Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:15:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_160424APB_FTO_7676
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-07-044-016-014/20169-C
() 		0207044000NRG25160420240193468 16/04/2024 Manda Sandhya Rani 0207044WL006509 Manda Sandhya Rani 00019 APGB0005053 896 896 Processed 29/04/2024 3377043383 CHATLA SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 896 896
2 Nuzendla AP-07-044-018-016/60345
() 		0207044000NRG25160420240190785 16/04/2024 Jakki Rajini 0207044WL006473 Jakki Rajini 00032 UTIB0002088 664 664 Processed 29/04/2024 3377043448 JAKKI RAJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 664 664
3 Nuzendla AP-07-044-018-016/060069
() 		0207044000NRG25160420240190708 16/04/2024 Soujanya 0207044WL006473 Soujanya 00045 BARB0VJUPPA 885 885 Processed 29/04/2024 3377043091 VASIPALLI SOUJANYA BANK OF BARODA(606985)
4 Nuzendla AP-07-044-018-016/060072
() 		0207044000NRG25160420240190709 16/04/2024 Chandra Rao 0207044WL006473 Chandra Rao 00045 BARB0VJUPPA 664 664 Processed 29/04/2024 3377043107 BANTUPALLI CHANDRA BANK OF BARODA(606985)
5 Nuzendla AP-07-044-018-016/060080
() 		0207044000NRG25160420240190711 16/04/2024 Raja Rao 0207044WL006473 Raja Rao 00045 BARB0VJUPPA 221 221 Processed 29/04/2024 3377043086 GUDIPUDI RAJARAO BANK OF BARODA(606985)
6 Nuzendla AP-07-044-018-016/060080
() 		0207044000NRG25160420240190712 16/04/2024 Tirupatamma 0207044WL006473 Tirupatamma 00045 BARB0VJUPPA 221 221 Processed 29/04/2024 3377043158 GUDIPUDI TIRUPATHAM BANK OF BARODA(606985)
7 Nuzendla AP-07-044-018-016/060087
() 		0207044000NRG25160420240190717 16/04/2024 Murtemma 0207044WL006473 Murtemma 00045 BARB0VJUPPA 443 443 Processed 29/04/2024 3377043115 KORRAPATI MURTHEMM BANK OF BARODA(606985)
8 Nuzendla AP-07-044-018-016/060094
() 		0207044000NRG25160420240190722 16/04/2024 Nageswar Rao 0207044WL006473 Nageswar Rao 00045 BARB0VJUPPA 221 221 Processed 29/04/2024 3377043152 GOTTIPATI NAGESWARA BANK OF BARODA(606985)
9 Nuzendla AP-07-044-018-016/060094
() 		0207044000NRG25160420240190723 16/04/2024 Salamma 0207044WL006473 Salamma 00045 BARB0VJUPPA 443 443 Processed 29/04/2024 3377043153 GOTTIPATI SALAMMA BANK OF BARODA(606985)
10 Nuzendla AP-07-044-018-016/060101
() 		0207044000NRG25160420240190728 16/04/2024 BANTUPALLI ANTHONI 0207044WL006473 BANTUPALLI ANTHONI 00045 BARB0VJUPPA 885 885 Processed 29/04/2024 3377043527 BANTUPALLI ANTHONI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nuzendla AP-07-044-018-016/060104
() 		0207044000NRG25160420240190729 16/04/2024 Venkata Ramaiah 0207044WL006473 Venkata Ramaiah 00045 BARB0VJUPPA 443 443 Processed 29/04/2024 3377043092 GUTTIKONDA VENKATA R BANK OF BARODA(606985)
12 Nuzendla AP-07-044-018-016/060109
() 		0207044000NRG25160420240190732 16/04/2024 Lakshmamma 0207044WL006473 Lakshmamma 00045 BARB0VJUPPA 885 885 Processed 29/04/2024 3377043108 KORRAPATI LAKSHAMAM BANK OF BARODA(606985)
13 Nuzendla AP-07-044-018-016/060120
() 		0207044000NRG25160420240190736 16/04/2024 Mastanamma 0207044WL006473 Mastanamma 00045 BARB0VJUPPA 885 885 Processed 29/04/2024 3377043150 GUDIPUDI MASTANAMMA BANK OF BARODA(606985)
14 Nuzendla AP-07-044-018-016/060126
() 		0207044000NRG25160420240190739 16/04/2024 Yesamma 0207044WL006473 Yesamma 00045 BARB0VJUPPA 221 221 Processed 29/04/2024 3377043156 SALURI YESUMMA BANK OF BARODA(606985)
15 Nuzendla AP-07-044-018-016/060129
() 		0207044000NRG25160420240190743 16/04/2024 pravinkumar 0207044WL006473 pravinkumar 00045 BARB0VJUPPA 885 885 Processed 29/04/2024 3377043391 SATULURI PRAVEEN KUM BANK OF BARODA(606985)
16 Nuzendla AP-07-044-018-016/060129
() 		0207044000NRG25160420240190742 16/04/2024 Ramadevi 0207044WL006473 Ramadevi 00045 BARB0VJUPPA 885 885 Processed 29/04/2024 3377043089 SATULURI RAMA DEVI BANK OF BARODA(606985)
17 Nuzendla AP-07-044-018-016/060137
() 		0207044000NRG25160420240190751 16/04/2024 Sampati 0207044WL006473 Sampati 00045 BARB0VJUPPA 664 664 Processed 29/04/2024 3377043174 RAGIPUDI SAMPATHI BANK OF BARODA(606985)
18 Nuzendla AP-07-044-018-016/060143
() 		0207044000NRG25160420240190752 16/04/2024 EPURI KOTESH 0207044WL006473 EPURI KOTESH 00045 BARB0VJUPPA 443 443 Processed 29/04/2024 3377043519 EPURI KOTESH BANK OF BARODA(606985)
19 Nuzendla AP-07-044-018-016/060144
() 		0207044000NRG25160420240190755 16/04/2024 Venkayamma 0207044WL006473 Venkayamma 00045 BARB0VJUPPA 885 885 Processed 29/04/2024 3377043088 Epuri Venkayamma FINCARE SMALL FINANCE BANK LTD(608304)
20 Nuzendla AP-07-044-018-016/060144
() 		0207044000NRG25160420240190754 16/04/2024 Yesuratnam 0207044WL006473 Yesuratnam 00045 BARB0VJUPPA 885 885 Processed 29/04/2024 3377043123 EPURI ESURATNAM BANK OF BARODA(606985)
21 Nuzendla AP-07-044-018-016/060145
() 		0207044000NRG25160420240190757 16/04/2024 Ramanjamma 0207044WL006473 Ramanjamma 00045 BARB0VJUPPA 664 664 Processed 29/04/2024 3377043085 JONNALAGADDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Nuzendla AP-07-044-018-016/060147
() 		0207044000NRG25160420240190758 16/04/2024 Chennaiah 0207044WL006473 Chennaiah 00045 BARB0VJUPPA 664 664 Processed 29/04/2024 3377043307 JONNALAGADDA CHENNAI BANK OF BARODA(606985)
23 Nuzendla AP-07-044-018-016/060147
() 		0207044000NRG25160420240190759 16/04/2024 Jyoti 0207044WL006473 Jyoti 00045 BARB0VJUPPA 664 664 Processed 29/04/2024 3377043084 JONNALAGADDA JYOTHI BANK OF BARODA(606985)
24 Nuzendla AP-07-044-018-016/060151
() 		0207044000NRG25160420240190760 16/04/2024 Ratha 0207044WL006473 Ratha 00045 BARB0VJUPPA 664 664 Processed 29/04/2024 3377043090 GUTTIKONDA ANU RADHA BANK OF BARODA(606985)
25 Nuzendla AP-07-044-018-016/060154
() 		0207044000NRG25160420240190761 16/04/2024 Yegamma 0207044WL006473 Yegamma 00045 BARB0VJUPPA 885 885 Processed 29/04/2024 3377043106 SATULURI YOGAMMA BANK OF BARODA(606985)
26 Nuzendla AP-07-044-018-016/060155
() 		0207044000NRG25160420240190764 16/04/2024 ANJAMMA 0207044WL006473 ANJAMMA 00045 BARB0VJUPPA 885 885 Processed 29/04/2024 3377043188 SATULURI ANJAMMA UNION BANK OF INDIA(508500)
27 Nuzendla AP-07-044-018-016/060182
() 		0207044000NRG25160420240190768 16/04/2024 Bala Chandra 0207044WL006473 Bala Chandra 00045 BARB0VJUPPA 885 885 Processed 29/04/2024 3377043388 DARA BALA CHANDRA BANK OF BARODA(606985)
28 Nuzendla AP-07-044-018-016/060263
() 		0207044000NRG25160420240190771 16/04/2024 Uma Devi 0207044WL006473 Uma Devi 00045 BARB0VJUPPA 443 443 Processed 29/04/2024 3377043087 MAKKENA UMA DEVI BANK OF BARODA(606985)
29 Nuzendla AP-07-044-018-016/060263
() 		0207044000NRG25160420240190770 16/04/2024 Yesupadam 0207044WL006473 Yesupadam 00045 BARB0VJUPPA 221 221 Processed 29/04/2024 3377043175 MAKKENA AJAY KUMAR BANK OF BARODA(606985)
30 Nuzendla AP-07-044-018-016/060296
() 		0207044000NRG25160420240190774 16/04/2024 kumari 0207044WL006473 kumari 00045 BARB0VJUPPA 885 885 Processed 29/04/2024 3377043151 YEPURI KUMARI BANK OF BARODA(606985)
31 Nuzendla AP-07-044-018-016/60332
() 		0207044000NRG25160420240190783 16/04/2024 Yepuri Narasamma 0207044WL006473 Yepuri Narasamma 00045 BARB0VJUPPA 443 443 Processed 29/04/2024 3377043397 Yepuri Narasamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 18367 18367
32 Nuzendla AP-07-044-018-016/060060
() 		0207044000NRG25160420240190701 16/04/2024 Arogyam 0207044WL006473 Arogyam 00045 BARB0VJVINU 885 885 Processed 29/04/2024 3377043155 G ARGAYAM BANK OF BARODA(606985)
33 Nuzendla AP-07-044-018-016/060060
() 		0207044000NRG25160420240190700 16/04/2024 Yellaiah 0207044WL006473 Yellaiah 00045 BARB0VJVINU 885 885 Processed 29/04/2024 3377043157 GADDAM PEDAYALLAIAH BANK OF BARODA(606985)
34 Nuzendla AP-07-044-018-016/060092
() 		0207044000NRG25160420240190720 16/04/2024 Lakshmaiah 0207044WL006473 Lakshmaiah 00045 BARB0VJVINU 885 885 Processed 29/04/2024 3377043303 GUDIPUDI LAKSMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Nuzendla AP-07-044-018-016/060092
() 		0207044000NRG25160420240190721 16/04/2024 Mariyamma 0207044WL006473 Mariyamma 00045 BARB0VJVINU 221 221 Processed 29/04/2024 3377043154 G MARIYAMMA BANK OF BARODA(606985)
36 Nuzendla AP-07-044-018-016/060130
() 		0207044000NRG25160420240190744 16/04/2024 Khazavali 0207044WL006473 Khazavali 00045 BARB0VJVINU 885 885 Processed 29/04/2024 3377043110 SATULURI KHAJAVANI BANK OF BARODA(606985)
37 Nuzendla AP-07-044-018-016/060131
() 		0207044000NRG25160420240190746 16/04/2024 Koteswari 0207044WL006473 Koteswari 00045 BARB0VJVINU 443 443 Processed 29/04/2024 3377043176 Konatam Koteswaramma FINCARE SMALL FINANCE BANK LTD(608304)
38 Nuzendla AP-07-044-018-016/060132
() 		0207044000NRG25160420240190747 16/04/2024 Jayamma 0207044WL006473 Jayamma 00045 BARB0VJVINU 885 885 Processed 29/04/2024 3377043111 MAKKENA JAYAMMA BANK OF BARODA(606985)
39 Nuzendla AP-07-044-018-016/060133
() 		0207044000NRG25160420240190748 16/04/2024 Ramanjamma 0207044WL006473 Ramanjamma 00045 BARB0VJVINU 885 885 Processed 29/04/2024 3377043109 BANTUPALLI ANJAMMA BANK OF BARODA(606985)
40 Nuzendla AP-07-044-018-016/060182
() 		0207044000NRG25160420240190769 16/04/2024 ANJAALLI 0207044WL006473 ANJAALLI 00045 BARB0VJVINU 885 885 Processed 29/04/2024 3377043159 KOTTE ANJALI BANK OF BARODA(606985)
41 Nuzendla AP-07-044-018-016/060290
() 		0207044000NRG25160420240190773 16/04/2024 ASVIDHAMA 0207044WL006473 ASVIDHAMA 00045 BARB0VJVINU 221 221 Processed 29/04/2024 3377043518 ASWADDAMA MAKKENA BANK OF BARODA(606985)
42 Nuzendla AP-07-044-018-016/60330
() 		0207044000NRG25160420240190780 16/04/2024 GUDIPUDI RAMESH 0207044WL006473 GUDIPUDI RAMESH 00045 BARB0VJVINU 885 885 Processed 29/04/2024 3377043447 GUDIPUDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Nuzendla AP-07-044-018-016/60332
() 		0207044000NRG25160420240190782 16/04/2024 Yepuri Khaja Chinnaiah 0207044WL006473 Yepuri Khaja Chinnaiah 00045 BARB0VJVINU 443 443 Processed 29/04/2024 3377043446 EPURI KHAJA CHENNAIA BANK OF BARODA(606985)
SubTotal 8408 8408
44 Nuzendla AP-07-044-002-003/020153
() 		0207044000NRG25160420240188522 16/04/2024 Peda Venkateswara Reddy 0207044WL006417 Peda Venkateswara Reddy 00048 BKID0005677 1375 1375 Processed 29/04/2024 3377043023 MUSIRIKA PEDDA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Nuzendla AP-07-044-002-003/020176
() 		0207044000NRG25160420240183607 16/04/2024 Saroja 0207044WL006333 Saroja 00048 BKID0005677 1099 1099 Processed 29/04/2024 3377043024 SINGAMSETTY SAROJINI BANK OF INDIA(508505)
46 Nuzendla AP-07-044-005-005/020172
() 		0207044000NRG25160420240194568 16/04/2024 Maha Lakshmamma 0207044WL006539 Maha Lakshmamma 00048 BKID0005677 252 252 Processed 29/04/2024 3377043025 NOOKATHOTI LAKSHMAMMA BANK OF INDIA(508505)
47 Nuzendla AP-07-044-016-014/010031
() 		0207044000NRG25160420240193462 16/04/2024 Yesamma 0207044WL006509 Yesamma 00048 BKID0005677 896 896 Processed 29/04/2024 3377043016 MANDA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Nuzendla AP-07-044-016-014/010132
() 		0207044000NRG25160420240193464 16/04/2024 Rakkummu 0207044WL006509 Rakkummu 00048 BKID0005677 896 896 Processed 29/04/2024 3377043015 MANDA RAKUMMA BANK OF INDIA(508505)
49 Nuzendla AP-07-044-016-014/010602
() 		0207044000NRG25160420240193466 16/04/2024 Yonaa 0207044WL006509 Yonaa 00048 BKID0005677 896 896 Processed 29/04/2024 3377043019 MANDA YONA BANK OF INDIA(508505)
50 Nuzendla AP-07-044-016-014/010639
() 		0207044000NRG25160420240193467 16/04/2024 Elisha babu 0207044WL006509 Elisha babu 00048 BKID0005677 896 896 Processed 29/04/2024 3377043017 MANDA ELISHA BANK OF INDIA(508505)
51 Nuzendla AP-07-044-018-016/060060
() 		0207044000NRG25160420240190702 16/04/2024 YESUBABU 0207044WL006473 YESUBABU 00048 BKID0005677 885 885 Processed 29/04/2024 3377043021 GADDAM YESUBABU BANK OF INDIA(508505)
52 Nuzendla AP-07-044-018-016/060108
() 		0207044000NRG25160420240190731 16/04/2024 YUVARAJU 0207044WL006473 YUVARAJU 00048 BKID0005677 664 664 Processed 29/04/2024 3377043020 MR KORRAPATI YUVARAJU STATE BANK OF INDIA(508548)
53 Nuzendla AP-07-044-018-016/060130
() 		0207044000NRG25160420240190745 16/04/2024 VINODHU KUMAR 0207044WL006473 VINODHU KUMAR 00048 BKID0005677 885 885 Processed 29/04/2024 3377043022 SATULURI VINOD KUMAR BANK OF INDIA(508505)
54 Nuzendla AP-07-044-021-018/010133
() 		0207044000NRG25160420240192745 16/04/2024 George 0207044WL006504 George 00048 BKID0005677 820 820 Processed 29/04/2024 3377043018 DUPATI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9564 9564
55 Nuzendla AP-07-044-002-003/020106
() 		0207044000NRG25160420240183584 16/04/2024 Ramanamma 0207044WL006333 Ramanamma 00078 CNRB0004482 1649 1649 Processed 29/04/2024 3377043013 DEVANDLA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Nuzendla AP-07-044-021-018/010440
() 		0207044000NRG25160420240192943 16/04/2024 Chiramjeevi 0207044WL006504 Chiramjeevi 00078 CNRB0004482 1230 1230 Processed 29/04/2024 3377043012 MEDARAMETLA CHIRANJEEVI CANARA BANK(508532)
SubTotal 2879 2879
57 Nuzendla AP-07-044-002-003/020128
() 		0207044000NRG25160420240183602 16/04/2024 Lakshmi Reddy 0207044WL006333 Lakshmi Reddy 00089 CBIN0284881 1649 1649 Processed 29/04/2024 3377043499 Mr ISKA LAKSHMI REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1649 1649
58 Nuzendla AP-07-044-002-003/020233
() 		0207044000NRG25160420240188559 16/04/2024 Krishna Reddy 0207044WL006417 Krishna Reddy 00152 HDFC0002478 1649 1649 Processed 29/04/2024 3377043014 MUSIRIKA KRISHNA REDDY HDFC BANK LTD(607152)
SubTotal 1649 1649
59 Nuzendla AP-07-044-002-003/020043
() 		0207044000NRG25160420240188445 16/04/2024 Lakshmaiah 0207044WL006417 Lakshmaiah 00415 SBIN0000780 1649 1649 Processed 29/04/2024 3377042829 Mr USTHELA LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
60 Nuzendla AP-07-044-002-003/020047
() 		0207044000NRG25160420240188452 16/04/2024 Kotamma 0207044WL006417 Kotamma 00415 SBIN0000780 1100 1100 Processed 29/04/2024 3377043257 LINGAMGUNTLA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Nuzendla AP-07-044-002-003/020047
() 		0207044000NRG25160420240188451 16/04/2024 Venkateswarlu 0207044WL006417 Venkateswarlu 00415 SBIN0000780 1500 1500 Processed 29/04/2024 3377043258 MR LINGAMGUNTLA PEDA VENKATESWARLU STATE BANK OF INDIA(508548)
62 Nuzendla AP-07-044-002-003/020048
() 		0207044000NRG25160420240188455 16/04/2024 Purushottam 0207044WL006417 Purushottam 00415 SBIN0000780 1649 1649 Processed 29/04/2024 3377043247 MULA PURUSHOTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Nuzendla AP-07-044-002-003/020054
() 		0207044000NRG25160420240188457 16/04/2024 Nasara Reddy 0207044WL006417 Nasara Reddy 00415 SBIN0000780 1649 1649 Processed 29/04/2024 3377042911 Mr ANNEM NASARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
64 Nuzendla AP-07-044-002-003/020109
() 		0207044000NRG25160420240183591 16/04/2024 Venkata Rao 0207044WL006333 Venkata Rao 00415 SBIN0000780 1649 1649 Processed 29/04/2024 3377043498 MR DEVENDLA VENKATA RAMAYYA STATE BANK OF INDIA(508548)
65 Nuzendla AP-07-044-002-003/020159
() 		0207044000NRG25160420240188527 16/04/2024 Venkata Reddy 0207044WL006417 Venkata Reddy 00415 SBIN0000780 1375 1375 Processed 29/04/2024 3377042826 INDURI VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
66 Nuzendla AP-07-044-002-003/020253
() 		0207044000NRG25160420240188564 16/04/2024 VENKATA SUBBAREDDY 0207044WL006417 VENKATA SUBBAREDDY 00415 SBIN0000780 1375 1375 Processed 29/04/2024 3377042802 ANNEM VENKATASUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Nuzendla AP-07-044-002-003/020279
() 		0207044000NRG25160420240183636 16/04/2024 VIRANJANEYULU 0207044WL006333 VIRANJANEYULU 00415 SBIN0000780 1374 1374 Processed 29/04/2024 3377042999 DEVAMLA ANJANEYULU UNION BANK OF INDIA(508500)
68 Nuzendla AP-07-044-005-005/020148
() 		0207044000NRG25160420240194550 16/04/2024 Ankamma 0207044WL006539 Ankamma 00415 SBIN0000780 252 252 Processed 29/04/2024 3377042825 MS TAPPETLA ANKAMMA STATE BANK OF INDIA(508548)
69 Nuzendla AP-07-044-005-005/020567
() 		0207044000NRG25160420240194582 16/04/2024 Achaiah 0207044WL006539 Achaiah 00415 SBIN0000780 252 252 Processed 29/04/2024 3377042812 GANGULA ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Nuzendla AP-07-044-016-014/010088
() 		0207044000NRG25160420240193463 16/04/2024 Premanandam 0207044WL006509 Premanandam 00415 SBIN0000780 896 896 Processed 29/04/2024 3377042852 MANDA PREMA NANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 Nuzendla AP-07-044-016-014/010601
() 		0207044000NRG25160420240193465 16/04/2024 China venkatesh 0207044WL006509 China venkatesh 00415 SBIN0000780 896 896 Processed 29/04/2024 3377042857 Manda China Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15616 15616
72 Nuzendla AP-07-044-002-003/020279
() 		0207044000NRG25160420240183637 16/04/2024 ARUNA 0207044WL006333 ARUNA 00415 SBIN0000873 1099 1099 Processed 29/04/2024 3377043491 TAMMI SETTI ARUNA UNION BANK OF INDIA(508500)
SubTotal 1099 1099
73 Nuzendla AP-07-044-002-003/020028
() 		0207044000NRG25160420240188433 16/04/2024 Ramana 0207044WL006417 Ramana 00415 SBIN0005882 1649 1649 Processed 29/04/2024 3377043497 DASARI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Nuzendla AP-07-044-002-003/020035
() 		0207044000NRG25160420240188439 16/04/2024 Venkateswarlu 0207044WL006417 Venkateswarlu 00415 SBIN0005882 1649 1649 Processed 29/04/2024 3377042804 KARLAKUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
75 Nuzendla AP-07-044-002-003/020036
() 		0207044000NRG25160420240188440 16/04/2024 Brahma Reddy 0207044WL006417 Brahma Reddy 00415 SBIN0005882 1649 1649 Processed 29/04/2024 3377042807 TUPAKULA BRAHMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Nuzendla AP-07-044-002-003/020046
() 		0207044000NRG25160420240188450 16/04/2024 Yedukondalu 0207044WL006417 Yedukondalu 00415 SBIN0005882 1649 1649 Processed 29/04/2024 3377043002 LINGAMGUNTLA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Nuzendla AP-07-044-002-003/020086
() 		0207044000NRG25160420240188477 16/04/2024 Venkatanarayana 0207044WL006417 Venkatanarayana 00415 SBIN0005882 1375 1375 Processed 29/04/2024 3377042838 GUDIPATI NARAYANA UNION BANK OF INDIA(508500)
78 Nuzendla AP-07-044-002-003/020108
() 		0207044000NRG25160420240183589 16/04/2024 Murthemma 0207044WL006333 Murthemma 00415 SBIN0005882 1649 1649 Processed 29/04/2024 3377043500 BATTULA MURTHAMMA UNION BANK OF INDIA(508500)
79 Nuzendla AP-07-044-002-003/020140
() 		0207044000NRG25160420240188502 16/04/2024 Peda Brahma Reddy 0207044WL006417 Peda Brahma Reddy 00415 SBIN0005882 1375 1375 Processed 29/04/2024 3377043460 THUPAKULA BRAHMANANDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Nuzendla AP-07-044-002-003/020151
() 		0207044000NRG25160420240188519 16/04/2024 TUPAKULA APPI REDDY 0207044WL006417 TUPAKULA APPI REDDY 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3377043008 TUPAKULA APPI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Nuzendla AP-07-044-002-003/020159
() 		0207044000NRG25160420240188528 16/04/2024 Mastanamma 0207044WL006417 Mastanamma 00415 SBIN0005882 1375 1375 Processed 29/04/2024 3377042835 MR MASTANAMMA INDURI STATE BANK OF INDIA(508548)
82 Nuzendla AP-07-044-002-003/020160
() 		0207044000NRG25160420240188530 16/04/2024 Lakshmi Reddy 0207044WL006417 Lakshmi Reddy 00415 SBIN0005882 1375 1375 Processed 29/04/2024 3377042913 TUPAKULA LAKSHMI REDDY BANK OF INDIA(508505)
83 Nuzendla AP-07-044-002-003/020202
() 		0207044000NRG25160420240188549 16/04/2024 Nageswara Reddy 0207044WL006417 Nageswara Reddy 00415 SBIN0005882 1375 1375 Processed 29/04/2024 3377042813 MUSIRIKA NAGESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Nuzendla AP-07-044-002-003/020221
() 		0207044000NRG25160420240183618 16/04/2024 anjibabu 0207044WL006333 anjibabu 00415 SBIN0005882 1649 1649 Processed 29/04/2024 3377043481 MULA ANJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Nuzendla AP-07-044-002-003/020229
() 		0207044000NRG25160420240188557 16/04/2024 Govinda Rajulu 0207044WL006417 Govinda Rajulu 00415 SBIN0005882 1649 1649 Processed 29/04/2024 3377042836 UPPU GOVINDA RAJULU AXIS BANK(607153)
86 Nuzendla AP-07-044-002-003/020278
() 		0207044000NRG25160420240183635 16/04/2024 KONDALU 0207044WL006333 KONDALU 00415 SBIN0005882 1374 1374 Processed 29/04/2024 3377043309 BATTULA KONDULU UNION BANK OF INDIA(508500)
87 Nuzendla AP-07-044-002-003/020304
() 		0207044000NRG25160420240188566 16/04/2024 Venkata Narayana Reddy 0207044WL006417 Venkata Narayana Reddy 00415 SBIN0005882 1375 1375 Processed 29/04/2024 3377043420 MR VENKATA NARAYANA REDDY MUSIRIKA STATE BANK OF INDIA(508548)
88 Nuzendla AP-07-044-002-003/020316
() 		0207044000NRG25160420240188573 16/04/2024 Veera Reddy 0207044WL006417 Veera Reddy 00415 SBIN0005882 1649 1649 Processed 29/04/2024 3377042787 TUPAKULA VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Nuzendla AP-07-044-005-005/020136
() 		0207044000NRG25160420240194544 16/04/2024 Narasamma 0207044WL006539 Narasamma 00415 SBIN0005882 755 755 Processed 29/04/2024 3377043192 MS NOOKATHOTI NARASAMMA STATE BANK OF INDIA(508548)
90 Nuzendla AP-07-044-005-005/020139
() 		0207044000NRG25160420240194547 16/04/2024 Lingaiah 0207044WL006539 Lingaiah 00415 SBIN0005882 755 755 Processed 29/04/2024 3377043248 MR JONNALAGADDA LINGAIAH STATE BANK OF INDIA(508548)
91 Nuzendla AP-07-044-005-005/020146
() 		0207044000NRG25160420240194548 16/04/2024 Venkataiah 0207044WL006539 Venkataiah 00415 SBIN0005882 755 755 Processed 29/04/2024 3377043189 TAPPETLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Nuzendla AP-07-044-005-005/020149
() 		0207044000NRG25160420240194551 16/04/2024 Subbaiah 0207044WL006539 Subbaiah 00415 SBIN0005882 1007 1007 Processed 29/04/2024 3377043190 TAPPETLA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Nuzendla AP-07-044-005-005/020152
() 		0207044000NRG25160420240194554 16/04/2024 Venkataiah 0207044WL006539 Venkataiah 00415 SBIN0005882 504 504 Processed 29/04/2024 3377043209 MR NUKATHOTI VENKATAYYA STATE BANK OF INDIA(508548)
94 Nuzendla AP-07-044-005-005/020153
() 		0207044000NRG25160420240194556 16/04/2024 Lingaiah 0207044WL006539 Lingaiah 00415 SBIN0005882 252 252 Processed 29/04/2024 3377043191 GANGULA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 Nuzendla AP-07-044-005-005/020482
() 		0207044000NRG25160420240194578 16/04/2024 PEDA VENKATESWARLU 0207044WL006539 PEDA VENKATESWARLU 00415 SBIN0005882 504 504 Processed 29/04/2024 3377042860 MR NUKATHOTI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
96 Nuzendla AP-07-044-005-005/020567
() 		0207044000NRG25160420240194583 16/04/2024 Koteswari 0207044WL006539 Koteswari 00415 SBIN0005882 252 252 Processed 29/04/2024 3377042849 MRS KOTESWARAMMA GANGULA STATE BANK OF INDIA(508548)
97 Nuzendla AP-07-044-018-016/060120
() 		0207044000NRG25160420240190735 16/04/2024 Yesu 0207044WL006473 Yesu 00415 SBIN0005882 885 885 Processed 29/04/2024 3377043149 GUDIPUDI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Nuzendla AP-07-044-021-018/010243
() 		0207044000NRG25160420240192815 16/04/2024 Virababu 0207044WL006504 Virababu 00415 SBIN0005882 205 205 Rejected 29/04/2024 3377043416 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 Nuzendla AP-07-044-028-001/20328
() 		0207044000NRG25160420240188586 16/04/2024 MERUGA VANAJA 0207044WL006417 MERUGA VANAJA 00415 SBIN0005882 1375 1375 Processed 29/04/2024 3377043520 MERUGU VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31165 31165
100 Nuzendla AP-07-044-021-018/010359
() 		0207044000NRG25160420240192893 16/04/2024 Venkatalakshmi 0207044WL006504 Venkatalakshmi 00415 SBIN0007432 615 615 Processed 29/04/2024 3377043183 UTUKONDA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 615 615
101 Nuzendla AP-07-044-002-003/020193
() 		0207044000NRG25160420240183610 16/04/2024 Venkata kotaiah 0207044WL006333 Venkata kotaiah 00415 SBIN0008813 1649 1649 Processed 29/04/2024 3377042912 SHANKELA VENKATA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Nuzendla AP-07-044-002-003/020201
() 		0207044000NRG25160420240183613 16/04/2024 Venkatakotama 0207044WL006333 Venkatakotama 00415 SBIN0008813 1649 1649 Processed 29/04/2024 3377042821 UPPU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Nuzendla AP-07-044-002-003/020249
