Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_080424APB_FTO_2839
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-07-044-026-001/010117
() 		0207044000NRG25080420240022942 08/04/2024 Dupati Mariyamma 0207044WL001230 Dupati Mariyamma 00019 APGB0005099 459 459 Processed 19/04/2024 3127997049 Mrs DUPATI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 459 459
2 Nuzendla AP-07-044-017-015/030149
() 		0207044000NRG25080420240041120 08/04/2024 Brahama Reddy 0207044WL001906 Brahama Reddy 00045 BARB0VJUPPA 1258 1258 Processed 19/04/2024 3127997004 EDARA BRAHMA REDDY BANK OF BARODA(606985)
3 Nuzendla AP-07-044-017-015/030149
() 		0207044000NRG25080420240041121 08/04/2024 Ramana Reddy 0207044WL001906 Ramana Reddy 00045 BARB0VJUPPA 1258 1258 Processed 19/04/2024 3127996837 EDARA RAMANA REDDY BANK OF BARODA(606985)
4 Nuzendla AP-07-044-017-015/030179
() 		0207044000NRG25080420240041122 08/04/2024 Rami Reddy 0207044WL001906 Rami Reddy 00045 BARB0VJUPPA 1258 1258 Processed 19/04/2024 3127997002 EADARA RAMIREDDY BANK OF BARODA(606985)
5 Nuzendla AP-07-044-017-015/030198
() 		0207044000NRG25080420240041123 08/04/2024 lakshmi nagendram 0207044WL001906 lakshmi nagendram 00045 BARB0VJUPPA 1258 1258 Processed 19/04/2024 3127997005 EDARA LAKSHMI NAGEND BANK OF BARODA(606985)
6 Nuzendla AP-07-044-017-015/030199
() 		0207044000NRG25080420240041124 08/04/2024 ramasubulu 0207044WL001906 ramasubulu 00045 BARB0VJUPPA 1258 1258 Processed 19/04/2024 3127997003 TUMMA SUBBAYAMMA BANK OF BARODA(606985)
7 Nuzendla AP-07-044-017-015/030214
() 		0207044000NRG25080420240041126 08/04/2024 salomi 0207044WL001906 salomi 00045 BARB0VJUPPA 1258 1258 Processed 19/04/2024 3127997053 JANGA SALOMI BANK OF BARODA(606985)
8 Nuzendla AP-07-044-017-015/040306
() 		0207044000NRG25080420240041188 08/04/2024 Nageswarao 0207044WL001906 Nageswarao 00045 BARB0VJUPPA 1258 1258 Processed 19/04/2024 3127997006 MARNENI NAGESWARARAO BANK OF BARODA(606985)
9 Nuzendla AP-07-044-017-015/040330
() 		0207044000NRG25080420240041190 08/04/2024 suresh 0207044WL001906 suresh 00045 BARB0VJUPPA 1258 1258 Processed 19/04/2024 3127997001 MADALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nuzendla AP-07-044-017-015/040529
() 		0207044000NRG25080420240041205 08/04/2024 P.ESWARAMMA 0207044WL001906 P.ESWARAMMA 00045 BARB0VJUPPA 1006 1006 Processed 19/04/2024 3127996839 PURIMETLA ESWARAMMA BANK OF BARODA(606985)
11 Nuzendla AP-07-044-017-015/040551
() 		0207044000NRG25080420240041209 08/04/2024 komali 0207044WL001906 komali 00045 BARB0VJUPPA 1258 1258 Processed 19/04/2024 3127997055 DOPPALAPUDI KOMALI BANK OF BARODA(606985)
12 Nuzendla AP-07-044-017-015/040551
() 		0207044000NRG25080420240041208 08/04/2024 vilsan 0207044WL001906 vilsan 00045 BARB0VJUPPA 1258 1258 Processed 19/04/2024 3127997054 MR DOPPALAPUDI VILSAN STATE BANK OF INDIA(508548)
13 Nuzendla AP-07-044-017-015/40590
() 		0207044000NRG25080420240041222 08/04/2024 Guntakala Kotiratnam 0207044WL001906 Guntakala Kotiratnam 00045 BARB0VJUPPA 1258 1258 Processed 19/04/2024 3127996834 GUNTAKALA KOTIRATNAM BANK OF BARODA(606985)
14 Nuzendla AP-07-044-019-016/030003
() 		0207044000NRG25080420240048872 08/04/2024 China Guravamma 0207044WL002091 China Guravamma 00045 BARB0VJUPPA 1015 1015 Processed 19/04/2024 3127996967 SURABI GURAVAMMA BANK OF BARODA(606985)
15 Nuzendla AP-07-044-019-016/030003
() 		0207044000NRG25080420240048871 08/04/2024 China Lakshmayya 0207044WL002091 China Lakshmayya 00045 BARB0VJUPPA 1268 1268 Processed 19/04/2024 3127997031 SURABI CHINNA LAKSHM BANK OF BARODA(606985)
16 Nuzendla AP-07-044-019-016/030013
() 		0207044000NRG25080420240048875 08/04/2024 Sayamma 0207044WL002091 Sayamma 00045 BARB0VJUPPA 761 761 Processed 19/04/2024 3127996968 LINGAMGUNTLA SAYAMMA BANK OF BARODA(606985)
17 Nuzendla AP-07-044-019-016/030022
() 		0207044000NRG25080420240048880 08/04/2024 Lalitamma 0207044WL002091 Lalitamma 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996976 BAVANASI LALITHAMMA BANK OF BARODA(606985)
18 Nuzendla AP-07-044-019-016/030023
() 		0207044000NRG25080420240048881 08/04/2024 Chinna Yelamanda 0207044WL002091 Chinna Yelamanda 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996955 BAVANASI CHINNA YAL BANK OF BARODA(606985)
19 Nuzendla AP-07-044-019-016/030027
() 		0207044000NRG25080420240048882 08/04/2024 Kotesu 0207044WL002091 Kotesu 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127997035 PALEPOGU KOTESWARA R BANK OF BARODA(606985)
20 Nuzendla AP-07-044-019-016/030028
() 		0207044000NRG25080420240048884 08/04/2024 Sandha Rao 0207044WL002091 Sandha Rao 00045 BARB0VJUPPA 1015 1015 Processed 19/04/2024 3127996820 Bavanasi Chandarao IDFC BANK LIMITED(608117)
21 Nuzendla AP-07-044-019-016/030030
() 		0207044000NRG25080420240048886 08/04/2024 Daanamma 0207044WL002091 Daanamma 00045 BARB0VJUPPA 1268 1268 Processed 19/04/2024 3127997034 DANAMMA USURUPATI BANK OF BARODA(606985)
22 Nuzendla AP-07-044-019-016/030030
() 		0207044000NRG25080420240048885 08/04/2024 Subba Rao 0207044WL002091 Subba Rao 00045 BARB0VJUPPA 1268 1268 Processed 19/04/2024 3127996977 USURUPATI SUBBARAO BANK OF BARODA(606985)
23 Nuzendla AP-07-044-019-016/030032
() 		0207044000NRG25080420240048887 08/04/2024 Samson 0207044WL002091 Samson 00045 BARB0VJUPPA 254 254 Processed 19/04/2024 3127996819 SAMSUN BHAVANASI BANK OF BARODA(606985)
24 Nuzendla AP-07-044-019-016/030035
() 		0207044000NRG25080420240048890 08/04/2024 Balaiah 0207044WL002091 Balaiah 00045 BARB0VJUPPA 1015 1015 Processed 19/04/2024 3127996833 SOMAVARAPU BALAIAH BANK OF BARODA(606985)
25 Nuzendla AP-07-044-019-016/030035
() 		0207044000NRG25080420240048889 08/04/2024 Kotamma 0207044WL002091 Kotamma 00045 BARB0VJUPPA 1015 1015 Processed 19/04/2024 3127996825 SOMAVARAPU KOTAMMA BANK OF BARODA(606985)
26 Nuzendla AP-07-044-019-016/030041
() 		0207044000NRG25080420240048897 08/04/2024 Yasodamma 0207044WL002091 Yasodamma 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996826 USURUPATI YASODAMMA BANK OF BARODA(606985)
27 Nuzendla AP-07-044-019-016/030045
() 		0207044000NRG25080420240048899 08/04/2024 Adilakshmi 0207044WL002091 Adilakshmi 00045 BARB0VJUPPA 1268 1268 Processed 19/04/2024 3127996965 LINGAMGUNTLA ADILAK BANK OF BARODA(606985)
28 Nuzendla AP-07-044-019-016/030048
() 		0207044000NRG25080420240048900 08/04/2024 Kumar 0207044WL002091 Kumar 00045 BARB0VJUPPA 1015 1015 Processed 19/04/2024 3127997039 LINGAMGUNTLA KUMAR BANK OF BARODA(606985)
29 Nuzendla AP-07-044-019-016/030048
() 		0207044000NRG25080420240048901 08/04/2024 NAGENDHRAM 0207044WL002091 NAGENDHRAM 00045 BARB0VJUPPA 1015 1015 Processed 19/04/2024 3127996964 Lingamguntla Nagendram FINCARE SMALL FINANCE BANK LTD(608304)
30 Nuzendla AP-07-044-019-016/030052
() 		0207044000NRG25080420240048904 08/04/2024 Rutamma 0207044WL002091 Rutamma 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996810 Palepogu Rutamma FINCARE SMALL FINANCE BANK LTD(608304)
31 Nuzendla AP-07-044-019-016/030053
() 		0207044000NRG25080420240048906 08/04/2024 Suneetha 0207044WL002091 Suneetha 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996806 PALEPOGU SUNEETHA BANK OF BARODA(606985)
32 Nuzendla AP-07-044-019-016/030053
() 		0207044000NRG25080420240048905 08/04/2024 Yebu 0207044WL002091 Yebu 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996807 PALEPOGU YOBU BANK OF BARODA(606985)
33 Nuzendla AP-07-044-019-016/030061
() 		0207044000NRG25080420240048908 08/04/2024 ANIL 0207044WL002091 ANIL 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996814 DUPATI ANIL BANK OF BARODA(606985)
34 Nuzendla AP-07-044-019-016/030061
() 		0207044000NRG25080420240048907 08/04/2024 Rosemma 0207044WL002091 Rosemma 00045 BARB0VJUPPA 1522 1522 Processed 20/04/2024 3127996960 DUPATI ROSAMMA UNION BANK OF INDIA(508500)
35 Nuzendla AP-07-044-019-016/030062
() 		0207044000NRG25080420240048910 08/04/2024 Bhagyam 0207044WL002091 Bhagyam 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996971 DUPATI BHAGYAM BANK OF BARODA(606985)
36 Nuzendla AP-07-044-019-016/030062
() 		0207044000NRG25080420240048909 08/04/2024 China Lingaiah 0207044WL002091 China Lingaiah 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996836 DUPATI CHINNA LINGA BANK OF BARODA(606985)
37 Nuzendla AP-07-044-019-016/030080
() 		0207044000NRG25080420240048915 08/04/2024 Anantaramulu 0207044WL002091 Anantaramulu 00045 BARB0VJUPPA 1268 1268 Processed 19/04/2024 3127996830 YANAMADALA ANANTHARA BANK OF BARODA(606985)
38 Nuzendla AP-07-044-019-016/030084
() 		0207044000NRG25080420240048917 08/04/2024 Surekha 0207044WL002091 Surekha 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996815 KARNATI SUREKA BANK OF BARODA(606985)
39 Nuzendla AP-07-044-019-016/030087
() 		0207044000NRG25080420240048918 08/04/2024 Rosamma 0207044WL002091 Rosamma 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996828 GANGAVARAPU ROSAMMA BANK OF BARODA(606985)
40 Nuzendla AP-07-044-019-016/030099
() 		0207044000NRG25080420240048920 08/04/2024 Hanumantarao 0207044WL002091 Hanumantarao 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127997018 GANGAVARAPU HANUMANT BANK OF BARODA(606985)
41 Nuzendla AP-07-044-019-016/030099
() 		0207044000NRG25080420240048921 08/04/2024 Varalakshmi 0207044WL002091 Varalakshmi 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996838 GANGAVARAPU VARA LA BANK OF BARODA(606985)
42 Nuzendla AP-07-044-019-016/030102
() 		0207044000NRG25080420240048923 08/04/2024 Hanumayamma 0207044WL002091 Hanumayamma 00045 BARB0VJUPPA 254 254 Processed 19/04/2024 3127996808 GANGAVARAPU HANUMAY BANK OF BARODA(606985)
43 Nuzendla AP-07-044-019-016/030103
() 		0207044000NRG25080420240048924 08/04/2024 China Venkateswarlu 0207044WL002091 China Venkateswarlu 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996818 MR VENKATESWERLU YENDLURI STATE BANK OF INDIA(508548)
44 Nuzendla AP-07-044-019-016/030103
() 		0207044000NRG25080420240048925 08/04/2024 Lakshmi 0207044WL002091 Lakshmi 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996809 YENDLURI LAKSHMI BANK OF BARODA(606985)
45 Nuzendla AP-07-044-019-016/030106
() 		0207044000NRG25080420240048928 08/04/2024 Venkateswarlu 0207044WL002091 Venkateswarlu 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127997007 GANGINENI VENKATESWA BANK OF BARODA(606985)
46 Nuzendla AP-07-044-019-016/030114
() 		0207044000NRG25080420240048935 08/04/2024 Sitamma 0207044WL002091 Sitamma 00045 BARB0VJUPPA 1015 1015 Processed 19/04/2024 3127996970 MEDARAMETLA SEETAMM BANK OF BARODA(606985)
47 Nuzendla AP-07-044-019-016/030119
() 		0207044000NRG25080420240048936 08/04/2024 Revati 0207044WL002091 Revati 00045 BARB0VJUPPA 1268 1268 Processed 19/04/2024 3127997010 GANGAVARAPU REVATHI BANK OF BARODA(606985)
48 Nuzendla AP-07-044-019-016/030121
() 		0207044000NRG25080420240048938 08/04/2024 Ramadevi 0207044WL002091 Ramadevi 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996972 JANGA RAMADEVI BANK OF BARODA(606985)
49 Nuzendla AP-07-044-019-016/030123
() 		0207044000NRG25080420240048942 08/04/2024 Rajyalakshmi 0207044WL002091 Rajyalakshmi 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996829 GANGAVARAPU RAJYA L BANK OF BARODA(606985)
50 Nuzendla AP-07-044-019-016/030127
() 		0207044000NRG25080420240048944 08/04/2024 Rukpinamma 0207044WL002091 Rukpinamma 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996978 JANGA RUKMINAMMA BANK OF BARODA(606985)
51 Nuzendla AP-07-044-019-016/030133
() 		0207044000NRG25080420240048945 08/04/2024 Mohana Rao 0207044WL002091 Mohana Rao 00045 BARB0VJUPPA 1268 1268 Processed 19/04/2024 3127996804 GANGAVARAPU MOHAN R BANK OF BARODA(606985)
52 Nuzendla AP-07-044-019-016/030133
() 		0207044000NRG25080420240048946 08/04/2024 Ramadevi 0207044WL002091 Ramadevi 00045 BARB0VJUPPA 1268 1268 Processed 19/04/2024 3127996959 GANGAVARAPU RAMADEV BANK OF BARODA(606985)
53 Nuzendla AP-07-044-019-016/030143
() 		0207044000NRG25080420240048948 08/04/2024 Bujji 0207044WL002091 Bujji 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996974 Badipati Bujji FINCARE SMALL FINANCE BANK LTD(608304)
54 Nuzendla AP-07-044-019-016/030151
() 		0207044000NRG25080420240048955 08/04/2024 Nagamani 0207044WL002091 Nagamani 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996831 KATRAGUNTA NAGAMANI BANK OF BARODA(606985)
55 Nuzendla AP-07-044-019-016/030156
() 		0207044000NRG25080420240048958 08/04/2024 Veeramma 0207044WL002091 Veeramma 00045 BARB0VJUPPA 1268 1268 Processed 19/04/2024 3127996811 KARNATI VEERAMMA BANK OF BARODA(606985)
56 Nuzendla AP-07-044-019-016/030170
() 		0207044000NRG25080420240048963 08/04/2024 Lakshmaiah 0207044WL002091 Lakshmaiah 00045 BARB0VJUPPA 1268 1268 Processed 19/04/2024 3127996957 MANNAM LAKSHMAIAH BANK OF BARODA(606985)
57 Nuzendla AP-07-044-019-016/030172
() 		0207044000NRG25080420240048964 08/04/2024 Raju 0207044WL002091 Raju 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996975 Dupati Raju IDFC BANK LIMITED(608117)
58 Nuzendla AP-07-044-019-016/030174
() 		0207044000NRG25080420240048967 08/04/2024 Aruna Rani 0207044WL002091 Aruna Rani 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996954 USURUPATI ARUNA RAN BANK OF BARODA(606985)
59 Nuzendla AP-07-044-019-016/030181
() 		0207044000NRG25080420240048969 08/04/2024 Kusuma 0207044WL002091 Kusuma 00045 BARB0VJUPPA 507 507 Processed 19/04/2024 3127996812 GANNAMANENI KUSUMA BANK OF BARODA(606985)
60 Nuzendla AP-07-044-019-016/030183
() 		0207044000NRG25080420240048973 08/04/2024 Vijaya 0207044WL002091 Vijaya 00045 BARB0VJUPPA 1015 1015 Processed 19/04/2024 3127996966 MEDARAMETLA VIJAYA BANK OF BARODA(606985)
61 Nuzendla AP-07-044-019-016/030207
() 		0207044000NRG25080420240048987 08/04/2024 MARIYAMMA 0207044WL002091 MARIYAMMA 00045 BARB0VJUPPA 254 254 Processed 19/04/2024 3127996969 USURUPATI MARIYAMMA BANK OF BARODA(606985)
62 Nuzendla AP-07-044-019-016/030214
() 		0207044000NRG25080420240048990 08/04/2024 srinu 0207044WL002091 srinu 00045 BARB0VJUPPA 1268 1268 Processed 19/04/2024 3127996823 YENDLURI SRINU BANK OF BARODA(606985)
63 Nuzendla AP-07-044-019-016/030214
() 		0207044000NRG25080420240048989 08/04/2024 virakumaari 0207044WL002091 virakumaari 00045 BARB0VJUPPA 1015 1015 Processed 19/04/2024 3127996958 YENDLURI VEERA MALL BANK OF BARODA(606985)
64 Nuzendla AP-07-044-019-016/030217
() 		0207044000NRG25080420240048992 08/04/2024 VASUNDHARA 0207044WL002091 VASUNDHARA 00045 BARB0VJUPPA 254 254 Processed 19/04/2024 3127996832 BAVANASI VASUNDARA BANK OF BARODA(606985)
65 Nuzendla AP-07-044-019-016/030219
() 		0207044000NRG25080420240048994 08/04/2024 RAAMARAO 0207044WL002091 RAAMARAO 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996841 DUPATI RAMARAO BANK OF BARODA(606985)
66 Nuzendla AP-07-044-019-016/030219
() 		0207044000NRG25080420240048995 08/04/2024 YESAMMA 0207044WL002091 YESAMMA 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996840 DUPATI YESAMMA BANK OF BARODA(606985)
67 Nuzendla AP-07-044-019-016/030227
