIA UBIN0825379 NUZENDLA 2466
32 Nuzendla AP0207044_220424APB_FTO_12133 UNION BANK OF INDIA UBIN0918709 VINUKONDA 820
33 Nuzendla AP0207044_220424APB_FTO_12133 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 99748
34 Nuzendla AP0207044_220424APB_FTO_12133 UNION BANK OF INDIA UBIN0CG7722 Cggb Inavolu 53650
35 Nuzendla AP0207044_220424APB_FTO_12133 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 2056
36 Nuzendla AP0207044_220424APB_FTO_12133 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 820
37 Nuzendla AP0207044_220424APB_FTO_12133 India Post Payments Bank IPOS0000001 NARASARAOPET 20932
38 Nuzendla AP0207044_220424APB_FTO_12133 DBS Bank India Limited DBSS0IN0802 Vinukonda 1640

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