() 		0207044000NRG25160420240183631 16/04/2024 BRAMAIAH 0207044WL006333 BRAMAIAH 00415 SBIN0008813 1649 1649 Processed 29/04/2024 3377043419 DEVANDLA BRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Nuzendla AP-07-044-018-016/060062
() 		0207044000NRG25160420240190703 16/04/2024 Yesudaya 0207044WL006473 Yesudaya 00415 SBIN0008813 885 885 Processed 29/04/2024 3377042985 GADDAM MANIKYARAO BANK OF BARODA(606985)
105 Nuzendla AP-07-044-018-016/060064
() 		0207044000NRG25160420240190705 16/04/2024 Ajay Kumar 0207044WL006473 Ajay Kumar 00415 SBIN0008813 885 885 Processed 29/04/2024 3377043394 MR SATHULURI AJAY KUMAR STATE BANK OF INDIA(508548)
106 Nuzendla AP-07-044-018-016/060065
() 		0207044000NRG25160420240190707 16/04/2024 Kotamma 0207044WL006473 Kotamma 00415 SBIN0008813 221 221 Processed 29/04/2024 3377043412 KORRAPATI KOTAMMA MPES REDDYPALEM COLONY STATE BANK OF INDIA(508548)
107 Nuzendla AP-07-044-018-016/060083
() 		0207044000NRG25160420240190714 16/04/2024 Pitchaiah 0207044WL006473 Pitchaiah 00415 SBIN0008813 885 885 Processed 29/04/2024 3377042844 GUDIPUDI PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 Nuzendla AP-07-044-018-016/060084
() 		0207044000NRG25160420240190716 16/04/2024 Jyoti 0207044WL006473 Jyoti 00415 SBIN0008813 664 664 Processed 29/04/2024 3377043082 KORAPATI JYOTHI BANK OF BARODA(606985)
109 Nuzendla AP-07-044-018-016/060088
() 		0207044000NRG25160420240190719 16/04/2024 Ramadevi 0207044WL006473 Ramadevi 00415 SBIN0008813 664 664 Processed 29/04/2024 3377043081 KORRAPATI RAMADEVI BANK OF BARODA(606985)
110 Nuzendla AP-07-044-018-016/060116
() 		0207044000NRG25160420240190733 16/04/2024 lajar 0207044WL006473 lajar 00415 SBIN0008813 885 885 Processed 29/04/2024 3377043003 GUDIPUDI LAJARU BANK OF BARODA(606985)
111 Nuzendla AP-07-044-018-016/060125
() 		0207044000NRG25160420240190738 16/04/2024 NIRIKSHNA 0207044WL006473 NIRIKSHNA 00415 SBIN0008813 885 885 Processed 29/04/2024 3377042996 MISS SATULURI NIRIKSHANA STATE BANK OF INDIA(508548)
112 Nuzendla AP-07-044-018-016/060129
() 		0207044000NRG25160420240190741 16/04/2024 Guravaiah 0207044WL006473 Guravaiah 00415 SBIN0008813 885 885 Processed 29/04/2024 3377042817 S CHINA GURAVAIAH STATE BANK OF INDIA(508548)
113 Nuzendla AP-07-044-018-016/060134
() 		0207044000NRG25160420240190749 16/04/2024 Yellaiah 0207044WL006473 Yellaiah 00415 SBIN0008813 885 885 Processed 29/04/2024 3377042805 BOYINA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Nuzendla AP-07-044-018-016/060137
() 		0207044000NRG25160420240190750 16/04/2024 Srinu 0207044WL006473 Srinu 00415 SBIN0008813 885 885 Processed 29/04/2024 3377043187 RAGIPUDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Nuzendla AP-07-044-018-016/060145
() 		0207044000NRG25160420240190756 16/04/2024 Kesava 0207044WL006473 Kesava 00415 SBIN0008813 885 885 Processed 29/04/2024 3377043203 JONNALAGADDA KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Nuzendla AP-07-044-018-016/060154
() 		0207044000NRG25160420240190762 16/04/2024 AMALA 0207044WL006473 AMALA 00415 SBIN0008813 885 885 Processed 29/04/2024 3377043083 SATULURI AMALA BANK OF INDIA(508505)
117 Nuzendla AP-07-044-018-016/060167
() 		0207044000NRG25160420240190766 16/04/2024 Rama Devi 0207044WL006473 Rama Devi 00415 SBIN0008813 885 885 Processed 29/04/2024 3377043105 MRS SATULURI RAMADEVI STATE BANK OF INDIA(508548)
118 Nuzendla AP-07-044-018-016/060309
() 		0207044000NRG25160420240190776 16/04/2024 ADILAKSHMI 0207044WL006473 ADILAKSHMI 00415 SBIN0008813 885 885 Processed 29/04/2024 3377043389 YEPURI ADILAKSHMI BANK OF BARODA(606985)
119 Nuzendla AP-07-044-018-016/060309
() 		0207044000NRG25160420240190777 16/04/2024 Yepuri Manikanta 0207044WL006473 Yepuri Manikanta 00415 SBIN0008813 664 664 Processed 29/04/2024 3377043011 YEPURI MANIKANTA BANK OF BARODA(606985)
120 Nuzendla AP-07-044-018-016/060320
() 		0207044000NRG25160420240190778 16/04/2024 venkatrarao 0207044WL006473 venkatrarao 00415 SBIN0008813 885 885 Processed 29/04/2024 3377042858 BANTUPALLI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 Nuzendla AP-07-044-018-016/60338
() 		0207044000NRG25160420240190784 16/04/2024 Sathuluri Renuka 0207044WL006473 Sathuluri Renuka 00415 SBIN0008813 664 664 Processed 29/04/2024 3377043006 MRS SATHULURI RENUKA STATE BANK OF INDIA(508548)
122 Nuzendla AP-07-044-021-018/010001
() 		0207044000NRG25160420240192643 16/04/2024 Kittamma 0207044WL006504 Kittamma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043280 MRS KRISHNAMMA AMMIREDDY STATE BANK OF INDIA(508548)
123 Nuzendla AP-07-044-021-018/010001
() 		0207044000NRG25160420240192642 16/04/2024 Srinivasa Reddy 0207044WL006504 Srinivasa Reddy 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043265 AMMIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
124 Nuzendla AP-07-044-021-018/010002
() 		0207044000NRG25160420240192644 16/04/2024 Buchamma 0207044WL006504 Buchamma 00415 SBIN0008813 205 205 Processed 29/04/2024 3377042793 MRS BUCHAMMA GADDAM STATE BANK OF INDIA(508548)
125 Nuzendla AP-07-044-021-018/010003
() 		0207044000NRG25160420240192647 16/04/2024 Ammireddy Ramanareddy 0207044WL006504 Ammireddy Ramanareddy 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042921 Mr AMMIREDDY RAMANAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
126 Nuzendla AP-07-044-021-018/010003
() 		0207044000NRG25160420240192646 16/04/2024 Ramana 0207044WL006504 Ramana 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043168 MR RAMANAMMA AMMIREDDY STATE BANK OF INDIA(508548)
127 Nuzendla AP-07-044-021-018/010003
() 		0207044000NRG25160420240192648 16/04/2024 Subbulu 0207044WL006504 Subbulu 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043229 MS AMMIREDDY SUBBULU STATE BANK OF INDIA(508548)
128 Nuzendla AP-07-044-021-018/010003
() 		0207044000NRG25160420240192645 16/04/2024 Vengal Reddy 0207044WL006504 Vengal Reddy 00415 SBIN0008813 410 410 Processed 29/04/2024 3377043184 MR VENGALA REDDY AMMIREDDY STATE BANK OF INDIA(508548)
129 Nuzendla AP-07-044-021-018/010005
() 		0207044000NRG25160420240192649 16/04/2024 Anjireddy 0207044WL006504 Anjireddy 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043164 JAKKIREDDY ANJIREDDY UNION BANK OF INDIA(508500)
130 Nuzendla AP-07-044-021-018/010005
() 		0207044000NRG25160420240192650 16/04/2024 Lakshmi 0207044WL006504 Lakshmi 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043166 MR LAKSHMI JAKKIREDDY STATE BANK OF INDIA(508548)
131 Nuzendla AP-07-044-021-018/010007
() 		0207044000NRG25160420240192651 16/04/2024 Ramakotamma 0207044WL006504 Ramakotamma 00415 SBIN0008813 205 205 Processed 29/04/2024 3377043167 MR RAMA KOTAMMA JAKKIREDDY STATE BANK OF INDIA(508548)
132 Nuzendla AP-07-044-021-018/010011
() 		0207044000NRG25160420240192652 16/04/2024 Chinna Anjireddy 0207044WL006504 Chinna Anjireddy 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042920 AMMIREDDY CHINNA ANJIREDDY UNION BANK OF INDIA(508500)
133 Nuzendla AP-07-044-021-018/010011
() 		0207044000NRG25160420240192653 16/04/2024 Malleswari 0207044WL006504 Malleswari 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043097 MRS AMMIREDDY MALLESWARI STATE BANK OF INDIA(508548)
134 Nuzendla AP-07-044-021-018/010012
() 		0207044000NRG25160420240192654 16/04/2024 Yelamanda Reddy 0207044WL006504 Yelamanda Reddy 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042923 MR YALLAMANDA REDDY AMMIREDDY STATE BANK OF INDIA(508548)
135 Nuzendla AP-07-044-021-018/010019
() 		0207044000NRG25160420240192659 16/04/2024 Lakshmi 0207044WL006504 Lakshmi 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043457 MRS ARIGALA LAKSHMIMMA STATE BANK OF INDIA(508548)
136 Nuzendla AP-07-044-021-018/010019
() 		0207044000NRG25160420240192658 16/04/2024 Nageswara Rao 0207044WL006504 Nageswara Rao 00415 SBIN0008813 410 410 Processed 29/04/2024 3377042925 ARIGELA NAGESWARARAO UNION BANK OF INDIA(508500)
137 Nuzendla AP-07-044-021-018/010019
() 		0207044000NRG25160420240192657 16/04/2024 Papaiah 0207044WL006504 Papaiah 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042926 ARIGALA PAPAIAH UNION BANK OF INDIA(508500)
138 Nuzendla AP-07-044-021-018/010024
() 		0207044000NRG25160420240192662 16/04/2024 Ramulu 0207044WL006504 Ramulu 00415 SBIN0008813 205 205 Processed 29/04/2024 3377043165 MRS AMMIREDDY RAMULU STATE BANK OF INDIA(508548)
139 Nuzendla AP-07-044-021-018/010024
() 		0207044000NRG25160420240192661 16/04/2024 Srinu 0207044WL006504 Srinu 00415 SBIN0008813 205 205 Processed 29/04/2024 3377042964 MR SRINIVASA REDDY AMMIREDDY STATE BANK OF INDIA(508548)
140 Nuzendla AP-07-044-021-018/010026
() 		0207044000NRG25160420240192663 16/04/2024 Parvathi 0207044WL006504 Parvathi 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043129 MRS MEDARAMETLA PARVATHI STATE BANK OF INDIA(508548)
141 Nuzendla AP-07-044-021-018/010027
() 		0207044000NRG25160420240192665 16/04/2024 Hanimireddy 0207044WL006504 Hanimireddy 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043131 MR BHAVANAM ANIMI REDDY ANIMI REDDY STATE BANK OF INDIA(508548)
142 Nuzendla AP-07-044-021-018/010028
() 		0207044000NRG25160420240192667 16/04/2024 CH R SUBBAIAH MEDARAMETLA 0207044WL006504 CH R SUBBAIAH MEDARAMETLA 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043244 MEDARAMETLA CHINA RAMA SUBBAIAH STATE BANK OF INDIA(508548)
143 Nuzendla AP-07-044-021-018/010028
() 		0207044000NRG25160420240192668 16/04/2024 Medarametla SubbaRatnam 0207044WL006504 Medarametla SubbaRatnam 00415 SBIN0008813 410 410 Processed 29/04/2024 3377043246 MR MEDURAMETLA SUBBARATNAM STATE BANK OF INDIA(508548)
144 Nuzendla AP-07-044-021-018/010029
() 		0207044000NRG25160420240192670 16/04/2024 Anjali 0207044WL006504 Anjali 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043325 GORANTLA ANJANA DEVI UNION BANK OF INDIA(508500)
145 Nuzendla AP-07-044-021-018/010029
() 		0207044000NRG25160420240192669 16/04/2024 Ramanjaneyulu 0207044WL006504 Ramanjaneyulu 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042939 GORANTLA ANJANEYULU UNION BANK OF INDIA(508500)
146 Nuzendla AP-07-044-021-018/010036
() 		0207044000NRG25160420240192672 16/04/2024 Anjaiah 0207044WL006504 Anjaiah 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042952 Mr RAVIPUDI ANJAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
147 Nuzendla AP-07-044-021-018/010036
() 		0207044000NRG25160420240192671 16/04/2024 Ramanamma 0207044WL006504 Ramanamma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043200 MRS RAYAPUDI RAMANAMMA STATE BANK OF INDIA(508548)
148 Nuzendla AP-07-044-021-018/010040
() 		0207044000NRG25160420240192673 16/04/2024 Anjaneyulu 0207044WL006504 Anjaneyulu 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042958 MR ANJANEYULU GANGINENI STATE BANK OF INDIA(508548)
149 Nuzendla AP-07-044-021-018/010040
() 		0207044000NRG25160420240192674 16/04/2024 Lakshmi 0207044WL006504 Lakshmi 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042959 GANGINENI LAKSHMI UNION BANK OF INDIA(508500)
150 Nuzendla AP-07-044-021-018/010041
() 		0207044000NRG25160420240192675 16/04/2024 Yedukondalu 0207044WL006504 Yedukondalu 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042973 GANGINENI EDUKONDALU UNION BANK OF INDIA(508500)
151 Nuzendla AP-07-044-021-018/010045
() 		0207044000NRG25160420240192681 16/04/2024 Narayanamma 0207044WL006504 Narayanamma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042833 Mrs YANAMADALA NARAYANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
152 Nuzendla AP-07-044-021-018/010045
() 		0207044000NRG25160420240192680 16/04/2024 Punna Rao 0207044WL006504 Punna Rao 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042961 YANAMADALA PUNNARAO UNION BANK OF INDIA(508500)
153 Nuzendla AP-07-044-021-018/010046
() 		0207044000NRG25160420240192682 16/04/2024 Bodepudi Nageswrarao 0207044WL006504 Bodepudi Nageswrarao 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042791 Mr BODEPUDI NAGESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
154 Nuzendla AP-07-044-021-018/010046
() 		0207044000NRG25160420240192683 16/04/2024 Ramulu 0207044WL006504 Ramulu 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043298 BODEPUDI RAMULU STATE BANK OF INDIA(508548)
155 Nuzendla AP-07-044-021-018/010048
() 		0207044000NRG25160420240192685 16/04/2024 Nagendram 0207044WL006504 Nagendram 00415 SBIN0008813 205 205 Processed 29/04/2024 3377043297 Mrs BODEPUDI NAGENDRAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
156 Nuzendla AP-07-044-021-018/010048
() 		0207044000NRG25160420240192684 16/04/2024 Subba Rao 0207044WL006504 Subba Rao 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042990 Mr BODEPUDI SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
157 Nuzendla AP-07-044-021-018/010050
() 		0207044000NRG25160420240192688 16/04/2024 Brahmaiah 0207044WL006504 Brahmaiah 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042972 DEVINENI BRAHMAIAH UNION BANK OF INDIA(508500)
158 Nuzendla AP-07-044-021-018/010050
() 		0207044000NRG25160420240192690 16/04/2024 NAGA LAKSHMI DEVINENI 0207044WL006504 NAGA LAKSHMI DEVINENI 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042859 Mrs DEVINENI NAGA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
159 Nuzendla AP-07-044-021-018/010051
() 		0207044000NRG25160420240192692 16/04/2024 Ramanamma 0207044WL006504 Ramanamma 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042795 MRS RAMANAMMA GANGINENI STATE BANK OF INDIA(508548)
160 Nuzendla AP-07-044-021-018/010064
() 		0207044000NRG25160420240192694 16/04/2024 Atchaiah 0207044WL006504 Atchaiah 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043435 Eragadandla Atchaiah IDFC BANK LIMITED(608117)
161 Nuzendla AP-07-044-021-018/010064
() 		0207044000NRG25160420240192695 16/04/2024 Sai Roja 0207044WL006504 Sai Roja 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042785 ERAGADANDLA SAIROJA UNION BANK OF INDIA(508500)
162 Nuzendla AP-07-044-021-018/010066
() 		0207044000NRG25160420240192696 16/04/2024 Ramanji Reddy 0207044WL006504 Ramanji Reddy 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042924 ANUMALA RAMANJIREDDY UNION BANK OF INDIA(508500)
163 Nuzendla AP-07-044-021-018/010066
() 		0207044000NRG25160420240192697 16/04/2024 Vijaya 0207044WL006504 Vijaya 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043103 MR ANUMALA VIJAYALAXMI STATE BANK OF INDIA(508548)
164 Nuzendla AP-07-044-021-018/010068
() 		0207044000NRG25160420240192698 16/04/2024 Rami Reddy 0207044WL006504 Rami Reddy 00415 SBIN0008813 410 410 Processed 29/04/2024 3377043450 AVULA RAMI REDDY SO VENKI REDDYNUZENDLA STATE BANK OF INDIA(508548)
165 Nuzendla AP-07-044-021-018/010070
() 		0207044000NRG25160420240192702 16/04/2024 GANGINENI BABU 0207044WL006504 GANGINENI BABU 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042969 MR BABU GANGINENI STATE BANK OF INDIA(508548)
166 Nuzendla AP-07-044-021-018/010070
() 		0207044000NRG25160420240192703 16/04/2024 Sridevi 0207044WL006504 Sridevi 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042970 GANGINENI SRIDEVI UNION BANK OF INDIA(508500)
167 Nuzendla AP-07-044-021-018/010071
() 		0207044000NRG25160420240192704 16/04/2024 Pullaiah 0207044WL006504 Pullaiah 00415 SBIN0008813 205 205 Processed 29/04/2024 3377042963 MORABOYINA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
168 Nuzendla AP-07-044-021-018/010071
() 		0207044000NRG25160420240192705 16/04/2024 Veeramma 0207044WL006504 Veeramma 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042798 MORABOYINA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Nuzendla AP-07-044-021-018/010075
() 		0207044000NRG25160420240192706 16/04/2024 SRIRAMANENI ARAVIND 0207044WL006504 SRIRAMANENI ARAVIND 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043001 SRIRAMANENI ARAVIND UNION BANK OF INDIA(508500)
170 Nuzendla AP-07-044-021-018/010078
() 		0207044000NRG25160420240192708 16/04/2024 Chinaperireddy 0207044WL006504 Chinaperireddy 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042991 NALLADIMMU CHINNAPERIREDDY UNION BANK OF INDIA(508500)
171 Nuzendla AP-07-044-021-018/010081
() 		0207044000NRG25160420240192710 16/04/2024 Pedda Konda Guravaiah 0207044WL006504 Pedda Konda Guravaiah 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042820 CHENNUBOYINA PEDDA KONDA GURAVAIAH UNION BANK OF INDIA(508500)
172 Nuzendla AP-07-044-021-018/010082
() 		0207044000NRG25160420240192711 16/04/2024 Brahma Reddy 0207044WL006504 Brahma Reddy 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042777 Mr DORNALA BRAHMA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
173 Nuzendla AP-07-044-021-018/010082
() 		0207044000NRG25160420240192712 16/04/2024 Subbamma 0207044WL006504 Subbamma 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043177 MRS DORNALA SUBBAMMA STATE BANK OF INDIA(508548)
174 Nuzendla AP-07-044-021-018/010085
() 		0207044000NRG25160420240192715 16/04/2024 KASAMBI SHAIK 0207044WL006504 KASAMBI SHAIK 00415 SBIN0008813 410 410 Processed 29/04/2024 3377042997 MRS KASAMBI SHAIK STATE BANK OF INDIA(508548)
175 Nuzendla AP-07-044-021-018/010085
() 		0207044000NRG25160420240192714 16/04/2024 SHAIK HUSSEN 0207044WL006504 SHAIK HUSSEN 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043130 MR SHAIK HUSSEN STATE BANK OF INDIA(508548)
176 Nuzendla AP-07-044-021-018/010087
() 		0207044000NRG25160420240192718 16/04/2024 Khasemma 0207044WL006504 Khasemma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042845 MRS KASIM BEE VELUGOTI STATE BANK OF INDIA(508548)
177 Nuzendla AP-07-044-021-018/010089
() 		0207044000NRG25160420240192720 16/04/2024 Brahmareddy 0207044WL006504 Brahmareddy 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042942 MALLAMPATI BRAHMA REDDY STATE BANK OF INDIA(508548)
178 Nuzendla AP-07-044-021-018/010089
() 		0207044000NRG25160420240192719 16/04/2024 Bujji 0207044WL006504 Bujji 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042839 MRS MALLAMPATI BUJJAMMA STATE BANK OF INDIA(508548)
179 Nuzendla AP-07-044-021-018/010090
() 		0207044000NRG25160420240192722 16/04/2024 RAMADEVI 0207044WL006504 RAMADEVI 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043276 EPENAGADLA RAMADEVI STATE BANK OF INDIA(508548)
180 Nuzendla AP-07-044-021-018/010093
() 		0207044000NRG25160420240192723 16/04/2024 Kondalu 0207044WL006504 Kondalu 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043439 MR KONDALU BELLAM STATE BANK OF INDIA(508548)
181 Nuzendla AP-07-044-021-018/010093
() 		0207044000NRG25160420240192724 16/04/2024 Nagendram 0207044WL006504 Nagendram 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043441 MRS NAGENDRAM BELLAM STATE BANK OF INDIA(508548)
182 Nuzendla AP-07-044-021-018/010097
() 		0207044000NRG25160420240192726 16/04/2024 Anjamma 0207044WL006504 Anjamma 00415 SBIN0008813 205 205 Processed 29/04/2024 3377043524 VELAGATURI ANJAMMA STATE BANK OF INDIA(508548)
183 Nuzendla AP-07-044-021-018/010097
() 		0207044000NRG25160420240192725 16/04/2024 Siva Leela 0207044WL006504 Siva Leela 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042853 MRS VELAGATURI SIVA LEELA STATE BANK OF INDIA(508548)
184 Nuzendla AP-07-044-021-018/010108
() 		0207044000NRG25160420240192728 16/04/2024 Kotamma 0207044WL006504 Kotamma 00415 SBIN0008813 410 410 Processed 29/04/2024 3377043404 MR PULUGUJJU KOTAMMA STATE BANK OF INDIA(508548)
185 Nuzendla AP-07-044-021-018/010108
() 		0207044000NRG25160420240192727 16/04/2024 Pulugujju Mariyadasu 0207044WL006504 Pulugujju Mariyadasu 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043160 MR PULUGUJJU MARIAYADASU STATE BANK OF INDIA(508548)
186 Nuzendla AP-07-044-021-018/010108
() 		0207044000NRG25160420240192729 16/04/2024 Pulugujju Yelish 0207044WL006504 Pulugujju Yelish 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042909 MR YELISH PULUGUJJU STATE BANK OF INDIA(508548)
187 Nuzendla AP-07-044-021-018/010109
() 		0207044000NRG25160420240192730 16/04/2024 Anil 0207044WL006504 Anil 00415 SBIN0008813 205 205 Processed 29/04/2024 3377043453 GOKANAKONDA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
188 Nuzendla AP-07-044-021-018/010109
() 		0207044000NRG25160420240192731 16/04/2024 Annamani 0207044WL006504 Annamani 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042811 Mrs GOKANAKONDA ANNAMANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
189 Nuzendla AP-07-044-021-018/010112
() 		0207044000NRG25160420240192732 16/04/2024 G.Meeramma 0207044WL006504 G.Meeramma 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043449 GOKANAKONDA MARAMMA STATE BANK OF INDIA(508548)
190 Nuzendla AP-07-044-021-018/010113
() 		0207044000NRG25160420240192733 16/04/2024 PULIGUJJU YASODA 0207044WL006504 PULIGUJJU YASODA 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043162 MR YASODA PULIGUJJU STATE BANK OF INDIA(508548)
191 Nuzendla AP-07-044-021-018/010120
() 		0207044000NRG25160420240192734 16/04/2024 Devaiah 0207044WL006504 Devaiah 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043185 DEVAIAH PULUGUJJULU BANK OF BARODA(606985)
192 Nuzendla AP-07-044-021-018/010123
() 		0207044000NRG25160420240192735 16/04/2024 Ademma 0207044WL006504 Ademma 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042984 ADEMMA GOKANAKONDA STATE BANK OF INDIA(508548)
193 Nuzendla AP-07-044-021-018/010123
() 		0207044000NRG25160420240192737 16/04/2024 Moshe 0207044WL006504 Moshe 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042974 GOKANAKONDA MOSHE SO LINGAIAHNUZENDLA MD STATE BANK OF INDIA(508548)
194 Nuzendla AP-07-044-021-018/010123
() 		0207044000NRG25160420240192736 16/04/2024 Nasarama 0207044WL006504 Nasarama 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042910 MRS GOKANAKONDA NASARAMMA STATE BANK OF INDIA(508548)
195 Nuzendla AP-07-044-021-018/010129
() 		0207044000NRG25160420240192739 16/04/2024 Kotiratnam 0207044WL006504 Kotiratnam 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043455 MRS ALETI KOTIRATNAM STATE BANK OF INDIA(508548)
196 Nuzendla AP-07-044-021-018/010129
() 		0207044000NRG25160420240192738 16/04/2024 Yesobu 0207044WL006504 Yesobu 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043454 ALETI YESOBU STATE BANK OF INDIA(508548)
197 Nuzendla AP-07-044-021-018/010130
() 		0207044000NRG25160420240192740 16/04/2024 Svama Lingamma 0207044WL006504 Svama Lingamma 00415 SBIN0008813 205 205 Processed 29/04/2024 3377042827 SWARNA LINGAMMA UNION BANK OF INDIA(508500)
198 Nuzendla AP-07-044-021-018/010131
() 		0207044000NRG25160420240192742 16/04/2024 Ebelu 0207044WL006504 Ebelu 00415 SBIN0008813 205 205 Processed 29/04/2024 3377042915 ALETI EBELU UNION BANK OF INDIA(508500)
199 Nuzendla AP-07-044-021-018/010131
() 		0207044000NRG25160420240192744 16/04/2024 Koteswari 0207044WL006504 Koteswari 00415 SBIN0008813 205 205 Processed 29/04/2024 3377043470 ALETI KOTESWARI UNION BANK OF INDIA(508500)
200 Nuzendla AP-07-044-021-018/010131
() 		0207044000NRG25160420240192743 16/04/2024 Kotilinga 0207044WL006504 Kotilinga 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043451 MS ALETI KOTILINGAM STATE BANK OF INDIA(508548)
201 Nuzendla AP-07-044-021-018/010131
() 		0207044000NRG25160420240192741 16/04/2024 Yalamamda 0207044WL006504 Yalamamda 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043456 ALETI YELAMANDA UNION BANK OF INDIA(508500)
202 Nuzendla AP-07-044-021-018/010133
() 		0207044000NRG25160420240192746 16/04/2024 Glori 0207044WL006504 Glori 00415 SBIN0008813 410 410 Processed 29/04/2024 3377042809 MRS GLOWRY DUPATI STATE BANK OF INDIA(508548)
203 Nuzendla AP-07-044-021-018/010136
() 		0207044000NRG25160420240192752 16/04/2024 Gurava Reddy 0207044WL006504 Gurava Reddy 00415 SBIN0008813 205 205 Processed 29/04/2024 3377042977 MUNUKURI GURAVAREDDY UNION BANK OF INDIA(508500)
204 Nuzendla AP-07-044-021-018/010136
() 		0207044000NRG25160420240192751 16/04/2024 Ramana 0207044WL006504 Ramana 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043277 MUNUKURI RAMANAMMA STATE BANK OF INDIA(508548)
205 Nuzendla AP-07-044-021-018/010143
() 		0207044000NRG25160420240192754 16/04/2024 Padma 0207044WL006504 Padma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042778 MRS YENDLURI PADMA STATE BANK OF INDIA(508548)