() 		0207044000NRG25080420240049000 08/04/2024 DUPATI LOHITHA 0207044WL002091 DUPATI LOHITHA 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996803 DUPATI LOHITA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Nuzendla AP-07-044-019-016/030230
() 		0207044000NRG25080420240049003 08/04/2024 Marthamma 0207044WL002091 Marthamma 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996827 DORADLA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Nuzendla AP-07-044-019-016/030230
() 		0207044000NRG25080420240049002 08/04/2024 Pedda Sundara Rao 0207044WL002091 Pedda Sundara Rao 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996802 DORADLA PEDDA SUNDAR BANK OF BARODA(606985)
70 Nuzendla AP-07-044-019-016/030233
() 		0207044000NRG25080420240049004 08/04/2024 kumari 0207044WL002091 kumari 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996962 BAVANASI KUMARI BANK OF BARODA(606985)
71 Nuzendla AP-07-044-019-016/030235
() 		0207044000NRG25080420240049005 08/04/2024 Darani Babu 0207044WL002091 Darani Babu 00045 BARB0VJUPPA 761 761 Processed 19/04/2024 3127996980 USURUPATI DHARANI BA BANK OF BARODA(606985)
72 Nuzendla AP-07-044-019-016/30239
() 		0207044000NRG25080420240049008 08/04/2024 Janga Nagalakshmi 0207044WL002091 Janga Nagalakshmi 00045 BARB0VJUPPA 1268 1268 Processed 19/04/2024 3127996973 JANGA NAGALAKSHMI BANK OF BARODA(606985)
73 Nuzendla AP-07-044-019-016/30239
() 		0207044000NRG25080420240049007 08/04/2024 Janga Ramakrishna 0207044WL002091 Janga Ramakrishna 00045 BARB0VJUPPA 1268 1268 Processed 19/04/2024 3127996979 JANGA RAMA KRISHNA BANK OF BARODA(606985)
74 Nuzendla AP-07-044-019-016/30243
() 		0207044000NRG25080420240049009 08/04/2024 Battena Joseph 0207044WL002091 Battena Joseph 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996982 BATTENA JOSEPH BANK OF BARODA(606985)
75 Nuzendla AP-07-044-019-016/30253
() 		0207044000NRG25080420240049011 08/04/2024 Palepogu Prathyusha 0207044WL002091 Palepogu Prathyusha 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996981 PALEPOGU PRATYUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Nuzendla AP-07-044-019-016/30254
() 		0207044000NRG25080420240049013 08/04/2024 Tanamchintala Anjamma 0207044WL002091 Tanamchintala Anjamma 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996813 TANAMCHINTALA ANJAM BANK OF BARODA(606985)
77 Nuzendla AP-07-044-019-016/30254
() 		0207044000NRG25080420240049012 08/04/2024 Tanamchintala Koteswara Rao 0207044WL002091 Tanamchintala Koteswara Rao 00045 BARB0VJUPPA 1522 1522 Processed 19/04/2024 3127996956 TANAMCHINTALA KOTES BANK OF BARODA(606985)
SubTotal 96778 96778
78 Nuzendla AP-07-044-014-012/020044
() 		0207044000NRG25080420240024246 08/04/2024 ANDUKURI SARASWATHI 0207044WL001277 ANDUKURI SARASWATHI 00045 BARB0VJVINU 1360 1360 Processed 19/04/2024 3127997051 ANDUKURI SARASWATHI BANK OF BARODA(606985)
79 Nuzendla AP-07-044-014-012/020044
() 		0207044000NRG25080420240024245 08/04/2024 Venkateswarlu 0207044WL001277 Venkateswarlu 00045 BARB0VJVINU 1360 1360 Processed 19/04/2024 3127997017 ANDUKURI VENKATESWAR BANK OF BARODA(606985)
80 Nuzendla AP-07-044-014-012/020058
() 		0207044000NRG25080420240024164 08/04/2024 Amruthapudi mariyababuu 0207044WL001273 Amruthapudi mariyababuu 00045 BARB0VJVINU 931 931 Processed 19/04/2024 3127997090 AMRUTHAPUDI MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Nuzendla AP-07-044-014-012/020087
() 		0207044000NRG25080420240024250 08/04/2024 Anjamma 0207044WL001279 Anjamma 00045 BARB0VJVINU 1360 1360 Processed 19/04/2024 3127997086 USURU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Nuzendla AP-07-044-014-012/020087
() 		0207044000NRG25080420240024249 08/04/2024 Lakshmaiah 0207044WL001279 Lakshmaiah 00045 BARB0VJVINU 1360 1360 Processed 19/04/2024 3127997087 USURU LAKSHMAIAH BANK OF BARODA(606985)
83 Nuzendla AP-07-044-014-012/020088
() 		0207044000NRG25080420240024174 08/04/2024 Koteswara Rao 0207044WL001273 Koteswara Rao 00045 BARB0VJVINU 698 698 Processed 19/04/2024 3127997044 USURU KOTESWARAO BANK OF BARODA(606985)
84 Nuzendla AP-07-044-017-015/040020
() 		0207044000NRG25080420240041128 08/04/2024 Balamma 0207044WL001906 Balamma 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997016 KEERTHIPATI BALAMMA BANK OF BARODA(606985)
85 Nuzendla AP-07-044-017-015/040020
() 		0207044000NRG25080420240041127 08/04/2024 Narasimhaiah 0207044WL001906 Narasimhaiah 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997012 NARASAIAH KIRTHIPATI BANK OF BARODA(606985)
86 Nuzendla AP-07-044-017-015/040039
() 		0207044000NRG25080420240041129 08/04/2024 Anantha Lakshmi 0207044WL001906 Anantha Lakshmi 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997058 MADALA ANANTALAKSHMI BANK OF BARODA(606985)
87 Nuzendla AP-07-044-017-015/040039
() 		0207044000NRG25080420240041130 08/04/2024 rajamma 0207044WL001906 rajamma 00045 BARB0VJVINU 755 755 Processed 19/04/2024 3127997046 MADALA RAJAMMA BANK OF BARODA(606985)
88 Nuzendla AP-07-044-017-015/040046
() 		0207044000NRG25080420240041134 08/04/2024 Lakshmi 0207044WL001906 Lakshmi 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997047 SANNAIELA LAKSHMI BANK OF INDIA(508505)
89 Nuzendla AP-07-044-017-015/040065
() 		0207044000NRG25080420240041135 08/04/2024 Venkateswarlu 0207044WL001906 Venkateswarlu 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127997078 JAGARLAMUDI VENKATES BANK OF BARODA(606985)
90 Nuzendla AP-07-044-017-015/040066
() 		0207044000NRG25080420240041136 08/04/2024 Jagarlamudi Seeta Ramaiah 0207044WL001906 Jagarlamudi Seeta Ramaiah 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127996983 Mr JAGARLAMUDI SEETARAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
91 Nuzendla AP-07-044-017-015/040066
() 		0207044000NRG25080420240041137 08/04/2024 Padma 0207044WL001906 Padma 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127996817 Mrs PADMAVATHI JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Nuzendla AP-07-044-017-015/040067
() 		0207044000NRG25080420240041138 08/04/2024 Kotaiah 0207044WL001906 Kotaiah 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997015 CHINTALAPUDI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Nuzendla AP-07-044-017-015/040082
() 		0207044000NRG25080420240041139 08/04/2024 Goinda Rajulu 0207044WL001906 Goinda Rajulu 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997083 DHARMAVARAPU GOVINDARAJULU CANARA BANK(508532)
94 Nuzendla AP-07-044-017-015/040082
() 		0207044000NRG25080420240041140 08/04/2024 Kasemma 0207044WL001906 Kasemma 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997084 DHARMAVARAPU KASHIM BANK OF BARODA(606985)
95 Nuzendla AP-07-044-017-015/040082
() 		0207044000NRG25080420240041141 08/04/2024 Saidabi 0207044WL001906 Saidabi 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997085 DHARMAVARAPU SAIDA B BANK OF BARODA(606985)
96 Nuzendla AP-07-044-017-015/040108
() 		0207044000NRG25080420240041144 08/04/2024 GUNTHAKALA ANJAMMA 0207044WL001906 GUNTHAKALA ANJAMMA 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997068 ANJAMMA GUNTAKALA BANK OF BARODA(606985)
97 Nuzendla AP-07-044-017-015/040108
() 		0207044000NRG25080420240041143 08/04/2024 Srinivasa Rao 0207044WL001906 Srinivasa Rao 00045 BARB0VJVINU 1258 1258 Processed 20/04/2024 3127997067 GUNTAKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
98 Nuzendla AP-07-044-017-015/040117
() 		0207044000NRG25080420240041145 08/04/2024 Chinta ramulamma 0207044WL001906 Chinta ramulamma 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997076 CHINTA RAMULAMMA BANK OF BARODA(606985)
99 Nuzendla AP-07-044-017-015/040117
() 		0207044000NRG25080420240041146 08/04/2024 Chinta veerenjanillu 0207044WL001906 Chinta veerenjanillu 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127996993 CHINTHA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Nuzendla AP-07-044-017-015/040124
() 		0207044000NRG25080420240041147 08/04/2024 Mallikarjuna 0207044WL001906 Mallikarjuna 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127997009 JAGARLAMUDI MALLIKARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Nuzendla AP-07-044-017-015/040130
() 		0207044000NRG25080420240041148 08/04/2024 Peramma 0207044WL001906 Peramma 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997066 GORANTLA PERAMMA BANK OF BARODA(606985)
102 Nuzendla AP-07-044-017-015/040141
() 		0207044000NRG25080420240041149 08/04/2024 Nageswara Rao 0207044WL001906 Nageswara Rao 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127996992 CHINNAREDDY NAGESWAR BANK OF BARODA(606985)
103 Nuzendla AP-07-044-017-015/040153
() 		0207044000NRG25080420240041150 08/04/2024 Anand 0207044WL001906 Anand 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997048 PADUMARTHI ANAND BANK OF INDIA(508505)
104 Nuzendla AP-07-044-017-015/040153
() 		0207044000NRG25080420240041151 08/04/2024 Devi 0207044WL001906 Devi 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127996988 PADUMARTHI DEVAMANI BANK OF BARODA(606985)
105 Nuzendla AP-07-044-017-015/040154
() 		0207044000NRG25080420240041153 08/04/2024 Seenamma 0207044WL001906 Seenamma 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997013 SEENAMAM KONDA BANK OF BARODA(606985)
106 Nuzendla AP-07-044-017-015/040162
() 		0207044000NRG25080420240041155 08/04/2024 Chandrakanta 0207044WL001906 Chandrakanta 00045 BARB0VJVINU 1258 1258 Processed 20/04/2024 3127996997 DARLA CHANDRA KANTHAMMA UNION BANK OF INDIA(508500)
107 Nuzendla AP-07-044-017-015/040162
() 		0207044000NRG25080420240041154 08/04/2024 Krupa Rao 0207044WL001906 Krupa Rao 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997057 DARLA KRUPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
108 Nuzendla AP-07-044-017-015/040163
() 		0207044000NRG25080420240041156 08/04/2024 Vijayamma 0207044WL001906 Vijayamma 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997059 KONDA VIJAYAMMA BANK OF BARODA(606985)
109 Nuzendla AP-07-044-017-015/040165
() 		0207044000NRG25080420240041158 08/04/2024 Anasurya 0207044WL001906 Anasurya 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127997072 BOYANAPALLI ANASUYAM BANK OF BARODA(606985)
110 Nuzendla AP-07-044-017-015/040165
() 		0207044000NRG25080420240041157 08/04/2024 Kondalu 0207044WL001906 Kondalu 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127997073 BOYILAPALLI EDUKONDA BANK OF BARODA(606985)
111 Nuzendla AP-07-044-017-015/040167
() 		0207044000NRG25080420240041159 08/04/2024 Mastanaiah 0207044WL001906 Mastanaiah 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127996991 Mr Bathula Pedda Mastanaiah INDIAN BANK(607105)
112 Nuzendla AP-07-044-017-015/040167
() 		0207044000NRG25080420240041160 08/04/2024 Nagendram 0207044WL001906 Nagendram 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127996835 BATHULA NAGENDRAMMA BANK OF BARODA(606985)
113 Nuzendla AP-07-044-017-015/040171
() 		0207044000NRG25080420240041161 08/04/2024 Krishna 0207044WL001906 Krishna 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127996995 JAGARLAMUDI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Nuzendla AP-07-044-017-015/040171
() 		0207044000NRG25080420240041162 08/04/2024 Sitamma 0207044WL001906 Sitamma 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127997071 JAGARLAMUDI SEETHAMM BANK OF BARODA(606985)
115 Nuzendla AP-07-044-017-015/040176
() 		0207044000NRG25080420240041163 08/04/2024 Jakraiah 0207044WL001906 Jakraiah 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997064 JAKRAIAH KONDA BANK OF BARODA(606985)
116 Nuzendla AP-07-044-017-015/040176
() 		0207044000NRG25080420240041164 08/04/2024 Saramma 0207044WL001906 Saramma 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997065 KONDA SARAMMA BANK OF BARODA(606985)
117 Nuzendla AP-07-044-017-015/040198
() 		0207044000NRG25080420240041166 08/04/2024 Nageswara rao 0207044WL001906 Nageswara rao 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127996986 MADALA NAGESWRA RA BANK OF BARODA(606985)
118 Nuzendla AP-07-044-017-015/040207
() 		0207044000NRG25080420240041167 08/04/2024 Padma 0207044WL001906 Padma 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127996998 PADMA SANNEBOINA BANK OF BARODA(606985)
119 Nuzendla AP-07-044-017-015/040214
() 		0207044000NRG25080420240041168 08/04/2024 Emeliya 0207044WL001906 Emeliya 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997060 DARLA EMALAY BANK OF BARODA(606985)
120 Nuzendla AP-07-044-017-015/040226
() 		0207044000NRG25080420240041170 08/04/2024 Anjamma 0207044WL001906 Anjamma 00045 BARB0VJVINU 755 755 Processed 19/04/2024 3127997020 KONANKI ANJAMMA BANK OF BARODA(606985)
121 Nuzendla AP-07-044-017-015/040241
() 		0207044000NRG25080420240041171 08/04/2024 Anjaneyulu 0207044WL001906 Anjaneyulu 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127996985 Mr BOUAPALLI ANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
122 Nuzendla AP-07-044-017-015/040241
() 		0207044000NRG25080420240041172 08/04/2024 Subba Ratnam 0207044WL001906 Subba Ratnam 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997027 BOYALAPALLI SUBBA RATNAM BANK OF INDIA(508505)
123 Nuzendla AP-07-044-017-015/040244
() 		0207044000NRG25080420240041173 08/04/2024 Chemchamma 0207044WL001906 Chemchamma 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997014 GUNTAKALA CHENCHAMMA BANK OF BARODA(606985)
124 Nuzendla AP-07-044-017-015/040258
() 		0207044000NRG25080420240041176 08/04/2024 Madhavi 0207044WL001906 Madhavi 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127997042 KONANKI MADHAVI BANK OF BARODA(606985)
125 Nuzendla AP-07-044-017-015/040258
() 		0207044000NRG25080420240041175 08/04/2024 Ramesh 0207044WL001906 Ramesh 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997043 KONANKI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 Nuzendla AP-07-044-017-015/040277
() 		0207044000NRG25080420240041179 08/04/2024 Kasula Tirupatamma 0207044WL001906 Kasula Tirupatamma 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127997079 KASULA TIRUPATAMMA BANK OF BARODA(606985)
127 Nuzendla AP-07-044-017-015/040277
() 		0207044000NRG25080420240041178 08/04/2024 Venkateswarlu 0207044WL001906 Venkateswarlu 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127997050 KASULA VENKATESWARLU BANK OF BARODA(606985)
128 Nuzendla AP-07-044-017-015/040279
() 		0207044000NRG25080420240041180 08/04/2024 Ongole Anjaiah 0207044WL001906 Ongole Anjaiah 00045 BARB0VJVINU 755 755 Processed 20/04/2024 3127996996 ONGOLE ANJAIAH UNION BANK OF INDIA(508500)
129 Nuzendla AP-07-044-017-015/040284
() 		0207044000NRG25080420240041181 08/04/2024 Anjamma 0207044WL001906 Anjamma 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127996963 ANJAMMA JAGARLAMUDI BANK OF BARODA(606985)
130 Nuzendla AP-07-044-017-015/040289
() 		0207044000NRG25080420240041183 08/04/2024 Viraiah 0207044WL001906 Viraiah 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997056 BHEEMANI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 Nuzendla AP-07-044-017-015/040297