206 Nuzendla AP-07-044-021-018/010143
() 		0207044000NRG25160420240192753 16/04/2024 Surya Narayana 0207044WL006504 Surya Narayana 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042955 YANDLURI SURYANARAYANA UNION BANK OF INDIA(508500)
207 Nuzendla AP-07-044-021-018/010148
() 		0207044000NRG25160420240192756 16/04/2024 Iragadindla Subbulu 0207044WL006504 Iragadindla Subbulu 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042782 MRS ERAGADENDLA SUBBULU STATE BANK OF INDIA(508548)
208 Nuzendla AP-07-044-021-018/010148
() 		0207044000NRG25160420240192755 16/04/2024 Srinu 0207044WL006504 Srinu 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042982 MR SRINIVASA RAO IRAGADINDLA STATE BANK OF INDIA(508548)
209 Nuzendla AP-07-044-021-018/010149
() 		0207044000NRG25160420240192758 16/04/2024 Padma 0207044WL006504 Padma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043440 IRAGADINDLA PADMA STATE BANK OF INDIA(508548)
210 Nuzendla AP-07-044-021-018/010149
() 		0207044000NRG25160420240192757 16/04/2024 Venkata Rao 0207044WL006504 Venkata Rao 00415 SBIN0008813 205 205 Processed 29/04/2024 3377042830 IRAGADINDLA VENKATARAO UNION BANK OF INDIA(508500)
211 Nuzendla AP-07-044-021-018/010155
() 		0207044000NRG25160420240192763 16/04/2024 Chancha Rao 0207044WL006504 Chancha Rao 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042944 MEDARAMETLA CHENCHARAO UNION BANK OF INDIA(508500)
212 Nuzendla AP-07-044-021-018/010158
() 		0207044000NRG25160420240192765 16/04/2024 Adilakshmi 0207044WL006504 Adilakshmi 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043275 MRS MARRI ADI LAKSHMI STATE BANK OF INDIA(508548)
213 Nuzendla AP-07-044-021-018/010158
() 		0207044000NRG25160420240192766 16/04/2024 Marri Phaneendra 0207044WL006504 Marri Phaneendra 00415 SBIN0008813 205 205 Processed 29/04/2024 3377042916 MARRI PHANEENDRA UNION BANK OF INDIA(508500)
214 Nuzendla AP-07-044-021-018/010162
() 		0207044000NRG25160420240192767 16/04/2024 Nagaraju 0207044WL006504 Nagaraju 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043146 MAKKENA NAGARAJU STATE BANK OF INDIA(508548)
215 Nuzendla AP-07-044-021-018/010162
() 		0207044000NRG25160420240192768 16/04/2024 Radha 0207044WL006504 Radha 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042822 ANURADHA MAKKENA STATE BANK OF INDIA(508548)
216 Nuzendla AP-07-044-021-018/010162
() 		0207044000NRG25160420240192769 16/04/2024 RAMADEVI 0207044WL006504 RAMADEVI 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042855 MAKKENA RAMADEVI UNION BANK OF INDIA(508500)
217 Nuzendla AP-07-044-021-018/010164
() 		0207044000NRG25160420240192772 16/04/2024 China Anjaiah 0207044WL006504 China Anjaiah 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042801 Mr MAKKENA CHINNA ANJAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
218 Nuzendla AP-07-044-021-018/010164
() 		0207044000NRG25160420240192771 16/04/2024 Padma 0207044WL006504 Padma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042979 MRS PADMA MAKKENA STATE BANK OF INDIA(508548)
219 Nuzendla AP-07-044-021-018/010164
() 		0207044000NRG25160420240192770 16/04/2024 Peda Anjaiah 0207044WL006504 Peda Anjaiah 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042941 Mr makkena pedda anjaiah THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
220 Nuzendla AP-07-044-021-018/010166
() 		0207044000NRG25160420240192773 16/04/2024 KOTESWARARAO 0207044WL006504 KOTESWARARAO 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043522 MR KOTESWARA RAO KANKANAMPATI STATE BANK OF INDIA(508548)
221 Nuzendla AP-07-044-021-018/010168
() 		0207044000NRG25160420240192774 16/04/2024 Srinivasa Rao 0207044WL006504 Srinivasa Rao 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042981 Mr KANKANAMPATI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
222 Nuzendla AP-07-044-021-018/010168
() 		0207044000NRG25160420240192775 16/04/2024 Suseela 0207044WL006504 Suseela 00415 SBIN0008813 205 205 Processed 29/04/2024 3377043452 MRS KANKANAMPATI SUSEELA STATE BANK OF INDIA(508548)
223 Nuzendla AP-07-044-021-018/010170
() 		0207044000NRG25160420240192777 16/04/2024 Chiranjeevi 0207044WL006504 Chiranjeevi 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042994 MR CHIRANJEEVI GANGAVARAPU STATE BANK OF INDIA(508548)
224 Nuzendla AP-07-044-021-018/010170
() 		0207044000NRG25160420240192776 16/04/2024 Venkayamma 0207044WL006504 Venkayamma 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043121 Mrs GANGAVARAPU VENKAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
225 Nuzendla AP-07-044-021-018/010172
() 		0207044000NRG25160420240192779 16/04/2024 Aruna 0207044WL006504 Aruna 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043399 RACHAKONDA ARUNA UNION BANK OF INDIA(508500)
226 Nuzendla AP-07-044-021-018/010172
() 		0207044000NRG25160420240192778 16/04/2024 Ramarao 0207044WL006504 Ramarao 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042929 Mr BELLAMKONDA RAMARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
227 Nuzendla AP-07-044-021-018/010183
() 		0207044000NRG25160420240192780 16/04/2024 Butchaiah 0207044WL006504 Butchaiah 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043099 MR SRI RAMANENI BUCHHAIAH STATE BANK OF INDIA(508548)
228 Nuzendla AP-07-044-021-018/010183
() 		0207044000NRG25160420240192781 16/04/2024 Subbulu 0207044WL006504 Subbulu 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042786 MRS SRIRAMANENI SUBBULU STATE BANK OF INDIA(508548)
229 Nuzendla AP-07-044-021-018/010184
() 		0207044000NRG25160420240192782 16/04/2024 Krishnaiah 0207044WL006504 Krishnaiah 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042995 Mr SRIRAMANENI KRISHNAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
230 Nuzendla AP-07-044-021-018/010185
() 		0207044000NRG25160420240192783 16/04/2024 Nageswar Rao 0207044WL006504 Nageswar Rao 00415 SBIN0008813 205 205 Processed 29/04/2024 3377042832 MR NAGESWARA RAO SRIRAMANENI STATE BANK OF INDIA(508548)
231 Nuzendla AP-07-044-021-018/010185
() 		0207044000NRG25160420240192784 16/04/2024 Ramana 0207044WL006504 Ramana 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043112 SREERAMANENI RAMANAMMA STATE BANK OF INDIA(508548)
232 Nuzendla AP-07-044-021-018/010204
() 		0207044000NRG25160420240192786 16/04/2024 Pedda Pullaiah 0207044WL006504 Pedda Pullaiah 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042935 MR PEDA PULLAIAH CHITTE STATE BANK OF INDIA(508548)
233 Nuzendla AP-07-044-021-018/010204
() 		0207044000NRG25160420240192787 16/04/2024 Varamma 0207044WL006504 Varamma 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043141 MRS VARAMMA CHITTE STATE BANK OF INDIA(508548)
234 Nuzendla AP-07-044-021-018/010206
() 		0207044000NRG25160420240192788 16/04/2024 Kondamma 0207044WL006504 Kondamma 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042934 Mrs CHITTE KONDAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
235 Nuzendla AP-07-044-021-018/010209
() 		0207044000NRG25160420240192791 16/04/2024 Marri Srinu 0207044WL006504 Marri Srinu 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043182 MARRI SRINU STATE BANK OF INDIA(508548)
236 Nuzendla AP-07-044-021-018/010209
() 		0207044000NRG25160420240192792 16/04/2024 Yogamma 0207044WL006504 Yogamma 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042824 Yogamma Marri GENERAL POST OFFICE(607245)
237 Nuzendla AP-07-044-021-018/010212
() 		0207044000NRG25160420240192794 16/04/2024 RAMISETTY YOGAIAM 0207044WL006504 RAMISETTY YOGAIAM 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042862 RAMISETTY YOGAIAH AND RAMISETTY SEETHA STATE BANK OF INDIA(508548)
238 Nuzendla AP-07-044-021-018/010212
() 		0207044000NRG25160420240192793 16/04/2024 Sitamma 0207044WL006504 Sitamma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043302 RAMISETTY SITA UNION BANK OF INDIA(508500)
239 Nuzendla AP-07-044-021-018/010217
() 		0207044000NRG25160420240192795 16/04/2024 LAKSHMI EPENAGANDLA 0207044WL006504 LAKSHMI EPENAGANDLA 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043142 MRS LAKSHMI EPENAGANDLA STATE BANK OF INDIA(508548)
240 Nuzendla AP-07-044-021-018/010224
() 		0207044000NRG25160420240192801 16/04/2024 Merabi 0207044WL006504 Merabi 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043074 SHAIK MEERABI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Nuzendla AP-07-044-021-018/010224
() 		0207044000NRG25160420240192800 16/04/2024 Saidavali 0207044WL006504 Saidavali 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042987 SHAIK SAIDA VALI SO PEDA HUSSENNUZENDLA STATE BANK OF INDIA(508548)
242 Nuzendla AP-07-044-021-018/010228
() 		0207044000NRG25160420240192803 16/04/2024 Paladugu Anjaneyulu 0207044WL006504 Paladugu Anjaneyulu 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043009 PALADUGU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Nuzendla AP-07-044-021-018/010229
() 		0207044000NRG25160420240192804 16/04/2024 Dariyabi 0207044WL006504 Dariyabi 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043393 MRS SHAIK DARIYABI STATE BANK OF INDIA(508548)
244 Nuzendla AP-07-044-021-018/010229
() 		0207044000NRG25160420240192805 16/04/2024 SK.VALI 0207044WL006504 SK.VALI 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042908 SHAIK VALI UNION BANK OF INDIA(508500)
245 Nuzendla AP-07-044-021-018/010230
() 		0207044000NRG25160420240192806 16/04/2024 venkateswarluu 0207044WL006504 venkateswarluu 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042861 EEPANIGEDLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Nuzendla AP-07-044-021-018/010235
() 		0207044000NRG25160420240192811 16/04/2024 Chinnammai 0207044WL006504 Chinnammai 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043263 RAVULAPALLI CHINNAAMMAI WO YOGAIAHNUZEND STATE BANK OF INDIA(508548)
247 Nuzendla AP-07-044-021-018/010243
() 		0207044000NRG25160420240192816 16/04/2024 Chinaramana 0207044WL006504 Chinaramana 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042842 MR RAMANA KONIKI STATE BANK OF INDIA(508548)
248 Nuzendla AP-07-044-021-018/010244
() 		0207044000NRG25160420240192817 16/04/2024 Anjibabu 0207044WL006504 Anjibabu 00415 SBIN0008813 410 410 Processed 29/04/2024 3377043134 MR KONIKI ANJI BABU STATE BANK OF INDIA(508548)
249 Nuzendla AP-07-044-021-018/010246
() 		0207044000NRG25160420240192820 16/04/2024 Kumari 0207044WL006504 Kumari 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042789 Mrs YANDLURI KUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
250 Nuzendla AP-07-044-021-018/010246
() 		0207044000NRG25160420240192819 16/04/2024 Yandluri srinu 0207044WL006504 Yandluri srinu 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043093 YENDLURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
251 Nuzendla AP-07-044-021-018/010256
() 		0207044000NRG25160420240192821 16/04/2024 Ademma 0207044WL006504 Ademma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043231 MRS ADEMMA BATTULA STATE BANK OF INDIA(508548)
252 Nuzendla AP-07-044-021-018/010263
() 		0207044000NRG25160420240192824 16/04/2024 Moraboyina Venkata Rao 0207044WL006504 Moraboyina Venkata Rao 00415 SBIN0008813 410 410 Processed 29/04/2024 3377043230 MURABOINA VENKATARAO STATE BANK OF INDIA(508548)
253 Nuzendla AP-07-044-021-018/010263
() 		0207044000NRG25160420240192825 16/04/2024 Nagendram 0207044WL006504 Nagendram 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043096 MURABOYINA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 Nuzendla AP-07-044-021-018/010266
() 		0207044000NRG25160420240192828 16/04/2024 Venkataratnam 0207044WL006504 Venkataratnam 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043133 MEDARAMETLA VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 Nuzendla AP-07-044-021-018/010274
() 		0207044000NRG25160420240192835 16/04/2024 SUBARATHANAM 0207044WL006504 SUBARATHANAM 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043234 MRS VANGURI SUBBA RATNAM STATE BANK OF INDIA(508548)
256 Nuzendla AP-07-044-021-018/010275
() 		0207044000NRG25160420240192836 16/04/2024 Lakshmi 0207044WL006504 Lakshmi 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042850 MRS CHANDRA LAKSHMI STATE BANK OF INDIA(508548)
257 Nuzendla AP-07-044-021-018/010279
() 		0207044000NRG25160420240192837 16/04/2024 China Papi Reddy 0207044WL006504 China Papi Reddy 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042983 Mr AVULA CHINNA PAPIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
258 Nuzendla AP-07-044-021-018/010280
() 		0207044000NRG25160420240192838 16/04/2024 Sarada 0207044WL006504 Sarada 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043262 KUNDURU SARADA WO VEERANJANEYA REDDYNUZE STATE BANK OF INDIA(508548)
259 Nuzendla AP-07-044-021-018/010283
() 		0207044000NRG25160420240192840 16/04/2024 Guramma 0207044WL006504 Guramma 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043207 MRS GURAMMA AMMIREDDY STATE BANK OF INDIA(508548)
260 Nuzendla AP-07-044-021-018/010283
() 		0207044000NRG25160420240192839 16/04/2024 Peddaanjireddy 0207044WL006504 Peddaanjireddy 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042918 AMIREDDY PEDDA ANJI REDDY APANJIREDDY IS STATE BANK OF INDIA(508548)
261 Nuzendla AP-07-044-021-018/010284
() 		0207044000NRG25160420240192843 16/04/2024 Guramma 0207044WL006504 Guramma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043138 Guramma Ragupati GENERAL POST OFFICE(607245)
262 Nuzendla AP-07-044-021-018/010284
() 		0207044000NRG25160420240192842 16/04/2024 Nagamma 0207044WL006504 Nagamma 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043233 MRS RAGUPATHI NAGAMMA STATE BANK OF INDIA(508548)
263 Nuzendla AP-07-044-021-018/010295
() 		0207044000NRG25160420240192847 16/04/2024 Gopala Rao 0207044WL006504 Gopala Rao 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042968 DURBHAKULA GOPALARAO UNION BANK OF INDIA(508500)
264 Nuzendla AP-07-044-021-018/010297
() 		0207044000NRG25160420240192851 16/04/2024 Lakshmi 0207044WL006504 Lakshmi 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042854 MRS LAKSHMI DURBAKULA STATE BANK OF INDIA(508548)
265 Nuzendla AP-07-044-021-018/010297
() 		0207044000NRG25160420240192850 16/04/2024 Venkata Swamy 0207044WL006504 Venkata Swamy 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042957 D VENKATASWAMI D NILIMA STATE BANK OF INDIA(508548)
266 Nuzendla AP-07-044-021-018/010299
() 		0207044000NRG25160420240192853 16/04/2024 Annapurna 0207044WL006504 Annapurna 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043458 CHIMAKURTHY ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Nuzendla AP-07-044-021-018/010299
() 		0207044000NRG25160420240192852 16/04/2024 Maheswara Rao 0207044WL006504 Maheswara Rao 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042780 MR CHIMAKURTHI UMA MAHESWARA RAO STATE BANK OF INDIA(508548)
268 Nuzendla AP-07-044-021-018/010300
() 		0207044000NRG25160420240192855 16/04/2024 Eswaramma 0207044WL006504 Eswaramma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043285 MRS CHIMAKURTHY ESWARAMMA STATE BANK OF INDIA(508548)
269 Nuzendla AP-07-044-021-018/010300
() 		0207044000NRG25160420240192854 16/04/2024 Venkata Swami 0207044WL006504 Venkata Swami 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042933 CHIMAKURTHY VENKATASWAMY HDFC BANK LTD(607152)
270 Nuzendla AP-07-044-021-018/010304
() 		0207044000NRG25160420240192857 16/04/2024 NAGAMANI 0207044WL006504 NAGAMANI 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043384 Mrs kamineni nagamani THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
271 Nuzendla AP-07-044-021-018/010304
() 		0207044000NRG25160420240192856 16/04/2024 Nagamma 0207044WL006504 Nagamma 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042799 Mrs RAVELLA NAGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
272 Nuzendla AP-07-044-021-018/010306
() 		0207044000NRG25160420240192859 16/04/2024 Sumalata 0207044WL006504 Sumalata 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043143 GANDHAM SUMALATHA UNION BANK OF INDIA(508500)
273 Nuzendla AP-07-044-021-018/010306
() 		0207044000NRG25160420240192858 16/04/2024 Yogeswara Rao 0207044WL006504 Yogeswara Rao 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042936 GANDHAM YOGESWARA RAO UNION BANK OF INDIA(508500)
274 Nuzendla AP-07-044-021-018/010308
() 		0207044000NRG25160420240192860 16/04/2024 Rama Subbaiah 0207044WL006504 Rama Subbaiah 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042788 PEDA RAMA SUBBAIAH MEDARAMETLA STATE BANK OF INDIA(508548)
275 Nuzendla AP-07-044-021-018/010314
() 		0207044000NRG25160420240192861 16/04/2024 Danalakshmi 0207044WL006504 Danalakshmi 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043376 MRS AMMIREDDY DHANALAXMI STATE BANK OF INDIA(508548)
276 Nuzendla AP-07-044-021-018/010315
() 		0207044000NRG25160420240192862 16/04/2024 Venkataramanjamma 0207044WL006504 Venkataramanjamma 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043268 AMMIREDDY RAMANJAMM BANK OF BARODA(606985)
277 Nuzendla AP-07-044-021-018/010318
() 		0207044000NRG25160420240192864 16/04/2024 BOLLEPALLI VIJAYA LAKSHMI 0207044WL006504 BOLLEPALLI VIJAYA LAKSHMI 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043284 MR VIJAYA LAKSHMI BOLLEPALLI STATE BANK OF INDIA(508548)
278 Nuzendla AP-07-044-021-018/010318
() 		0207044000NRG25160420240192863 16/04/2024 Mallikarjuna Rao 0207044WL006504 Mallikarjuna Rao 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042796 MALLIKARJUNARAO BOLLAPALLI STATE BANK OF INDIA(508548)
279 Nuzendla AP-07-044-021-018/010319
() 		0207044000NRG25160420240192866 16/04/2024 Chowdamma 0207044WL006504 Chowdamma 00415 SBIN0008813 205 205 Processed 29/04/2024 3377043269 MRS SOWDAMMA BOLLAPALLI STATE BANK OF INDIA(508548)
280 Nuzendla AP-07-044-021-018/010319
() 		0207044000NRG25160420240192865 16/04/2024 Srinivasa Rao 0207044WL006504 Srinivasa Rao 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042931 BOLLAPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
281 Nuzendla AP-07-044-021-018/010323
() 		0207044000NRG25160420240192869 16/04/2024 Gangachary 0207044WL006504 Gangachary 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042992 JUJJURI GANGACHARI JUJJURI KRISHNA VENI STATE BANK OF INDIA(508548)
282 Nuzendla AP-07-044-021-018/010323
() 		0207044000NRG25160420240192870 16/04/2024 Krishna Veni 0207044WL006504 Krishna Veni 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043304 MR JUJJURI KRISHNA VENI STATE BANK OF INDIA(508548)
283 Nuzendla AP-07-044-021-018/010328
() 		0207044000NRG25160420240192873 16/04/2024 Dhanamma 0207044WL006504 Dhanamma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042975 MRS DANAMMA MEDARAMETLA STATE BANK OF INDIA(508548)
284 Nuzendla AP-07-044-021-018/010328
() 		0207044000NRG25160420240192874 16/04/2024 Koteswara Rao 0207044WL006504 Koteswara Rao 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042834 MEDARAMETLA KOTESWA BANK OF BARODA(606985)
285 Nuzendla AP-07-044-021-018/010332
() 		0207044000NRG25160420240192876 16/04/2024 BOJJAIAH 0207044WL006504 BOJJAIAH 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042848 BOJJAIAH PASUPULATI STATE BANK OF INDIA(508548)
286 Nuzendla AP-07-044-021-018/010332
() 		0207044000NRG25160420240192875 16/04/2024 Ramulu 0207044WL006504 Ramulu 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043232 MR RAMULU PASUPULETI STATE BANK OF INDIA(508548)
287 Nuzendla AP-07-044-021-018/010336
() 		0207044000NRG25160420240192881 16/04/2024 PADMA 0207044WL006504 PADMA 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042998 Mrs VANGURI PADMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
288 Nuzendla AP-07-044-021-018/010358
() 		0207044000NRG25160420240192892 16/04/2024 Chinasubbarao 0207044WL006504 Chinasubbarao 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042797 KAKARLA CHINNA SUBBARAO UNION BANK OF INDIA(508500)
289 Nuzendla AP-07-044-021-018/010358
() 		0207044000NRG25160420240192891 16/04/2024 Pedasubbarao 0207044WL006504 Pedasubbarao 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042940 KAKARLA SUBBA RAO SO YOGAIAHNUZENDLA STATE BANK OF INDIA(508548)
290 Nuzendla AP-07-044-021-018/010358
() 		0207044000NRG25160420240192889 16/04/2024 Subbulu 0207044WL006504 Subbulu 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042800 MRS SUBBULU KAKARLA STATE BANK OF INDIA(508548)
291 Nuzendla AP-07-044-021-018/010358
() 		0207044000NRG25160420240192890 16/04/2024 VENKATA LAKSHMI KAKARLA 0207044WL006504 VENKATA LAKSHMI KAKARLA 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043000 VENKATA LAKSHMI KAKA BANK OF BARODA(606985)
292 Nuzendla AP-07-044-021-018/010364
() 		0207044000NRG25160420240192895 16/04/2024 Hanumayamma 0207044WL006504 Hanumayamma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043459 MRS HANUMAYAMMA VANGURI STATE BANK OF INDIA(508548)
293 Nuzendla AP-07-044-021-018/010364
() 		0207044000NRG25160420240192894 16/04/2024 Naaidu 0207044WL006504 Naaidu 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042914 MR ANANTHA NAIDU VANGURI STATE BANK OF INDIA(508548)
294 Nuzendla AP-07-044-021-018/010368
() 		0207044000NRG25160420240192896 16/04/2024 Adi Reddy 0207044WL006504 Adi Reddy 00415 SBIN0008813 410 410 Processed 29/04/2024 3377042954 MR ADI REDDY THANGIRALA STATE BANK OF INDIA(508548)
295 Nuzendla AP-07-044-021-018/010373
() 		0207044000NRG25160420240192899 16/04/2024 Anjamma 0207044WL006504 Anjamma 00415 SBIN0008813 205 205 Processed 29/04/2024 3377043305 MR ANJAMMA ETI STATE BANK OF INDIA(508548)
296 Nuzendla AP-07-044-021-018/010373
() 		0207044000NRG25160420240192900 16/04/2024 Nagalakshmi 0207044WL006504 Nagalakshmi 00415 SBIN0008813 410 410 Processed 29/04/2024 3377043281 MRS YETI NAGA LAKSHMI STATE BANK OF INDIA(508548)
297 Nuzendla AP-07-044-021-018/010373
() 		0207044000NRG25160420240192898 16/04/2024 Peramma 0207044WL006504 Peramma 00415 SBIN0008813 205 205 Processed 29/04/2024 3377042989 PERAMMA YEATI STATE BANK OF INDIA(508548)
298 Nuzendla AP-07-044-021-018/010373
() 		0207044000NRG25160420240192897 16/04/2024 Srinu 0207044WL006504 Srinu 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042986 YETI SRINU NUJENDLA NUJENDLA STATE BANK OF INDIA(508548)
299 Nuzendla AP-07-044-021-018/010374
() 		0207044000NRG25160420240192901 16/04/2024 Bala Yogaiah 0207044WL006504 Bala Yogaiah 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043264 ETI BALATEGAIAH SO YOGAIAH STATE BANK OF INDIA(508548)
300 Nuzendla AP-07-044-021-018/010374
() 		0207044000NRG25160420240192902 16/04/2024 Ramana 0207044WL006504 Ramana 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043282 MR RAMANAMMA ETI STATE BANK OF INDIA(508548)
301 Nuzendla AP-07-044-021-018/010378
() 		0207044000NRG25160420240192903 16/04/2024 Ademma 0207044WL006504 Ademma 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042864 MRS AMMIREDDY ADEMMA STATE BANK OF INDIA(508548)
302 Nuzendla AP-07-044-021-018/010380
() 		0207044000NRG25160420240192904 16/04/2024 Rangamma 0207044WL006504 Rangamma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043145 GANGISETTI VENKATARANGAMMA UNION BANK OF INDIA(508500)
303 Nuzendla AP-07-044-021-018/010383
() 		0207044000NRG25160420240192906 16/04/2024 Annapurna 0207044WL006504 Annapurna 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043380 MRS AMMIREDDY ANNAPURNAMMA STATE BANK OF INDIA(508548)
304 Nuzendla AP-07-044-021-018/010383
() 		0207044000NRG25160420240192907 16/04/2024 Tirapatamma 0207044WL006504 Tirapatamma 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043283 MR TIRUPATAMMA AMMIREDDY STATE BANK OF INDIA(508548)
305 Nuzendla AP-07-044-021-018/010384
() 		0207044000NRG25160420240192908 16/04/2024 Seshireddy 0207044WL006504 Seshireddy 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042949 MUNUKURI SESHI REDDY STATE BANK OF INDIA(508548)
306 Nuzendla AP-07-044-021-018/010384
() 		0207044000NRG25160420240192909 16/04/2024 Yogeswaramma 0207044WL006504 Yogeswaramma 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043274 MUNUKURI YOGESWARAMMA UNION BANK OF INDIA(508500)
307 Nuzendla AP-07-044-021-018/010385
() 		0207044000NRG25160420240192910 16/04/2024 Anjireddy 0207044WL006504 Anjireddy 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042948 MR MUNIKURI ANJI REDDY STATE BANK OF INDIA(508548)
308 Nuzendla AP-07-044-021-018/010385
() 		0207044000NRG25160420240192911 16/04/2024 Ramanamma 0207044WL006504 Ramanamma 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042971 MUNUKURI RAMANAMMA WO ANJI REDDYNUZENDLA STATE BANK OF INDIA(508548)
309 Nuzendla AP-07-044-021-018/010387
() 		0207044000NRG25160420240192914 16/04/2024 Gurava Rao 0207044WL006504 Gurava Rao 00415 SBIN0008813 205 205 Processed 29/04/2024 3377043169 CHAGANTI GURAVA RAO SO CHAGANTI VENKATES STATE BANK OF INDIA(508548)
310 Nuzendla AP-07-044-021-018/010391
() 		0207044000NRG25160420240192916 16/04/2024 anjaneyulu 0207044WL006504 anjaneyulu 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043100 EEPENAGANDLA ANJANEYULU UNION BANK OF INDIA(508500)
311 Nuzendla AP-07-044-021-018/010391
() 		0207044000NRG25160420240192915 16/04/2024 Ramana 0207044WL006504 Ramana 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043104 MR EPINAGANDLA RAMANA STATE BANK OF INDIA(508548)
312 Nuzendla AP-07-044-021-018/010392
() 		0207044000NRG25160420240192917 16/04/2024 EEPENAGANDLA PEDA NAGENDRAM 0207044WL006504 EEPENAGANDLA PEDA NAGENDRAM 00415 SBIN0008813 410 410 Processed 29/04/2024 3377042978 PEDA NAGENDRAM EPENAGANDLA STATE BANK OF INDIA(508548)
313 Nuzendla AP-07-044-021-018/010397
() 		0207044000NRG25160420240192920 16/04/2024 Anantamma 0207044WL006504 Anantamma 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043395 MR ANANTHAMMA AVULA STATE BANK OF INDIA(508548)
314 Nuzendla AP-07-044-021-018/010404
() 		0207044000NRG25160420240192921 16/04/2024 mahalakshmi 0207044WL006504 mahalakshmi 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042930 BIKKISANI MAHALAKSHMI UNION BANK OF INDIA(508500)
315 Nuzendla AP-07-044-021-018/010413
() 		0207044000NRG25160420240192923 16/04/2024 Akkamma 0207044WL006504 Akkamma 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043113 MR AKKAMMA MEDARAMETLA STATE BANK OF INDIA(508548)
316 Nuzendla AP-07-044-021-018/010413
() 		0207044000NRG25160420240192922 16/04/2024 Srinivasa Rao 0207044WL006504 Srinivasa Rao 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042781 MR MEDHARAMETLA SRINIVASA RAO STATE BANK OF INDIA(508548)
317 Nuzendla AP-07-044-021-018/010415
() 		0207044000NRG25160420240192924 16/04/2024 Raghavaiah 0207044WL006504 Raghavaiah 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042932 Mr BOTLAGUNTA RAGAVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
318 Nuzendla AP-07-044-021-018/010415
() 		0207044000NRG25160420240192925 16/04/2024 Tirupatamma 0207044WL006504 Tirupatamma 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043095 BNARASIMHA RAO BTIRUPATAMMA STATE BANK OF INDIA(508548)
319 Nuzendla AP-07-044-021-018/010420
() 		0207044000NRG25160420240192928 16/04/2024 Akkamma 0207044WL006504 Akkamma 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043132 MRS GADDAM AKKAMMA STATE BANK OF INDIA(508548)
320 Nuzendla AP-07-044-021-018/010420
() 		0207044000NRG25160420240192927 16/04/2024 Srinivasareddy 0207044WL006504 Srinivasareddy 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043125 MR SAIKUMAR REDDY GADDAM STATE BANK OF INDIA(508548)
321 Nuzendla AP-07-044-021-018/010423
() 		0207044000NRG25160420240192929 16/04/2024 Mallempati Srinivasareddy 0207044WL006504 Mallempati Srinivasareddy 00415 SBIN0008813 410 410 Processed 29/04/2024 3377042943 MALLEMPATI SRINIVASA REDDY STATE BANK OF INDIA(508548)
322 Nuzendla AP-07-044-021-018/010425
() 		0207044000NRG25160420240192932 16/04/2024 Sitamma 0207044WL006504 Sitamma 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042783 MRS DULLA SEETHAMMA STATE BANK OF INDIA(508548)
323 Nuzendla AP-07-044-021-018/010425
() 		0207044000NRG25160420240192931 16/04/2024 Venkayamma 0207044WL006504 Venkayamma 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043144 MRS DOOLLA VENKAYAMMA STATE BANK OF INDIA(508548)
324 Nuzendla AP-07-044-021-018/010426
() 		0207044000NRG25160420240192934 16/04/2024 Tirupatamma 0207044WL006504 Tirupatamma 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043186 MEDARAMETLA TIRUPATHAMMA UNION BANK OF INDIA(508500)
325 Nuzendla AP-07-044-021-018/010429
() 		0207044000NRG25160420240192936 16/04/2024 SRIDEVI 0207044WL006504 SRIDEVI 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043443 MRS GANGINENI SRIDEVI STATE BANK OF INDIA(508548)
326 Nuzendla AP-07-044-021-018/010437
() 		0207044000NRG25160420240192939 16/04/2024 Venkata Rao 0207044WL006504 Venkata Rao 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042947 MEDARAMETLA VENKATARAO UNION BANK OF INDIA(508500)
327 Nuzendla AP-07-044-021-018/010438
() 		0207044000NRG25160420240192941 16/04/2024 Ramana 0207044WL006504 Ramana 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043381 KATAM RAMANA UNION BANK OF INDIA(508500)
328 Nuzendla AP-07-044-021-018/010438
() 		0207044000NRG25160420240192940 16/04/2024 Srinu 0207044WL006504 Srinu 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042819 KATAM S SRINU LTI STATE BANK OF INDIA(508548)
329 Nuzendla AP-07-044-021-018/010440
() 		0207044000NRG25160420240192944 16/04/2024 Medarametla Anjamma 0207044WL006504 Medarametla Anjamma 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042794 MRS ANJAMMA MEDARAMETLA STATE BANK OF INDIA(508548)
330 Nuzendla AP-07-044-021-018/010441
() 		0207044000NRG25160420240192946 16/04/2024 adilakshmi 0207044WL006504 adilakshmi 00415 SBIN0008813 410 410 Processed 29/04/2024 3377043202 AMMIREDDY ADILAKSHMI UNION BANK OF INDIA(508500)
331 Nuzendla AP-07-044-021-018/010441
() 		0207044000NRG25160420240192945 16/04/2024 Sanjeva Reddi 0207044WL006504 Sanjeva Reddi 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043199 AMMIREDDY SANJIVAREDDY UNION BANK OF INDIA(508500)
332 Nuzendla AP-07-044-021-018/010444
() 		0207044000NRG25160420240192949 16/04/2024 Lakshmi 0207044WL006504 Lakshmi 00415 SBIN0008813 410 410 Processed 29/04/2024 3377043306 MR RAVULAPALLI LAKSHMI STATE BANK OF INDIA(508548)
333 Nuzendla AP-07-044-021-018/010446
() 		0207044000NRG25160420240192951 16/04/2024 Eswaramma 0207044WL006504 Eswaramma 00415 SBIN0008813 410 410 Processed 29/04/2024 3377042792 MRS AMMIREDDY ESWARAMMA STATE BANK OF INDIA(508548)
334 Nuzendla AP-07-044-021-018/010446
() 		0207044000NRG25160420240192952 16/04/2024 Ramana reddy 0207044WL006504 Ramana reddy 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042922 AMMIREDDY RAMANAREDDY UNION BANK OF INDIA(508500)
335 Nuzendla AP-07-044-021-018/010451
() 		0207044000NRG25160420240192953 16/04/2024 AMMIY REDDY ANJI REDDY 0207044WL006504 AMMIY REDDY ANJI REDDY 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042919 AMMIREDDY ANJI REDDY STATE BANK OF INDIA(508548)
336 Nuzendla AP-07-044-021-018/010453
() 		0207044000NRG25160420240192954 16/04/2024 Rattamma 0207044WL006504 Rattamma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042840 MRS DATLA RATTAMMA STATE BANK OF INDIA(508548)
337 Nuzendla AP-07-044-021-018/010469
() 		0207044000NRG25160420240192957 16/04/2024 Shaik Hema Hussen 0207044WL006504 Shaik Hema Hussen 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042806 HIMA HUSSAIN SHAIK STATE BANK OF INDIA(508548)
338 Nuzendla AP-07-044-021-018/010469
() 		0207044000NRG25160420240192956 16/04/2024 Shaik Mastanbi 0207044WL006504 Shaik Mastanbi 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043178 SHAIK MASTHAN BE STATE BANK OF INDIA(508548)
339 Nuzendla AP-07-044-021-018/010472
() 		0207044000NRG25160420240192958 16/04/2024 Narasamma 0207044WL006504 Narasamma 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043135 MRS NARASAMMA TIRUMALASETTY STATE BANK OF INDIA(508548)
340 Nuzendla AP-07-044-021-018/010475
() 		0207044000NRG25160420240192960 16/04/2024 Samrajyam 0207044WL006504 Samrajyam 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043098 JAKKIREDDY SAMBA UNION BANK OF INDIA(508500)
341 Nuzendla AP-07-044-021-018/010479
() 		0207044000NRG25160420240192962 16/04/2024 Lakshmamma 0207044WL006504 Lakshmamma 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043324 KONDARI VENKATA RATNAM UNION BANK OF INDIA(508500)
342 Nuzendla AP-07-044-021-018/010479
() 		0207044000NRG25160420240192961 16/04/2024 Srinivasa Rao 0207044WL006504 Srinivasa Rao 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042828 MR SRINU KONDARI STATE BANK OF INDIA(508548)
343 Nuzendla AP-07-044-021-018/010482
() 		0207044000NRG25160420240192964 16/04/2024 Indira 0207044WL006504 Indira 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043398 YENDLURI INDIRA STATE BANK OF INDIA(508548)
344 Nuzendla AP-07-044-021-018/010482
() 		0207044000NRG25160420240192963 16/04/2024 Venkatravu 0207044WL006504 Venkatravu 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042956 MR YENDLURI VENKATRAO STATE BANK OF INDIA(508548)
345 Nuzendla AP-07-044-021-018/010487
() 		0207044000NRG25160420240192967 16/04/2024 Sarada 0207044WL006504 Sarada 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043094 Mrs yendluri sarada THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
346 Nuzendla AP-07-044-021-018/010493
() 		0207044000NRG25160420240192970 16/04/2024 Venkata Rao 0207044WL006504 Venkata Rao 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043300 MR VENKATARAO MUPPALA STATE BANK OF INDIA(508548)
347 Nuzendla AP-07-044-021-018/010499
() 		0207044000NRG25160420240192972 16/04/2024 Govardhana 0207044WL006504 Govardhana 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043438 PASUPULETI GOVARDHANA UNION BANK OF INDIA(508500)
348 Nuzendla AP-07-044-021-018/010499
() 		0207044000NRG25160420240192973 16/04/2024 SUBBARAO 0207044WL006504 SUBBARAO 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042950 MR SUBBA RAO PASUPULATI STATE BANK OF INDIA(508548)
349 Nuzendla AP-07-044-021-018/010500
() 		0207044000NRG25160420240192975 16/04/2024 parvathi 0207044WL006504 parvathi 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043437 MRS PASUPULETI PARVATHI STATE BANK OF INDIA(508548)
350 Nuzendla AP-07-044-021-018/010500
() 		0207044000NRG25160420240192974 16/04/2024 Sitaramulu 0207044WL006504 Sitaramulu 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043139 PASUPULETI SITARAMULU STATE BANK OF INDIA(508548)
351 Nuzendla AP-07-044-021-018/010509
() 		0207044000NRG25160420240192979 16/04/2024 yogeswari 0207044WL006504 yogeswari 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043266 MRS ADAPALA YOGESWARI STATE BANK OF INDIA(508548)
352 Nuzendla AP-07-044-021-018/010510
() 		0207044000NRG25160420240192980 16/04/2024 Chinna Yogaiah 0207044WL006504 Chinna Yogaiah 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043513 Mr MEDARAMETLA CHINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
353 Nuzendla AP-07-044-021-018/010510
() 		0207044000NRG25160420240192981 16/04/2024 Rattamma 0207044WL006504 Rattamma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042976 RATHAMMA MEDARAMETLA STATE BANK OF INDIA(508548)
354 Nuzendla AP-07-044-021-018/010512
() 		0207044000NRG25160420240192984 16/04/2024 Lakshmi 0207044WL006504 Lakshmi 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042810 MRS BHAGYA LAKSHMI GANI STATE BANK OF INDIA(508548)
355 Nuzendla AP-07-044-021-018/010512
() 		0207044000NRG25160420240192985 16/04/2024 Leelavati 0207044WL006504 Leelavati 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043245 MRS GANI LILAVATHI STATE BANK OF INDIA(508548)
356 Nuzendla AP-07-044-021-018/010512
() 		0207044000NRG25160420240192986 16/04/2024 Srinu 0207044WL006504 Srinu 00415 SBIN0008813 410 410 Processed 29/04/2024 3377042851 SHRI SRINIVASA RAO GANI STATE BANK OF INDIA(508548)
357 Nuzendla AP-07-044-021-018/010513
() 		0207044000NRG25160420240192988 16/04/2024 Venkata Ramana 0207044WL006504 Venkata Ramana 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043201 ANGISETTY VENKATA RAMANA UNION BANK OF INDIA(508500)
358 Nuzendla AP-07-044-021-018/010520
() 		0207044000NRG25160420240192989 16/04/2024 Anjamma 0207044WL006504 Anjamma 00415 SBIN0008813 205 205 Processed 29/04/2024 3377043279 MRS ANJAMMA AMMIREDDY STATE BANK OF INDIA(508548)
359 Nuzendla AP-07-044-021-018/010524
() 		0207044000NRG25160420240192993 16/04/2024 Viramma 0207044WL006504 Viramma 00415 SBIN0008813 205 205 Processed 29/04/2024 3377043278 BORIGORLA VEERAMMA STATE BANK OF INDIA(508548)
360 Nuzendla AP-07-044-021-018/010525
() 		0207044000NRG25160420240192994 16/04/2024 Mangamma 0207044WL006504 Mangamma 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042847 DORNALA MNAGAMMA STATE BANK OF INDIA(508548)
361 Nuzendla AP-07-044-021-018/010543
() 		0207044000NRG25160420240192995 16/04/2024 aruna 0207044WL006504 aruna 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043514 aruna kuvarapu GENERAL POST OFFICE(607245)
362 Nuzendla AP-07-044-021-018/010563
() 		0207044000NRG25160420240192998 16/04/2024 bathula srinivasa rao 0207044WL006504 bathula srinivasa rao 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043523 BATHULA SRINIVASA RAO SO KOTESWARA RAONU STATE BANK OF INDIA(508548)
363 Nuzendla AP-07-044-021-018/010563
() 		0207044000NRG25160420240192999 16/04/2024 battula lskshmi 0207044WL006504 battula lskshmi 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043525 MRS BATTULA LAKSHMI STATE BANK OF INDIA(508548)
364 Nuzendla AP-07-044-021-018/010599
() 		0207044000NRG25160420240193004 16/04/2024 adhi lakshmamma 0207044WL006504 adhi lakshmamma 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042927 MRS ADILAKSHMAMMA AVULA STATE BANK OF INDIA(508548)
365 Nuzendla AP-07-044-021-018/010599
() 		0207044000NRG25160420240193003 16/04/2024 Avula Venkateswaralu 0207044WL006504 Avula Venkateswaralu 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042928 AVULA VENKATESWARLU STATE BANK OF INDIA(508548)
366 Nuzendla AP-07-044-021-018/010606
() 		0207044000NRG25160420240193008 16/04/2024 Shaik saidaabi 0207044WL006504 Shaik saidaabi 00415 SBIN0008813 410 410 Processed 29/04/2024 3377043179 SHAIK SAIDA BEE STATE BANK OF INDIA(508548)
367 Nuzendla AP-07-044-021-018/010607
() 		0207044000NRG25160420240193010 16/04/2024 Aruna 0207044WL006504 Aruna 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043392 MEDARAMETLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Nuzendla AP-07-044-021-018/010607
() 		0207044000NRG25160420240193009 16/04/2024 Medarametla Venkata Rao 0207044WL006504 Medarametla Venkata Rao 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042843 MR VENKATA RAO MEDARAMETLA STATE BANK OF INDIA(508548)
369 Nuzendla AP-07-044-021-018/010616
() 		0207044000NRG25160420240193014 16/04/2024 Dhanalakshmi 0207044WL006504 Dhanalakshmi 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043402 MRS CHAGANTI DHANALAKSHMI STATE BANK OF INDIA(508548)
370 Nuzendla AP-07-044-021-018/010616
() 		0207044000NRG25160420240193013 16/04/2024 Koteswara Rao 0207044WL006504 Koteswara Rao 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042980 KOTESWARA RAO CHAGANTI STATE BANK OF INDIA(508548)
371 Nuzendla AP-07-044-021-018/010630
() 		0207044000NRG25160420240193015 16/04/2024 Koteswara Rao 0207044WL006504 Koteswara Rao 00415 SBIN0008813 615 615 Rejected 29/04/2024 3377043471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 Nuzendla AP-07-044-021-018/010630
() 		0207044000NRG25160420240193016 16/04/2024 Victoriya 0207044WL006504 Victoriya 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043469 NAMBURI VIKTORIYA UNION BANK OF INDIA(508500)
373 Nuzendla AP-07-044-021-018/010640
() 		0207044000NRG25160420240193019 16/04/2024 Anusha 0207044WL006504 Anusha 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043161 CHILAKALA ANUSHA STATE BANK OF INDIA(508548)
374 Nuzendla AP-07-044-021-018/010664
() 		0207044000NRG25160420240193025 16/04/2024 CH KUMARI 0207044WL006504 CH KUMARI 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042823 MRS CHITTE KUMARI STATE BANK OF INDIA(508548)
375 Nuzendla AP-07-044-021-018/010664
() 		0207044000NRG25160420240193024 16/04/2024 Chinna pullayya 0207044WL006504 Chinna pullayya 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043073 Mr CHITTE CHINNA PULAYYA BANK OF MAHARASHTRA(607387)
376 Nuzendla AP-07-044-021-018/010675
() 		0207044000NRG25160420240193031 16/04/2024 Eswarayya 0207044WL006504 Eswarayya 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042779 Mr BOTLAGUNTA ESWARAYYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
377 Nuzendla AP-07-044-021-018/010675
() 		0207044000NRG25160420240193032 16/04/2024 Suseela 0207044WL006504 Suseela 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042831 MRS SUSILA BOTLAGUNTA STATE BANK OF INDIA(508548)
378 Nuzendla AP-07-044-021-018/010680
() 		0207044000NRG25160420240193038 16/04/2024 Anuradha 0207044WL006504 Anuradha 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043267 Mrs GANGINENI ANURADHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
379 Nuzendla AP-07-044-021-018/010680
() 		0207044000NRG25160420240193037 16/04/2024 Brahmma Nayudu 0207044WL006504 Brahmma Nayudu 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042937 Mr GANGINENI BRAHMANAIDU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
380 Nuzendla AP-07-044-021-018/010684
() 		0207044000NRG25160420240193039 16/04/2024 SIVAIAH DURBHAKULA 0207044WL006504 SIVAIAH DURBHAKULA 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042816 DURBHAKULA SIVAIAH STATE BANK OF INDIA(508548)
381 Nuzendla AP-07-044-021-018/010684
() 		0207044000NRG25160420240193040 16/04/2024 Vijayalakshmi 0207044WL006504 Vijayalakshmi 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043136 DURBHAKULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Nuzendla AP-07-044-021-018/010687
() 		0207044000NRG25160420240193041 16/04/2024 Sreenivasa reddy 0207044WL006504 Sreenivasa reddy 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042988 MR AMIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
383 Nuzendla AP-07-044-021-018/010689
() 		0207044000NRG25160420240193043 16/04/2024 Sree Devi 0207044WL006504 Sree Devi 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043405 MRS DURBHAKULA SRIDEVI STATE BANK OF INDIA(508548)
384 Nuzendla AP-07-044-021-018/010691
() 		0207044000NRG25160420240193047 16/04/2024 Bala Veni 0207044WL006504 Bala Veni 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043170 CHAGANTI BALA VENI UNION BANK OF INDIA(508500)
385 Nuzendla AP-07-044-021-018/010691
() 		0207044000NRG25160420240193046 16/04/2024 Srinivasa Rao 0207044WL006504 Srinivasa Rao 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042965 CHAGANTI SRINIVASARAO UNION BANK OF INDIA(508500)
386 Nuzendla AP-07-044-021-018/010694
() 		0207044000NRG25160420240193049 16/04/2024 Dhanalakshmi 0207044WL006504 Dhanalakshmi 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043137 MR DHANA LAKSHMI PASUPULETI STATE BANK OF INDIA(508548)
387 Nuzendla AP-07-044-021-018/010694
() 		0207044000NRG25160420240193048 16/04/2024 Hanumantarao 0207044WL006504 Hanumantarao 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042951 PASUPULETI HANUMANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
388 Nuzendla AP-07-044-021-018/010704
() 		0207044000NRG25160420240193052 16/04/2024 Kaveri 0207044WL006504 Kaveri 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043126 TIRUMALASETTY KAVERI UNION BANK OF INDIA(508500)
389 Nuzendla AP-07-044-021-018/010704
() 		0207044000NRG25160420240193051 16/04/2024 Venkata Narasayya 0207044WL006504 Venkata Narasayya 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042966 TIRUMALASETTY VENKATA NARASAIAH UNION BANK OF INDIA(508500)
390 Nuzendla AP-07-044-021-018/010706
() 		0207044000NRG25160420240193055 16/04/2024 Bollineni Triveni 0207044WL006504 Bollineni Triveni 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042790 Mrs BOLLINENI THRIVENI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
391 Nuzendla AP-07-044-021-018/010706
() 		0207044000NRG25160420240193054 16/04/2024 Padmavathi 0207044WL006504 Padmavathi 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042818 S PADMA STATE BANK OF INDIA(508548)
392 Nuzendla AP-07-044-021-018/010706
() 		0207044000NRG25160420240193053 16/04/2024 Uma maheswara rao 0207044WL006504 Uma maheswara rao 00415 SBIN0008813 205 205 Processed 29/04/2024 3377042953 MR SOMEPALLI UMAMAHESWARAO STATE BANK OF INDIA(508548)
393 Nuzendla AP-07-044-021-018/010708
() 		0207044000NRG25160420240193056 16/04/2024 Sujatha 0207044WL006504 Sujatha 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042803 MRS GUNTUPALLI SUJATHA STATE BANK OF INDIA(508548)
394 Nuzendla AP-07-044-021-018/010711
() 		0207044000NRG25160420240193057 16/04/2024 Naagamma 0207044WL006504 Naagamma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042808 MR CHITTI NAGAMMA STATE BANK OF INDIA(508548)
395 Nuzendla AP-07-044-021-018/010712
() 		0207044000NRG25160420240193059 16/04/2024 Anjali 0207044WL006504 Anjali 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042784 MRS NEDAMANURI ANJALI STATE BANK OF INDIA(508548)
396 Nuzendla AP-07-044-021-018/010713
() 		0207044000NRG25160420240193060 16/04/2024 Koteswaramma 0207044WL006504 Koteswaramma 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043385 MRS ANKISETTI KOTESWARAMMA STATE BANK OF INDIA(508548)
397 Nuzendla AP-07-044-021-018/010714
() 		0207044000NRG25160420240193061 16/04/2024 Govndayya 0207044WL006504 Govndayya 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042945 MEDARAMETLA GOVINDAIAH UNION BANK OF INDIA(508500)
398 Nuzendla AP-07-044-021-018/010716
() 		0207044000NRG25160420240193065 16/04/2024 MEDARAMETLA PEDDA YOGAIAH 0207044WL006504 MEDARAMETLA PEDDA YOGAIAH 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043010 MR MEDARAMETLA PEDDA YOGAIAH STATE BANK OF INDIA(508548)
399 Nuzendla AP-07-044-021-018/010716
() 		0207044000NRG25160420240193066 16/04/2024 Veeramma 0207044WL006504 Veeramma 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042946 MRS MEDARAMETLA VEERAMMA STATE BANK OF INDIA(508548)
400 Nuzendla AP-07-044-021-018/010724
() 		0207044000NRG25160420240193072 16/04/2024 annapurna 0207044WL006504 annapurna 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042863 MRS ADAPALA ANNAPURNA STATE BANK OF INDIA(508548)
401 Nuzendla AP-07-044-021-018/010724
() 		0207044000NRG25160420240193071 16/04/2024 nagamallayya 0207044WL006504 nagamallayya 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042917 ADAPALA NAGA MALLAIAH UNION BANK OF INDIA(508500)
402 Nuzendla AP-07-044-021-018/010725
() 		0207044000NRG25160420240193073 16/04/2024 ramanjaneyulu 0207044WL006504 ramanjaneyulu 00415 SBIN0008813 615 615 Processed 29/04/2024 3377042993 VELAGATURI RAMANJANEYULU UNION BANK OF INDIA(508500)
403 Nuzendla AP-07-044-021-018/010731
() 		0207044000NRG25160420240193079 16/04/2024 VENKATA RATTAMMA VANGURI 0207044WL006504 VENKATA RATTAMMA VANGURI 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042856 MRS VENKATA RATTAMMA VANGURI STATE BANK OF INDIA(508548)
404 Nuzendla AP-07-044-021-018/010736
() 		0207044000NRG25160420240193081 16/04/2024 Jaya Sree 0207044WL006504 Jaya Sree 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043287 MRS DEVINENI JAYA SRI STATE BANK OF INDIA(508548)
405 Nuzendla AP-07-044-021-018/010736
() 		0207044000NRG25160420240193080 16/04/2024 Rambabu 0207044WL006504 Rambabu 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043288 MR RAMBABU DEVINENI STATE BANK OF INDIA(508548)
406 Nuzendla AP-07-044-021-018/010762
() 		0207044000NRG25160420240193084 16/04/2024 Mariyamma 0207044WL006504 Mariyamma 00415 SBIN0008813 410 410 Processed 29/04/2024 3377043516 MRS MUPPALLA MARIYAMMA STATE BANK OF INDIA(508548)
407 Nuzendla AP-07-044-021-018/010771
() 		0207044000NRG25160420240193087 16/04/2024 Venkatarao 0207044WL006504 Venkatarao 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042962 CHIRUMAMILLA VENKATARAO UNION BANK OF INDIA(508500)
408 Nuzendla AP-07-044-021-018/010772
() 		0207044000NRG25160420240193088 16/04/2024 Mariyamma 0207044WL006504 Mariyamma 00415 SBIN0008813 410 410 Processed 29/04/2024 3377043403 Chilakala Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