() 		0207044000NRG25080420240041185 08/04/2024 Tirapathamma 0207044WL001906 Tirapathamma 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997022 SAMPATHI THIRUPATAMM BANK OF BARODA(606985)
132 Nuzendla AP-07-044-017-015/040300
() 		0207044000NRG25080420240041186 08/04/2024 Lakshmaiah 0207044WL001906 Lakshmaiah 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997070 SAMPATHI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 Nuzendla AP-07-044-017-015/040300
() 		0207044000NRG25080420240041187 08/04/2024 Vijaya 0207044WL001906 Vijaya 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997021 VIJAYA SAMPATHI BANK OF BARODA(606985)
134 Nuzendla AP-07-044-017-015/040327
() 		0207044000NRG25080420240041189 08/04/2024 Madala koteswarao 0207044WL001906 Madala koteswarao 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127996989 MADALA KOTESWARA RAO BANK OF BARODA(606985)
135 Nuzendla AP-07-044-017-015/040339
() 		0207044000NRG25080420240041192 08/04/2024 GUNTAKAL ANJAMMA 0207044WL001906 GUNTAKAL ANJAMMA 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997063 GUNTAKALA ANJAMMA BANK OF BARODA(606985)
136 Nuzendla AP-07-044-017-015/040339
() 		0207044000NRG25080420240041191 08/04/2024 GUNTAKAL NARAYANA 0207044WL001906 GUNTAKAL NARAYANA 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127996994 GUNTAKAL NARAYANA BANK OF BARODA(606985)
137 Nuzendla AP-07-044-017-015/040354
() 		0207044000NRG25080420240041193 08/04/2024 pedda anjiyya 0207044WL001906 pedda anjiyya 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127996990 MADALA ANJIYYA BANK OF BARODA(606985)
138 Nuzendla AP-07-044-017-015/040408
() 		0207044000NRG25080420240041195 08/04/2024 babu 0207044WL001906 babu 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997061 DARLA BABU BANK OF BARODA(606985)
139 Nuzendla AP-07-044-017-015/040408
() 		0207044000NRG25080420240041196 08/04/2024 rama 0207044WL001906 rama 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997062 DARLA RAMA BANK OF BARODA(606985)
140 Nuzendla AP-07-044-017-015/040452
() 		0207044000NRG25080420240041198 08/04/2024 subbayamma 0207044WL001906 subbayamma 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127996821 BATHULA SUBBAYAMMA BANK OF BARODA(606985)
141 Nuzendla AP-07-044-017-015/040485
() 		0207044000NRG25080420240041200 08/04/2024 Rajyalakshmi 0207044WL001906 Rajyalakshmi 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127997052 KARAMPUDI RAJYA LAKS BANK OF BARODA(606985)
142 Nuzendla AP-07-044-017-015/040495
() 		0207044000NRG25080420240041201 08/04/2024 chandrarao 0207044WL001906 chandrarao 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127996824 JAGARLAMUDI CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Nuzendla AP-07-044-017-015/040499
() 		0207044000NRG25080420240041203 08/04/2024 aMjili 0207044WL001906 aMjili 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127997075 JAGARLAMUDI ANJALI BANK OF BARODA(606985)
144 Nuzendla AP-07-044-017-015/040499
() 		0207044000NRG25080420240041202 08/04/2024 vasaMtaraavu 0207044WL001906 vasaMtaraavu 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127997077 Mr JAGARLAMUDI VASANTHA RAO INDIAN BANK(607105)
145 Nuzendla AP-07-044-017-015/040529
() 		0207044000NRG25080420240041204 08/04/2024 anantharavu 0207044WL001906 anantharavu 00045 BARB0VJVINU 1006 1006 Processed 19/04/2024 3127997074 PURIMETLA ANANTHA RA BANK OF BARODA(606985)
146 Nuzendla AP-07-044-017-015/40590
() 		0207044000NRG25080420240041223 08/04/2024 Guntakala Suresh 0207044WL001906 Guntakala Suresh 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997080 GUNTAKALA SURESH BANK OF BARODA(606985)
147 Nuzendla AP-07-044-017-015/40592
() 		0207044000NRG25080420240041227 08/04/2024 Bankira purnima 0207044WL001906 Bankira purnima 00045 BARB0VJVINU 1258 1258 Processed 20/04/2024 3127997000 PURNIMA BANKIRA UNION BANK OF INDIA(508500)
148 Nuzendla AP-07-044-017-015/40592
() 		0207044000NRG25080420240041226 08/04/2024 Konda Prasad 0207044WL001906 Konda Prasad 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127996999 KONDA PRASAD KOTAK MAHINDRA BANK LTD(607420)
149 Nuzendla AP-07-044-017-015/40607
() 		0207044000NRG25080420240041228 08/04/2024 Sannaiela Sri Ramanjaneyulu 0207044WL001906 Sannaiela Sri Ramanjaneyulu 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997081 SANNAYILA SRIRAMANJA BANK OF BARODA(606985)
150 Nuzendla AP-07-044-017-015/40607
() 		0207044000NRG25080420240041229 08/04/2024 Sannaiela Srilakshmi 0207044WL001906 Sannaiela Srilakshmi 00045 BARB0VJVINU 1258 1258 Processed 19/04/2024 3127997082 Mrs SANNAIELA SRILAKSHMI CENTRAL BANK OF INDIA(607115)
151 Nuzendla AP-07-044-019-016/030012
() 		0207044000NRG25080420240048874 08/04/2024 Bullemma 0207044WL002091 Bullemma 00045 BARB0VJVINU 1522 1522 Processed 19/04/2024 3127996822 BATHINA BULLEMMA BANK OF BARODA(606985)
152 Nuzendla AP-07-044-019-016/030012
() 		0207044000NRG25080420240048873 08/04/2024 Musalaiah 0207044WL002091 Musalaiah 00045 BARB0VJVINU 1522 1522 Processed 19/04/2024 3127997088 MUSALAIAH BATTINA BANK OF BARODA(606985)
153 Nuzendla AP-07-044-019-016/030018
() 		0207044000NRG25080420240048876 08/04/2024 Venkataratnam 0207044WL002091 Venkataratnam 00045 BARB0VJVINU 1268 1268 Processed 19/04/2024 3127996805 BAVANASI VENKATA RA BANK OF BARODA(606985)
154 Nuzendla AP-07-044-019-016/030022
() 		0207044000NRG25080420240048879 08/04/2024 Pedda Yelamanda 0207044WL002091 Pedda Yelamanda 00045 BARB0VJVINU 1522 1522 Processed 19/04/2024 3127997041 BHAVANASI PEDA YALLA BANK OF BARODA(606985)
155 Nuzendla AP-07-044-019-016/030027
() 		0207044000NRG25080420240048883 08/04/2024 Rajani 0207044WL002091 Rajani 00045 BARB0VJVINU 1522 1522 Processed 19/04/2024 3127997032 RAJANI PALEPOGU BANK OF BARODA(606985)
156 Nuzendla AP-07-044-019-016/030032
() 		0207044000NRG25080420240048888 08/04/2024 Sugunamma 0207044WL002091 Sugunamma 00045 BARB0VJVINU 254 254 Processed 19/04/2024 3127997033 BHAVANASI SUGUNAMMA BANK OF BARODA(606985)
157 Nuzendla AP-07-044-019-016/030039
() 		0207044000NRG25080420240048893 08/04/2024 China Ramulu 0207044WL002091 China Ramulu 00045 BARB0VJVINU 507 507 Processed 19/04/2024 3127997038 BAVANASI CHINNA RAMU BANK OF BARODA(606985)
158 Nuzendla AP-07-044-019-016/030040
() 		0207044000NRG25080420240048895 08/04/2024 Yesebu 0207044WL002091 Yesebu 00045 BARB0VJVINU 1522 1522 Processed 19/04/2024 3127997029 BATHIINA ESOBU BANK OF BARODA(606985)
159 Nuzendla AP-07-044-019-016/030050
() 		0207044000NRG25080420240048903 08/04/2024 Nagulu 0207044WL002091 Nagulu 00045 BARB0VJVINU 1522 1522 Processed 19/04/2024 3127997037 GUNJARI NAGULU BANK OF BARODA(606985)
160 Nuzendla AP-07-044-019-016/030050
() 		0207044000NRG25080420240048902 08/04/2024 Yarra Kotaiah 0207044WL002091 Yarra Kotaiah 00045 BARB0VJVINU 1522 1522 Processed 19/04/2024 3127997024 GUNJARI YARRA KOTAIA BANK OF BARODA(606985)
161 Nuzendla AP-07-044-019-016/030069
() 		0207044000NRG25080420240048914 08/04/2024 Rajeswari 0207044WL002091 Rajeswari 00045 BARB0VJVINU 1015 1015 Processed 19/04/2024 3127996961 MEDARAMETLA RAJESWAR BANK OF BARODA(606985)
162 Nuzendla AP-07-044-019-016/030102
() 		0207044000NRG25080420240048922 08/04/2024 Kittaiah 0207044WL002091 Kittaiah 00045 BARB0VJVINU 507 507 Processed 19/04/2024 3127997036 GANGAVARAPU KRISHNA BANK OF BARODA(606985)
163 Nuzendla AP-07-044-019-016/030105
() 		0207044000NRG25080420240048927 08/04/2024 Jyoti 0207044WL002091 Jyoti 00045 BARB0VJVINU 761 761 Processed 19/04/2024 3127996984 YENDLURI JYOTHI BANK OF BARODA(606985)
164 Nuzendla AP-07-044-019-016/030122
() 		0207044000NRG25080420240048940 08/04/2024 Samrajyam 0207044WL002091 Samrajyam 00045 BARB0VJVINU 1268 1268 Processed 19/04/2024 3127997026 MUPPALLA SAMRAJYAM BANK OF BARODA(606985)
165 Nuzendla AP-07-044-019-016/030134
() 		0207044000NRG25080420240048947 08/04/2024 Veramma 0207044WL002091 Veramma 00045 BARB0VJVINU 1268 1268 Processed 19/04/2024 3127997011 MANNAM VIRAMMA BANK OF BARODA(606985)
166 Nuzendla AP-07-044-019-016/030147
() 		0207044000NRG25080420240048952 08/04/2024 Anjamma 0207044WL002091 Anjamma 00045 BARB0VJVINU 1015 1015 Processed 19/04/2024 3127997023 ANJAMMA KOTHAPALLI BANK OF BARODA(606985)
167 Nuzendla AP-07-044-019-016/030165
() 		0207044000NRG25080420240048961 08/04/2024 Jyothi 0207044WL002091 Jyothi 00045 BARB0VJVINU 1522 1522 Processed 19/04/2024 3127997025 BHAVANASI JYOTHI BANK OF BARODA(606985)
168 Nuzendla AP-07-044-019-016/030165
() 		0207044000NRG25080420240048960 08/04/2024 Kondaiah 0207044WL002091 Kondaiah 00045 BARB0VJVINU 1522 1522 Processed 19/04/2024 3127996816 BHAVANASI KONDAIAH BANK OF BARODA(606985)
169 Nuzendla AP-07-044-019-016/030184
() 		0207044000NRG25080420240048974 08/04/2024 Aademma 0207044WL002091 Aademma 00045 BARB0VJVINU 1522 1522 Processed 19/04/2024 3127997040 GUNJARI ADEMMA BANK OF BARODA(606985)
170 Nuzendla AP-07-044-019-016/030192
() 		0207044000NRG25080420240048981 08/04/2024 RAMADEVI 0207044WL002091 RAMADEVI 00045 BARB0VJVINU 1522 1522 Processed 19/04/2024 3127997019 MEDARAMETLA RAMADEV BANK OF BARODA(606985)
171 Nuzendla AP-07-044-019-016/030198
() 		0207044000NRG25080420240048982 08/04/2024 ANJILI 0207044WL002091 ANJILI 00045 BARB0VJVINU 1015 1015 Processed 19/04/2024 3127997008 GANGINENI ANJALI BANK OF BARODA(606985)
172 Nuzendla AP-07-044-019-016/030204
() 		0207044000NRG25080420240048984 08/04/2024 YALAMANDHA 0207044WL002091 YALAMANDHA 00045 BARB0VJVINU 1522 1522 Processed 19/04/2024 3127997028 BATHINA YALLAMANDA BANK OF BARODA(606985)
173 Nuzendla AP-07-044-019-016/030205
() 		0207044000NRG25080420240048986 08/04/2024 vajjramma 0207044WL002091 vajjramma 00045 BARB0VJVINU 761 761 Processed 19/04/2024 3127997069 PALEPOGU VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Nuzendla AP-07-044-019-016/030224
() 		0207044000NRG25080420240048997 08/04/2024 Bangaraiah 0207044WL002091 Bangaraiah 00045 BARB0VJVINU 1522 1522 Processed 19/04/2024 3127997030 PALEPOGU BANGARAIAH BANK OF BARODA(606985)
175 Nuzendla AP-07-044-019-016/030224
() 		0207044000NRG25080420240048998 08/04/2024 Bharati 0207044WL002091 Bharati 00045 BARB0VJVINU 1522 1522 Processed 19/04/2024 3127997045 BHARATI PALEPOGU BANK OF BARODA(606985)
176 Nuzendla AP-07-044-019-016/30264
() 		0207044000NRG25080420240049019 08/04/2024 GANGAVARAPU SRINIVASARAO 0207044WL002091 GANGAVARAPU SRINIVASARAO 00045 BARB0VJVINU 1268 1268 Processed 19/04/2024 3127996987 GANGAVARAPU SRINIVAS BANK OF BARODA(606985)
177 Nuzendla AP-07-044-020-017/10710
() 		0207044000NRG25080420240030790 08/04/2024 Nagireddy swapna 0207044WL001591 Nagireddy swapna 00045 BARB0VJVINU 1088 1088 Processed 19/04/2024 3127997089 NAGIREDDY SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118109 118109
178 Nuzendla AP-07-044-017-015/40591
() 		0207044000NRG25080420240041225 08/04/2024 Jagarlamudi Srinivasa Rao 0207044WL001906 Jagarlamudi Srinivasa Rao 00048 BKID0005611 1258 1258 Processed 19/04/2024 3127996918 JAGARLAMUDI SRINIVAS BANK OF BARODA(606985)
179 Nuzendla AP-07-044-017-015/40591
() 		0207044000NRG25080420240041224 08/04/2024 Jagarlamudi Subbayamma 0207044WL001906 Jagarlamudi Subbayamma 00048 BKID0005611 1258 1258 Processed 19/04/2024 3127996919 JAGARLAMUDI SUBBAYAMMA BANK OF INDIA(508505)
SubTotal 2516 2516
180 Nuzendla AP-07-044-019-016/030038
() 		0207044000NRG25080420240048892 08/04/2024 Bujji 0207044WL002091 Bujji 00048 BKID0005677 1522 1522 Processed 19/04/2024 3127996920 BHAVANASI BUJJI BANK OF INDIA(508505)
181 Nuzendla AP-07-044-019-016/30256
() 		0207044000NRG25080420240049014 08/04/2024 BATHINA ELIYAZAR BABU 0207044WL002091 BATHINA ELIYAZAR BABU 00048 BKID0005677 1522 1522 Processed 19/04/2024 3127996783 BATHINA ELIYAZAR BABU BANK OF INDIA(508505)
SubTotal 3044 3044
182 Nuzendla AP-07-044-017-015/040297
() 		0207044000NRG25080420240041184 08/04/2024 Venkataswamy 0207044WL001906 Venkataswamy 00078 CNRB0004482 1258 1258 Processed 19/04/2024 3127996914 SAMPATHI VENKATASWAMY CANARA BANK(508532)
183 Nuzendla AP-07-044-019-016/030041
() 		0207044000NRG25080420240048896 08/04/2024 Prasad 0207044WL002091 Prasad 00078 CNRB0004482 1522 1522 Processed 19/04/2024 3127996785 USURUPATI PRASADARA BANK OF BARODA(606985)
184 Nuzendla AP-07-044-019-016/030119
() 		0207044000NRG25080420240048937 08/04/2024 Srinivasarao 0207044WL002091 Srinivasarao 00078 CNRB0004482 1268 1268 Processed 19/04/2024 3127996912 GANGAVARAPU SRINIVASA RAO CANARA BANK(508532)
185 Nuzendla AP-07-044-019-016/030146
() 		0207044000NRG25080420240048950 08/04/2024 Ramanamma 0207044WL002091 Ramanamma 00078 CNRB0004482 761 761 Processed 19/04/2024 3127996913 MUPPALLA RAMANAMMA CANARA BANK(508532)
186 Nuzendla AP-07-044-019-016/030182
() 		0207044000NRG25080420240048970 08/04/2024 Laksmi Narasamma 0207044WL002091 Laksmi Narasamma 00078 CNRB0004482 1268 1268 Processed 19/04/2024 3127996784 KASULA SRINIVASA RAOKASULA LAKSHMI NARAS STATE BANK OF INDIA(508548)
SubTotal 6077 6077
187 Nuzendla AP-07-044-017-015/40584
() 		0207044000NRG25080420240041213 08/04/2024 KOTESWARAMMA KATTA 0207044WL001906 KOTESWARAMMA KATTA 00078 CNRB0006612 1258 1258 Processed 19/04/2024 3127996896 KOTESWARAMMA KATTA CANARA BANK(508532)
SubTotal 1258 1258
188 Nuzendla AP-07-044-017-015/040044
() 		0207044000NRG25080420240041131 08/04/2024 Gopala Krishnaiah 0207044WL001906 Gopala Krishnaiah 00078 CNRB0013682 1006 1006 Processed 19/04/2024 3127996895 BHAIRAPUNENI GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1006 1006
189 Nuzendla AP-07-044-019-016/30244
() 		0207044000NRG25080420240049010 08/04/2024 Kasula Ram Charan 0207044WL002091 Kasula Ram Charan 00089 CBIN0284881 1268 1268 Processed 19/04/2024 3127996900 KASULA RAM CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1268 1268
190 Nuzendla AP-07-044-022-018/020018
() 		0207044000NRG25080420240011070 08/04/2024 Nagendram 0207044WL000750 Nagendram 00114 APBL0007034 1016 1016 Processed 19/04/2024 3127996625 Mrs GANGINENI NAGENDRAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
191 Nuzendla AP-07-044-022-018/020045
() 		0207044000NRG25080420240011085 08/04/2024 Hanumantha Rao 0207044WL000750 Hanumantha Rao 00114 APBL0007034 762 762 Processed 19/04/2024 3127996624 Mr GANGINENI HANUMANTHURAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
192 Nuzendla AP-07-044-022-018/020056
() 		0207044000NRG25080420240011097 08/04/2024 Rani 0207044WL000750 Rani 00114 APBL0007034 1016 1016 Processed 19/04/2024 3127996620 Mrs GANGINENI RANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
193 Nuzendla AP-07-044-022-018/020060
() 		0207044000NRG25080420240011102 08/04/2024 Brahma Naidu 0207044WL000750 Brahma Naidu 00114 APBL0007034 1016 1016 Processed 19/04/2024 3127996623 Mr GANGINENI BRAHMANAIDU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
194 Nuzendla AP-07-044-022-018/020060
() 		0207044000NRG25080420240011103 08/04/2024 Manavaramma 0207044WL000750 Manavaramma 00114 APBL0007034 1016 1016 Processed 19/04/2024 3127996626 Mrs GANGINENI MANOHARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