409 Nuzendla AP-07-044-021-018/010796
() 		0207044000NRG25160420240193091 16/04/2024 VIJAYAKUMARI 0207044WL006504 VIJAYAKUMARI 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042815 Lakkepogu Vijayakumari FINCARE SMALL FINANCE BANK LTD(608304)
410 Nuzendla AP-07-044-021-018/010797
() 		0207044000NRG25160420240193092 16/04/2024 ANURADHA 0207044WL006504 ANURADHA 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043286 MRS DASARI ANURADHA STATE BANK OF INDIA(508548)
411 Nuzendla AP-07-044-021-018/010802
() 		0207044000NRG25160420240193095 16/04/2024 Angalakuditi Tejaswani 0207044WL006504 Angalakuditi Tejaswani 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043511 NANDIPATI TEJASWANI UNION BANK OF INDIA(508500)
412 Nuzendla AP-07-044-021-018/010802
() 		0207044000NRG25160420240193093 16/04/2024 SUBBAYAMMA 0207044WL006504 SUBBAYAMMA 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043512 ANGALAKUTHITI SUBBAYAMMA STATE BANK OF INDIA(508548)
413 Nuzendla AP-07-044-021-018/010804
() 		0207044000NRG25160420240193097 16/04/2024 CHAITANYA 0207044WL006504 CHAITANYA 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043445 ANGALAKUDITI CHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Nuzendla AP-07-044-021-018/010804
() 		0207044000NRG25160420240193096 16/04/2024 NAGALAKSHMI 0207044WL006504 NAGALAKSHMI 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043444 MRS ANGALAKUDITI NAGA LAKSHMI STATE BANK OF INDIA(508548)
415 Nuzendla AP-07-044-021-018/010815
() 		0207044000NRG25160420240193100 16/04/2024 rambabu 0207044WL006504 rambabu 00415 SBIN0008813 205 205 Processed 29/04/2024 3377043375 PASUPULETI RAMBABU UNION BANK OF INDIA(508500)
416 Nuzendla AP-07-044-021-018/010821
() 		0207044000NRG25160420240193106 16/04/2024 Srinivasa Rao 0207044WL006504 Srinivasa Rao 00415 SBIN0008813 410 410 Processed 29/04/2024 3377042967 Mr SRIRAMAANENI SRINIVASARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
417 Nuzendla AP-07-044-021-018/010826
() 		0207044000NRG25160420240193109 16/04/2024 SAMBHAIAH 0207044WL006504 SAMBHAIAH 00415 SBIN0008813 820 820 Processed 29/04/2024 3377042960 DHULLA SAMBAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Nuzendla AP-07-044-021-018/010834
() 		0207044000NRG25160420240193112 16/04/2024 Ramanjaneyulu 0207044WL006504 Ramanjaneyulu 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043411 MR ANGISETTY RAMANJANEYULU STATE BANK OF INDIA(508548)
419 Nuzendla AP-07-044-021-018/010834
() 		0207044000NRG25160420240193113 16/04/2024 Yogamma 0207044WL006504 Yogamma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042846 ANGI SETTY YEGAMMA UNION BANK OF INDIA(508500)
420 Nuzendla AP-07-044-021-018/010844
() 		0207044000NRG25160420240193115 16/04/2024 Ramanamma 0207044WL006504 Ramanamma 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043301 MRS VANGURI RAMANAMMA STATE BANK OF INDIA(508548)
421 Nuzendla AP-07-044-021-018/010848
() 		0207044000NRG25160420240193118 16/04/2024 Manikantha 0207044WL006504 Manikantha 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043072 ADAPALA MANIKANTHA UNION BANK OF INDIA(508500)
422 Nuzendla AP-07-044-021-018/010852
() 		0207044000NRG25160420240193119 16/04/2024 KOTESWARARAO 0207044WL006504 KOTESWARARAO 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377042837 ERAGADINDILA KOTESWARA RAO CANARA BANK(508532)
423 Nuzendla AP-07-044-021-018/010855
() 		0207044000NRG25160420240193121 16/04/2024 Kishore Babu 0207044WL006504 Kishore Babu 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043409 PULUGUJJU KISHORE BABU UNION BANK OF INDIA(508500)
424 Nuzendla AP-07-044-021-018/010859
() 		0207044000NRG25160420240193123 16/04/2024 RANI 0207044WL006504 RANI 00415 SBIN0008813 615 615 Processed 29/04/2024 3377043004 MRS CHAMARTHI RANI STATE BANK OF INDIA(508548)
425 Nuzendla AP-07-044-021-018/010870
() 		0207044000NRG25160420240193127 16/04/2024 kteswara rao 0207044WL006504 kteswara rao 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043414 MR LAKKEPOGU CHINNA KOTESWARA RAO STATE BANK OF INDIA(508548)
426 Nuzendla AP-07-044-021-018/010877
() 		0207044000NRG25160420240193130 16/04/2024 anila kumar 0207044WL006504 anila kumar 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377043124 MR PASUPULETI ANIL KUMAR STATE BANK OF INDIA(508548)
427 Nuzendla AP-07-044-021-018/010889
() 		0207044000NRG25160420240193132 16/04/2024 nagamma 0207044WL006504 nagamma 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043410 MRS NAGAMMA PULUGUJJU STATE BANK OF INDIA(508548)
428 Nuzendla AP-07-044-021-018/010929
() 		0207044000NRG25160420240193141 16/04/2024 Durgam anjili 0207044WL006504 Durgam anjili 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043243 DURGAM ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Nuzendla AP-07-044-021-018/010959
() 		0207044000NRG25160420240193151 16/04/2024 jaganmohan Reddy 0207044WL006504 jaganmohan Reddy 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043208 MR AMMIREDDY JAGANMOHAN REDDY STATE BANK OF INDIA(508548)
430 Nuzendla AP-07-044-021-018/010962
() 		0207044000NRG25160420240193152 16/04/2024 Siva Reddy 0207044WL006504 Siva Reddy 00415 SBIN0008813 410 410 Processed 29/04/2024 3377043436 MR SIVAREDDY AMMIREDDY STATE BANK OF INDIA(508548)
431 Nuzendla AP-07-044-021-018/010971
() 		0207044000NRG25160420240193157 16/04/2024 Satyavati 0207044WL006504 Satyavati 00415 SBIN0008813 1025 1025 Processed 29/04/2024 3377043299 Mrs GANGINENI SATYAVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
432 Nuzendla AP-07-044-021-018/010971
() 		0207044000NRG25160420240193156 16/04/2024 Venkatravu 0207044WL006504 Venkatravu 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042938 GANGINENI VENKATARAO UNION BANK OF INDIA(508500)
433 Nuzendla AP-07-044-021-018/010978
() 		0207044000NRG25160420240193159 16/04/2024 Manisha 0207044WL006504 Manisha 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043005 GURAJALA MANISHA UNION BANK OF INDIA(508500)
434 Nuzendla AP-07-044-021-018/010981
() 		0207044000NRG25160420240193162 16/04/2024 Pedapapayya 0207044WL006504 Pedapapayya 00415 SBIN0008813 1230 1230 Processed 29/04/2024 3377042841 RAGHUPATI PEDA PAPAIAH UNION BANK OF INDIA(508500)
435 Nuzendla AP-07-044-021-018/010986
() 		0207044000NRG25160420240193169 16/04/2024 Yesobu 0207044WL006504 Yesobu 00415 SBIN0008813 410 410 Processed 29/04/2024 3377043515 PULUGUJJU YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
436 Nuzendla AP-07-044-021-018/011003
() 		0207044000NRG25160420240193174 16/04/2024 MEDARAMETLA SUBBULU 0207044WL006504 MEDARAMETLA SUBBULU 00415 SBIN0008813 410 410 Processed 29/04/2024 3377043486 MEDARAMETLA VENKATA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Nuzendla AP-07-044-021-018/710844219
() 		0207044000NRG25160420240193184 16/04/2024 Battula Dhanalakshmi 0207044WL006504 Battula Dhanalakshmi 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043007 Miss DHANA LAKSHMI KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Nuzendla AP-07-044-021-018/710844219
() 		0207044000NRG25160420240193183 16/04/2024 Battula Srinivasarao 0207044WL006504 Battula Srinivasarao 00415 SBIN0008813 820 820 Processed 29/04/2024 3377043387 BATTULA SRINIVASARAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 288699 288699
439 Nuzendla AP-07-044-002-003/020133
() 		0207044000NRG25160420240188495 16/04/2024 papulamma 0207044WL006417 papulamma 00415 SBIN0013305 1375 1375 Processed 29/04/2024 3377042814 KARLAKUNTA PAPULAMMA UNION BANK OF INDIA(508500)
SubTotal 1375 1375
440 Nuzendla AP-07-044-018-016/060154
() 		0207044000NRG25160420240190763 16/04/2024 LAVANYA 0207044WL006473 LAVANYA 00468 UBIN0567841 885 885 Processed 29/04/2024 3377043027 SATHULURI LAVANYA UNION BANK OF INDIA(508500)
441 Nuzendla AP-07-044-028-001/20321
() 		0207044000NRG25160420240188579 16/04/2024 TUPAKULA ACHHAMMA 0207044WL006417 TUPAKULA ACHHAMMA 00468 UBIN0567841 1649 1649 Processed 29/04/2024 3377043026 TUPAKULA ACHHAMMA UNION BANK OF INDIA(508500)
SubTotal 2534 2534
442 Nuzendla AP-07-044-002-003/020024
() 		0207044000NRG25160420240188430 16/04/2024 Virababu 0207044WL006417 Virababu 00468 UBIN0806072 1649 1649 Processed 29/04/2024 3377043521 MALLELA VEERABABU UNION BANK OF INDIA(508500)
443 Nuzendla AP-07-044-002-003/020083
() 		0207044000NRG25160420240188472 16/04/2024 Kotesu 0207044WL006417 Kotesu 00468 UBIN0806072 550 550 Processed 29/04/2024 3377043328 BALLIPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
444 Nuzendla AP-07-044-002-003/020285
() 		0207044000NRG25160420240183638 16/04/2024 LINGAIAH 0207044WL006333 LINGAIAH 00468 UBIN0806072 1374 1374 Processed 29/04/2024 3377042907 MANDA LINGAIAH UNION BANK OF INDIA(508500)
445 Nuzendla AP-07-044-005-005/020165
() 		0207044000NRG25160420240194565 16/04/2024 Leela 0207044WL006539 Leela 00468 UBIN0806072 252 252 Processed 29/04/2024 3377042906 TAPPETLA LEELA UNION BANK OF INDIA(508500)
446 Nuzendla AP-07-044-005-005/020473
() 		0207044000NRG25160420240194575 16/04/2024 VENKATA KRISHNA 0207044WL006539 VENKATA KRISHNA 00468 UBIN0806072 1007 1007 Processed 29/04/2024 3377042905 TAPPETLA VENKATA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 4832 4832
447 Nuzendla AP-07-044-002-003/020096
() 		0207044000NRG25160420240188485 16/04/2024 Satyavati 0207044WL006417 Satyavati 00468 UBIN0819794 1375 1375 Processed 29/04/2024 3377043337 INDURU SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Nuzendla AP-07-044-002-003/020096
() 		0207044000NRG25160420240188486 16/04/2024 Venkateswara Reddy 0207044WL006417 Venkateswara Reddy 00468 UBIN0819794 1375 1375 Processed 29/04/2024 3377043336 INDURI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
449 Nuzendla AP-07-044-002-003/020106
() 		0207044000NRG25160420240183583 16/04/2024 Balaiah 0207044WL006333 Balaiah 00468 UBIN0819794 1649 1649 Processed 29/04/2024 3377043490 DEVANDLA BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Nuzendla AP-07-044-002-003/020129
() 		0207044000NRG25160420240188488 16/04/2024 China Venki Reddy 0207044WL006417 China Venki Reddy 00468 UBIN0819794 1375 1375 Processed 29/04/2024 3377043224 GUNDAM CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
451 Nuzendla AP-07-044-002-003/020175
() 		0207044000NRG25160420240183605 16/04/2024 Lingamma 0207044WL006333 Lingamma 00468 UBIN0819794 1649 1649 Processed 29/04/2024 3377043496 CHENNAM SETTY LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Nuzendla AP-07-044-002-003/020180
() 		0207044000NRG25160420240188545 16/04/2024 Koteswaramma 0207044WL006417 Koteswaramma 00468 UBIN0819794 1375 1375 Processed 29/04/2024 3377043330 MERUGU KOTESWARAMMA UNION BANK OF INDIA(508500)
453 Nuzendla AP-07-044-002-003/020180
() 		0207044000NRG25160420240188543 16/04/2024 Linga Reddy 0207044WL006417 Linga Reddy 00468 UBIN0819794 1375 1375 Processed 29/04/2024 3377043329 MERUGU LINGA REDDY UNION BANK OF INDIA(508500)
454 Nuzendla AP-07-044-002-003/020180
() 		0207044000NRG25160420240188544 16/04/2024 Venkata Reddy 0207044WL006417 Venkata Reddy 00468 UBIN0819794 1375 1375 Processed 29/04/2024 3377043236 MERUGU VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
455 Nuzendla AP-07-044-002-003/020200
() 		0207044000NRG25160420240183611 16/04/2024 Bala Kotamma 0207044WL006333 Bala Kotamma 00468 UBIN0819794 1649 1649 Processed 29/04/2024 3377043308 CHENNAMSETTI BALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Nuzendla AP-07-044-002-003/020227
() 		0207044000NRG25160420240188555 16/04/2024 Lingamma 0207044WL006417 Lingamma 00468 UBIN0819794 1649 1649 Processed 29/04/2024 3377043418 INDURI LINGAMMA UNION BANK OF INDIA(508500)
SubTotal 14846 14846
457 Nuzendla AP-07-044-018-016/060065
() 		0207044000NRG25160420240190706 16/04/2024 Lingaiah 0207044WL006473 Lingaiah 00468 UBIN0825379 664 664 Processed 29/04/2024 3377043076 KORRAPATI LINGAIAH UNION BANK OF INDIA(508500)
458 Nuzendla AP-07-044-018-016/060079
() 		0207044000NRG25160420240190710 16/04/2024 Ademma 0207044WL006473 Ademma 00468 UBIN0825379 664 664 Processed 29/04/2024 3377043078 YARAMALA ADEMMA UNION BANK OF INDIA(508500)
459 Nuzendla AP-07-044-018-016/060084
() 		0207044000NRG25160420240190715 16/04/2024 Koteswar Rao 0207044WL006473 Koteswar Rao 00468 UBIN0825379 885 885 Processed 29/04/2024 3377043077 KORAPATI KOTESWARARAO UNION BANK OF INDIA(508500)
460 Nuzendla AP-07-044-018-016/060088
() 		0207044000NRG25160420240190718 16/04/2024 Kotesh 0207044WL006473 Kotesh 00468 UBIN0825379 443 443 Processed 29/04/2024 3377043173 KORRAPATI PEDDA KOTESWARARAO UNION BANK OF INDIA(508500)
461 Nuzendla AP-07-044-018-016/060099
() 		0207044000NRG25160420240190724 16/04/2024 Rambabu 0207044WL006473 Rambabu 00468 UBIN0825379 664 664 Processed 29/04/2024 3377043122 SATULURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Nuzendla AP-07-044-018-016/060100
() 		0207044000NRG25160420240190725 16/04/2024 Bantupalli Susheela 0207044WL006473 Bantupalli Susheela 00468 UBIN0825379 885 885 Processed 29/04/2024 3377043079 BANTUPALLI SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Nuzendla AP-07-044-018-016/060101
() 		0207044000NRG25160420240190726 16/04/2024 Sangeeta Rao 0207044WL006473 Sangeeta Rao 00468 UBIN0825379 885 885 Processed 29/04/2024 3377043114 BANTUPALLI SANGEETA RAO UNION BANK OF INDIA(508500)
464 Nuzendla AP-07-044-018-016/060101
() 		0207044000NRG25160420240190727 16/04/2024 Santi 0207044WL006473 Santi 00468 UBIN0825379 885 885 Processed 29/04/2024 3377043148 BANTUPALLI SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Nuzendla AP-07-044-018-016/060104
() 		0207044000NRG25160420240190730 16/04/2024 Kotiratnam 0207044WL006473 Kotiratnam 00468 UBIN0825379 885 885 Processed 29/04/2024 3377043075 GUTHIKONDA KOTIRATNAM UNION BANK OF INDIA(508500)
466 Nuzendla AP-07-044-018-016/060125
() 		0207044000NRG25160420240190737 16/04/2024 Bikshalamma 0207044WL006473 Bikshalamma 00468 UBIN0825379 664 664 Processed 29/04/2024 3377043147 SATULURI BHIKSHALAMMA UNION BANK OF INDIA(508500)
467 Nuzendla AP-07-044-018-016/060128
() 		0207044000NRG25160420240190740 16/04/2024 Bala Koteswara Rao 0207044WL006473 Bala Koteswara Rao 00468 UBIN0825379 885 885 Processed 29/04/2024 3377042738 SATULURI BALA KOTESWARARAO UNION BANK OF INDIA(508500)
468 Nuzendla AP-07-044-018-016/060143
() 		0207044000NRG25160420240190753 16/04/2024 Ramadevi 0207044WL006473 Ramadevi 00468 UBIN0825379 664 664 Processed 29/04/2024 3377043080 EPURI RAMADEVI UNION BANK OF INDIA(508500)
469 Nuzendla AP-07-044-018-016/060182
() 		0207044000NRG25160420240190767 16/04/2024 DARA NAGAMMA 0207044WL006473 DARA NAGAMMA 00468 UBIN0825379 885 885 Processed 29/04/2024 3377043396 DARA NAGAMMA UNION BANK OF INDIA(508500)
470 Nuzendla AP-07-044-021-018/010012
() 		0207044000NRG25160420240192655 16/04/2024 Ramanjamma 0207044WL006504 Ramanjamma 00468 UBIN0825379 820 820 Processed 29/04/2024 3377042776 AMMIREDDY RAMANJAMMA UNION BANK OF INDIA(508500)
471 Nuzendla AP-07-044-021-018/010019
() 		0207044000NRG25160420240192660 16/04/2024 Anita 0207044WL006504 Anita 00468 UBIN0825379 205 205 Processed 29/04/2024 3377043272 ARIGELA ANITHA UNION BANK OF INDIA(508500)
472 Nuzendla AP-07-044-021-018/010019
() 		0207044000NRG25160420240192656 16/04/2024 Sampoorna 0207044WL006504 Sampoorna 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377043271 ARIGELA SAMPURANA UNION BANK OF INDIA(508500)
473 Nuzendla AP-07-044-021-018/010027
() 		0207044000NRG25160420240192666 16/04/2024 SIVARAMJINI 0207044WL006504 SIVARAMJINI 00468 UBIN0825379 410 410 Processed 29/04/2024 3377042741 BHAVANAM SIVARANJANI UNION BANK OF INDIA(508500)
474 Nuzendla AP-07-044-021-018/010044
() 		0207044000NRG25160420240192676 16/04/2024 Hanumantha Rao 0207044WL006504 Hanumantha Rao 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377043291 MUPPALLA HANUMANTARAO UNION BANK OF INDIA(508500)
475 Nuzendla AP-07-044-021-018/010044
() 		0207044000NRG25160420240192677 16/04/2024 Mupalla Lingamma 0207044WL006504 Mupalla Lingamma 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377043290 MUPPALLA LINGAMMA UNION BANK OF INDIA(508500)
476 Nuzendla AP-07-044-021-018/010044
() 		0207044000NRG25160420240192679 16/04/2024 Ramanjamma 0207044WL006504 Ramanjamma 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377043289 MUPPALLA RAMANJAMMA UNION BANK OF INDIA(508500)
477 Nuzendla AP-07-044-021-018/010044
() 		0207044000NRG25160420240192678 16/04/2024 Srinivasarao 0207044WL006504 Srinivasarao 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377043296 MUPPALLA SRINU UNION BANK OF INDIA(508500)
478 Nuzendla AP-07-044-021-018/010050
() 		0207044000NRG25160420240192689 16/04/2024 Srinu 0207044WL006504 Srinu 00468 UBIN0825379 1230 1230 Processed 29/04/2024 3377042744 DEVINENI SRINU UNION BANK OF INDIA(508500)
479 Nuzendla AP-07-044-021-018/010051
() 		0207044000NRG25160420240192691 16/04/2024 Perayya 0207044WL006504 Perayya 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377043295 MR PERAIAH GANGINENI STATE BANK OF INDIA(508548)
480 Nuzendla AP-07-044-021-018/010053
() 		0207044000NRG25160420240192693 16/04/2024 Mahalakshmamma 0207044WL006504 Mahalakshmamma 00468 UBIN0825379 205 205 Processed 29/04/2024 3377043326 Mrs YANALA MALAKSHMAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
481 Nuzendla AP-07-044-021-018/010076
() 		0207044000NRG25160420240192707 16/04/2024 Sridevi 0207044WL006504 Sridevi 00468 UBIN0825379 820 820 Processed 29/04/2024 3377043378 KARLAKUNTA SRIDEVI UNION BANK OF INDIA(508500)
482 Nuzendla AP-07-044-021-018/010078
() 		0207044000NRG25160420240192709 16/04/2024 NALLADIMMU YOGAMMA 0207044WL006504 NALLADIMMU YOGAMMA 00468 UBIN0825379 820 820 Processed 29/04/2024 3377042751 NALLADIMMU YOGAMMA UNION BANK OF INDIA(508500)
483 Nuzendla AP-07-044-021-018/010090
() 		0207044000NRG25160420240192721 16/04/2024 EEPEN GANDLA SRINU 0207044WL006504 EEPEN GANDLA SRINU 00468 UBIN0825379 205 205 Processed 29/04/2024 3377043140 EEPEN GANDLA SRINU UNION BANK OF INDIA(508500)
484 Nuzendla AP-07-044-021-018/010155
() 		0207044000NRG25160420240192764 16/04/2024 Ramadevi 0207044WL006504 Ramadevi 00468 UBIN0825379 1230 1230 Processed 29/04/2024 3377043241 MEDARAMETLA RAMADEVI UNION BANK OF INDIA(508500)
485 Nuzendla AP-07-044-021-018/010203
() 		0207044000NRG25160420240192785 16/04/2024 Tirapatamma 0207044WL006504 Tirapatamma 00468 UBIN0825379 820 820 Processed 29/04/2024 3377042757 MALLEBOYANA THIRUPATHAMMA UNION BANK OF INDIA(508500)
486 Nuzendla AP-07-044-021-018/010228
() 		0207044000NRG25160420240192802 16/04/2024 lakshmi 0207044WL006504 lakshmi 00468 UBIN0825379 820 820 Processed 29/04/2024 3377042764 PALADUGU LAKSHMI UNION BANK OF INDIA(508500)
487 Nuzendla AP-07-044-021-018/010230
() 		0207044000NRG25160420240192807 16/04/2024 Eepanigedla Parvati 0207044WL006504 Eepanigedla Parvati 00468 UBIN0825379 410 410 Processed 29/04/2024 3377042737 EEPANIGEDLA PARVATHI UNION BANK OF INDIA(508500)
488 Nuzendla AP-07-044-021-018/010233
() 		0207044000NRG25160420240192810 16/04/2024 Koteswari 0207044WL006504 Koteswari 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377042746 EPANAGADLA KOTESWARAMMA UNION BANK OF INDIA(508500)
489 Nuzendla AP-07-044-021-018/010235
() 		0207044000NRG25160420240192812 16/04/2024 Balayogaiah 0207044WL006504 Balayogaiah 00468 UBIN0825379 205 205 Processed 29/04/2024 3377042771 RAVULAPALLI BALA YOGAIAH UNION BANK OF INDIA(508500)
490 Nuzendla AP-07-044-021-018/010239
() 		0207044000NRG25160420240192813 16/04/2024 MEDARAMETLA PEDDA HANUMANTHA RAO 0207044WL006504 MEDARAMETLA PEDDA HANUMANTHA RAO 00468 UBIN0825379 820 820 Processed 29/04/2024 3377042745 MR P HANUMANTHARAO MEDARAMETLA STATE BANK OF INDIA(508548)
491 Nuzendla AP-07-044-021-018/010239
() 		0207044000NRG25160420240192814 16/04/2024 RANGAMMA 0207044WL006504 RANGAMMA 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377043377 MEDARAMETLA RANGAMMA UNION BANK OF INDIA(508500)
492 Nuzendla AP-07-044-021-018/010244
() 		0207044000NRG25160420240192818 16/04/2024 KONIKI RAMANA 0207044WL006504 KONIKI RAMANA 00468 UBIN0825379 615 615 Processed 29/04/2024 3377043118 KONIKI RAMANA UNION BANK OF INDIA(508500)
493 Nuzendla AP-07-044-021-018/010272
() 		0207044000NRG25160420240192833 16/04/2024 Brahmeswarao 0207044WL006504 Brahmeswarao 00468 UBIN0825379 1230 1230 Processed 29/04/2024 3377043293 Mr GUTHA PEDA BRAHMESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
494 Nuzendla AP-07-044-021-018/010272
() 		0207044000NRG25160420240192834 16/04/2024 Parvati 0207044WL006504 Parvati 00468 UBIN0825379 1230 1230 Processed 29/04/2024 3377043294 MR GUTTHA PARVATHI STATE BANK OF INDIA(508548)
495 Nuzendla AP-07-044-021-018/010284
() 		0207044000NRG25160420240192841 16/04/2024 Raghupati China Papaiah 0207044WL006504 Raghupati China Papaiah 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377043171 RAGHUPATI CHINNA PAPAIAH UNION BANK OF INDIA(508500)
496 Nuzendla AP-07-044-021-018/010296
() 		0207044000NRG25160420240192849 16/04/2024 DURBHAKULA SRINU 0207044WL006504 DURBHAKULA SRINU 00468 UBIN0825379 410 410 Processed 29/04/2024 3377043406 DURBHAKULA SRINU UNION BANK OF INDIA(508500)
497 Nuzendla AP-07-044-021-018/010321
() 		0207044000NRG25160420240192868 16/04/2024 GANGINENI BRAHNAJYOTHI 0207044WL006504 GANGINENI BRAHNAJYOTHI 00468 UBIN0825379 205 205 Processed 29/04/2024 3377043442 GANGINENI BRAHMA JYOTHI UNION BANK OF INDIA(508500)
498 Nuzendla AP-07-044-021-018/010321
() 		0207044000NRG25160420240192867 16/04/2024 Ramesh 0207044WL006504 Ramesh 00468 UBIN0825379 205 205 Processed 29/04/2024 3377043292 GANGINENI RAMESH UNION BANK OF INDIA(508500)
499 Nuzendla AP-07-044-021-018/010383
() 		0207044000NRG25160420240192905 16/04/2024 Anjaneyareddy 0207044WL006504 Anjaneyareddy 00468 UBIN0825379 820 820 Processed 29/04/2024 3377043379 AMMIREDDY ANJANEYULUREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Nuzendla AP-07-044-021-018/010386
() 		0207044000NRG25160420240192912 16/04/2024 Brahma Reddy 0207044WL006504 Brahma Reddy 00468 UBIN0825379 615 615 Processed 29/04/2024 3377043101 SUNKARA BRAHMAREDDY UNION BANK OF INDIA(508500)
501 Nuzendla AP-07-044-021-018/010386
() 		0207044000NRG25160420240192913 16/04/2024 koteswaramma 0207044WL006504 koteswaramma 00468 UBIN0825379 410 410 Processed 29/04/2024 3377043102 SUNKARI KOTESWARAMMA UNION BANK OF INDIA(508500)
502 Nuzendla AP-07-044-021-018/010423
() 		0207044000NRG25160420240192930 16/04/2024 pullamma 0207044WL006504 pullamma 00468 UBIN0825379 615 615 Processed 29/04/2024 3377043204 MALLAMPATI PULLAMMA UNION BANK OF INDIA(508500)
503 Nuzendla AP-07-044-021-018/010426
() 		0207044000NRG25160420240192935 16/04/2024 Medarametla Venu 0207044WL006504 Medarametla Venu 00468 UBIN0825379 820 820 Processed 29/04/2024 3377042774 MEDARAMETLA VENU UNION BANK OF INDIA(508500)
504 Nuzendla AP-07-044-021-018/010426
() 		0207044000NRG25160420240192933 16/04/2024 Medharametla Brahmaiah 0207044WL006504 Medharametla Brahmaiah 00468 UBIN0825379 615 615 Processed 29/04/2024 3377043180 MEDARAMETLA BRAHMAIAH UNION BANK OF INDIA(508500)
505 Nuzendla AP-07-044-021-018/010444
() 		0207044000NRG25160420240192950 16/04/2024 Srinu 0207044WL006504 Srinu 00468 UBIN0825379 820 820 Processed 29/04/2024 3377042775 RAVULAPALLI SRINIVASARAO UNION BANK OF INDIA(508500)
506 Nuzendla AP-07-044-021-018/010508
() 		0207044000NRG25160420240192976 16/04/2024 Lalayya 0207044WL006504 Lalayya 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377042734 PASUPULETI LALAIAH UNION BANK OF INDIA(508500)
507 Nuzendla AP-07-044-021-018/010508
() 		0207044000NRG25160420240192977 16/04/2024 Seetaramulu 0207044WL006504 Seetaramulu 00468 UBIN0825379 1230 1230 Processed 29/04/2024 3377042762 PASUPULETI SITHA RAMULU UNION BANK OF INDIA(508500)
508 Nuzendla AP-07-044-021-018/010509
() 		0207044000NRG25160420240192978 16/04/2024 ADAPALA RAMASUBBAIAH 0207044WL006504 ADAPALA RAMASUBBAIAH 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377043270 ADAPALA RAMASUBBAIAH UNION BANK OF INDIA(508500)
509 Nuzendla AP-07-044-021-018/010511
() 		0207044000NRG25160420240192982 16/04/2024 Lakshmamma 0207044WL006504 Lakshmamma 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377042748 MEDARAMETLA LAKSHMAMMA UNION BANK OF INDIA(508500)
510 Nuzendla AP-07-044-021-018/010512
() 		0207044000NRG25160420240192983 16/04/2024 Govindaiah 0207044WL006504 Govindaiah 00468 UBIN0825379 410 410 Processed 29/04/2024 3377043242 GANI GOVINDAIAH UNION BANK OF INDIA(508500)
511 Nuzendla AP-07-044-021-018/010513
() 		0207044000NRG25160420240192987 16/04/2024 ANGI SETTY VENKTRAO 0207044WL006504 ANGI SETTY VENKTRAO 00468 UBIN0825379 205 205 Processed 29/04/2024 3377042765 ANGI SETTY VENKATRAO UNION BANK OF INDIA(508500)
512 Nuzendla AP-07-044-021-018/010595
() 		0207044000NRG25160420240193002 16/04/2024 Narayana 0207044WL006504 Narayana 00468 UBIN0825379 205 205 Processed 29/04/2024 3377042736 RAYAPUDI NARAYANA UNION BANK OF INDIA(508500)
513 Nuzendla AP-07-044-021-018/010606
() 		0207044000NRG25160420240193007 16/04/2024 Himamsaheb 0207044WL006504 Himamsaheb 00468 UBIN0825379 205 205 Processed 29/04/2024 3377042752 SHAIK EMANSA UNION BANK OF INDIA(508500)
514 Nuzendla AP-07-044-021-018/010608
() 		0207044000NRG25160420240193012 16/04/2024 Medarametla Anamtama 0207044WL006504 Medarametla Anamtama 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377043413 MRS MEDARAMELLLU ANANTAMMA STATE BANK OF INDIA(508548)
515 Nuzendla AP-07-044-021-018/010608
() 		0207044000NRG25160420240193011 16/04/2024 Srinu 0207044WL006504 Srinu 00468 UBIN0825379 820 820 Processed 29/04/2024 3377043117 MEDARAMETLA SRINU UNION BANK OF INDIA(508500)
516 Nuzendla AP-07-044-021-018/010636
() 		0207044000NRG25160420240193018 16/04/2024 ramana 0207044WL006504 ramana 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377042753 MEDARAMETLA RAMANA UNION BANK OF INDIA(508500)
517 Nuzendla AP-07-044-021-018/010636
() 		0207044000NRG25160420240193017 16/04/2024 Venkateswaralu 0207044WL006504 Venkateswaralu 00468 UBIN0825379 820 820 Processed 29/04/2024 3377043119 MEDARAMETLA VENKATESWARLU UNION BANK OF INDIA(508500)
518 Nuzendla AP-07-044-021-018/010689
() 		0207044000NRG25160420240193042 16/04/2024 Venkateswarlu 0207044WL006504 Venkateswarlu 00468 UBIN0825379 615 615 Processed 29/04/2024 3377043408 DURBHAKULA VENKATESWARLU UNION BANK OF INDIA(508500)
519 Nuzendla AP-07-044-021-018/010695
() 		0207044000NRG25160420240193050 16/04/2024 AVULA PULLAMMA 0207044WL006504 AVULA PULLAMMA 00468 UBIN0825379 1230 1230 Processed 29/04/2024 3377043400 AVULA PULLAMMA UNION BANK OF INDIA(508500)
520 Nuzendla AP-07-044-021-018/010714
() 		0207044000NRG25160420240193062 16/04/2024 Mangamma 0207044WL006504 Mangamma 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377043116 MEDARAMETLA MANGAMMA UNION BANK OF INDIA(508500)
521 Nuzendla AP-07-044-021-018/010715
() 		0207044000NRG25160420240193064 16/04/2024 Bhulakshmi 0207044WL006504 Bhulakshmi 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377042756 MEDARAMETLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Nuzendla AP-07-044-021-018/010715
() 		0207044000NRG25160420240193063 16/04/2024 MEDARAMETLA SURESH 0207044WL006504 MEDARAMETLA SURESH 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377042743 MEDARAMETLA SURESH UNION BANK OF INDIA(508500)
523 Nuzendla AP-07-044-021-018/010765
() 		0207044000NRG25160420240193085 16/04/2024 Gandham Kotaiah 0207044WL006504 Gandham Kotaiah 00468 UBIN0825379 410 410 Processed 29/04/2024 3377042739 GANDHAM KOTAIAH UNION BANK OF INDIA(508500)
524 Nuzendla AP-07-044-021-018/010765
() 		0207044000NRG25160420240193086 16/04/2024 Prasanth 0207044WL006504 Prasanth 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377042763 GANDHAM PRASANTH UNION BANK OF INDIA(508500)
525 Nuzendla AP-07-044-021-018/010802
() 		0207044000NRG25160420240193094 16/04/2024 MANIKANTA CHARRY 0207044WL006504 MANIKANTA CHARRY 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377043510 ANGALAKUTHITII MANIKANTA CHARI UNION BANK OF INDIA(508500)
526 Nuzendla AP-07-044-021-018/010814
() 		0207044000NRG25160420240193098 16/04/2024 KONDAIAH 0207044WL006504 KONDAIAH 00468 UBIN0825379 1230 1230 Processed 29/04/2024 3377043407 PASUPULETI KONDAIAH UNION BANK OF INDIA(508500)
527 Nuzendla AP-07-044-021-018/010814
() 		0207044000NRG25160420240193099 16/04/2024 TIRUPATAMMA 0207044WL006504 TIRUPATAMMA 00468 UBIN0825379 1230 1230 Processed 29/04/2024 3377042761 PASUPULETI TIRUPATAMMA UNION BANK OF INDIA(508500)
528 Nuzendla AP-07-044-021-018/010815
() 		0207044000NRG25160420240193101 16/04/2024 eswaramma 0207044WL006504 eswaramma 00468 UBIN0825379 1230 1230 Processed 29/04/2024 3377042742 PASUPULETI EESWARAMMA UNION BANK OF INDIA(508500)
529 Nuzendla AP-07-044-021-018/010818
() 		0207044000NRG25160420240193104 16/04/2024 BALAMMA 0207044WL006504 BALAMMA 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377043273 EEPEN GANDLA BALAMMA UNION BANK OF INDIA(508500)
530 Nuzendla AP-07-044-021-018/010818
() 		0207044000NRG25160420240193105 16/04/2024 VENKATESWARLU 0207044WL006504 VENKATESWARLU 00468 UBIN0825379 820 820 Processed 29/04/2024 3377042747 EEPEN GANDLA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
531 Nuzendla AP-07-044-021-018/010823
() 		0207044000NRG25160420240193107 16/04/2024 Malleswaramma 0207044WL006504 Malleswaramma 00468 UBIN0825379 615 615 Processed 29/04/2024 3377043127 ADAPALA MALLESWARAMMA UNION BANK OF INDIA(508500)
532 Nuzendla AP-07-044-021-018/010825
() 		0207044000NRG25160420240193108 16/04/2024 VENKATARAMAIAH 0207044WL006504 VENKATARAMAIAH 00468 UBIN0825379 820 820 Processed 29/04/2024 3377042760 MR RAGHUPATI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
533 Nuzendla AP-07-044-021-018/010827
() 		0207044000NRG25160420240193110 16/04/2024 subbarao 0207044WL006504 subbarao 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377043205 MEDARAMETLA SUBBARAO UNION BANK OF INDIA(508500)
534 Nuzendla AP-07-044-021-018/010827
() 		0207044000NRG25160420240193111 16/04/2024 sujata 0207044WL006504 sujata 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377043206 MEDARAMETLA SUJATHA UNION BANK OF INDIA(508500)
535 Nuzendla AP-07-044-021-018/010839
() 		0207044000NRG25160420240193114 16/04/2024 Venkateswarlu 0207044WL006504 Venkateswarlu 00468 UBIN0825379 820 820 Processed 29/04/2024 3377043401 PUTTA VENKATESWARLU UNION BANK OF INDIA(508500)
536 Nuzendla AP-07-044-021-018/010847
() 		0207044000NRG25160420240193117 16/04/2024 Nagalakshmi 0207044WL006504 Nagalakshmi 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377042769 RAGULA NAGALAKSHMI UNION BANK OF INDIA(508500)
537 Nuzendla AP-07-044-021-018/010847
() 		0207044000NRG25160420240193116 16/04/2024 Venkata Rao 0207044WL006504 Venkata Rao 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377043120 RAGULA VENKATARAO UNION BANK OF INDIA(508500)
538 Nuzendla AP-07-044-021-018/010853
() 		0207044000NRG25160420240193120 16/04/2024 SIVALAKSHMI NARAYANAMMA 0207044WL006504 SIVALAKSHMI NARAYANAMMA 00468 UBIN0825379 615 615 Processed 29/04/2024 3377043485 IRAGADINDLA SIVALAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
539 Nuzendla AP-07-044-021-018/010855
() 		0207044000NRG25160420240193122 16/04/2024 Sujanamma 0207044WL006504 Sujanamma 00468 UBIN0825379 820 820 Processed 29/04/2024 3377042758 PULUGUJJU SUJANAMMA UNION BANK OF INDIA(508500)
540 Nuzendla AP-07-044-021-018/010870
() 		0207044000NRG25160420240193128 16/04/2024 esteru rani 0207044WL006504 esteru rani 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377043415 LAKKEPOGU YESTERU RANI UNION BANK OF INDIA(508500)
541 Nuzendla AP-07-044-021-018/010872
() 		0207044000NRG25160420240193129 16/04/2024 siva krishna 0207044WL006504 siva krishna 00468 UBIN0825379 820 820 Processed 29/04/2024 3377042772 DURBHAKULA SIVAKRISHNA UNION BANK OF INDIA(508500)
542 Nuzendla AP-07-044-021-018/010877
() 		0207044000NRG25160420240193131 16/04/2024 yogeswaramma 0207044WL006504 yogeswaramma 00468 UBIN0825379 1230 1230 Processed 29/04/2024 3377042768 MS NOOLI YOGESWARAMMA STATE BANK OF INDIA(508548)
543 Nuzendla AP-07-044-021-018/010893
() 		0207044000NRG25160420240193133 16/04/2024 bala sankar 0207044WL006504 bala sankar 00468 UBIN0825379 1230 1230 Processed 29/04/2024 3377042755 DOOLLA BALA SANKAR UNION BANK OF INDIA(508500)
544 Nuzendla AP-07-044-021-018/010893
() 		0207044000NRG25160420240193134 16/04/2024 nagarani 0207044WL006504 nagarani 00468 UBIN0825379 1230 1230 Processed 29/04/2024 3377042759 DOOLA NAGARANI UNION BANK OF INDIA(508500)
545 Nuzendla AP-07-044-021-018/010938
() 		0207044000NRG25160420240193142 16/04/2024 kondaguravayya 0207044WL006504 kondaguravayya 00468 UBIN0825379 205 205 Processed 29/04/2024 3377043163 MORABOYINA KONDAGURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
546 Nuzendla AP-07-044-021-018/010952
() 		0207044000NRG25160420240193148 16/04/2024 Hanumantha Rao 0207044WL006504 Hanumantha Rao 00468 UBIN0825379 1230 1230 Processed 29/04/2024 3377043128 VANGURI HANUMANTHA RAO UNION BANK OF INDIA(508500)
547 Nuzendla AP-07-044-021-018/010952
() 		0207044000NRG25160420240193149 16/04/2024 Swapna 0207044WL006504 Swapna 00468 UBIN0825379 1230 1230 Processed 29/04/2024 3377042740 VANGURI SWAPNA UNION BANK OF INDIA(508500)
548 Nuzendla AP-07-044-021-018/010953
() 		0207044000NRG25160420240193150 16/04/2024 BRAMMA REDDY 0207044WL006504 BRAMMA REDDY 00468 UBIN0825379 820 820 Processed 29/04/2024 3377043228 JAKKI REDDY BRAMMA REDDY UNION BANK OF INDIA(508500)
549 Nuzendla AP-07-044-021-018/010962
() 		0207044000NRG25160420240193153 16/04/2024 AMMIREDDY PEDDIREDDY 0207044WL006504 AMMIREDDY PEDDIREDDY 00468 UBIN0825379 615 615 Processed 29/04/2024 3377042773 AMMIREDDY PEDDIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
550 Nuzendla AP-07-044-021-018/010978
() 		0207044000NRG25160420240193158 16/04/2024 Yesubabu 0207044WL006504 Yesubabu 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377042735 GURAJALA YESUBABU UNION BANK OF INDIA(508500)
551 Nuzendla AP-07-044-021-018/010979
() 		0207044000NRG25160420240193160 16/04/2024 Venkata Subbareddy 0207044WL006504 Venkata Subbareddy 00468 UBIN0825379 820 820 Processed 29/04/2024 3377043181 JAKKI REDDY VENKATASUBBAREDDY UNION BANK OF INDIA(508500)
552 Nuzendla AP-07-044-021-018/010986
() 		0207044000NRG25160420240193170 16/04/2024 Divya 0207044WL006504 Divya 00468 UBIN0825379 410 410 Processed 29/04/2024 3377042750 BAVANASI GURAVAMMA BANK OF INDIA(508505)
553 Nuzendla AP-07-044-021-018/010998
() 		0207044000NRG25160420240193171 16/04/2024 Sunkara Naaga Malleswari 0207044WL006504 Sunkara Naaga Malleswari 00468 UBIN0825379 410 410 Processed 29/04/2024 3377042770 SUNKARA NAGA MALLESWARI UNION BANK OF INDIA(508500)
554 Nuzendla AP-07-044-021-018/011022
() 		0207044000NRG25160420240193177 16/04/2024 Akhila 0207044WL006504 Akhila 00468 UBIN0825379 820 820 Processed 29/04/2024 3377042754 ERAGADANDLA AKHILA UNION BANK OF INDIA(508500)
555 Nuzendla AP-07-044-021-018/710844214
() 		0207044000NRG25160420240193182 16/04/2024 NARA MOUNIKA 0207044WL006504 NARA MOUNIKA 00468 UBIN0825379 820 820 Processed 29/04/2024 3377042766 NARA MOUNIKA UNION BANK OF INDIA(508500)
556 Nuzendla AP-07-044-021-018/710844214
() 		0207044000NRG25160420240193181 16/04/2024 NARA SARADA 0207044WL006504 NARA SARADA 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377042767 NARA SARADA UNION BANK OF INDIA(508500)
557 Nuzendla AP-07-044-021-018/710844214
() 		0207044000NRG25160420240193180 16/04/2024 NARA VENKATA CHENNA REDDY 0207044WL006504 NARA VENKATA CHENNA REDDY 00468 UBIN0825379 205 205 Processed 29/04/2024 3377042749 NARA VENKATA CHENNA REDDY AXIS BANK(607153)
558 Nuzendla AP-07-044-021-018/710844220
() 		0207044000NRG25160420240193185 16/04/2024 Angisetty Siva Parvathi 0207044WL006504 Angisetty Siva Parvathi 00468 UBIN0825379 1025 1025 Processed 29/04/2024 3377043386 YUDDAM PARVATI UNION BANK OF INDIA(508500)
SubTotal 82733 82733
559 Nuzendla AP-07-044-002-003/020033
() 		0207044000NRG25160420240188438 16/04/2024 Kasemma 0207044WL006417 Kasemma 00468 UBIN0918709 1649 1649 Processed 29/04/2024 3377043335 ANNEM KASAMMA UNION BANK OF INDIA(508500)
560 Nuzendla AP-07-044-002-003/020079
() 		0207044000NRG25160420240188468 16/04/2024 Atchaiah 0207044WL006417 Atchaiah 00468 UBIN0918709 550 550 Processed 29/04/2024 3377043417 MANDA ATCHAYYA BANK OF BARODA(606985)
561 Nuzendla AP-07-044-002-003/020154
() 		0207044000NRG25160420240188525 16/04/2024 Jaya Lakshmi 0207044WL006417 Jaya Lakshmi 00468 UBIN0918709 1375 1375 Processed 29/04/2024 3377043333 MUSIRIKA JAYALAKSHMI UNION BANK OF INDIA(508500)
562 Nuzendla AP-07-044-002-003/020222
() 		0207044000NRG25160420240183619 16/04/2024 Yogaiah 0207044WL006333 Yogaiah 00468 UBIN0918709 1649 1649 Processed 29/04/2024 3377043472 BATHULA YEGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Nuzendla AP-07-044-002-003/020313
() 		0207044000NRG25160420240188569 16/04/2024 Mastan Reddy 0207044WL006417 Mastan Reddy 00468 UBIN0918709 1375 1375 Processed 29/04/2024 3377043235 TUPAKULA MASTAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Nuzendla AP-07-044-002-003/020315
() 		0207044000NRG25160420240188571 16/04/2024 Nagireddy 0207044WL006417 Nagireddy 00468 UBIN0918709 1375 1375 Processed 29/04/2024 3377043334 INDURI NAGIREDDY UNION BANK OF INDIA(508500)
565 Nuzendla AP-07-044-002-003/020318
() 		0207044000NRG25160420240188576 16/04/2024 Adilakshmi 0207044WL006417 Adilakshmi 00468 UBIN0918709 1649 1649 Processed 29/04/2024 3377043467 ANNEM ADILAKSHMI UNION BANK OF INDIA(508500)
566 Nuzendla AP-07-044-005-005/020156
() 		0207044000NRG25160420240194560 16/04/2024 NUKATHOTI VENKATA RAO 0207044WL006539 NUKATHOTI VENKATA RAO 00468 UBIN0918709 252 252 Processed 29/04/2024 3377042904 NUKATHOTI VENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 9874 9874
567 Nuzendla AP-07-044-002-003/020241
() 		0207044000NRG25160420240183628 16/04/2024 Mallikamba 0207044WL006333 Mallikamba 00468 UBIN0CG7033 1649 1649 Processed 29/04/2024 3377043492 INDURI MALLIKAMBA UNION BANK OF INDIA(508500)
SubTotal 1649 1649
568 Nuzendla AP-07-044-002-003/020001
() 		0207044000NRG25160420240188418 16/04/2024 Mangamma 0207044WL006417 Mangamma 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043321 INDURI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Nuzendla AP-07-044-002-003/020004
() 		0207044000NRG25160420240188421 16/04/2024 SESHAMMA 0207044WL006417 SESHAMMA 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043349 KANALA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Nuzendla AP-07-044-002-003/020004
() 		0207044000NRG25160420240188420 16/04/2024 Venkateswara reddy 0207044WL006417 Venkateswara reddy 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043369 MR KANALA VENKATESWARA REDDY K V REDDY STATE BANK OF INDIA(508548)
571 Nuzendla AP-07-044-002-003/020007
() 		0207044000NRG25160420240188423 16/04/2024 SUBBULU 0207044WL006417 SUBBULU 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043347 INDURI VENKATA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Nuzendla AP-07-044-002-003/020008
() 		0207044000NRG25160420240188425 16/04/2024 Induri Sobha Reddy 0207044WL006417 Induri Sobha Reddy 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043362 INDURI SOBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
573 Nuzendla AP-07-044-002-003/020008
() 		0207044000NRG25160420240188424 16/04/2024 Koti Reddy 0207044WL006417 Koti Reddy 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043058 INDURI KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Nuzendla AP-07-044-002-003/020015
() 		0207044000NRG25160420240188426 16/04/2024 Uppu Srinivasa Rao 0207044WL006417 Uppu Srinivasa Rao 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043062 UPPU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
575 Nuzendla AP-07-044-002-003/020017
() 		0207044000NRG25160420240188427 16/04/2024 CHINNA YEDUKONDALU 0207044WL006417 CHINNA YEDUKONDALU 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043034 UPPU YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Nuzendla AP-07-044-002-003/020017
() 		0207044000NRG25160420240188428 16/04/2024 YESAMMA 0207044WL006417 YESAMMA 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043351 UPPU ESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Nuzendla AP-07-044-002-003/020024
() 		0207044000NRG25160420240188431 16/04/2024 Anumayamma 0207044WL006417 Anumayamma 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043373 MALLELA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Nuzendla AP-07-044-002-003/020024
() 		0207044000NRG25160420240188429 16/04/2024 Veeraiah 0207044WL006417 Veeraiah 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043069 MALLE PEDA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Nuzendla AP-07-044-002-003/020028
() 		0207044000NRG25160420240188432 16/04/2024 K.VENKATESWARLU 0207044WL006417 K.VENKATESWARLU 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043033 DASARI VENKATESWARLU UNION BANK OF INDIA(508500)
580 Nuzendla AP-07-044-002-003/020029
() 		0207044000NRG25160420240188434 16/04/2024 RAMANAMMA 0207044WL006417 RAMANAMMA 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043068 UPPU RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Nuzendla AP-07-044-002-003/020031
() 		0207044000NRG25160420240188435 16/04/2024 Nagi Redddy 0207044WL006417 Nagi Redddy 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043037 Mr KAVALA NAGIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
582 Nuzendla AP-07-044-002-003/020031
() 		0207044000NRG25160420240188436 16/04/2024 RAMASUBBULU 0207044WL006417 RAMASUBBULU 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043354 KANALA RAMASUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Nuzendla AP-07-044-002-003/020033
() 		0207044000NRG25160420240188437 16/04/2024 Venkateswara Reddy 0207044WL006417 Venkateswara Reddy 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043237 ANNEM VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Nuzendla AP-07-044-002-003/020040
() 		0207044000NRG25160420240188442 16/04/2024 KUMARI 0207044WL006417 KUMARI 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043425 MERUGU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Nuzendla AP-07-044-002-003/020040
() 		0207044000NRG25160420240188441 16/04/2024 SRINIVASAREDDY 0207044WL006417 SRINIVASAREDDY 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043045 MERUGU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
586 Nuzendla AP-07-044-002-003/020041
() 		0207044000NRG25160420240188443 16/04/2024 China Venkateswara Reddy 0207044WL006417 China Venkateswara Reddy 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043056 GUNDAM CHINA VENKATESWARLUN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Nuzendla AP-07-044-002-003/020041
() 		0207044000NRG25160420240188444 16/04/2024 Lingamma 0207044WL006417 Lingamma 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043225 GUNDAM LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Nuzendla AP-07-044-002-003/020043
() 		0207044000NRG25160420240188446 16/04/2024 Aadimma 0207044WL006417 Aadimma 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043254 USTELA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Nuzendla AP-07-044-002-003/020044
() 		0207044000NRG25160420240188447 16/04/2024 Srinu 0207044WL006417 Srinu 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043067 LINGAMGUNTLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Nuzendla AP-07-044-002-003/020045
() 		0207044000NRG25160420240188449 16/04/2024 Lingamguntla Pedda Ramanamma 0207044WL006417 Lingamguntla Pedda Ramanamma 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043261 MRS PEDA RAMANAMMA LINGAMGUNTLA STATE BANK OF INDIA(508548)
591 Nuzendla AP-07-044-002-003/020045
() 		0207044000NRG25160420240188448 16/04/2024 Venkateswarlu 0207044WL006417 Venkateswarlu 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043260 LINGAMGUNTLA CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
592 Nuzendla AP-07-044-002-003/020047
() 		0207044000NRG25160420240188453 16/04/2024 Lakshmi Rani 0207044WL006417 Lakshmi Rani 00468 UBIN0CG7038 550 550 Processed 29/04/2024 3377043259 LINGAMGUNTLA LAKSHMI BANK OF INDIA(508505)
593 Nuzendla AP-07-044-002-003/020048
() 		0207044000NRG25160420240188454 16/04/2024 Ambika 0207044WL006417 Ambika 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043253 MULA ABHIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Nuzendla AP-07-044-002-003/020049
() 		0207044000NRG25160420240188456 16/04/2024 Galamaiah 0207044WL006417 Galamaiah 00468 UBIN0CG7038 550 550 Processed 29/04/2024 3377043250 MULA GALABHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Nuzendla AP-07-044-002-003/020054
() 		0207044000NRG25160420240188458 16/04/2024 RAMULU 0207044WL006417 RAMULU 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043348 ANNEM RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Nuzendla AP-07-044-002-003/020060
() 		0207044000NRG25160420240188460 16/04/2024 Sujatha 0207044WL006417 Sujatha 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043226 PALLE SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Nuzendla AP-07-044-002-003/020064
() 		0207044000NRG25160420240188461 16/04/2024 Mariya Babu 0207044WL006417 Mariya Babu 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043240 SOMAVARAPU MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Nuzendla AP-07-044-002-003/020064
() 		0207044000NRG25160420240188462 16/04/2024 MARTAMMA 0207044WL006417 MARTAMMA 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043355 SOMAVARAPU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Nuzendla AP-07-044-002-003/020069
() 		0207044000NRG25160420240188463 16/04/2024 Samiyelu 0207044WL006417 Samiyelu 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043172 Mr manda china samyel THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
600 Nuzendla AP-07-044-002-003/020072
() 		0207044000NRG25160420240188465 16/04/2024 K.KOTAMMA 0207044WL006417 K.KOTAMMA 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043504 MANDA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Nuzendla AP-07-044-002-003/020078
() 		0207044000NRG25160420240188466 16/04/2024 CHINNA NASARAIAH 0207044WL006417 CHINNA NASARAIAH 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043426 MR MANDA CHINNA NASARAIAH STATE BANK OF INDIA(508548)
602 Nuzendla AP-07-044-002-003/020078
() 		0207044000NRG25160420240188467 16/04/2024 Jayamma 0207044WL006417 Jayamma 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043494 MANDA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Nuzendla AP-07-044-002-003/020081
() 		0207044000NRG25160420240188470 16/04/2024 Koteswaramma 0207044WL006417 Koteswaramma 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043222 NANDEPU KOTESWARAMM CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Nuzendla AP-07-044-002-003/020081
() 		0207044000NRG25160420240188471 16/04/2024 Yellaiah 0207044WL006417 Yellaiah 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043223 NANDEPU YELLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Nuzendla AP-07-044-002-003/020084
() 		0207044000NRG25160420240188474 16/04/2024 Govindamma 0207044WL006417 Govindamma 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043318 BALLIPALLI GOVINDHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Nuzendla AP-07-044-002-003/020084
() 		0207044000NRG25160420240188473 16/04/2024 Sundara Ramaiah 0207044WL006417 Sundara Ramaiah 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043313 BALLIPALLI SUNDARA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Nuzendla AP-07-044-002-003/020090
() 		0207044000NRG25160420240188478 16/04/2024 NARAYANAMMA 0207044WL006417 NARAYANAMMA 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043433 EDARA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Nuzendla AP-07-044-002-003/020092
() 		0207044000NRG25160420240188482 16/04/2024 GANGAIAH 0207044WL006417 GANGAIAH 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043331 GUMMA GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Nuzendla AP-07-044-002-003/020093