195 Nuzendla AP-07-044-022-018/020079
() 		0207044000NRG25080420240011126 08/04/2024 Rama Devi 0207044WL000750 Rama Devi 00114 APBL0007034 1270 1270 Processed 19/04/2024 3127996619 Mrs GANGINENI RAMADEVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
196 Nuzendla AP-07-044-022-018/020080
() 		0207044000NRG25080420240011128 08/04/2024 Lakshmi 0207044WL000750 Lakshmi 00114 APBL0007034 1270 1270 Processed 19/04/2024 3127996627 Mrs GANGINENI LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
197 Nuzendla AP-07-044-022-018/020082
() 		0207044000NRG25080420240011131 08/04/2024 China Brahma Naidu 0207044WL000750 China Brahma Naidu 00114 APBL0007034 1270 1270 Processed 19/04/2024 3127996622 Mr GANGINENI CHINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
198 Nuzendla AP-07-044-022-018/020083
() 		0207044000NRG25080420240011133 08/04/2024 Peda Brahma Naidu 0207044WL000750 Peda Brahma Naidu 00114 APBL0007034 1270 1270 Processed 19/04/2024 3127996621 Mr YENDLURI BRAHMA NAIDU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 9906 9906
199 Nuzendla AP-07-044-026-001/10263
() 		0207044000NRG25080420240022981 08/04/2024 Somavarapu Praveen Kumar 0207044WL001230 Somavarapu Praveen Kumar 00152 HDFC0002478 459 459 Processed 19/04/2024 3127996916 MR PRAVEENKUMAR SOMAVARAPU STATE BANK OF INDIA(508548)
SubTotal 459 459
200 Nuzendla AP-07-044-017-015/040555
() 		0207044000NRG25080420240041210 08/04/2024 srija 0207044WL001906 srija 00176 IDIB000A161 1258 1258 Processed 19/04/2024 3127996759 Mrs Katta Srija INDIAN BANK(607105)
201 Nuzendla AP-07-044-017-015/40588
() 		0207044000NRG25080420240041221 08/04/2024 Chinta Ramanamma 0207044WL001906 Chinta Ramanamma 00176 IDIB000A161 1258 1258 Processed 19/04/2024 3127996921 CHINTA RAMANAMMA BANK OF INDIA(508505)
SubTotal 2516 2516
202 Nuzendla AP-07-044-019-016/030217
() 		0207044000NRG25080420240048991 08/04/2024 RATHANA BABU 0207044WL002091 RATHANA BABU 00176 IDIB000V158 1015 1015 Processed 19/04/2024 3127996922 Bhavanasi Ratna Babu IDFC BANK LIMITED(608117)
203 Nuzendla AP-07-044-026-001/010072
() 		0207044000NRG25080420240022937 08/04/2024 DUDEKULA HUSSEN 0207044WL001230 DUDEKULA HUSSEN 00176 IDIB000V158 1148 1148 Processed 19/04/2024 3127996758 Mr HUSSEN DUDEKULA COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 2163 2163
204 Nuzendla AP-07-044-017-015/040046
() 		0207044000NRG25080420240041133 08/04/2024 Venkatravu 0207044WL001906 Venkatravu 00354 PUNB0282200 1258 1258 Processed 19/04/2024 3127996701 SANNAIELA VENKATRAVU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Nuzendla AP-07-044-017-015/040226
() 		0207044000NRG25080420240041169 08/04/2024 KONANKI VENKATA RAO 0207044WL001906 KONANKI VENKATA RAO 00354 PUNB0282200 1258 1258 Processed 19/04/2024 3127996699 KONANKI VENKATA RAO PUNJAB NATIONAL BANK(508568)
206 Nuzendla AP-07-044-017-015/040274
() 		0207044000NRG25080420240041177 08/04/2024 Pichayaa 0207044WL001906 Pichayaa 00354 PUNB0282200 1006 1006 Processed 19/04/2024 3127996702 TADIBOINA PITCHAIAH PUNJAB NATIONAL BANK(508568)
207 Nuzendla AP-07-044-017-015/040452
() 		0207044000NRG25080420240041197 08/04/2024 chinna mastanayya 0207044WL001906 chinna mastanayya 00354 PUNB0282200 1006 1006 Processed 19/04/2024 3127996700 BATHULA CHINNA MASTHANAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 4528 4528
208 Nuzendla AP-07-044-022-018/020096
() 		0207044000NRG25080420240011144 08/04/2024 Sree lakshmi tirupatamma 0207044WL000750 Sree lakshmi tirupatamma 00415 SBIN0000268 1270 1270 Processed 19/04/2024 3127996897 MR GANGINENI SRILAKSHMITIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 1270 1270
209 Nuzendla AP-07-044-017-015/40583
() 		0207044000NRG25080420240041211 08/04/2024 KOMMALAPATI AVINASH 0207044WL001906 KOMMALAPATI AVINASH 00415 SBIN0000751 1258 1258 Processed 19/04/2024 3127996791 MR KOMMALAPATI AVINASH STATE BANK OF INDIA(508548)
210 Nuzendla AP-07-044-017-015/40583
() 		0207044000NRG25080420240041212 08/04/2024 SWAPNA KATTA 0207044WL001906 SWAPNA KATTA 00415 SBIN0000751 1258 1258 Processed 19/04/2024 3127996860 KATTA SWAPNA BANK OF BARODA(606985)
211 Nuzendla AP-07-044-017-015/40585
() 		0207044000NRG25080420240041215 08/04/2024 KATTA SUDHIR KUMAR 0207044WL001906 KATTA SUDHIR KUMAR 00415 SBIN0000751 1258 1258 Processed 19/04/2024 3127996874 KATTA SUDHIR BANK OF BARODA(606985)
SubTotal 3774 3774
212 Nuzendla AP-07-044-010-007/030005
() 		0207044000NRG25080420240018116 08/04/2024 NARASAYAPALEM KOTESWARI 0207044WL001061 NARASAYAPALEM KOTESWARI 00415 SBIN0000780 412 412 Processed 19/04/2024 3127996902 MRS NARASAYAPALEM KOTESWARI STATE BANK OF INDIA(508548)
213 Nuzendla AP-07-044-010-007/030007
() 		0207044000NRG25080420240018117 08/04/2024 Khasim 0207044WL001061 Khasim 00415 SBIN0000780 206 206 Processed 19/04/2024 3127996864 NIDAMANURI KASIM CANARA BANK(508532)
214 Nuzendla AP-07-044-014-012/20190
() 		0207044000NRG25080420240024200 08/04/2024 Gudipudi Srinu 0207044WL001273 Gudipudi Srinu 00415 SBIN0000780 465 465 Processed 19/04/2024 3127996849 MR SRINU GUDIPUDI STATE BANK OF INDIA(508548)
215 Nuzendla AP-07-044-019-016/030065
() 		0207044000NRG25080420240048912 08/04/2024 Koteswara Rao 0207044WL002091 Koteswara Rao 00415 SBIN0000780 507 507 Processed 19/04/2024 3127996712 KOTESWARARAO PALEPOG BANK OF BARODA(606985)
216 Nuzendla AP-07-044-019-016/030189
() 		0207044000NRG25080420240048976 08/04/2024 LAVANYA 0207044WL002091 LAVANYA 00415 SBIN0000780 1522 1522 Processed 19/04/2024 3127996863 MRS DHUPATI LAVANYA STATE BANK OF INDIA(508548)
217 Nuzendla AP-07-044-022-018/020061
() 		0207044000NRG25080420240011105 08/04/2024 Seshamma 0207044WL000750 Seshamma 00415 SBIN0000780 1270 1270 Processed 19/04/2024 3127996845 Mrs GANGINENI SESHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
218 Nuzendla AP-07-044-022-018/020089
() 		0207044000NRG25080420240011140 08/04/2024 Rajani 0207044WL000750 Rajani 00415 SBIN0000780 1016 1016 Processed 19/04/2024 3127996856 GANGINENI RAJANI PUNJAB NATIONAL BANK(508568)
219 Nuzendla AP-07-044-022-018/020092
() 		0207044000NRG25080420240011141 08/04/2024 Ramanamma 0207044WL000750 Ramanamma 00415 SBIN0000780 1270 1270 Processed 19/04/2024 3127996880 Mrs GANGINENI RAMANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
220 Nuzendla AP-07-044-026-001/010196
() 		0207044000NRG25080420240022956 08/04/2024 SOMAVARAPU JAYARAO 0207044WL001230 SOMAVARAPU JAYARAO 00415 SBIN0000780 459 459 Processed 19/04/2024 3127996893 MR SOMAVARAPU JAYARAO STATE BANK OF INDIA(508548)
221 Nuzendla AP-07-044-026-001/010209
() 		0207044000NRG25080420240022961 08/04/2024 Jayaram 0207044WL001230 Jayaram 00415 SBIN0000780 1148 1148 Processed 19/04/2024 3127996793 MR DUPATI JAYA RAM STATE BANK OF INDIA(508548)
222 Nuzendla AP-07-044-026-001/010236
() 		0207044000NRG25080420240022974 08/04/2024 Rambabu 0207044WL001230 Rambabu 00415 SBIN0000780 689 689 Processed 20/04/2024 3127996861 SOMAVARAPU RAMBABU UNION BANK OF INDIA(508500)
SubTotal 8964 8964
223 Nuzendla AP-07-044-017-015/40584
() 		0207044000NRG25080420240041214 08/04/2024 ANJI BABU KATTA 0207044WL001906 ANJI BABU KATTA 00415 SBIN0003744 1258 1258 Processed 19/04/2024 3127996858 MR ANJI BABU KATTA STATE BANK OF INDIA(508548)
224 Nuzendla AP-07-044-017-015/40588
() 		0207044000NRG25080420240041220 08/04/2024 Chinta Rama Krishna 0207044WL001906 Chinta Rama Krishna 00415 SBIN0003744 1258 1258 Processed 19/04/2024 3127996892 CHINTA RAMAKRISHNA BANK OF INDIA(508505)
SubTotal 2516 2516
225 Nuzendla AP-07-044-014-012/020088
() 		0207044000NRG25080420240024175 08/04/2024 RAJESH 0207044WL001273 RAJESH 00415 SBIN0005882 931 931 Processed 19/04/2024 3127996891 MR USURU RAJESH STATE BANK OF INDIA(508548)
226 Nuzendla AP-07-044-017-015/040485
() 		0207044000NRG25080420240041199 08/04/2024 hanumantha Rao 0207044WL001906 hanumantha Rao 00415 SBIN0005882 1006 1006 Processed 19/04/2024 3127996846 MR HANUMANTHA RAO KARAMPUDI STATE BANK OF INDIA(508548)
227 Nuzendla AP-07-044-019-016/030109
() 		0207044000NRG25080420240048930 08/04/2024 Krishnaiah 0207044WL002091 Krishnaiah 00415 SBIN0005882 1268 1268 Processed 19/04/2024 3127996862 YENDLURI KRISHNAIAH BANK OF BARODA(606985)
228 Nuzendla AP-07-044-019-016/030109
() 		0207044000NRG25080420240048931 08/04/2024 Rajyam 0207044WL002091 Rajyam 00415 SBIN0005882 1268 1268 Processed 19/04/2024 3127996868 MRS RAJYAM YENDLURI STATE BANK OF INDIA(508548)
229 Nuzendla AP-07-044-019-016/030183
() 		0207044000NRG25080420240048972 08/04/2024 Kondala Rao 0207044WL002091 Kondala Rao 00415 SBIN0005882 1015 1015 Processed 20/04/2024 3127996873 KONDALA RAO MEDARAMETLA TAMILNAD MERCANTILE BANK LTD.(607187)
230 Nuzendla AP-07-044-019-016/030198
() 		0207044000NRG25080420240048983 08/04/2024 PAPARAO 0207044WL002091 PAPARAO 00415 SBIN0005882 1522 1522 Processed 19/04/2024 3127996720 MR GANGINENI PAPARAO STATE BANK OF INDIA(508548)
231 Nuzendla AP-07-044-019-016/030227
() 		0207044000NRG25080420240048999 08/04/2024 Samuel Raj 0207044WL002091 Samuel Raj 00415 SBIN0005882 1522 1522 Processed 19/04/2024 3127996908 DUPATI SAMUEL RAJU BANK OF BARODA(606985)
232 Nuzendla AP-07-044-026-001/010209
() 		0207044000NRG25080420240022962 08/04/2024 DUPATI LINGAMMA 0207044WL001230 DUPATI LINGAMMA 00415 SBIN0005882 918 918 Processed 19/04/2024 3127996878 Dupati Lingamma FINCARE SMALL FINANCE BANK LTD(608304)
233 Nuzendla AP-07-044-026-001/010210
() 		0207044000NRG25080420240022963 08/04/2024 Polaiah 0207044WL001230 Polaiah 00415 SBIN0005882 1148 1148 Processed 19/04/2024 3127996796 NARRA POLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 10598 10598
234 Nuzendla AP-07-044-017-015/40587
() 		0207044000NRG25080420240041219 08/04/2024 Bhimavarapu kalyani 0207044WL001906 Bhimavarapu kalyani 00415 SBIN0006558 1258 1258 Processed 19/04/2024 3127996667 BHIMAVARAPU KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1258 1258
235 Nuzendla AP-07-044-010-007/030001
() 		0207044000NRG25080420240018111 08/04/2024 Kotamma 0207044WL001061 Kotamma 00415 SBIN0008813 206 206 Processed 19/04/2024 3127996719 MRS KOTAMMA GAJJALA STATE BANK OF INDIA(508548)
236 Nuzendla AP-07-044-010-007/030001
() 		0207044000NRG25080420240018110 08/04/2024 Raghava Reddy 0207044WL001061 Raghava Reddy 00415 SBIN0008813 206 206 Processed 19/04/2024 3127996707 Mr GAJJALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
237 Nuzendla AP-07-044-010-007/030004
() 		0207044000NRG25080420240018113 08/04/2024 Sai Baba 0207044WL001061 Sai Baba 00415 SBIN0008813 412 412 Processed 19/04/2024 3127996795 MR SAI BABU MADDAM STATE BANK OF INDIA(508548)
238 Nuzendla AP-07-044-010-007/030005
() 		0207044000NRG25080420240018115 08/04/2024 Bikshalu 0207044WL001061 Bikshalu 00415 SBIN0008813 825 825 Processed 19/04/2024 3127996887 MRS BHIKSHALU MANIKA STATE BANK OF INDIA(508548)
239 Nuzendla AP-07-044-010-007/030008
() 		0207044000NRG25080420240018118 08/04/2024 Mastanamma 0207044WL001061 Mastanamma 00415 SBIN0008813 412 412 Processed 19/04/2024 3127996877 MRS NIDAMANURI MASTHAN BI STATE BANK OF INDIA(508548)
240 Nuzendla AP-07-044-010-007/050104
() 		0207044000NRG25080420240018213 08/04/2024 jyothi kumar 0207044WL001061 jyothi kumar 00415 SBIN0008813 825 825 Processed 19/04/2024 3127996894 MR KOTTHAPALLI JYOTHIKUMAR STATE BANK OF INDIA(508548)
241 Nuzendla AP-07-044-017-015/030214
() 		0207044000NRG25080420240041125 08/04/2024 ankarao 0207044WL001906 ankarao 00415 SBIN0008813 1258 1258 Processed 19/04/2024 3127996666 MR JANGA ANKA RAO STATE BANK OF INDIA(508548)
242 Nuzendla AP-07-044-017-015/40587
() 		0207044000NRG25080420240041218 08/04/2024 Keerthipati Venkatesh 0207044WL001906 Keerthipati Venkatesh 00415 SBIN0008813 1258 1258 Processed 19/04/2024 3127996907 Venkatesh Keerthipati BANK OF INDIA(508505)
243 Nuzendla AP-07-044-019-016/030021
() 		0207044000NRG25080420240048878 08/04/2024 Abraham 0207044WL002091 Abraham 00415 SBIN0008813 1522 1522 Processed 19/04/2024 3127996910 BAVANASI ABRAHAM BANK OF BARODA(606985)
244 Nuzendla AP-07-044-019-016/030038
() 		0207044000NRG25080420240048891 08/04/2024 China Yalamanda 0207044WL002091 China Yalamanda 00415 SBIN0008813 1268 1268 Processed 19/04/2024 3127996656 BAVANASI CHINNA YALAMANDA BANK OF INDIA(508505)
245 Nuzendla AP-07-044-019-016/030039
() 		0207044000NRG25080420240048894 08/04/2024 BALAIAH 0207044WL002091 BALAIAH 00415 SBIN0008813 761 761 Processed 19/04/2024 3127996905 MR BAVANASI BALAIAH STATE BANK OF INDIA(508548)
246 Nuzendla AP-07-044-019-016/030045
() 		0207044000NRG25080420240048898 08/04/2024 Chinnodu 0207044WL002091 Chinnodu 00415 SBIN0008813 1268 1268 Processed 19/04/2024 3127996867 MR CHINNODU LINGAMGUNTLA STATE BANK OF INDIA(508548)
247 Nuzendla AP-07-044-019-016/030065
() 		0207044000NRG25080420240048913 08/04/2024 Supriya 0207044WL002091 Supriya 00415 SBIN0008813 761 761 Processed 19/04/2024 3127996865 MRS PALEPOGU SARAH SUPRIYA STATE BANK OF INDIA(508548)
248 Nuzendla AP-07-044-019-016/030080
() 		0207044000NRG25080420240048916 08/04/2024 Babu 0207044WL002091 Babu 00415 SBIN0008813 1268 1268 Processed 19/04/2024 3127996636 BABU YANAMADALA STATE BANK OF INDIA(508548)
249 Nuzendla AP-07-044-019-016/030090
() 		0207044000NRG25080420240048919 08/04/2024 Anasuryamma 0207044WL002091 Anasuryamma 00415 SBIN0008813 1015 1015 Processed 19/04/2024 3127996640 GANGINENI ANUSURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Nuzendla AP-07-044-019-016/030105
() 		0207044000NRG25080420240048926 08/04/2024 Sivaiah 0207044WL002091 Sivaiah 00415 SBIN0008813 1268 1268 Processed 19/04/2024 3127996881 YENDURI SIVAIAH BANK OF BARODA(606985)
251 Nuzendla AP-07-044-019-016/030113
() 		0207044000NRG25080420240048932 08/04/2024 Nagulu 0207044WL002091 Nagulu 00415 SBIN0008813 761 761 Processed 19/04/2024 3127996869 MR MUPPALLA NAGULU STATE BANK OF INDIA(508548)
252 Nuzendla AP-07-044-019-016/030113
() 		0207044000NRG25080420240048933 08/04/2024 Suresh 0207044WL002091 Suresh 00415 SBIN0008813 761 761 Processed 19/04/2024 3127996662 MR MUPPALLA SURESH STATE BANK OF INDIA(508548)
253 Nuzendla AP-07-044-019-016/030113
() 		0207044000NRG25080420240048934 08/04/2024 venkateswarlu 0207044WL002091 venkateswarlu 00415 SBIN0008813 761 761 Processed 19/04/2024 3127996850 MUPPALLA VENKATESWA BANK OF BARODA(606985)
254 Nuzendla AP-07-044-019-016/030121
() 		0207044000NRG25080420240048939 08/04/2024 Srinivasarao 0207044WL002091 Srinivasarao 00415 SBIN0008813 1522 1522 Processed 19/04/2024 3127996876 MR SRINIVASARAO JANGA STATE BANK OF INDIA(508548)
255 Nuzendla AP-07-044-019-016/030123
() 		0207044000NRG25080420240048941 08/04/2024 Prabhakarao 0207044WL002091 Prabhakarao 00415 SBIN0008813 1522 1522 Processed 19/04/2024 3127996726 MR PRABHAKAR RAO GANGAVARAPU STATE BANK OF INDIA(508548)
256 Nuzendla AP-07-044-019-016/030127
() 		0207044000NRG25080420240048943 08/04/2024 Venkatarao 0207044WL002091 Venkatarao 00415 SBIN0008813 1522 1522 Processed 19/04/2024 3127996663 MR JANGA VENKATA RAO STATE BANK OF INDIA(508548)