() 		0207044000NRG25160420240188483 16/04/2024 Malleswaramma 0207044WL006417 Malleswaramma 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043310 SIVAJI MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Nuzendla AP-07-044-002-003/020096
() 		0207044000NRG25160420240188484 16/04/2024 Yogamma 0207044WL006417 Yogamma 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043493 INDURI YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Nuzendla AP-07-044-002-003/020103
() 		0207044000NRG25160420240183579 16/04/2024 BALAIAH 0207044WL006333 BALAIAH 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043368 BATHULA BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Nuzendla AP-07-044-002-003/020103
() 		0207044000NRG25160420240183580 16/04/2024 NAGAMMA 0207044WL006333 NAGAMMA 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043371 BATHULA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Nuzendla AP-07-044-002-003/020105
() 		0207044000NRG25160420240183582 16/04/2024 MANGAMMA 0207044WL006333 MANGAMMA 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043051 UPPU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Nuzendla AP-07-044-002-003/020107
() 		0207044000NRG25160420240183587 16/04/2024 LAKSHMI DEVAMMA 0207044WL006333 LAKSHMI DEVAMMA 00468 UBIN0CG7038 1374 1374 Processed 29/04/2024 3377043370 DEVANDLA DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Nuzendla AP-07-044-002-003/020107
() 		0207044000NRG25160420240183585 16/04/2024 MAREIAH 0207044WL006333 MAREIAH 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043049 DEVENDLA MARIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Nuzendla AP-07-044-002-003/020107
() 		0207044000NRG25160420240183586 16/04/2024 Pitchamma 0207044WL006333 Pitchamma 00468 UBIN0CG7038 550 550 Processed 29/04/2024 3377043495 UPPU PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Nuzendla AP-07-044-002-003/020109
() 		0207044000NRG25160420240183590 16/04/2024 Venkateswarlu 0207044WL006333 Venkateswarlu 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043052 DEVANDLA VENKATESWARLU UNION BANK OF INDIA(508500)
618 Nuzendla AP-07-044-002-003/020118
() 		0207044000NRG25160420240183597 16/04/2024 LAKSHMI 0207044WL006333 LAKSHMI 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043361 BATTULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Nuzendla AP-07-044-002-003/020118
() 		0207044000NRG25160420240183596 16/04/2024 PEDDA ANKAIAH 0207044WL006333 PEDDA ANKAIAH 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043342 BATTULA PEDDA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Nuzendla AP-07-044-002-003/020120
() 		0207044000NRG25160420240183599 16/04/2024 ANJAMMA 0207044WL006333 ANJAMMA 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043352 UPPU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Nuzendla AP-07-044-002-003/020120
() 		0207044000NRG25160420240183598 16/04/2024 UPPU EDUKONDALU 0207044WL006333 UPPU EDUKONDALU 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043517 UPPU EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Nuzendla AP-07-044-002-003/020123
() 		0207044000NRG25160420240183601 16/04/2024 M MANGAMMA 0207044WL006333 M MANGAMMA 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043464 TUPAKULA MANGAMMA BANK OF INDIA(508505)
623 Nuzendla AP-07-044-002-003/020128
() 		0207044000NRG25160420240183603 16/04/2024 R.Rattamma 0207044WL006333 R.Rattamma 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043477 ISKA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Nuzendla AP-07-044-002-003/020129
() 		0207044000NRG25160420240188489 16/04/2024 RamalakshmammMa 0207044WL006417 RamalakshmammMa 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043526 GUNDAM RAMA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Nuzendla AP-07-044-002-003/020130
() 		0207044000NRG25160420240188490 16/04/2024 K KOTI REDDY 0207044WL006417 K KOTI REDDY 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043055 KOSTAM KOTIREDDY UNION BANK OF INDIA(508500)
626 Nuzendla AP-07-044-002-003/020130
() 		0207044000NRG25160420240188491 16/04/2024 Nasaramma 0207044WL006417 Nasaramma 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043239 KOSTAM NASARAMMA UNION BANK OF INDIA(508500)
627 Nuzendla AP-07-044-002-003/020131
() 		0207044000NRG25160420240188493 16/04/2024 NAGALAKSHMI 0207044WL006417 NAGALAKSHMI 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043341 ISKA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Nuzendla AP-07-044-002-003/020131
() 		0207044000NRG25160420240188492 16/04/2024 Srinivasa Reddy 0207044WL006417 Srinivasa Reddy 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043059 ISKA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
629 Nuzendla AP-07-044-002-003/020133
() 		0207044000NRG25160420240188494 16/04/2024 Nasaraiah 0207044WL006417 Nasaraiah 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043343 KARLAKUNTA NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Nuzendla AP-07-044-002-003/020136
() 		0207044000NRG25160420240188497 16/04/2024 Bangaramma 0207044WL006417 Bangaramma 00468 UBIN0CG7038 1100 1100 Processed 29/04/2024 3377043256 KOSTAM BANGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Nuzendla AP-07-044-002-003/020136
() 		0207044000NRG25160420240188496 16/04/2024 Venkateswara Reddy 0207044WL006417 Venkateswara Reddy 00468 UBIN0CG7038 1100 1100 Processed 29/04/2024 3377043030 KOSTAM VENKATESWARA REDDY BANK OF INDIA(508505)
632 Nuzendla AP-07-044-002-003/020137
() 		0207044000NRG25160420240188499 16/04/2024 NASARAMMA 0207044WL006417 NASARAMMA 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043372 ISKA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Nuzendla AP-07-044-002-003/020137
() 		0207044000NRG25160420240188498 16/04/2024 VENKATESWARA REDDY 0207044WL006417 VENKATESWARA REDDY 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043031 ISKA VENKATESWARAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Nuzendla AP-07-044-002-003/020139
() 		0207044000NRG25160420240188500 16/04/2024 CHINNA VENKATESWARAREDDY 0207044WL006417 CHINNA VENKATESWARAREDDY 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043032 TUPAKULA CHINA VENKATESWARALU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
635 Nuzendla AP-07-044-002-003/020139
() 		0207044000NRG25160420240188501 16/04/2024 VENKAYAMMA 0207044WL006417 VENKAYAMMA 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043430 TUPAKULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Nuzendla AP-07-044-002-003/020140
() 		0207044000NRG25160420240188503 16/04/2024 KASI MALLESWARI 0207044WL006417 KASI MALLESWARI 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043340 THUPAKULA KASHI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Nuzendla AP-07-044-002-003/020141
() 		0207044000NRG25160420240188504 16/04/2024 M KOTESWARAMMA 0207044WL006417 M KOTESWARAMMA 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043463 TUPAKULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Nuzendla AP-07-044-002-003/020141
() 		0207044000NRG25160420240188506 16/04/2024 PADMA 0207044WL006417 PADMA 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043356 Mrs TUPAKULA PADMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
639 Nuzendla AP-07-044-002-003/020141
() 		0207044000NRG25160420240188505 16/04/2024 PRABHAKARAREDDY 0207044WL006417 PRABHAKARAREDDY 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043065 TUPAKULA PRABHAKARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Nuzendla AP-07-044-002-003/020142
() 		0207044000NRG25160420240188508 16/04/2024 A ANNAPURNAMMA 0207044WL006417 A ANNAPURNAMMA 00468 UBIN0CG7038 1100 1100 Processed 29/04/2024 3377043501 KANALA PURNAMMA ALIAS ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Nuzendla AP-07-044-002-003/020142
() 		0207044000NRG25160420240188507 16/04/2024 Narsi Reddy 0207044WL006417 Narsi Reddy 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043461 KANALA NARSIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Nuzendla AP-07-044-002-003/020143
() 		0207044000NRG25160420240188509 16/04/2024 NAGI REDDY 0207044WL006417 NAGI REDDY 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043057 ANNEM NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Nuzendla AP-07-044-002-003/020143
() 		0207044000NRG25160420240188510 16/04/2024 NARAYANAMMA 0207044WL006417 NARAYANAMMA 00468 UBIN0CG7038 1100 1100 Processed 29/04/2024 3377043346 ANNEM NARAYANAMMA BANK OF INDIA(508505)
644 Nuzendla AP-07-044-002-003/020144
() 		0207044000NRG25160420240188511 16/04/2024 Sambi Reddy 0207044WL006417 Sambi Reddy 00468 UBIN0CG7038 1100 1100 Processed 29/04/2024 3377043040 Mr THUPAKULA SAMBI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
645 Nuzendla AP-07-044-002-003/020145
() 		0207044000NRG25160420240188512 16/04/2024 M MANGAMMA 0207044WL006417 M MANGAMMA 00468 UBIN0CG7038 1100 1100 Processed 29/04/2024 3377043466 TUPAKULA MANGAMMA UNION BANK OF INDIA(508500)
646 Nuzendla AP-07-044-002-003/020147
() 		0207044000NRG25160420240188514 16/04/2024 Tirupatamma 0207044WL006417 Tirupatamma 00468 UBIN0CG7038 1100 1100 Processed 29/04/2024 3377043319 MUSIRIKA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Nuzendla AP-07-044-002-003/020147
() 		0207044000NRG25160420240188513 16/04/2024 Veeranarayana Reddy 0207044WL006417 Veeranarayana Reddy 00468 UBIN0CG7038 1100 1100 Processed 29/04/2024 3377043315 MUSIRIKA VEERA NARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Nuzendla AP-07-044-002-003/020149
() 		0207044000NRG25160420240188516 16/04/2024 ANNEM VIJAYA LAKSHMI 0207044WL006417 ANNEM VIJAYA LAKSHMI 00468 UBIN0CG7038 1100 1100 Processed 29/04/2024 3377043360 ANNEM VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Nuzendla AP-07-044-002-003/020149
() 		0207044000NRG25160420240188515 16/04/2024 SATYANARAYANA REDDY 0207044WL006417 SATYANARAYANA REDDY 00468 UBIN0CG7038 1100 1100 Processed 29/04/2024 3377043035 ANNEM SATYANARAYANAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Nuzendla AP-07-044-002-003/020150
() 		0207044000NRG25160420240188517 16/04/2024 ANJI REDDY 0207044WL006417 ANJI REDDY 00468 UBIN0CG7038 1100 1100 Processed 29/04/2024 3377043064 TUPAKULA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Nuzendla AP-07-044-002-003/020150
() 		0207044000NRG25160420240188518 16/04/2024 BALA LINGAMMA 0207044WL006417 BALA LINGAMMA 00468 UBIN0CG7038 825 825 Processed 29/04/2024 3377043353 TUPAKULA BALA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Nuzendla AP-07-044-002-003/020151
() 		0207044000NRG25160420240188520 16/04/2024 ALIVELAMMA 0207044WL006417 ALIVELAMMA 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043350 TUPAKULA ALIVELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Nuzendla AP-07-044-002-003/020151
() 		0207044000NRG25160420240188521 16/04/2024 PULLAMMA 0207044WL006417 PULLAMMA 00468 UBIN0CG7038 1100 1100 Processed 29/04/2024 3377043476 TUPAKULA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Nuzendla AP-07-044-002-003/020153
() 		0207044000NRG25160420240188523 16/04/2024 Narasamma 0207044WL006417 Narasamma 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043323 MUSIRIKA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Nuzendla AP-07-044-002-003/020154
() 		0207044000NRG25160420240188524 16/04/2024 Venkatasubba Reddy 0207044WL006417 Venkatasubba Reddy 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043054 MUSIRIKA VENKATASUBBAREDDY UNION BANK OF INDIA(508500)
656 Nuzendla AP-07-044-002-003/020157
() 		0207044000NRG25160420240188526 16/04/2024 PAKERAMMA 0207044WL006417 PAKERAMMA 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043029 PAKERAMMA DEVELOPMENT BANK OF SINGAPORE(607578)
657 Nuzendla AP-07-044-002-003/020160
() 		0207044000NRG25160420240188529 16/04/2024 VARALAKSHMI 0207044WL006417 VARALAKSHMI 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043431 TUPAKULA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Nuzendla AP-07-044-002-003/020161
() 		0207044000NRG25160420240188531 16/04/2024 M MANGAMMA 0207044WL006417 M MANGAMMA 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043462 KARLAKUNTA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Nuzendla AP-07-044-002-003/020165
() 		0207044000NRG25160420240188532 16/04/2024 Subba Reddy 0207044WL006417 Subba Reddy 00468 UBIN0CG7038 1100 1100 Processed 29/04/2024 3377043047 ISKA PEDA SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Nuzendla AP-07-044-002-003/020171
() 		0207044000NRG25160420240188533 16/04/2024 M SRINIVASAREDDY 0207044WL006417 M SRINIVASAREDDY 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043053 MUSIRIKA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Nuzendla AP-07-044-002-003/020171
() 		0207044000NRG25160420240188534 16/04/2024 RAMADEVI 0207044WL006417 RAMADEVI 00468 UBIN0CG7038 1100 1100 Processed 29/04/2024 3377043478 MUSIRIKA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Nuzendla AP-07-044-002-003/020171
() 		0207044000NRG25160420240188535 16/04/2024 Subba ReEddy 0207044WL006417 Subba ReEddy 00468 UBIN0CG7038 1100 1100 Processed 29/04/2024 3377043039 MUSIRIKA SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Nuzendla AP-07-044-002-003/020172
() 		0207044000NRG25160420240188536 16/04/2024 China Kondareddy 0207044WL006417 China Kondareddy 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043042 KANALA CHINNA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
664 Nuzendla AP-07-044-002-003/020172
() 		0207044000NRG25160420240188537 16/04/2024 MANGAMMA 0207044WL006417 MANGAMMA 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043345 KANALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Nuzendla AP-07-044-002-003/020173
() 		0207044000NRG25160420240188539 16/04/2024 KOTAMMA 0207044WL006417 KOTAMMA 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043344 KANALA KOTAMMA UNION BANK OF INDIA(508500)
666 Nuzendla AP-07-044-002-003/020173
() 		0207044000NRG25160420240188538 16/04/2024 VENKATESWARA REDDY 0207044WL006417 VENKATESWARA REDDY 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043036 Mr KANALA PEDA VENKATESWARA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
667 Nuzendla AP-07-044-002-003/020175
() 		0207044000NRG25160420240183604 16/04/2024 M.Venkata Kotaiah 0207044WL006333 M.Venkata Kotaiah 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043041 CHANNAMSETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Nuzendla AP-07-044-002-003/020178
() 		0207044000NRG25160420240188540 16/04/2024 China Linga Reddy 0207044WL006417 China Linga Reddy 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043044 KOSTAM CHINA LINGAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Nuzendla AP-07-044-002-003/020179
() 		0207044000NRG25160420240188542 16/04/2024 Srinivasa Reddy 0207044WL006417 Srinivasa Reddy 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043238 MERUGU SRINIVASA REDDY UNION BANK OF INDIA(508500)
670 Nuzendla AP-07-044-002-003/020181
() 		0207044000NRG25160420240188547 16/04/2024 RAAJESWARI 0207044WL006417 RAAJESWARI 00468 UBIN0CG7038 1100 1100 Processed 29/04/2024 3377043429 INDURI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Nuzendla AP-07-044-002-003/020181
() 		0207044000NRG25160420240188546 16/04/2024 VENKATESWARAREDDY 0207044WL006417 VENKATESWARAREDDY 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043050 INDURI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Nuzendla AP-07-044-002-003/020186
() 		0207044000NRG25160420240188548 16/04/2024 Lakshmi 0207044WL006417 Lakshmi 00468 UBIN0CG7038 1100 1100 Processed 29/04/2024 3377043427 GUNDAM LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Nuzendla AP-07-044-002-003/020190
() 		0207044000NRG25160420240183609 16/04/2024 Nasaramma 0207044WL006333 Nasaramma 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043320 GUDIPATI NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Nuzendla AP-07-044-002-003/020201
() 		0207044000NRG25160420240183612 16/04/2024 Yedukondalu 0207044WL006333 Yedukondalu 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043421 UPPU EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Nuzendla AP-07-044-002-003/020202
() 		0207044000NRG25160420240188550 16/04/2024 KUMARI 0207044WL006417 KUMARI 00468 UBIN0CG7038 1100 1100 Processed 29/04/2024 3377043428 MUSIRIKA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Nuzendla AP-07-044-002-003/020211
() 		0207044000NRG25160420240183614 16/04/2024 SAILAJA 0207044WL006333 SAILAJA 00468 UBIN0CG7038 1374 1374 Processed 29/04/2024 3377043332 SANKELA SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Nuzendla AP-07-044-002-003/020213
() 		0207044000NRG25160420240188552 16/04/2024 Kotireddy 0207044WL006417 Kotireddy 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043066 MUSIRIKA KOTI REDDY BANK OF INDIA(508505)
678 Nuzendla AP-07-044-002-003/020213
() 		0207044000NRG25160420240188553 16/04/2024 VENKATA LAKSHMAMMA 0207044WL006417 VENKATA LAKSHMAMMA 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043339 MUSIRIKA VENKATA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Nuzendla AP-07-044-002-003/020221
() 		0207044000NRG25160420240183617 16/04/2024 T.SUBBULU 0207044WL006333 T.SUBBULU 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043479 MULA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Nuzendla AP-07-044-002-003/020227
() 		0207044000NRG25160420240188554 16/04/2024 NAGIREDDY 0207044WL006417 NAGIREDDY 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043060 Mr INDURI NAGIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
681 Nuzendla AP-07-044-002-003/020228
() 		0207044000NRG25160420240188556 16/04/2024 TRIPURAREDDY 0207044WL006417 TRIPURAREDDY 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043038 INDURI PEDDA TRIPURA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
682 Nuzendla AP-07-044-002-003/020230
() 		0207044000NRG25160420240183621 16/04/2024 Padma 0207044WL006333 Padma 00468 UBIN0CG7038 275 275 Processed 29/04/2024 3377043317 KOSTAM PADMA UNION BANK OF INDIA(508500)
683 Nuzendla AP-07-044-002-003/020230
() 		0207044000NRG25160420240183620 16/04/2024 Peda Lingareddy 0207044WL006333 Peda Lingareddy 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043314 KOSTAM PEDDA LINGAREDDY UNION BANK OF INDIA(508500)
684 Nuzendla AP-07-044-002-003/020231
() 		0207044000NRG25160420240188558 16/04/2024 Anji Reddy 0207044WL006417 Anji Reddy 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043316 KOSHTAM ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Nuzendla AP-07-044-002-003/020233
() 		0207044000NRG25160420240188560 16/04/2024 Bharathi 0207044WL006417 Bharathi 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043322 MUSIRIKA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Nuzendla AP-07-044-002-003/020235
() 		0207044000NRG25160420240183624 16/04/2024 T.PADMA 0207044WL006333 T.PADMA 00468 UBIN0CG7038 1374 1374 Rejected 29/04/2024 3377043474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 Nuzendla AP-07-044-002-003/020237
() 		0207044000NRG25160420240183625 16/04/2024 C CHINNAMASTAN 0207044WL006333 C CHINNAMASTAN 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043465 DEVANDLA CHINNA MASTHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Nuzendla AP-07-044-002-003/020237
() 		0207044000NRG25160420240183626 16/04/2024 M.TIRUPATAMMA 0207044WL006333 M.TIRUPATAMMA 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043475 DEVANDLA THIRAPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Nuzendla AP-07-044-002-003/020241
() 		0207044000NRG25160420240183627 16/04/2024 Venkateswara reddy 0207044WL006333 Venkateswara reddy 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043046 INDURI VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
690 Nuzendla AP-07-044-002-003/020243
() 		0207044000NRG25160420240183629 16/04/2024 A.ANJAMMA 0207044WL006333 A.ANJAMMA 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043480 EARLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Nuzendla AP-07-044-002-003/020249
() 		0207044000NRG25160420240183630 16/04/2024 ESWARAMMA 0207044WL006333 ESWARAMMA 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043357 DEVANDLA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Nuzendla AP-07-044-002-003/020251
() 		0207044000NRG25160420240188562 16/04/2024 NAAGAMMA 0207044WL006417 NAAGAMMA 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043422 PANDHUGULA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Nuzendla AP-07-044-002-003/020251
() 		0207044000NRG25160420240188561 16/04/2024 S.SESHAREDDY 0207044WL006417 S.SESHAREDDY 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043473 PANDUGULA SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Nuzendla AP-07-044-002-003/020253
() 		0207044000NRG25160420240188563 16/04/2024 KAASAMMA 0207044WL006417 KAASAMMA 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043423 ANNEM KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Nuzendla AP-07-044-002-003/020254
() 		0207044000NRG25160420240183632 16/04/2024 BRAMARAMBA 0207044WL006333 BRAMARAMBA 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043358 GUNJA BRAMARAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Nuzendla AP-07-044-002-003/020269
() 		0207044000NRG25160420240183633 16/04/2024 PRABHAKARAREDDY 0207044WL006333 PRABHAKARAREDDY 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043424 PANDUGULA PRABHAKARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
697 Nuzendla AP-07-044-002-003/020309
() 		0207044000NRG25160420240188568 16/04/2024 MASTAN REDDY 0207044WL006417 MASTAN REDDY 00468 UBIN0CG7038 1375 1375 Processed 29/04/2024 3377043338 TUPAKULA MASTAN REDDY AGE 22 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Nuzendla AP-07-044-002-003/020313
() 		0207044000NRG25160420240188570 16/04/2024 MALLESWARI 0207044WL006417 MALLESWARI 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043359 TUPAKULA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Nuzendla AP-07-044-002-003/020316
() 		0207044000NRG25160420240188574 16/04/2024 Adi Lakshmi 0207044WL006417 Adi Lakshmi 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043432 TUPAKULA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Nuzendla AP-07-044-002-003/020318
() 		0207044000NRG25160420240188575 16/04/2024 KAASIREDDY 0207044WL006417 KAASIREDDY 00468 UBIN0CG7038 1649 1649 Processed 29/04/2024 3377043468 ANNEM KASI REDDY UNION BANK OF INDIA(508500)
701 Nuzendla AP-07-044-005-005/020134
() 		0207044000NRG25160420240194542 16/04/2024 Pullamma 0207044WL006539 Pullamma 00468 UBIN0CG7038 252 252 Processed 29/04/2024 3377043252 NOOKATHOTI PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Nuzendla AP-07-044-005-005/020136
() 		0207044000NRG25160420240194543 16/04/2024 Nageswara Rao 0207044WL006539 Nageswara Rao 00468 UBIN0CG7038 1007 1007 Processed 29/04/2024 3377043195 NOOKATOTI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Nuzendla AP-07-044-005-005/020138
() 		0207044000NRG25160420240194545 16/04/2024 Asirvadam 0207044WL006539 Asirvadam 00468 UBIN0CG7038 755 755 Processed 29/04/2024 3377043048 MR ASEERVADHAM TAPPETLA STATE BANK OF INDIA(508548)
704 Nuzendla AP-07-044-005-005/020138
() 		0207044000NRG25160420240194546 16/04/2024 Ramana 0207044WL006539 Ramana 00468 UBIN0CG7038 755 755 Processed 29/04/2024 3377043194 TAPPETLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Nuzendla AP-07-044-005-005/020147
() 		0207044000NRG25160420240194549 16/04/2024 Rajyam 0207044WL006539 Rajyam 00468 UBIN0CG7038 252 252 Processed 29/04/2024 3377043216 MALAPROLU RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Nuzendla AP-07-044-005-005/020151
() 		0207044000NRG25160420240194553 16/04/2024 Chennakesavulu 0207044WL006539 Chennakesavulu 00468 UBIN0CG7038 252 252 Processed 29/04/2024 3377043327 NUKATOTI CHENNA KESAVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Nuzendla AP-07-044-005-005/020152
() 		0207044000NRG25160420240194555 16/04/2024 Kotamma 0207044WL006539 Kotamma 00468 UBIN0CG7038 755 755 Processed 29/04/2024 3377043213 NOOKATHOTI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Nuzendla AP-07-044-005-005/020153