257 Nuzendla AP-07-044-019-016/030146
() 		0207044000NRG25080420240048951 08/04/2024 Ramulu 0207044WL002091 Ramulu 00415 SBIN0008813 1015 1015 Processed 19/04/2024 3127996655 MUPPALLA RAMULU CANARA BANK(508532)
258 Nuzendla AP-07-044-019-016/030153
() 		0207044000NRG25080420240048956 08/04/2024 Immanuel 0207044WL002091 Immanuel 00415 SBIN0008813 1522 1522 Processed 19/04/2024 3127996906 MR BAVANASI IMMANEYULU STATE BANK OF INDIA(508548)
259 Nuzendla AP-07-044-019-016/030153
() 		0207044000NRG25080420240048957 08/04/2024 Mariyamma 0207044WL002091 Mariyamma 00415 SBIN0008813 1522 1522 Processed 19/04/2024 3127996844 BAVANASI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Nuzendla AP-07-044-019-016/030164
() 		0207044000NRG25080420240048959 08/04/2024 Yalamanda 0207044WL002091 Yalamanda 00415 SBIN0008813 1522 1522 Processed 19/04/2024 3127996866 MR YALAMANDHA BHAVANASI STATE BANK OF INDIA(508548)
261 Nuzendla AP-07-044-019-016/030166
() 		0207044000NRG25080420240048962 08/04/2024 Venkatrao 0207044WL002091 Venkatrao 00415 SBIN0008813 1268 1268 Processed 19/04/2024 3127996847 MR VENKATA RAO DRONADULA STATE BANK OF INDIA(508548)
262 Nuzendla AP-07-044-019-016/030172
() 		0207044000NRG25080420240048965 08/04/2024 Sudharani 0207044WL002091 Sudharani 00415 SBIN0008813 1522 1522 Processed 19/04/2024 3127996788 MISS GUJJERLAPUDI SUDHA RANI STATE BANK OF INDIA(508548)
263 Nuzendla AP-07-044-019-016/030181
() 		0207044000NRG25080420240048968 08/04/2024 Subba Rao 0207044WL002091 Subba Rao 00415 SBIN0008813 1268 1268 Processed 19/04/2024 3127996872 MR GANNAMANENI SUBBARAO STATE BANK OF INDIA(508548)
264 Nuzendla AP-07-044-019-016/030189
() 		0207044000NRG25080420240048975 08/04/2024 raviteja 0207044WL002091 raviteja 00415 SBIN0008813 1522 1522 Processed 19/04/2024 3127996660 MR KOTHA RAVI TEJA STATE BANK OF INDIA(508548)
265 Nuzendla AP-07-044-019-016/030191
() 		0207044000NRG25080420240048979 08/04/2024 KONDALU 0207044WL002091 KONDALU 00415 SBIN0008813 1522 1522 Processed 19/04/2024 3127996870 MEDARAMETLA KONDAMMA BANK OF BARODA(606985)
266 Nuzendla AP-07-044-019-016/030191
() 		0207044000NRG25080420240048978 08/04/2024 punnarao 0207044WL002091 punnarao 00415 SBIN0008813 1522 1522 Processed 19/04/2024 3127996633 MR PUNNA RAO MEDARAMETLA STATE BANK OF INDIA(508548)
267 Nuzendla AP-07-044-019-016/030192
() 		0207044000NRG25080420240048980 08/04/2024 srinivasarao 0207044WL002091 srinivasarao 00415 SBIN0008813 1522 1522 Processed 19/04/2024 3127996727 MR SRINIVASA RAO MEDARAMETLA STATE BANK OF INDIA(508548)
268 Nuzendla AP-07-044-019-016/030204
() 		0207044000NRG25080420240048985 08/04/2024 Bathinda Rajesh 0207044WL002091 Bathinda Rajesh 00415 SBIN0008813 1522 1522 Processed 19/04/2024 3127996890 MASTER BATHINA RAJESH STATE BANK OF INDIA(508548)
269 Nuzendla AP-07-044-019-016/030207
() 		0207044000NRG25080420240048988 08/04/2024 Usurupati Chandarao 0207044WL002091 Usurupati Chandarao 00415 SBIN0008813 507 507 Processed 20/04/2024 3127996909 USURUPATI CHANDARAO UNION BANK OF INDIA(508500)
270 Nuzendla AP-07-044-019-016/030218
() 		0207044000NRG25080420240048993 08/04/2024 MOHANRAO 0207044WL002091 MOHANRAO 00415 SBIN0008813 1522 1522 Processed 20/04/2024 3127996898 DORADLA MOHAN RAO UNION BANK OF INDIA(508500)
271 Nuzendla AP-07-044-019-016/030221
() 		0207044000NRG25080420240048996 08/04/2024 BALA LINGAIAH 0207044WL002091 BALA LINGAIAH 00415 SBIN0008813 1522 1522 Processed 19/04/2024 3127996904 MR BHAVANASI BALALINGAIAH STATE BANK OF INDIA(508548)
272 Nuzendla AP-07-044-020-017/010007
() 		0207044000NRG25080420240030508 08/04/2024 PEDDA Kotesu 0207044WL001566 PEDDA Kotesu 00415 SBIN0008813 670 670 Processed 19/04/2024 3127996787 MR KOTESH PEDDA STATE BANK OF INDIA(508548)
273 Nuzendla AP-07-044-020-017/010025
() 		0207044000NRG25080420240030509 08/04/2024 Nasara Reddy 0207044WL001566 Nasara Reddy 00415 SBIN0008813 670 670 Processed 19/04/2024 3127996637 CHINTHALAPUDI NASAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
274 Nuzendla AP-07-044-020-017/010030
() 		0207044000NRG25080420240030510 08/04/2024 China Sita Reddy 0207044WL001566 China Sita Reddy 00415 SBIN0008813 1117 1117 Processed 20/04/2024 3127996797 GOGULAMUDI CHINNA SEETHAREDDY UNION BANK OF INDIA(508500)
275 Nuzendla AP-07-044-020-017/010075
() 		0207044000NRG25080420240030511 08/04/2024 Satyanarayana Reddy 0207044WL001566 Satyanarayana Reddy 00415 SBIN0008813 1117 1117 Processed 19/04/2024 3127996635 SATYANARAYANA REDDY NAGA STATE BANK OF INDIA(508548)
276 Nuzendla AP-07-044-020-017/010075
() 		0207044000NRG25080420240030512 08/04/2024 Venkata Radha 0207044WL001566 Venkata Radha 00415 SBIN0008813 1117 1117 Processed 19/04/2024 3127996718 MRS VENKATA RADHA NAGA STATE BANK OF INDIA(508548)
277 Nuzendla AP-07-044-020-017/010098
() 		0207044000NRG25080420240030513 08/04/2024 Ramireddy 0207044WL001566 Ramireddy 00415 SBIN0008813 1117 1117 Processed 19/04/2024 3127996632 RAMI REDDY MARELLA STATE BANK OF INDIA(508548)
278 Nuzendla AP-07-044-020-017/010127
() 		0207044000NRG25080420240030515 08/04/2024 Padma 0207044WL001566 Padma 00415 SBIN0008813 1117 1117 Processed 19/04/2024 3127996857 MRS PADMA POTLAPALLI STATE BANK OF INDIA(508548)
279 Nuzendla AP-07-044-020-017/010195
() 		0207044000NRG25080420240030517 08/04/2024 Venkateswara Reddy 0207044WL001566 Venkateswara Reddy 00415 SBIN0008813 894 894 Processed 20/04/2024 3127996638 AMMIREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
280 Nuzendla AP-07-044-020-017/010206
() 		0207044000NRG25080420240030518 08/04/2024 Vajrala Venkateswara Reddy 0207044WL001566 Vajrala Venkateswara Reddy 00415 SBIN0008813 894 894 Processed 19/04/2024 3127996790 VENKATESWARA REDDY VAJRALA STATE BANK OF INDIA(508548)
281 Nuzendla AP-07-044-020-017/010207
() 		0207044000NRG25080420240030519 08/04/2024 Srinivasara Reddy 0207044WL001566 Srinivasara Reddy 00415 SBIN0008813 894 894 Processed 20/04/2024 3127996708 NAGA SRINIVASA REDDY UNION BANK OF INDIA(508500)
282 Nuzendla AP-07-044-020-017/010207
() 		0207044000NRG25080420240030520 08/04/2024 Veeranjamma 0207044WL001566 Veeranjamma 00415 SBIN0008813 894 894 Processed 19/04/2024 3127996668 MRS VEERANJAMMA NAGA STATE BANK OF INDIA(508548)
283 Nuzendla AP-07-044-020-017/010212
() 		0207044000NRG25080420240030984 08/04/2024 Malla Reddy 0207044WL001595 Malla Reddy 00415 SBIN0008813 1088 1088 Processed 19/04/2024 3127996634 MALLA REDDY NAGA STATE BANK OF INDIA(508548)
284 Nuzendla AP-07-044-020-017/010212
() 		0207044000NRG25080420240030983 08/04/2024 Venkata Ramanamma 0207044WL001595 Venkata Ramanamma 00415 SBIN0008813 1088 1088 Processed 19/04/2024 3127996792 MRS NAGA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
285 Nuzendla AP-07-044-020-017/010223
() 		0207044000NRG25080420240030521 08/04/2024 Padma 0207044WL001566 Padma 00415 SBIN0008813 670 670 Processed 19/04/2024 3127996669 MRS GOLLA PADMA STATE BANK OF INDIA(508548)
286 Nuzendla AP-07-044-020-017/010229
() 		0207044000NRG25080420240030524 08/04/2024 Koteswaramm 0207044WL001566 Koteswaramm 00415 SBIN0008813 894 894 Processed 19/04/2024 3127996642 MR NAGA KOTESWARAMMA STATE BANK OF INDIA(508548)
287 Nuzendla AP-07-044-020-017/010229
() 		0207044000NRG25080420240030523 08/04/2024 Rami Reddy 0207044WL001566 Rami Reddy 00415 SBIN0008813 894 894 Processed 19/04/2024 3127996729 Mr NAGA RAMIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
288 Nuzendla AP-07-044-020-017/010259
() 		0207044000NRG25080420240030525 08/04/2024 Anji Reddy 0207044WL001566 Anji Reddy 00415 SBIN0008813 670 670 Processed 19/04/2024 3127996631 Mr MARELLA ANJI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
289 Nuzendla AP-07-044-020-017/010283
() 		0207044000NRG25080420240030526 08/04/2024 Peda Seshaiah 0207044WL001566 Peda Seshaiah 00415 SBIN0008813 670 670 Processed 19/04/2024 3127996851 THUMATI PEDDA SESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Nuzendla AP-07-044-020-017/010284
() 		0207044000NRG25080420240030527 08/04/2024 China Johnu 0207044WL001566 China Johnu 00415 SBIN0008813 670 670 Processed 19/04/2024 3127996651 DASARI CHINNA JANU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Nuzendla AP-07-044-020-017/010285
() 		0207044000NRG25080420240030750 08/04/2024 Peda John 0207044WL001583 Peda John 00415 SBIN0008813 1088 1088 Processed 19/04/2024 3127996705 MR PEDAJANU DASARI STATE BANK OF INDIA(508548)
292 Nuzendla AP-07-044-020-017/010344
() 		0207044000NRG25080420240030589 08/04/2024 Dibbamma 0207044WL001574 Dibbamma 00415 SBIN0008813 1088 1088 Processed 20/04/2024 3127996879 THUMATI DIBBAMMA UNION BANK OF INDIA(508500)
293 Nuzendla AP-07-044-020-017/010393
() 		0207044000NRG25080420240030584 08/04/2024 Peda ankamma 0207044WL001571 Peda ankamma 00415 SBIN0008813 1088 1088 Processed 19/04/2024 3127996641 KOTTA PEDDA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Nuzendla AP-07-044-020-017/010402
() 		0207044000NRG25080420240032732 08/04/2024 Pichamma 0207044WL001659 Pichamma 00415 SBIN0008813 1088 1088 Processed 19/04/2024 3127996661 MRS GARNEPUDI PITCHAMMA STATE BANK OF INDIA(508548)
295 Nuzendla AP-07-044-020-017/010405
() 		0207044000NRG25080420240030529 08/04/2024 Rutamma 0207044WL001566 Rutamma 00415 SBIN0008813 894 894 Processed 20/04/2024 3127996711 DASARI RUTHAMMA UNION BANK OF INDIA(508500)
296 Nuzendla AP-07-044-020-017/010445
() 		0207044000NRG25080420240032205 08/04/2024 Danalakhmi 0207044WL001653 Danalakhmi 00415 SBIN0008813 1088 1088 Processed 19/04/2024 3127996859 MANDA DHANA LAKSHMI STATE BANK OF INDIA(508548)
297 Nuzendla AP-07-044-020-017/010446
() 		0207044000NRG25080420240030530 08/04/2024 Ramulu 0207044WL001566 Ramulu 00415 SBIN0008813 223 223 Processed 19/04/2024 3127996798 MRS RAMULU TUMMATI STATE BANK OF INDIA(508548)
298 Nuzendla AP-07-044-020-017/010559
() 		0207044000NRG25080420240030531 08/04/2024 SIVA 0207044WL001566 SIVA 00415 SBIN0008813 894 894 Processed 19/04/2024 3127996710 KONANKI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Nuzendla AP-07-044-020-017/010649
() 		0207044000NRG25080420240030534 08/04/2024 Thaniparthi Nandhini 0207044WL001566 Thaniparthi Nandhini 00415 SBIN0008813 894 894 Processed 19/04/2024 3127996899 MRS TANIPARTHI NANDHINI STATE BANK OF INDIA(508548)
300 Nuzendla AP-07-044-020-017/10705
() 		0207044000NRG25080420240030535 08/04/2024 M EESAMMA 0207044WL001566 M EESAMMA 00415 SBIN0008813 894 894 Processed 19/04/2024 3127996853 MRS MURIKIPUDIYESAMMA YESAMMA STATE BANK OF INDIA(508548)
301 Nuzendla AP-07-044-020-017/10706
() 		0207044000NRG25080420240030783 08/04/2024 Mutluri ankamma 0207044WL001587 Mutluri ankamma 00415 SBIN0008813 1088 1088 Processed 19/04/2024 3127996848 MRS MUTLURI ANKAMMA STATE BANK OF INDIA(508548)
302 Nuzendla AP-07-044-020-017/10709
() 		0207044000NRG25080420240030703 08/04/2024 Tumati sunitha 0207044WL001578 Tumati sunitha 00415 SBIN0008813 1088 1088 Processed 19/04/2024 3127996903 MRS TUMATI SUNITHA STATE BANK OF INDIA(508548)
303 Nuzendla AP-07-044-022-018/020018
() 		0207044000NRG25080420240011071 08/04/2024 China Subba Rao 0207044WL000750 China Subba Rao 00415 SBIN0008813 1016 1016 Processed 19/04/2024 3127996721 MR CHINA SUBBA RAO GANGINENI STATE BANK OF INDIA(508548)
304 Nuzendla AP-07-044-022-018/020029
() 		0207044000NRG25080420240011072 08/04/2024 Srinivasa Rao 0207044WL000750 Srinivasa Rao 00415 SBIN0008813 1016 1016 Processed 19/04/2024 3127996664 MR GANGINENI SRINIVASARAO STATE BANK OF INDIA(508548)
305 Nuzendla AP-07-044-022-018/020031
() 		0207044000NRG25080420240011075 08/04/2024 Narayanamma 0207044WL000750 Narayanamma 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996646 NARAYANAMMA MEDARAMETLA STATE BANK OF INDIA(508548)
306 Nuzendla AP-07-044-022-018/020036
() 		0207044000NRG25080420240011076 08/04/2024 Linga Rao 0207044WL000750 Linga Rao 00415 SBIN0008813 1016 1016 Processed 19/04/2024 3127996724 MR GANGINENI LINGA RAO STATE BANK OF INDIA(508548)
307 Nuzendla AP-07-044-022-018/020038
() 		0207044000NRG25080420240011079 08/04/2024 Tirupatamma 0207044WL000750 Tirupatamma 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996722 MRS THIRUPATHAMMA GANGINENI STATE BANK OF INDIA(508548)
308 Nuzendla AP-07-044-022-018/020039
() 		0207044000NRG25080420240011080 08/04/2024 Sambrajyam 0207044WL000750 Sambrajyam 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996901 YANDLURI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 Nuzendla AP-07-044-022-018/020042
() 		0207044000NRG25080420240011082 08/04/2024 Rajeswara Rao 0207044WL000750 Rajeswara Rao 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996647 VENKATA RAJESWARAO GANGINENI STATE BANK OF INDIA(508548)
310 Nuzendla AP-07-044-022-018/020042
() 		0207044000NRG25080420240011083 08/04/2024 Rama Devi 0207044WL000750 Rama Devi 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996883 MRS RAMADEVI GANGINENI STATE BANK OF INDIA(508548)
311 Nuzendla AP-07-044-022-018/020044
() 		0207044000NRG25080420240011084 08/04/2024 Seshamma 0207044WL000750 Seshamma 00415 SBIN0008813 762 762 Processed 19/04/2024 3127996882 MRS SESHAMMA GANGINENI STATE BANK OF INDIA(508548)
312 Nuzendla AP-07-044-022-018/020045
() 		0207044000NRG25080420240011086 08/04/2024 Nagendram 0207044WL000750 Nagendram 00415 SBIN0008813 1016 1016 Processed 19/04/2024 3127996709 NAGENDRAM GANGINENI STATE BANK OF INDIA(508548)
313 Nuzendla AP-07-044-022-018/020047
() 		0207044000NRG25080420240011089 08/04/2024 Karnati Padma 0207044WL000750 Karnati Padma 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996706 MRS KARNATI PADMA STATE BANK OF INDIA(508548)
314 Nuzendla AP-07-044-022-018/020047
() 		0207044000NRG25080420240011088 08/04/2024 Koteswara Rao 0207044WL000750 Koteswara Rao 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996871 MR KARNATI KOTESWARA RAO STATE BANK OF INDIA(508548)
315 Nuzendla AP-07-044-022-018/020049
() 		0207044000NRG25080420240011090 08/04/2024 gangineni Anjaneyulu 0207044WL000750 gangineni Anjaneyulu 00415 SBIN0008813 1016 1016 Processed 20/04/2024 3127996628 GANGINENI ANJANEYULU UNION BANK OF INDIA(508500)
316 Nuzendla AP-07-044-022-018/020052
() 		0207044000NRG25080420240011092 08/04/2024 Seshamma 0207044WL000750 Seshamma 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996854 Mrs gangineni seshamma THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
317 Nuzendla AP-07-044-022-018/020053
() 		0207044000NRG25080420240011094 08/04/2024 Malleswari 0207044WL000750 Malleswari 00415 SBIN0008813 1016 1016 Processed 19/04/2024 3127996650 MRS METLA MALLESWARI MEDARA STATE BANK OF INDIA(508548)
318 Nuzendla AP-07-044-022-018/020053
() 		0207044000NRG25080420240011093 08/04/2024 Rama Rao 0207044WL000750 Rama Rao 00415 SBIN0008813 1016 1016 Processed 19/04/2024 3127996645 MEDARAMETLA RAMA RAO SO GURUBRAHMAMKAMMA STATE BANK OF INDIA(508548)
319 Nuzendla AP-07-044-022-018/020054
() 		0207044000NRG25080420240011096 08/04/2024 Basaveswari 0207044WL000750 Basaveswari 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996884 MRS BASAVESWARI GANGINENI STATE BANK OF INDIA(508548)
320 Nuzendla AP-07-044-022-018/020054
() 		0207044000NRG25080420240011095 08/04/2024 Krishna Murthy 0207044WL000750 Krishna Murthy 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996649 GANGINENI KRISHNA MURTHI SO VENKATESWERL STATE BANK OF INDIA(508548)
321 Nuzendla AP-07-044-022-018/020058
() 		0207044000NRG25080420240011099 08/04/2024 Lakshmi Devi 0207044WL000750 Lakshmi Devi 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996654 Mrs GANGINENI LAKSHMIDEVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
322 Nuzendla AP-07-044-022-018/020058
() 		0207044000NRG25080420240011098 08/04/2024 Venkata Rao 0207044WL000750 Venkata Rao 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996714 Mr GANGINENI VENKATARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
323 Nuzendla AP-07-044-022-018/020059
() 		0207044000NRG25080420240011101 08/04/2024 Koteswaramma 0207044WL000750 Koteswaramma 00415 SBIN0008813 1016 1016 Processed 19/04/2024 3127996725 Mrs GANGINENI KOTESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
324 Nuzendla AP-07-044-022-018/020061
() 		0207044000NRG25080420240011104 08/04/2024 Padma 0207044WL000750 Padma 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996704 MRS GANGINENI PADMA STATE BANK OF INDIA(508548)
325 Nuzendla AP-07-044-022-018/020062
() 		0207044000NRG25080420240011106 08/04/2024 Chennaiah 0207044WL000750 Chennaiah 00415 SBIN0008813 1016 1016 Processed 19/04/2024 3127996643 MR CHENNAIAH SOMEPALLI STATE BANK OF INDIA(508548)
326 Nuzendla AP-07-044-022-018/020062
() 		0207044000NRG25080420240011107 08/04/2024 Sesharatnam 0207044WL000750 Sesharatnam 00415 SBIN0008813 1016 1016 Processed 19/04/2024 3127996728 MRS SESHA RATNAM SOMEPALLI STATE BANK OF INDIA(508548)
327 Nuzendla AP-07-044-022-018/020063
() 		0207044000NRG25080420240011108 08/04/2024 Edukondalu 0207044WL000750 Edukondalu 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996644 YENDLURI EDUKONDALU SO CHINA NAGAIAHKAMM STATE BANK OF INDIA(508548)
328 Nuzendla AP-07-044-022-018/020063
() 		0207044000NRG25080420240011109 08/04/2024 Ramanamma 0207044WL000750 Ramanamma 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996886 MRS RAVANAMMA YENDLURI STATE BANK OF INDIA(508548)
329 Nuzendla AP-07-044-022-018/020064
() 		0207044000NRG25080420240011111 08/04/2024 Padma 0207044WL000750 Padma 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996889 MRS GANGINENI PADMAVATHI STATE BANK OF INDIA(508548)
330 Nuzendla AP-07-044-022-018/020064
() 		0207044000NRG25080420240011110 08/04/2024 Suryanarayana 0207044WL000750 Suryanarayana 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996630 Mr GANGINENI SURYA NARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
331 Nuzendla AP-07-044-022-018/020066
() 		0207044000NRG25080420240011112 08/04/2024 Satyavathi 0207044WL000750 Satyavathi 00415 SBIN0008813 1270 1270 Processed 20/04/2024 3127996888 YONDLURI SATYAVATHI UNION BANK OF INDIA(508500)
332 Nuzendla AP-07-044-022-018/020067
() 		0207044000NRG25080420240011114 08/04/2024 Aruna 0207044WL000750 Aruna 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996653 Mrs GANGINENI ARUNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
333 Nuzendla AP-07-044-022-018/020067
() 		0207044000NRG25080420240011113 08/04/2024 Hanumantha Rao 0207044WL000750 Hanumantha Rao 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996629 HANUMANTHA RAO GANGINENI STATE BANK OF INDIA(508548)
334 Nuzendla AP-07-044-022-018/020068
() 		0207044000NRG25080420240011115 08/04/2024 Sujatha 0207044WL000750 Sujatha 00415 SBIN0008813 1016 1016 Processed 20/04/2024 3127996648 GANGINENI SUJATHA UNION BANK OF INDIA(508500)
335 Nuzendla AP-07-044-022-018/020069
() 		0207044000NRG25080420240011116 08/04/2024 Durga 0207044WL000750 Durga 00415 SBIN0008813 1016 1016 Processed 19/04/2024 3127996843 GANGINENI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Nuzendla AP-07-044-022-018/020070
() 		0207044000NRG25080420240011117 08/04/2024 Chennamma 0207044WL000750 Chennamma 00415 SBIN0008813 1016 1016 Processed 19/04/2024 3127996713 MRS CHENNAMMA GANGINENI STATE BANK OF INDIA(508548)
337 Nuzendla AP-07-044-022-018/020072
() 		0207044000NRG25080420240011118 08/04/2024 Peda Ramulu 0207044WL000750 Peda Ramulu 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996852 Peda Ramulu Gangineni GENERAL POST OFFICE(607245)
338 Nuzendla AP-07-044-022-018/020073
() 		0207044000NRG25080420240011121 08/04/2024 lakshmi 0207044WL000750 lakshmi 00415 SBIN0008813 1016 1016 Processed 19/04/2024 3127996789 MISS OGIBOINA LAKSHMI STATE BANK OF INDIA(508548)
339 Nuzendla AP-07-044-022-018/020073
() 		0207044000NRG25080420240011119 08/04/2024 Nagendram 0207044WL000750 Nagendram 00415 SBIN0008813 1016 1016 Processed 19/04/2024 3127996875 OGIBOINA NAGENDRAM STATE BANK OF INDIA(508548)
340 Nuzendla AP-07-044-022-018/020078
() 		0207044000NRG25080420240011124 08/04/2024 Dhana Lakshmi 0207044WL000750 Dhana Lakshmi 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996717 Mrs MEDARAMETLA DHANA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
341 Nuzendla AP-07-044-022-018/020079
() 		0207044000NRG25080420240011125 08/04/2024 Veera Narayana 0207044WL000750 Veera Narayana 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996652 GANGINENI VEERA NARAYANA SO BRAHMAIAHKAM STATE BANK OF INDIA(508548)
342 Nuzendla AP-07-044-022-018/020080
() 		0207044000NRG25080420240011127 08/04/2024 Prasad 0207044WL000750 Prasad 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996723 MR PRASADU GANGINENI STATE BANK OF INDIA(508548)
343 Nuzendla AP-07-044-022-018/020081
() 		0207044000NRG25080420240011129 08/04/2024 Yelamanda 0207044WL000750 Yelamanda 00415 SBIN0008813 1016 1016 Processed 19/04/2024 3127996639 MR SOMEPALLI YALAMANDA RAO STATE BANK OF INDIA(508548)
344 Nuzendla AP-07-044-022-018/020083
() 		0207044000NRG25080420240011134 08/04/2024 China Govindamma 0207044WL000750 China Govindamma 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996703 MRS YENDLURI GOVINDAMMA STATE BANK OF INDIA(508548)
345 Nuzendla AP-07-044-022-018/020086
() 		0207044000NRG25080420240011135 08/04/2024 Kondalu 0207044WL000750 Kondalu 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996855 MR OGIBOINA YEDUKONDALU STATE BANK OF INDIA(508548)
346 Nuzendla AP-07-044-022-018/020087
() 		0207044000NRG25080420240011138 08/04/2024 Anitha 0207044WL000750 Anitha 00415 SBIN0008813 1270 1270 Processed 19/04/2024 3127996885 MRS ANITHA GANGINENI STATE BANK OF INDIA(508548)
347 Nuzendla AP-07-044-022-018/020087
() 		0207044000NRG25080420240011137 08/04/2024 Srinu 0207044WL000750 Srinu 00415 SBIN0008813 1016 1016 Processed 19/04/2024 3127996794 Mrs GANGINENI SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
348 Nuzendla AP-07-044-022-018/020094
() 		0207044000NRG25080420240011142 08/04/2024 Hanumantharao 0207044WL000750 Hanumantharao 00415 SBIN0008813 1016 1016 Processed 19/04/2024 3127996842 MR GANGINENI HANUMANTHURAO STATE BANK OF INDIA(508548)
349 Nuzendla AP-07-044-022-018/020094
() 		0207044000NRG25080420240011143 08/04/2024 Sumatatha 0207044WL000750 Sumatatha 00415 SBIN0008813 1016 1016 Processed 19/04/2024 3127996665 Mrs GANGINENI SUMALATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 125098 125098
350 Nuzendla AP-07-044-014-012/20194
() 		0207044000NRG25080420240024201 08/04/2024 AMARTAPUDI. BHASKAR RAO 0207044WL001273 AMARTAPUDI. BHASKAR RAO 00415 SBIN0020613 931 931 Processed 19/04/2024 3127996786 MR AMARTAPUDI BHASKAR RAO STATE BANK OF INDIA(508548)
351 Nuzendla AP-07-044-026-001/010005
() 		0207044000NRG25080420240022901 08/04/2024 Dupati Sandya 0207044WL001230 Dupati Sandya 00415 SBIN0020613 1148 1148 Processed 19/04/2024 3127996911 SATULURI SANDYA D BANK OF BARODA(606985)
SubTotal 2079 2079
352 Nuzendla AP-07-044-022-018/020031
() 		0207044000NRG25080420240011074 08/04/2024 Lakshmana Narayana 0207044WL000750 Lakshmana Narayana 00437 TMBL0000308 1270 1270 Processed 20/04/2024 3127996715 MEDARAMETLA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
353 Nuzendla AP-07-044-022-018/020089
() 		0207044000NRG25080420240011139 08/04/2024 Venkateswarlu 0207044WL000750 Venkateswarlu 00437 TMBL0000308 1016 1016 Processed 19/04/2024 3127996716 Mr GANGINENI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2286 2286
354 Nuzendla AP-07-044-017-015/040045
() 		0207044000NRG25080420240041132 08/04/2024 Hanumatha Rao 0207044WL001906 Hanumatha Rao 00468 UBIN0567841 1258 1258 Processed 20/04/2024 3127996782 MADALA HANUMANTHARAO UNION BANK OF INDIA(508500)
355 Nuzendla AP-07-044-017-015/040177
() 		0207044000NRG25080420240041165 08/04/2024 Srinivasa Rao 0207044WL001906 Srinivasa Rao 00468 UBIN0567841 1258 1258 Processed 19/04/2024 3127996926 NARISETTI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
356 Nuzendla AP-07-044-017-015/040285
() 		0207044000NRG25080420240041182 08/04/2024 Madala Subbaramaiah 0207044WL001906 Madala Subbaramaiah 00468 UBIN0567841 1006 1006 Processed 19/04/2024 3127996924 MADALA SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
357 Nuzendla AP-07-044-017-015/040530
() 		0207044000NRG25080420240041206 08/04/2024 pichiyya 0207044WL001906 pichiyya 00468 UBIN0567841 1006 1006 Processed 19/04/2024 3127996923 JAGARLAMUDI PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 Nuzendla AP-07-044-019-016/030148
() 		0207044000NRG25080420240048954 08/04/2024 M Lakshmi 0207044WL002091 M Lakshmi 00468 UBIN0567841 1268 1268 Processed 19/04/2024 3127996927 MUPPALLA LAKSHMI BANK OF BARODA(606985)
359 Nuzendla AP-07-044-019-016/030229
() 		0207044000NRG25080420240049001 08/04/2024 Padmavathi 0207044WL002091 Padmavathi 00468 UBIN0567841 1522 1522 Processed 20/04/2024 3127996925 KURAPATI PADMAVATHI UNION BANK OF INDIA(508500)
360 Nuzendla AP-07-044-026-001/010219
() 		0207044000NRG25080420240022967 08/04/2024 SUBBAIAH 0207044WL001230 SUBBAIAH 00468 UBIN0567841 1148 1148 Processed 19/04/2024 3127996658 GADDALA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8466 8466
361 Nuzendla AP-07-044-002-003/010153
() 		0207044000NRG25080420240022363 08/04/2024 Subhani 0207044WL001195 Subhani 00468 UBIN0806072 939 939 Processed 20/04/2024 3127996618 CHINTALACHERVU SUBHANI UNION BANK OF INDIA(508500)
362 Nuzendla AP-07-044-017-015/040244
() 		0207044000NRG25080420240041174 08/04/2024 HANUMANTHURAO 0207044WL001906 HANUMANTHURAO 00468 UBIN0806072 1258 1258 Processed 19/04/2024 3127996617 Mr GUNTAKALA HANUMANTHARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2197 2197
363 Nuzendla AP-07-044-002-003/010418
() 		0207044000NRG25080420240022373 08/04/2024 Nageswara rao 0207044WL001195 Nageswara rao 00468 UBIN0819794 939 939 Processed 19/04/2024 3127996659 MR CHILAKA NAGESWARARAO STATE BANK OF INDIA(508548)
364 Nuzendla AP-07-044-017-015/040530
() 		0207044000NRG25080420240041207 08/04/2024 padma 0207044WL001906 padma 00468 UBIN0819794 252 252 Processed 19/04/2024 3127996657 JAGARLAMUDI PADMA BANK OF BARODA(606985)
SubTotal 1191 1191
365 Nuzendla AP-07-044-010-007/030001
() 		0207044000NRG25080420240018112 08/04/2024 SATHYANARAYANA REDDY 0207044WL001061 SATHYANARAYANA REDDY 00468 UBIN0825379 825 825 Processed 20/04/2024 3127996680 GAJJALA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
366 Nuzendla AP-07-044-010-007/030011
() 		0207044000NRG25080420240018119 08/04/2024 Babavali 0207044WL001061 Babavali 00468 UBIN0825379 206 206 Processed 20/04/2024 3127996676 PATAKOTA BABAVALI UNION BANK OF INDIA(508500)
367 Nuzendla AP-07-044-010-007/030011
() 		0207044000NRG25080420240018120 08/04/2024 Kasimbi 0207044WL001061 Kasimbi 00468 UBIN0825379 206 206 Processed 20/04/2024 3127996677 PATAKOTA KHASIM BI UNION BANK OF INDIA(508500)
368 Nuzendla AP-07-044-019-016/030062
() 		0207044000NRG25080420240048911 08/04/2024 Dupati Esobu 0207044WL002091 Dupati Esobu 00468 UBIN0825379 1522 1522 Processed 20/04/2024 3127996698 DUPATI ESOBU UNION BANK OF INDIA(508500)
369 Nuzendla AP-07-044-019-016/030108
() 		0207044000NRG25080420240048929 08/04/2024 Ramana 0207044WL002091 Ramana 00468 UBIN0825379 1268 1268 Processed 20/04/2024 3127996693 MEDARAMETLA RAMANA UNION BANK OF INDIA(508500)
370 Nuzendla AP-07-044-019-016/030143
() 		0207044000NRG25080420240048949 08/04/2024 Venkataravu 0207044WL002091 Venkataravu 00468 UBIN0825379 1522 1522 Processed 20/04/2024 3127996672 BADIPATI VENKATARAO UNION BANK OF INDIA(508500)
371 Nuzendla AP-07-044-019-016/030147
() 		0207044000NRG25080420240048953 08/04/2024 Venkata rao 0207044WL002091 Venkata rao 00468 UBIN0825379 1015 1015 Processed 20/04/2024 3127996684 KOTHAPALLI VENKATA RAO UNION BANK OF INDIA(508500)
372 Nuzendla AP-07-044-019-016/030174
() 		0207044000NRG25080420240048966 08/04/2024 Brahmaiah 0207044WL002091 Brahmaiah 00468 UBIN0825379 1522 1522 Processed 20/04/2024 3127996685 USURUPATI BRAHMAIAH UNION BANK OF INDIA(508500)
373 Nuzendla AP-07-044-019-016/030182
() 		0207044000NRG25080420240048971 08/04/2024 pradip kumaar 0207044WL002091 pradip kumaar 00468 UBIN0825379 1268 1268 Processed 20/04/2024 3127996692 KASULA PRADIP KUMAR UNION BANK OF INDIA(508500)
374 Nuzendla AP-07-044-019-016/030190
() 		0207044000NRG25080420240048977 08/04/2024 GURAVAIAH 0207044WL002091 GURAVAIAH 00468 UBIN0825379 1268 1268 Processed 20/04/2024 3127996671 PALEPOGU BALA GURAVAIAH UNION BANK OF INDIA(508500)
375 Nuzendla AP-07-044-019-016/030236
() 		0207044000NRG25080420240049006 08/04/2024 Manohar 0207044WL002091 Manohar 00468 UBIN0825379 1522 1522 Processed 20/04/2024 3127996695 KOTTHA MANOHAR UNION BANK OF INDIA(508500)
376 Nuzendla AP-07-044-020-017/010187
() 		0207044000NRG25080420240030516 08/04/2024 naga Ravamma 0207044WL001566 naga Ravamma 00468 UBIN0825379 894 894 Processed 20/04/2024 3127996682 NAGA RAVAMMA UNION BANK OF INDIA(508500)
377 Nuzendla AP-07-044-020-017/010226
() 		0207044000NRG25080420240030522 08/04/2024 KOTESWARAMMA 0207044WL001566 KOTESWARAMMA 00468 UBIN0825379 1117 1117 Processed 20/04/2024 3127996678 SADAM KOTESWARAMMA UNION BANK OF INDIA(508500)
378 Nuzendla AP-07-044-020-017/010299
() 		0207044000NRG25080420240030528 08/04/2024 Naga Gurava Reddy 0207044WL001566 Naga Gurava Reddy 00468 UBIN0825379 223 223 Processed 20/04/2024 3127996674 NAGA GURAVA REDDY UNION BANK OF INDIA(508500)
379 Nuzendla AP-07-044-020-017/010570
() 		0207044000NRG25080420240032204 08/04/2024 DIVYA 0207044WL001652 DIVYA 00468 UBIN0825379 1088 1088 Processed 20/04/2024 3127996681 KOTHA DIVYA UNION BANK OF INDIA(508500)
380 Nuzendla AP-07-044-020-017/010613
() 		0207044000NRG25080420240030533 08/04/2024 Dasari nagalakshmi 0207044WL001566 Dasari nagalakshmi 00468 UBIN0825379 670 670 Processed 20/04/2024 3127996696 DASARI NAGALAKSHMI UNION BANK OF INDIA(508500)
381 Nuzendla AP-07-044-020-017/010613
() 		0207044000NRG25080420240030532 08/04/2024 SRIDHAR 0207044WL001566 SRIDHAR 00468 UBIN0825379 894 894 Processed 20/04/2024 3127996694 DASARI SRIDHAR UNION BANK OF INDIA(508500)