() 		0207044000NRG25160420240194557 16/04/2024 Anjamma 0207044WL006539 Anjamma 00468 UBIN0CG7038 1007 1007 Processed 29/04/2024 3377043215 GANGULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Nuzendla AP-07-044-005-005/020154
() 		0207044000NRG25160420240194558 16/04/2024 Narasaiah 0207044WL006539 Narasaiah 00468 UBIN0CG7038 1007 1007 Processed 29/04/2024 3377043061 JONNALAGADDA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
710 Nuzendla AP-07-044-005-005/020156
() 		0207044000NRG25160420240194561 16/04/2024 Srilakshmi 0207044WL006539 Srilakshmi 00468 UBIN0CG7038 504 504 Processed 29/04/2024 3377043210 NOOKATHOTI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Nuzendla AP-07-044-005-005/020159
() 		0207044000NRG25160420240194562 16/04/2024 Sambaiah 0207044WL006539 Sambaiah 00468 UBIN0CG7038 1007 1007 Processed 29/04/2024 3377043249 TAPPETLA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Nuzendla AP-07-044-005-005/020164
() 		0207044000NRG25160420240194563 16/04/2024 Venkatamma 0207044WL006539 Venkatamma 00468 UBIN0CG7038 504 504 Processed 29/04/2024 3377043211 NOOKATHOTI VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Nuzendla AP-07-044-005-005/020165
() 		0207044000NRG25160420240194564 16/04/2024 Venkateswarlu 0207044WL006539 Venkateswarlu 00468 UBIN0CG7038 1007 1007 Processed 29/04/2024 3377043193 TAPPETLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Nuzendla AP-07-044-005-005/020169
() 		0207044000NRG25160420240194567 16/04/2024 Narayanamma 0207044WL006539 Narayanamma 00468 UBIN0CG7038 504 504 Processed 29/04/2024 3377043251 NOOKATHOTI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Nuzendla AP-07-044-005-005/020436
() 		0207044000NRG25160420240194569 16/04/2024 Ramanamma 0207044WL006539 Ramanamma 00468 UBIN0CG7038 252 252 Processed 29/04/2024 3377043220 MALAPATI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Nuzendla AP-07-044-005-005/020456
() 		0207044000NRG25160420240194570 16/04/2024 Mariyamma 0207044WL006539 Mariyamma 00468 UBIN0CG7038 755 755 Processed 29/04/2024 3377043212 MRS NUKATHOTI MARIYAMMA STATE BANK OF INDIA(508548)
717 Nuzendla AP-07-044-005-005/020469
() 		0207044000NRG25160420240194571 16/04/2024 ACHAMMA 0207044WL006539 ACHAMMA 00468 UBIN0CG7038 504 504 Processed 29/04/2024 3377043219 BONDALAPATI ACTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Nuzendla AP-07-044-005-005/020469
() 		0207044000NRG25160420240194572 16/04/2024 CHENNAIAH 0207044WL006539 CHENNAIAH 00468 UBIN0CG7038 252 252 Processed 29/04/2024 3377043218 BONDALAPATI CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Nuzendla AP-07-044-005-005/020471
() 		0207044000NRG25160420240194573 16/04/2024 RAMA YOGAIAH 0207044WL006539 RAMA YOGAIAH 00468 UBIN0CG7038 1007 1007 Processed 29/04/2024 3377043071 JONNALAGADDA RAMA YOGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Nuzendla AP-07-044-005-005/020473
() 		0207044000NRG25160420240194576 16/04/2024 VENKATA RATNAM 0207044WL006539 VENKATA RATNAM 00468 UBIN0CG7038 1007 1007 Processed 29/04/2024 3377043197 TAPPETLA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Nuzendla AP-07-044-005-005/020474
() 		0207044000NRG25160420240194577 16/04/2024 padma 0207044WL006539 padma 00468 UBIN0CG7038 755 755 Processed 29/04/2024 3377043217 NUKATHOTI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Nuzendla AP-07-044-005-005/020482
() 		0207044000NRG25160420240194579 16/04/2024 RATHANAKUMARI 0207044WL006539 RATHANAKUMARI 00468 UBIN0CG7038 504 504 Processed 29/04/2024 3377043214 NOOKATHOTI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Nuzendla AP-07-044-005-005/020521
() 		0207044000NRG25160420240194581 16/04/2024 NAGAMMA 0207044WL006539 NAGAMMA 00468 UBIN0CG7038 1007 1007 Processed 29/04/2024 3377043196 THAPPETLA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 206670 206670
724 Nuzendla AP-07-044-002-003/020007
() 		0207044000NRG25160420240188422 16/04/2024 Rami Reddy 0207044WL006417 Rami Reddy 00468 UBIN0CG7710 1649 1649 Processed 29/04/2024 3377043043 INDURI RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Nuzendla AP-07-044-002-003/020086
() 		0207044000NRG25160420240188476 16/04/2024 Venkateswarlu 0207044WL006417 Venkateswarlu 00468 UBIN0CG7710 1100 1100 Processed 29/04/2024 3377043484 GUDIPATI VENKATESWARLU UNION BANK OF INDIA(508500)
726 Nuzendla AP-07-044-002-003/020097
() 		0207044000NRG25160420240188487 16/04/2024 Kotamma 0207044WL006417 Kotamma 00468 UBIN0CG7710 1375 1375 Processed 29/04/2024 3377043482 KOSTAM KOTAMMA UNION BANK OF INDIA(508500)
727 Nuzendla AP-07-044-002-003/020203
() 		0207044000NRG25160420240188551 16/04/2024 Annapurnamma 0207044WL006417 Annapurnamma 00468 UBIN0CG7710 550 550 Processed 29/04/2024 3377043483 MUSIRIKI ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4674 4674
728 Nuzendla AP-07-044-002-003/020003
() 		0207044000NRG25160420240188419 16/04/2024 SIVA NAGIREDDY 0207044WL006417 SIVA NAGIREDDY 00468 UBIN0CG7716 1649 1649 Processed 29/04/2024 3377043028 INDURI SIVA NAGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Nuzendla AP-07-044-002-003/020079
() 		0207044000NRG25160420240188469 16/04/2024 Vengamma 0207044WL006417 Vengamma 00468 UBIN0CG7716 550 550 Processed 29/04/2024 3377043488 MANDA VENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Nuzendla AP-07-044-002-003/020112
() 		0207044000NRG25160420240183592 16/04/2024 Srinu 0207044WL006333 Srinu 00468 UBIN0CG7716 1649 1649 Processed 29/04/2024 3377043487 UPPU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Nuzendla AP-07-044-002-003/020176
() 		0207044000NRG25160420240183606 16/04/2024 Venkateswarlu 0207044WL006333 Venkateswarlu 00468 UBIN0CG7716 1374 1374 Processed 29/04/2024 3377043070 SINGAMSETTY VENKATESWARLU BANK OF INDIA(508505)
732 Nuzendla AP-07-044-002-003/020178
() 		0207044000NRG25160420240188541 16/04/2024 Nagendram 0207044WL006417 Nagendram 00468 UBIN0CG7716 550 550 Processed 29/04/2024 3377043507 KOSTAM NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Nuzendla AP-07-044-002-003/020277
() 		0207044000NRG25160420240183634 16/04/2024 MALLESWARI 0207044WL006333 MALLESWARI 00468 UBIN0CG7716 1099 1099 Processed 29/04/2024 3377043489 BANDARU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6871 6871
734 Nuzendla AP-07-044-002-003/020060
() 		0207044000NRG25160420240188459 16/04/2024 Ravendra 0207044WL006417 Ravendra 00468 UBIN0CG7722 1375 1375 Processed 29/04/2024 3377043227 PALLE RAVINDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Nuzendla AP-07-044-002-003/020072
() 		0207044000NRG25160420240188464 16/04/2024 P.PRABHAKAR 0207044WL006417 P.PRABHAKAR 00468 UBIN0CG7722 275 275 Processed 29/04/2024 3377043509 MANDA PRABHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Nuzendla AP-07-044-002-003/020085
() 		0207044000NRG25160420240188475 16/04/2024 K.SAMBA 0207044WL006417 K.SAMBA 00468 UBIN0CG7722 1649 1649 Processed 29/04/2024 3377043506 BALLIPALLI SAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Nuzendla AP-07-044-002-003/020091
() 		0207044000NRG25160420240188481 16/04/2024 K.Nagamalleswari 0207044WL006417 K.Nagamalleswari 00468 UBIN0CG7722 1375 1375 Processed 29/04/2024 3377043508 AVULAMANDA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Nuzendla AP-07-044-002-003/020091
() 		0207044000NRG25160420240188479 16/04/2024 K.Venkateswarlu 0207044WL006417 K.Venkateswarlu 00468 UBIN0CG7722 1649 1649 Processed 29/04/2024 3377043503 AVULAMANDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
739 Nuzendla AP-07-044-002-003/020091
() 		0207044000NRG25160420240188480 16/04/2024 K.Yelamanda 0207044WL006417 K.Yelamanda 00468 UBIN0CG7722 1375 1375 Processed 29/04/2024 3377043505 AVULAMANDA YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Nuzendla AP-07-044-002-003/020105
() 		0207044000NRG25160420240183581 16/04/2024 UPPU VENKATASUBBAIAH 0207044WL006333 UPPU VENKATASUBBAIAH 00468 UBIN0CG7722 1649 1649 Processed 29/04/2024 3377043374 UPPU VENKATASUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Nuzendla AP-07-044-002-003/020108
() 		0207044000NRG25160420240183588 16/04/2024 T.Danababu 0207044WL006333 T.Danababu 00468 UBIN0CG7722 1649 1649 Processed 29/04/2024 3377043502 BATTULA DANABABU INDIA POST PAYMENTS BANK LIMITED(508528)
742 Nuzendla AP-07-044-002-003/020112
() 		0207044000NRG25160420240183593 16/04/2024 uppu lakshmi 0207044WL006333 uppu lakshmi 00468 UBIN0CG7722 1649 1649 Processed 29/04/2024 3377043367 UPPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Nuzendla AP-07-044-002-003/020116
() 		0207044000NRG25160420240183595 16/04/2024 Mahalakshmi 0207044WL006333 Mahalakshmi 00468 UBIN0CG7722 1649 1649 Processed 29/04/2024 3377043312 VEERLA MAHALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Nuzendla AP-07-044-002-003/020116
() 		0207044000NRG25160420240183594 16/04/2024 Venkata Rao 0207044WL006333 Venkata Rao 00468 UBIN0CG7722 1649 1649 Processed 29/04/2024 3377043311 VEERLA VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Nuzendla AP-07-044-002-003/020121
() 		0207044000NRG25160420240183600 16/04/2024 BHUDEVAMMA 0207044WL006333 BHUDEVAMMA 00468 UBIN0CG7722 1649 1649 Processed 29/04/2024 3377043363 UPPU BHUDEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Nuzendla AP-07-044-002-003/020211
() 		0207044000NRG25160420240183615 16/04/2024 CHINA VENKATA KOTAIAH 0207044WL006333 CHINA VENKATA KOTAIAH 00468 UBIN0CG7722 1649 1649 Processed 29/04/2024 3377043063 SANKELA CHINA VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Nuzendla AP-07-044-002-003/020287
() 		0207044000NRG25160420240188565 16/04/2024 BHAVANI 0207044WL006417 BHAVANI 00468 UBIN0CG7722 1649 1649 Processed 29/04/2024 3377043366 KANALA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Nuzendla AP-07-044-002-003/020288
() 		0207044000NRG25160420240183640 16/04/2024 RAAVANA 0207044WL006333 RAAVANA 00468 UBIN0CG7722 1374 1374 Processed 29/04/2024 3377043434 DEVANDLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Nuzendla AP-07-044-002-003/020309
() 		0207044000NRG25160420240188567 16/04/2024 SIVA KUMARI 0207044WL006417 SIVA KUMARI 00468 UBIN0CG7722 1649 1649 Processed 29/04/2024 3377043365 TUPAKULA SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Nuzendla AP-07-044-002-003/020315
() 		0207044000NRG25160420240188572 16/04/2024 INDURI NAGAMELLESWARI 0207044WL006417 INDURI NAGAMELLESWARI 00468 UBIN0CG7722 1375 1375 Processed 29/04/2024 3377043364 INDURI NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Nuzendla AP-07-044-005-005/020168
() 		0207044000NRG25160420240194566 16/04/2024 Narayanamma 0207044WL006539 Narayanamma 00468 UBIN0CG7722 755 755 Processed 29/04/2024 3377043221 DADAGOPU NARAYANAMMA UNION BANK OF INDIA(508500)
752 Nuzendla AP-07-044-005-005/020471
() 		0207044000NRG25160420240194574 16/04/2024 ramadevi 0207044WL006539 ramadevi 00468 UBIN0CG7722 504 504 Processed 29/04/2024 3377043198 JONNALAGADDA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Nuzendla AP-07-044-005-005/020484
() 		0207044000NRG25160420240194580 16/04/2024 VENKATA NARASAMMA 0207044WL006539 VENKATA NARASAMMA 00468 UBIN0CG7722 1007 1007 Rejected 29/04/2024 3377043255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 Nuzendla AP-07-044-005-005/40021
() 		0207044000NRG25160420240194585 16/04/2024 JONNALAGADDA VENKATA VERANARAYANAMMA 0207044WL006539 JONNALAGADDA VENKATA VERANARAYANAMMA 00468 UBIN0CG7722 1007 1007 Processed 29/04/2024 3377043390 MISS GUMMADI VENKATAVEERANARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 28561 28561
755 Nuzendla AP-07-044-016-014/20169-D
() 		0207044000NRG25160420240193469 16/04/2024 Manda Guravamma 0207044WL006509 Manda Guravamma 00468 UBIN0CG7723 896 896 Processed 29/04/2024 3377043382 BAKKA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 896 896
756 Nuzendla AP-07-044-002-003/020288
() 		0207044000NRG25160420240183639 16/04/2024 VIRANJANEYULU 0207044WL006333 VIRANJANEYULU 00691 IPOS0000001 1374 1374 Processed 29/04/2024 3377042870 DEVANDLA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Nuzendla AP-07-044-005-005/020149
() 		0207044000NRG25160420240194552 16/04/2024 Chinnakka 0207044WL006539 Chinnakka 00691 IPOS0000001 755 755 Processed 29/04/2024 3377042879 TAPPETLA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Nuzendla AP-07-044-005-005/020154
() 		0207044000NRG25160420240194559 16/04/2024 China Acchamma 0207044WL006539 China Acchamma 00691 IPOS0000001 252 252 Processed 29/04/2024 3377042880 JONNALAGADDA ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Nuzendla AP-07-044-005-005/40017
() 		0207044000NRG25160420240194584 16/04/2024 Tappetla Srinivasarao 0207044WL006539 Tappetla Srinivasarao 00691 IPOS0000001 1007 1007 Processed 29/04/2024 3377042877 TAPPETLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
760 Nuzendla AP-07-044-018-016/060062
() 		0207044000NRG25160420240190704 16/04/2024 Manikyarao 0207044WL006473 Manikyarao 00691 IPOS0000001 664 664 Processed 29/04/2024 3377042875 GADDAM MANIKYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
761 Nuzendla AP-07-044-018-016/060118
() 		0207044000NRG25160420240190734 16/04/2024 Mariyamma 0207044WL006473 Mariyamma 00691 IPOS0000001 443 443 Processed 29/04/2024 3377042881 KORRAPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Nuzendla AP-07-044-018-016/060155
() 		0207044000NRG25160420240190765 16/04/2024 Vasantam 0207044WL006473 Vasantam 00691 IPOS0000001 885 885 Processed 29/04/2024 3377042876 SATULURI VASANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
763 Nuzendla AP-07-044-018-016/060320
() 		0207044000NRG25160420240190779 16/04/2024 Bantupalli Prasanthi 0207044WL006473 Bantupalli Prasanthi 00691 IPOS0000001 885 885 Processed 29/04/2024 3377042882 BANTUPALLI PRASANTI BANK OF BARODA(606985)
764 Nuzendla AP-07-044-018-016/60330
() 		0207044000NRG25160420240190781 16/04/2024 Sri Latha Renuka Devi 0207044WL006473 Sri Latha Renuka Devi 00691 IPOS0000001 885 885 Processed 29/04/2024 3377042883 GUDIPUDI SRI LATHA RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Nuzendla AP-07-044-021-018/010026
() 		0207044000NRG25160420240192664 16/04/2024 Medarametla Sravani 0207044WL006504 Medarametla Sravani 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3377042872 MEDARAMETLA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Nuzendla AP-07-044-021-018/010217
() 		0207044000NRG25160420240192796 16/04/2024 Epenagandla China Chodaiah 0207044WL006504 Epenagandla China Chodaiah 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3377042866 EPENAGANDLA CHINA CHODAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Nuzendla AP-07-044-021-018/010295
() 		0207044000NRG25160420240192848 16/04/2024 Durbhakula Ramana 0207044WL006504 Durbhakula Ramana 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3377042886 DURBHAKULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Nuzendla AP-07-044-021-018/010472
() 		0207044000NRG25160420240192959 16/04/2024 Thiumalasetty Venkata Anantha Kumar 0207044WL006504 Thiumalasetty Venkata Anantha Kumar 00691 IPOS0000001 1230 1230 Processed 29/04/2024 3377042902 THIRUMALASETTI VENKATA ANANTHA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 Nuzendla AP-07-044-021-018/010523
() 		0207044000NRG25160420240192992 16/04/2024 Pedda Ramanamma 0207044WL006504 Pedda Ramanamma 00691 IPOS0000001 615 615 Processed 29/04/2024 3377042871 MALLAMPATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Nuzendla AP-07-044-021-018/010711
() 		0207044000NRG25160420240193058 16/04/2024 Chitte Subbarao 0207044WL006504 Chitte Subbarao 00691 IPOS0000001 1230 1230 Processed 29/04/2024 3377042903 CHITTE SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
771 Nuzendla AP-07-044-021-018/010929
() 		0207044000NRG25160420240193140 16/04/2024 manikanta 0207044WL006504 manikanta 00691 IPOS0000001 410 410 Processed 29/04/2024 3377042874 DURGAM MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Nuzendla AP-07-044-021-018/010981
() 		0207044000NRG25160420240193163 16/04/2024 Atchamma 0207044WL006504 Atchamma 00691 IPOS0000001 1230 1230 Processed 29/04/2024 3377042884 MR RAGHUPATI ACHAMMA STATE BANK OF INDIA(508548)
773 Nuzendla AP-07-044-021-018/710844229
() 		0207044000NRG25160420240193186 16/04/2024 Medarametla Geetha 0207044WL006504 Medarametla Geetha 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3377042885 MEDARAMETLA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nuzendla AP-07-044-021-018/710844235
() 		0207044000NRG25160420240193188 16/04/2024 Botlagunta Nagendram 0207044WL006504 Botlagunta Nagendram 00691 IPOS0000001 1230 1230 Processed 29/04/2024 3377042892 BOTLAGUNTA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nuzendla AP-07-044-021-018/710844239
() 		0207044000NRG25160420240193189 16/04/2024 Nidamanuri Naga Rattamma 0207044WL006504 Nidamanuri Naga Rattamma 00691 IPOS0000001 1230 1230 Processed 29/04/2024 3377042893 NIDAMANURI NAGA RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Nuzendla AP-07-044-021-018/710844241
() 		0207044000NRG25160420240193191 16/04/2024 Putta Mangamma 0207044WL006504 Putta Mangamma 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3377042895 PUTTA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nuzendla AP-07-044-021-018/710844241
() 		0207044000NRG25160420240193192 16/04/2024 Putta Srinivasarao 0207044WL006504 Putta Srinivasarao 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3377042894 PUTTA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nuzendla AP-07-044-021-018/710844241
() 		0207044000NRG25160420240193193 16/04/2024 Putta Swarupa Rani 0207044WL006504 Putta Swarupa Rani 00691 IPOS0000001 205 205 Processed 29/04/2024 3377042896 PUTTA SWARUPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nuzendla AP-07-044-021-018/710844245
() 		0207044000NRG25160420240193195 16/04/2024 Bhavanam Anjamma 0207044WL006504 Bhavanam Anjamma 00691 IPOS0000001 820 820 Processed 29/04/2024 3377042873 MRS BHAVANAM ANJAMMA STATE BANK OF INDIA(508548)
780 Nuzendla AP-07-044-028-001/20319
() 		0207044000NRG25160420240188577 16/04/2024 Kanala Srinivasa reddy 0207044WL006417 Kanala Srinivasa reddy 00691 IPOS0000001 1649 1649 Processed 29/04/2024 3377042888 KANALA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
781 Nuzendla AP-07-044-028-001/20320
() 		0207044000NRG25160420240188578 16/04/2024 Tupakula Narsi Reddy 0207044WL006417 Tupakula Narsi Reddy 00691 IPOS0000001 1649 1649 Processed 29/04/2024 3377042869 TUPAKULA NARSI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nuzendla AP-07-044-028-001/20322
() 		0207044000NRG25160420240188581 16/04/2024 Kanala Shiva Radha 0207044WL006417 Kanala Shiva Radha 00691 IPOS0000001 1649 1649 Processed 29/04/2024 3377042889 KANALA SIVA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nuzendla AP-07-044-028-001/20322
() 		0207044000NRG25160420240188580 16/04/2024 Kanala Venkata reddy 0207044WL006417 Kanala Venkata reddy 00691 IPOS0000001 1649 1649 Processed 29/04/2024 3377042887 KANALA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nuzendla AP-07-044-028-001/20324
() 		0207044000NRG25160420240188582 16/04/2024 Induri Susmitha 0207044WL006417 Induri Susmitha 00691 IPOS0000001 1649 1649 Processed 29/04/2024 3377042891 INDURI SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nuzendla AP-07-044-028-001/20326
() 		0207044000NRG25160420240188584 16/04/2024 Iska Peda bramha reddYy 0207044WL006417 Iska Peda bramha reddYy 00691 IPOS0000001 1649 1649 Processed 29/04/2024 3377042865 ISKA PEDA BRAHMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nuzendla AP-07-044-028-001/20326
() 		0207044000NRG25160420240188583 16/04/2024 isska Rama subbulu 0207044WL006417 isska Rama subbulu 00691 IPOS0000001 1649 1649 Processed 29/04/2024 3377042890 ISKA RAMA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nuzendla AP-07-044-028-001/20327
() 		0207044000NRG25160420240188585 16/04/2024 Tupakula Alivelamma 0207044WL006417 Tupakula Alivelamma 00691 IPOS0000001 1649 1649 Processed 29/04/2024 3377042867 THUPAKULA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nuzendla AP-07-044-028-001/20330
() 		0207044000NRG25160420240183646 16/04/2024 Uppu Maheswari 0207044WL006333 Uppu Maheswari 00691 IPOS0000001 1374 1374 Processed 29/04/2024 3377042897 UPPU MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nuzendla AP-07-044-028-001/20330
() 		0207044000NRG25160420240183647 16/04/2024 Uppu Srinu 0207044WL006333 Uppu Srinu 00691 IPOS0000001 1374 1374 Processed 29/04/2024 3377042868 UPPU ESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nuzendla AP-07-044-028-001/20335
() 		0207044000NRG25160420240183650 16/04/2024 Uppu Daveedu 0207044WL006333 Uppu Daveedu 00691 IPOS0000001 1374 1374 Processed 29/04/2024 3377042899 UPPU DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nuzendla AP-07-044-028-001/20339
() 		0207044000NRG25160420240183653 16/04/2024 Bandaru Alivelumangamma 0207044WL006333 Bandaru Alivelumangamma 00691 IPOS0000001 1374 1374 Processed 29/04/2024 3377042901 BANDARU ALIVELUMANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nuzendla AP-07-044-028-001/20339
() 		0207044000NRG25160420240183654 16/04/2024 Bandaru Srinu 0207044WL006333 Bandaru Srinu 00691 IPOS0000001 1374 1374 Processed 29/04/2024 3377042900 BANDARU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nuzendla AP-07-044-028-001/20342
() 		0207044000NRG25160420240188587 16/04/2024 Kanala Srivani 0207044WL006417 Kanala Srivani 00691 IPOS0000001 1375 1375 Processed 29/04/2024 3377042898 KANALA SRIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Nuzendla AP-07-044-028-001/20343
() 		0207044000NRG25160420240183655 16/04/2024 Challa Venkata Ramana 0207044WL006333 Challa Venkata Ramana 00691 IPOS0000001 1374 1374 Processed 29/04/2024 3377042878 CHALLA VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 44311 44311
Total 791096 791096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuzendla AP0207044_160424APB_FTO_7676 Andhra Pragathi Grameena Bank APGB0005053 MUNDLAMUR 896
2 Nuzendla AP0207044_160424APB_FTO_7676 AXIS BANK UTIB0002088 VINUKONDA 664
3 Nuzendla AP0207044_160424APB_FTO_7676 Bank of Baroda BARB0VJUPPA Uppalapadu 18367
4 Nuzendla AP0207044_160424APB_FTO_7676 Bank of Baroda BARB0VJVINU Vinukonda 8408
5 Nuzendla AP0207044_160424APB_FTO_7676 Bank of India BKID0005677 VINUKONDA 9564
6 Nuzendla AP0207044_160424APB_FTO_7676 Canara Bank CNRB0004482 VINUKONDA 2879
7 Nuzendla AP0207044_160424APB_FTO_7676 Central Bank Of India CBIN0284881 VINUKONDA 1649
8 Nuzendla AP0207044_160424APB_FTO_7676 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 1649
9 Nuzendla AP0207044_160424APB_FTO_7676 STATE BANK OF INDIA SBIN0000780 VINUKONDA 15616
10 Nuzendla AP0207044_160424APB_FTO_7676 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1099
11 Nuzendla AP0207044_160424APB_FTO_7676 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 31165
12 Nuzendla AP0207044_160424APB_FTO_7676 STATE BANK OF INDIA SBIN0007432 PARCHUR 615
13 Nuzendla AP0207044_160424APB_FTO_7676 STATE BANK OF INDIA SBIN0008813 NUZENDLA 288699
14 Nuzendla AP0207044_160424APB_FTO_7676 STATE BANK OF INDIA SBIN0013305 AGIRIPALLE 1375
15 Nuzendla AP0207044_160424APB_FTO_7676 UNION BANK OF INDIA UBIN0567841 VINUKONDA 2534
16 Nuzendla AP0207044_160424APB_FTO_7676 UNION BANK OF INDIA UBIN0806072 VINUKONDA 4832
17 Nuzendla AP0207044_160424APB_FTO_7676 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 14846
18 Nuzendla AP0207044_160424APB_FTO_7676 UNION BANK OF INDIA UBIN0825379 NUZENDLA 82733
19 Nuzendla AP0207044_160424APB_FTO_7676 UNION BANK OF INDIA UBIN0918709 VINUKONDA 9874
20 Nuzendla AP0207044_160424APB_FTO_7676 UNION BANK OF INDIA UBIN0CG7033 Cggb Gundlapalli 1649
21 Nuzendla AP0207044_160424APB_FTO_7676 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 206670
22 Nuzendla AP0207044_160424APB_FTO_7676 UNION BANK OF INDIA UBIN0CG7710 Cggb Uppalapadu 4674
23 Nuzendla AP0207044_160424APB_FTO_7676 UNION BANK OF INDIA UBIN0CG7716 Cggb Koppanuru 6871
24 Nuzendla AP0207044_160424APB_FTO_7676 UNION BANK OF INDIA UBIN0CG7722 Cggb Inavolu 28561
25 Nuzendla AP0207044_160424APB_FTO_7676 UNION BANK OF INDIA UBIN0CG7723 Cggb Ipur 896
26 Nuzendla AP0207044_160424APB_FTO_7676 India Post Payments Bank IPOS0000001 NARASARAOPET 44311

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