382 Nuzendla AP-07-044-020-017/10709
() 		0207044000NRG25080420240030704 08/04/2024 Tumati lingaiah 0207044WL001578 Tumati lingaiah 00468 UBIN0825379 1088 1088 Processed 20/04/2024 3127996687 TUMATI LINGAIAH UNION BANK OF INDIA(508500)
383 Nuzendla AP-07-044-022-018/020029
() 		0207044000NRG25080420240011073 08/04/2024 Ramanamma 0207044WL000750 Ramanamma 00468 UBIN0825379 1016 1016 Processed 20/04/2024 3127996683 GANGINENI RAMANAMMA UNION BANK OF INDIA(508500)
384 Nuzendla AP-07-044-022-018/020037
() 		0207044000NRG25080420240011078 08/04/2024 Brahmaiah 0207044WL000750 Brahmaiah 00468 UBIN0825379 1270 1270 Processed 19/04/2024 3127996679 Mrs GANGINENI CHINA RAMULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
385 Nuzendla AP-07-044-022-018/020041
() 		0207044000NRG25080420240011081 08/04/2024 Koteswaramma 0207044WL000750 Koteswaramma 00468 UBIN0825379 1016 1016 Processed 20/04/2024 3127996690 GANGINENI KOTESWARAMMA UNION BANK OF INDIA(508500)
386 Nuzendla AP-07-044-022-018/020049
() 		0207044000NRG25080420240011091 08/04/2024 Tirupatamma 0207044WL000750 Tirupatamma 00468 UBIN0825379 1016 1016 Processed 20/04/2024 3127996670 GANGINENI TIRUPATAMMA UNION BANK OF INDIA(508500)
387 Nuzendla AP-07-044-022-018/020059
() 		0207044000NRG25080420240011100 08/04/2024 Peda Subba Rao 0207044WL000750 Peda Subba Rao 00468 UBIN0825379 1016 1016 Processed 19/04/2024 3127996697 Mr GANGINENI PEDA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
388 Nuzendla AP-07-044-022-018/020073
() 		0207044000NRG25080420240011120 08/04/2024 Srinu 0207044WL000750 Srinu 00468 UBIN0825379 762 762 Processed 20/04/2024 3127996688 OGIBOINA SREENU UNION BANK OF INDIA(508500)
389 Nuzendla AP-07-044-022-018/020075
() 		0207044000NRG25080420240011123 08/04/2024 Lakshmi 0207044WL000750 Lakshmi 00468 UBIN0825379 1016 1016 Processed 20/04/2024 3127996691 MALLADI LAKSHMI UNION BANK OF INDIA(508500)
390 Nuzendla AP-07-044-022-018/020075
() 		0207044000NRG25080420240011122 08/04/2024 Venkateswarlu 0207044WL000750 Venkateswarlu 00468 UBIN0825379 1016 1016 Processed 20/04/2024 3127996675 MALLADI VENKATESWARLU UNION BANK OF INDIA(508500)
391 Nuzendla AP-07-044-022-018/020081
() 		0207044000NRG25080420240011130 08/04/2024 Suseela 0207044WL000750 Suseela 00468 UBIN0825379 1016 1016 Processed 20/04/2024 3127996673 SOMEPALLI SUSEELA UNION BANK OF INDIA(508500)
392 Nuzendla AP-07-044-022-018/020082
() 		0207044000NRG25080420240011132 08/04/2024 Lingamma 0207044WL000750 Lingamma 00468 UBIN0825379 1270 1270 Processed 20/04/2024 3127996689 GANGINENI LINGAMMA UNION BANK OF INDIA(508500)
393 Nuzendla AP-07-044-022-018/020086
() 		0207044000NRG25080420240011136 08/04/2024 Padma 0207044WL000750 Padma 00468 UBIN0825379 1270 1270 Processed 20/04/2024 3127996686 OGIBOINA PADMA UNION BANK OF INDIA(508500)
SubTotal 29802 29802
394 Nuzendla AP-07-044-026-001/010206
() 		0207044000NRG25080420240022959 08/04/2024 polaraju 0207044WL001230 polaraju 00468 UBIN0918709 689 689 Processed 20/04/2024 3127996917 NARRA POLRAJU UNION BANK OF INDIA(508500)
SubTotal 689 689
395 Nuzendla AP-07-044-017-015/040154
() 		0207044000NRG25080420240041152 08/04/2024 Samiyelu 0207044WL001906 Samiyelu 00468 UBIN0CG7008 1258 1258 Processed 19/04/2024 3127996928 KONDA SAMELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1258 1258
396 Nuzendla AP-07-044-002-003/010153
() 		0207044000NRG25080420240022364 08/04/2024 Mastanbi 0207044WL001195 Mastanbi 00468 UBIN0CG7038 939 939 Processed 19/04/2024 3127996732 CHINTHALACHERUVU MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Nuzendla AP-07-044-002-003/010155
() 		0207044000NRG25080420240022367 08/04/2024 DAVEED 0207044WL001195 DAVEED 00468 UBIN0CG7038 705 705 Processed 19/04/2024 3127996730 KATTEMPUDI DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
398 Nuzendla AP-07-044-002-003/010155
() 		0207044000NRG25080420240022368 08/04/2024 MARIYAMMA 0207044WL001195 MARIYAMMA 00468 UBIN0CG7038 705 705 Processed 19/04/2024 3127996733 KATTEMPUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Nuzendla AP-07-044-026-001/010002
() 		0207044000NRG25080420240022899 08/04/2024 DHUPATI SOWBHAGYAM 0207044WL001230 DHUPATI SOWBHAGYAM 00468 UBIN0CG7038 459 459 Processed 19/04/2024 3127996731 DHUPATI SOWBHAGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Nuzendla AP-07-044-026-001/010009
() 		0207044000NRG25080420240022903 08/04/2024 SOMAVARAPU YESOBU 0207044WL001230 SOMAVARAPU YESOBU 00468 UBIN0CG7038 230 230 Processed 19/04/2024 3127996735 SOMAVARAPU YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Nuzendla AP-07-044-026-001/010010
() 		0207044000NRG25080420240022904 08/04/2024 Mariyamma 0207044WL001230 Mariyamma 00468 UBIN0CG7038 689 689 Processed 19/04/2024 3127996743 Somavarapu Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
402 Nuzendla AP-07-044-026-001/010012
() 		0207044000NRG25080420240022905 08/04/2024 DHUPATI PREMALEELA 0207044WL001230 DHUPATI PREMALEELA 00468 UBIN0CG7038 230 230 Processed 19/04/2024 3127996780 DHUPATI PREMALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Nuzendla AP-07-044-026-001/010013
() 		0207044000NRG25080420240022906 08/04/2024 DUPATI BABURAO 0207044WL001230 DUPATI BABURAO 00468 UBIN0CG7038 918 918 Processed 19/04/2024 3127996950 DUPATI BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Nuzendla AP-07-044-026-001/010016
() 		0207044000NRG25080420240022907 08/04/2024 DHUPATI MARIYAMMA 0207044WL001230 DHUPATI MARIYAMMA 00468 UBIN0CG7038 1148 1148 Processed 19/04/2024 3127996935 DHUPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Nuzendla AP-07-044-026-001/010017
() 		0207044000NRG25080420240022909 08/04/2024 SOMAVARAPU JAYARAO 0207044WL001230 SOMAVARAPU JAYARAO 00468 UBIN0CG7038 918 918 Processed 19/04/2024 3127996769 SOMAVARAPU JAYARAO BANK OF BARODA(606985)
406 Nuzendla AP-07-044-026-001/010017
() 		0207044000NRG25080420240022908 08/04/2024 SOMAVARAPU YAKOBU 0207044WL001230 SOMAVARAPU YAKOBU 00468 UBIN0CG7038 918 918 Processed 19/04/2024 3127996951 SOMAVARAPU YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Nuzendla AP-07-044-026-001/010019
() 		0207044000NRG25080420240022910 08/04/2024 SOMAVARAPU NAGARAJU 0207044WL001230 SOMAVARAPU NAGARAJU 00468 UBIN0CG7038 689 689 Processed 19/04/2024 3127996755 SOMAVARAPU NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Nuzendla AP-07-044-026-001/010023
() 		0207044000NRG25080420240022911 08/04/2024 DUPATI SAROJINAMMA 0207044WL001230 DUPATI SAROJINAMMA 00468 UBIN0CG7038 230 230 Processed 19/04/2024 3127996937 DUPATI SAROJINAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Nuzendla AP-07-044-026-001/010029
() 		0207044000NRG25080420240022914 08/04/2024 SOMAVARAPU ADEMMA 0207044WL001230 SOMAVARAPU ADEMMA 00468 UBIN0CG7038 459 459 Processed 19/04/2024 3127996779 SOMAVARAPU ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Nuzendla AP-07-044-026-001/010029
() 		0207044000NRG25080420240022916 08/04/2024 SOMAVARAPU BUJJAMMA 0207044WL001230 SOMAVARAPU BUJJAMMA 00468 UBIN0CG7038 689 689 Processed 19/04/2024 3127996777 SOMAVARAPU BUJJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Nuzendla AP-07-044-026-001/010029
() 		0207044000NRG25080420240022915 08/04/2024 SOMAVARAPU JAYARATNAM 0207044WL001230 SOMAVARAPU JAYARATNAM 00468 UBIN0CG7038 459 459 Processed 19/04/2024 3127996749 SOMAVARAPU JAYARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Nuzendla AP-07-044-026-001/010037
() 		0207044000NRG25080420240022917 08/04/2024 DUPATI MANGAMMA 0207044WL001230 DUPATI MANGAMMA 00468 UBIN0CG7038 230 230 Rejected 19/04/2024 3127996757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 Nuzendla AP-07-044-026-001/010042
() 		0207044000NRG25080420240022919 08/04/2024 ONGOLU RATTALU 0207044WL001230 ONGOLU RATTALU 00468 UBIN0CG7038 689 689 Processed 19/04/2024 3127996751 VANGALA RATTALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Nuzendla AP-07-044-026-001/010042
() 		0207044000NRG25080420240022918 08/04/2024 VANGALA NAGESU 0207044WL001230 VANGALA NAGESU 00468 UBIN0CG7038 230 230 Processed 19/04/2024 3127996949 VANGALA NAGESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Nuzendla AP-07-044-026-001/010046
() 		0207044000NRG25080420240022921 08/04/2024 BATHULA GURAVAMMA 0207044WL001230 BATHULA GURAVAMMA 00468 UBIN0CG7038 1148 1148 Processed 19/04/2024 3127996941 BATHULA GURAVAMMA AGE 29 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Nuzendla AP-07-044-026-001/010048
() 		0207044000NRG25080420240022922 08/04/2024 CHITLA NARASIMHA RAO 0207044WL001230 CHITLA NARASIMHA RAO 00468 UBIN0CG7038 689 689 Processed 19/04/2024 3127996748 CHITLA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Nuzendla AP-07-044-026-001/010049
() 		0207044000NRG25080420240022923 08/04/2024 EENAPURAM SUBBAIAH 0207044WL001230 EENAPURAM SUBBAIAH 00468 UBIN0CG7038 1148 1148 Processed 19/04/2024 3127996943 EENAPURAM SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Nuzendla AP-07-044-026-001/010050
() 		0207044000NRG25080420240022925 08/04/2024 CHENNAKESAVULA VENKATA RATNAM 0207044WL001230 CHENNAKESAVULA VENKATA RATNAM 00468 UBIN0CG7038 918 918 Processed 19/04/2024 3127996938 CHENNAKESAVULA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Nuzendla AP-07-044-026-001/010050
() 		0207044000NRG25080420240022924 08/04/2024 China Venkateswarlu 0207044WL001230 China Venkateswarlu 00468 UBIN0CG7038 230 230 Processed 19/04/2024 3127996750 CHENNAKESAVULU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Nuzendla AP-07-044-026-001/010051
() 		0207044000NRG25080420240022926 08/04/2024 CHENNAKESAVULU LAKSHMAMMA 0207044WL001230 CHENNAKESAVULU LAKSHMAMMA 00468 UBIN0CG7038 1148 1148 Processed 19/04/2024 3127996756 CHENNAKESAVULU LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Nuzendla AP-07-044-026-001/010057
() 		0207044000NRG25080420240022927 08/04/2024 BATTULA LINGAMMA 0207044WL001230 BATTULA LINGAMMA 00468 UBIN0CG7038 1148 1148 Processed 19/04/2024 3127996734 BATTULA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Nuzendla AP-07-044-026-001/010058
() 		0207044000NRG25080420240022928 08/04/2024 KONDAMUDI RAMANAMMA 0207044WL001230 KONDAMUDI RAMANAMMA 00468 UBIN0CG7038 1148 1148 Processed 19/04/2024 3127996744 KONDAMUDI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Nuzendla AP-07-044-026-001/010065
() 		0207044000NRG25080420240022931 08/04/2024 DUDEKULA MEERA BI 0207044WL001230 DUDEKULA MEERA BI 00468 UBIN0CG7038 230 230 Processed 19/04/2024 3127996933 DUDEKULA MEERA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Nuzendla AP-07-044-026-001/010068
() 		0207044000NRG25080420240022934 08/04/2024 DUDEKULA KHASIM 0207044WL001230 DUDEKULA KHASIM 00468 UBIN0CG7038 689 689 Processed 19/04/2024 3127996944 DUDEKULA KHASIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Nuzendla AP-07-044-026-001/010068
() 		0207044000NRG25080420240022935 08/04/2024 DUDEKULA MASTANBI 0207044WL001230 DUDEKULA MASTANBI 00468 UBIN0CG7038 459 459 Processed 19/04/2024 3127996746 DUDEKULA MASTANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Nuzendla AP-07-044-026-001/010074
() 		0207044000NRG25080420240022938 08/04/2024 DUDEKULA RAMJAN BEE 0207044WL001230 DUDEKULA RAMJAN BEE 00468 UBIN0CG7038 918 918 Processed 19/04/2024 3127996953 DUDEKULA RAMJAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Nuzendla AP-07-044-026-001/010075
() 		0207044000NRG25080420240022939 08/04/2024 DUDEKULA BEEBULU 0207044WL001230 DUDEKULA BEEBULU 00468 UBIN0CG7038 230 230 Processed 19/04/2024 3127996738 DUDEKULA BEEBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Nuzendla AP-07-044-026-001/010090
() 		0207044000NRG25080420240022940 08/04/2024 GALAM CHINA KOTAIAH 0207044WL001230 GALAM CHINA KOTAIAH 00468 UBIN0CG7038 689 689 Processed 19/04/2024 3127996939 GALAM CHINA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Nuzendla AP-07-044-026-001/010091
() 		0207044000NRG25080420240022941 08/04/2024 DUDEKULA NASARAMMA 0207044WL001230 DUDEKULA NASARAMMA 00468 UBIN0CG7038 689 689 Processed 19/04/2024 3127996931 DUDEKULA NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Nuzendla AP-07-044-026-001/010117
() 		0207044000NRG25080420240022943 08/04/2024 Prasanti 0207044WL001230 Prasanti 00468 UBIN0CG7038 230 230 Processed 19/04/2024 3127996947 DUPATI PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Nuzendla AP-07-044-026-001/010121
() 		0207044000NRG25080420240022945 08/04/2024 SOMAVARAPU PITCHAMMA 0207044WL001230 SOMAVARAPU PITCHAMMA 00468 UBIN0CG7038 230 230 Processed 19/04/2024 3127996936 SOMAVARAPU PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Nuzendla AP-07-044-026-001/010121
() 		0207044000NRG25080420240022944 08/04/2024 SOMAVARAPU SHESHAIAH 0207044WL001230 SOMAVARAPU SHESHAIAH 00468 UBIN0CG7038 918 918 Processed 19/04/2024 3127996946 SOMAVARAPU SHESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Nuzendla AP-07-044-026-001/010122
() 		0207044000NRG25080420240022946 08/04/2024 BATHULA NAGESWARA RAO 0207044WL001230 BATHULA NAGESWARA RAO 00468 UBIN0CG7038 230 230 Processed 19/04/2024 3127996940 BATHULA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Nuzendla AP-07-044-026-001/010126
() 		0207044000NRG25080420240022947 08/04/2024 DUDEKULA BEEBJAN BI 0207044WL001230 DUDEKULA BEEBJAN BI 00468 UBIN0CG7038 459 459 Processed 19/04/2024 3127996736 DUDEKULA BEEBJAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Nuzendla AP-07-044-026-001/010138
() 		0207044000NRG25080420240022948 08/04/2024 DUDEKULA MURTEMMA 0207044WL001230 DUDEKULA MURTEMMA 00468 UBIN0CG7038 230 230 Processed 19/04/2024 3127996737 DUDEKULA MURTEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Nuzendla AP-07-044-026-001/010142
() 		0207044000NRG25080420240022949 08/04/2024 MAMIDISETTY VENKATESWARLU 0207044WL001230 MAMIDISETTY VENKATESWARLU 00468 UBIN0CG7038 459 459 Processed 19/04/2024 3127996930 MAMIDISETTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Nuzendla AP-07-044-026-001/010152
() 		0207044000NRG25080420240022950 08/04/2024 Galam Krishna 0207044WL001230 Galam Krishna 00468 UBIN0CG7038 459 459 Processed 19/04/2024 3127996740 GALAM KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Nuzendla AP-07-044-026-001/010168
() 		0207044000NRG25080420240022951 08/04/2024 CHENNAKESAVULA RAMA RAO 0207044WL001230 CHENNAKESAVULA RAMA RAO 00468 UBIN0CG7038 689 689 Processed 19/04/2024 3127996781 CHENNAKESAVULA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Nuzendla AP-07-044-026-001/010175
() 		0207044000NRG25080420240022953 08/04/2024 Suresh Kumar 0207044WL001230 Suresh Kumar 00468 UBIN0CG7038 1148 1148 Processed 19/04/2024 3127996948 DUPATI SURESH KUMAR HDFC BANK LTD(607152)
440 Nuzendla AP-07-044-026-001/010178
() 		0207044000NRG25080420240022955 08/04/2024 DUDEKULA MAGULURI 0207044WL001230 DUDEKULA MAGULURI 00468 UBIN0CG7038 918 918 Processed 19/04/2024 3127996753 DUDEKULA MABULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Nuzendla AP-07-044-026-001/010198
() 		0207044000NRG25080420240022957 08/04/2024 CHITLA KOTAMMA 0207044WL001230 CHITLA KOTAMMA 00468 UBIN0CG7038 689 689 Processed 19/04/2024 3127996776 CHITLA KOTAMMA AGE 60 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Nuzendla AP-07-044-026-001/010214
() 		0207044000NRG25080420240022964 08/04/2024 Eeramma 0207044WL001230 Eeramma 00468 UBIN0CG7038 459 459 Processed 19/04/2024 3127996754 BATHULA EERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Nuzendla AP-07-044-026-001/010219
() 		0207044000NRG25080420240022968 08/04/2024 GADDALA PRIYANKA 0207044WL001230 GADDALA PRIYANKA 00468 UBIN0CG7038 1148 1148 Processed 19/04/2024 3127996952 GADDALA PRIYANKA CANARA BANK(508532)
444 Nuzendla AP-07-044-026-001/010222
() 		0207044000NRG25080420240022969 08/04/2024 subbamma 0207044WL001230 subbamma 00468 UBIN0CG7038 459 459 Processed 19/04/2024 3127996929 BATHULA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Nuzendla AP-07-044-026-001/010229
() 		0207044000NRG25080420240022972 08/04/2024 CHENNAKESAVULA NAGESWARA RAO 0207044WL001230 CHENNAKESAVULA NAGESWARA RAO 00468 UBIN0CG7038 689 689 Processed 19/04/2024 3127996942 CHENNAKESAVULA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Nuzendla AP-07-044-026-001/010229
() 		0207044000NRG25080420240022973 08/04/2024 Chennakesavula Venkata Ramana 0207044WL001230 Chennakesavula Venkata Ramana 00468 UBIN0CG7038 1148 1148 Processed 19/04/2024 3127996741 CHENNAKESAVULA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Nuzendla AP-07-044-026-001/10282
() 		0207044000NRG25080420240022982 08/04/2024 DUDEKULA HUSSAIN BEE 0207044WL001230 DUDEKULA HUSSAIN BEE 00468 UBIN0CG7038 918 918 Processed 19/04/2024 3127996752 DUDEKULA HUSSAIN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 34495 34495
448 Nuzendla AP-07-044-010-007/030004
() 		0207044000NRG25080420240018114 08/04/2024 Nagendram 0207044WL001061 Nagendram 00468 UBIN0CG7722 206 206 Processed 19/04/2024 3127996763 MADDAM NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Nuzendla AP-07-044-026-001/010003
() 		0207044000NRG25080420240022900 08/04/2024 SOMAVARAPU RAMANAMMA 0207044WL001230 SOMAVARAPU RAMANAMMA 00468 UBIN0CG7722 1148 1148 Processed 19/04/2024 3127996745 SOMAVARAPU RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Nuzendla AP-07-044-026-001/010008
() 		0207044000NRG25080420240022902 08/04/2024 DUPATI LAKSHMI 0207044WL001230 DUPATI LAKSHMI 00468 UBIN0CG7722 1148 1148 Processed 19/04/2024 3127996747 DHUPATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Nuzendla AP-07-044-026-001/010025
() 		0207044000NRG25080420240022912 08/04/2024 KOTAMMA 0207044WL001230 KOTAMMA 00468 UBIN0CG7722 1148 1148 Processed 19/04/2024 3127996934 DUPAATI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Nuzendla AP-07-044-026-001/010027
() 		0207044000NRG25080420240022913 08/04/2024 DHUPATI KOTAIAH 0207044WL001230 DHUPATI KOTAIAH 00468 UBIN0CG7722 459 459 Processed 19/04/2024 3127996739 DHUPATI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Nuzendla AP-07-044-026-001/010044
() 		0207044000NRG25080420240022920 08/04/2024 Doopati Sunitha 0207044WL001230 Doopati Sunitha 00468 UBIN0CG7722 1148 1148 Processed 20/04/2024 3127996761 DHUPATI SUNITHA W O GIJYONU TAMILNAD MERCANTILE BANK LTD.(607187)
454 Nuzendla AP-07-044-026-001/010062
() 		0207044000NRG25080420240022929 08/04/2024 Kondemedi Mallikarjuna 0207044WL001230 Kondemedi Mallikarjuna 00468 UBIN0CG7722 459 459 Processed 19/04/2024 3127996766 KONDAMEDI MALLIKARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Nuzendla AP-07-044-026-001/010063
() 		0207044000NRG25080420240022930 08/04/2024 Tirupatamma 0207044WL001230 Tirupatamma 00468 UBIN0CG7722 459 459 Processed 19/04/2024 3127996778 Mrs TIRAPATAMMA KONDAMEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Nuzendla AP-07-044-026-001/010065
() 		0207044000NRG25080420240022933 08/04/2024 D.PEERAMMA 0207044WL001230 D.PEERAMMA 00468 UBIN0CG7722 459 459 Rejected 19/04/2024 3127996932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 Nuzendla AP-07-044-026-001/010065
() 		0207044000NRG25080420240022932 08/04/2024 DUDEKULA KHASIM 0207044WL001230 DUDEKULA KHASIM 00468 UBIN0CG7722 918 918 Processed 19/04/2024 3127996767 Mr dudekulu kasim THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
458 Nuzendla AP-07-044-026-001/010072
() 		0207044000NRG25080420240022936 08/04/2024 DUDEKULA SUBHAN BHI 0207044WL001230 DUDEKULA SUBHAN BHI 00468 UBIN0CG7722 230 230 Processed 19/04/2024 3127996764 DUDEKULA SUBHAN BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Nuzendla AP-07-044-026-001/010168
() 		0207044000NRG25080420240022952 08/04/2024 CHENNAKESAVULU ANANTA LAKSHMI 0207044WL001230 CHENNAKESAVULU ANANTA LAKSHMI 00468 UBIN0CG7722 1148 1148 Processed 19/04/2024 3127996742 CHENNAKESAVULU ANANTALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Nuzendla AP-07-044-026-001/010175
() 		0207044000NRG25080420240022954 08/04/2024 MAGULURI BALAMMA 0207044WL001230 MAGULURI BALAMMA 00468 UBIN0CG7722 918 918 Processed 19/04/2024 3127996772 MAGULURI BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Nuzendla AP-07-044-026-001/010203
() 		0207044000NRG25080420240022958 08/04/2024 NARRA POLLAYYA 0207044WL001230 NARRA POLLAYYA 00468 UBIN0CG7722 230 230 Processed 19/04/2024 3127996773 NARRA POLLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Nuzendla AP-07-044-026-001/010207
() 		0207044000NRG25080420240022960 08/04/2024 SAMPATI TIRUPATHAMMA 0207044WL001230 SAMPATI TIRUPATHAMMA 00468 UBIN0CG7722 1148 1148 Processed 19/04/2024 3127996768 SAMPATI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Nuzendla AP-07-044-026-001/010216
() 		0207044000NRG25080420240022965 08/04/2024 CHITTA BAJI 0207044WL001230 CHITTA BAJI 00468 UBIN0CG7722 230 230 Processed 19/04/2024 3127996765 CHITTA BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Nuzendla AP-07-044-026-001/010216
() 		0207044000NRG25080420240022966 08/04/2024 SAI MALLIKA 0207044WL001230 SAI MALLIKA 00468 UBIN0CG7722 918 918 Processed 19/04/2024 3127996774 CHITLA SAIMALLIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Nuzendla AP-07-044-026-001/010226
() 		0207044000NRG25080420240022970 08/04/2024 RAJA ARAO 0207044WL001230 RAJA ARAO 00468 UBIN0CG7722 689 689 Processed 19/04/2024 3127996771 SOMAVARAPU RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Nuzendla AP-07-044-026-001/010226
() 		0207044000NRG25080420240022971 08/04/2024 YESAMMA 0207044WL001230 YESAMMA 00468 UBIN0CG7722 689 689 Processed 19/04/2024 3127996770 Somavarapu Yesamma FINCARE SMALL FINANCE BANK LTD(608304)
467 Nuzendla AP-07-044-026-001/010236
() 		0207044000NRG25080420240022975 08/04/2024 SOMAVARAPU AKHILA 0207044WL001230 SOMAVARAPU AKHILA 00468 UBIN0CG7722 459 459 Processed 19/04/2024 3127996762 Somavarapu Akhila FINCARE SMALL FINANCE BANK LTD(608304)
468 Nuzendla AP-07-044-026-001/10238
() 		0207044000NRG25080420240022976 08/04/2024 Palapogu Chinnamma 0207044WL001230 Palapogu Chinnamma 00468 UBIN0CG7722 459 459 Processed 19/04/2024 3127996760 PALAPOGU CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Nuzendla AP-07-044-026-001/10245
() 		0207044000NRG25080420240022977 08/04/2024 DHUPATI ABILASH 0207044WL001230 DHUPATI ABILASH 00468 UBIN0CG7722 1148 1148 Processed 19/04/2024 3127996799 DHUPATI ABILASH CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Nuzendla AP-07-044-026-001/10251
() 		0207044000NRG25080420240022978 08/04/2024 DHUPATI RUTHAMMA 0207044WL001230 DHUPATI RUTHAMMA 00468 UBIN0CG7722 1148 1148 Processed 19/04/2024 3127996945 DHUPATI RUTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Nuzendla AP-07-044-026-001/10258
() 		0207044000NRG25080420240022980 08/04/2024 BATTULA RAMADEVI 0207044WL001230 BATTULA RAMADEVI 00468 UBIN0CG7722 230 230 Processed 20/04/2024 3127996800 SAMPATHI RAMADEVI UNION BANK OF INDIA(508500)
472 Nuzendla AP-07-044-026-001/10258
() 		0207044000NRG25080420240022979 08/04/2024 BATTULA SRINIVASA RAO 0207044WL001230 BATTULA SRINIVASA RAO 00468 UBIN0CG7722 230 230 Processed 19/04/2024 3127996775 BATTULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Nuzendla AP-07-044-026-001/10283
() 		0207044000NRG25080420240022983 08/04/2024 DUDEKULA SHABINA 0207044WL001230 DUDEKULA SHABINA 00468 UBIN0CG7722 918 918 Processed 19/04/2024 3127996801 DUDEKULA SHABINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 18344 18344
474 Nuzendla AP-07-044-014-012/20197
() 		0207044000NRG25080420240024203 08/04/2024 KAMBHAM PATI ANITHA 0207044WL001273 KAMBHAM PATI ANITHA 00691 IPOS0000001 931 931 Processed 19/04/2024 3127996608 KAMBHAMPATI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Nuzendla AP-07-044-017-015/040088
() 		0207044000NRG25080420240041142 08/04/2024 NAGESWARA RAO 0207044WL001906 NAGESWARA RAO 00691 IPOS0000001 1006 1006 Processed 19/04/2024 3127996609 OBURI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
476 Nuzendla AP-07-044-017-015/040362
() 		0207044000NRG25080420240041194 08/04/2024 Jagarlamudi Nageswaravu 0207044WL001906 Jagarlamudi Nageswaravu 00691 IPOS0000001 1258 1258 Processed 19/04/2024 3127996612 JAGARLAMUDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
477 Nuzendla AP-07-044-017-015/40586
() 		0207044000NRG25080420240041216 08/04/2024 Doppalapudi Satish 0207044WL001906 Doppalapudi Satish 00691 IPOS0000001 1258 1258 Processed 19/04/2024 3127996611 DOPPALAPUDI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
478 Nuzendla AP-07-044-017-015/40586
() 		0207044000NRG25080420240041217 08/04/2024 Vennam Sophiya 0207044WL001906 Vennam Sophiya 00691 IPOS0000001 1258 1258 Processed 19/04/2024 3127996610 VENNAM SOPHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Nuzendla AP-07-044-019-016/30258
() 		0207044000NRG25080420240049015 08/04/2024 Rani 0207044WL002091 Rani 00691 IPOS0000001 1268 1268 Processed 20/04/2024 3127996606 GANGINENI RANI UNION BANK OF INDIA(508500)
480 Nuzendla AP-07-044-019-016/30259
() 		0207044000NRG25080420240049016 08/04/2024 Yendluri Pushpavathi 0207044WL002091 Yendluri Pushpavathi 00691 IPOS0000001 1268 1268 Processed 19/04/2024 3127996615 YENDLURI PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Nuzendla AP-07-044-019-016/30260
() 		0207044000NRG25080420240049017 08/04/2024 Medarametla Nagendram 0207044WL002091 Medarametla Nagendram 00691 IPOS0000001 1268 1268 Processed 19/04/2024 3127996616 MEDARAMETLA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
482 Nuzendla AP-07-044-019-016/30262
() 		0207044000NRG25080420240049018 08/04/2024 Bathina Susila 0207044WL002091 Bathina Susila 00691 IPOS0000001 1268 1268 Processed 19/04/2024 3127996613 BATHINA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Nuzendla AP-07-044-020-017/010127
() 		0207044000NRG25080420240030514 08/04/2024 Srinivasa Reddy 0207044WL001566 Srinivasa Reddy 00691 IPOS0000001 1117 1117 Processed 19/04/2024 3127996604 SRINIVASA REDDY POTLAPALLI STATE BANK OF INDIA(508548)
484 Nuzendla AP-07-044-020-017/10712
() 		0207044000NRG25080420240030536 08/04/2024 Thaniparthi lokesh reddy 0207044WL001566 Thaniparthi lokesh reddy 00691 IPOS0000001 894 894 Processed 19/04/2024 3127996614 THANIPARTHI LOKESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
485 Nuzendla AP-07-044-022-018/020036
() 		0207044000NRG25080420240011077 08/04/2024 Peramma 0207044WL000750 Peramma 00691 IPOS0000001 1016 1016 Processed 19/04/2024 3127996605 Mrs GANGINENI PERAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
486 Nuzendla AP-07-044-022-018/020046
() 		0207044000NRG25080420240011087 08/04/2024 Singamma 0207044WL000750 Singamma 00691 IPOS0000001 1270 1270 Processed 19/04/2024 3127996607 Mrs GANGINENI SINGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 15080 15080
487 Nuzendla AP-07-044-019-016/30264
() 		0207044000NRG25080420240049020 08/04/2024 ARUNA GANGAVARAPU 0207044WL002091 ARUNA GANGAVARAPU 00709 IDIB0SGB001 1268 1268 Processed 20/04/2024 3127996915 ARUNA GANGAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1268 1268
Total 520720 520720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuzendla AP0207044_080424APB_FTO_2839 Andhra Pragathi Grameena Bank APGB0005099 KURICHEDU 459
2 Nuzendla AP0207044_080424APB_FTO_2839 Bank of Baroda BARB0VJUPPA Uppalapadu 96778
3 Nuzendla AP0207044_080424APB_FTO_2839 Bank of Baroda BARB0VJVINU Vinukonda 118109
4 Nuzendla AP0207044_080424APB_FTO_2839 Bank of India BKID0005611 ADDANKI 2516
5 Nuzendla AP0207044_080424APB_FTO_2839 Bank of India BKID0005677 VINUKONDA 3044
6 Nuzendla AP0207044_080424APB_FTO_2839 Canara Bank CNRB0004482 VINUKONDA 6077
7 Nuzendla AP0207044_080424APB_FTO_2839 Canara Bank CNRB0006612 ADDANKI 1258
8 Nuzendla AP0207044_080424APB_FTO_2839 Canara Bank CNRB0013682 MARELLA 1006
9 Nuzendla AP0207044_080424APB_FTO_2839 Central Bank Of India CBIN0284881 VINUKONDA 1268
10 Nuzendla AP0207044_080424APB_FTO_2839 District Cooperative Central Bank APBL0007034 VINUKONDA 9906
11 Nuzendla AP0207044_080424APB_FTO_2839 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 459
12 Nuzendla AP0207044_080424APB_FTO_2839 INDIAN BANK IDIB000A161 ADDANKI 2516
13 Nuzendla AP0207044_080424APB_FTO_2839 INDIAN BANK IDIB000V158 VINUKONDA 2163
14 Nuzendla AP0207044_080424APB_FTO_2839 Punjab National Bank PUNB0282200 EDARA 4528
15 Nuzendla AP0207044_080424APB_FTO_2839 STATE BANK OF INDIA SBIN0000268 PODILI 1270
16 Nuzendla AP0207044_080424APB_FTO_2839 STATE BANK OF INDIA SBIN0000751 ADDANKI 3774
17 Nuzendla AP0207044_080424APB_FTO_2839 STATE BANK OF INDIA SBIN0000780 VINUKONDA 8964
18 Nuzendla AP0207044_080424APB_FTO_2839 STATE BANK OF INDIA SBIN0003744 ADB ADDANKI 2516
19 Nuzendla AP0207044_080424APB_FTO_2839 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 10598
20 Nuzendla AP0207044_080424APB_FTO_2839 STATE BANK OF INDIA SBIN0006558 ITHANAGAR, TENALI 1258
21 Nuzendla AP0207044_080424APB_FTO_2839 STATE BANK OF INDIA SBIN0008813 NUZENDLA 125098
22 Nuzendla AP0207044_080424APB_FTO_2839 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 2079
23 Nuzendla AP0207044_080424APB_FTO_2839 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 2286
24 Nuzendla AP0207044_080424APB_FTO_2839 UNION BANK OF INDIA UBIN0567841 VINUKONDA 8466
25 Nuzendla AP0207044_080424APB_FTO_2839 UNION BANK OF INDIA UBIN0806072 VINUKONDA 2197
26 Nuzendla AP0207044_080424APB_FTO_2839 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 1191
27 Nuzendla AP0207044_080424APB_FTO_2839 UNION BANK OF INDIA UBIN0825379 NUZENDLA 29802
28 Nuzendla AP0207044_080424APB_FTO_2839 UNION BANK OF INDIA UBIN0918709 VINUKONDA 689
29 Nuzendla AP0207044_080424APB_FTO_2839 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 1258
30 Nuzendla AP0207044_080424APB_FTO_2839 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 34495
31 Nuzendla AP0207044_080424APB_FTO_2839 UNION BANK OF INDIA UBIN0CG7722 Cggb Inavolu 18344
32 Nuzendla AP0207044_080424APB_FTO_2839 India Post Payments Bank IPOS0000001 NARASARAOPET 15080
33 Nuzendla AP0207044_080424APB_FTO_2839 Saptagiri Grameena Bank IDIB0SGB001 RAMAVARAPPADU 1268

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