Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_010524APB_FTO_22953
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-07-044-024-019/080217
() 		0207044000NRG25010520240636443 01/05/2024 Ramija 0207044WL015233 Ramija 00019 APGB0005053 1355 1355 Processed 07/05/2024 3823596727 MRS NANNIBEE SHAIK STATE BANK OF INDIA(508548)
SubTotal 1355 1355
2 Nuzendla AP-07-044-021-018/010018
() 		0207044000NRG25010520240631590 01/05/2024 Peddanna 0207044WL015131 Peddanna 00019 APGB0005099 702 702 Processed 07/05/2024 3823596728 Mr KURANGI PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 702 702
3 Nuzendla AP-07-044-018-016/020178
() 		0207044000NRG25010520240657961 01/05/2024 nagireddy 0207044WL015660 nagireddy 00045 BARB0ADDANK 750 750 Processed 07/05/2024 3823596941 THATIPARTHI NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nuzendla AP-07-044-018-016/020178
() 		0207044000NRG25010520240657962 01/05/2024 subbulu 0207044WL015660 subbulu 00045 BARB0ADDANK 750 750 Processed 07/05/2024 3823596942 TATIPARTI SUBBULU BANK OF INDIA(508505)
SubTotal 1500 1500
5 Nuzendla AP-07-044-018-016/060078
() 		0207044000NRG25010520240636010 01/05/2024 ashokkumaar 0207044WL015224 ashokkumaar 00045 BARB0NARASA 1101 1101 Processed 07/05/2024 3823596936 PALADUGU ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1101 1101
6 Nuzendla AP-07-044-011-008/010286
() 		0207044000NRG25010520240630778 01/05/2024 Bodapati Subbaiah 0207044WL015124 Bodapati Subbaiah 00045 BARB0VJUPPA 901 901 Processed 07/05/2024 3823597226 DODAPATI SUBBAIAH BANK OF BARODA(606985)
7 Nuzendla AP-07-044-011-008/010371
() 		0207044000NRG25010520240629920 01/05/2024 Chandramma 0207044WL015109 Chandramma 00045 BARB0VJUPPA 795 795 Processed 07/05/2024 3823597236 MALAPATI CHANDRAMMA BANK OF BARODA(606985)
8 Nuzendla AP-07-044-011-008/010376
() 		0207044000NRG25010520240629922 01/05/2024 China Chennakesavulu 0207044WL015109 China Chennakesavulu 00045 BARB0VJUPPA 795 795 Processed 07/05/2024 3823597240 MALAPATI CHINNA CHE BANK OF BARODA(606985)
9 Nuzendla AP-07-044-011-008/010468
() 		0207044000NRG25010520240630816 01/05/2024 Vemula Aruna 0207044WL015124 Vemula Aruna 00045 BARB0VJUPPA 676 676 Processed 07/05/2024 3823597243 VEMULA ARUNA BANK OF BARODA(606985)
10 Nuzendla AP-07-044-011-008/010710
() 		0207044000NRG25010520240630867 01/05/2024 BAPANAMMA 0207044WL015124 BAPANAMMA 00045 BARB0VJUPPA 901 901 Processed 07/05/2024 3823597258 BAPANAMMA GANGINENI BANK OF BARODA(606985)
11 Nuzendla AP-07-044-018-016/020164
() 		0207044000NRG25010520240657950 01/05/2024 Mangamma 0207044WL015660 Mangamma 00045 BARB0VJUPPA 500 500 Processed 07/05/2024 3823597227 AVULA MALLAREDDY BANK OF BARODA(606985)
12 Nuzendla AP-07-044-018-016/020168
() 		0207044000NRG25010520240657956 01/05/2024 SUBAVANI 0207044WL015660 SUBAVANI 00045 BARB0VJUPPA 750 750 Processed 07/05/2024 3823597257 GOTTAM SUBHAVANI UNION BANK OF INDIA(508500)
13 Nuzendla AP-07-044-018-016/020181
() 		0207044000NRG25010520240657963 01/05/2024 Nallagandla Hanumantharao 0207044WL015660 Nallagandla Hanumantharao 00045 BARB0VJUPPA 500 500 Processed 07/05/2024 3823597218 NALLAGANDLA HANUMANT BANK OF BARODA(606985)
14 Nuzendla AP-07-044-018-016/060068
() 		0207044000NRG25010520240635998 01/05/2024 Subbayamma 0207044WL015224 Subbayamma 00045 BARB0VJUPPA 660 660 Processed 07/05/2024 3823596719 SUBBAYAMMA VASIPALLI BANK OF BARODA(606985)
15 Nuzendla AP-07-044-018-016/060069
() 		0207044000NRG25010520240635999 01/05/2024 Soujanya 0207044WL015224 Soujanya 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823596703 VASIPALLI SOUJANYA BANK OF BARODA(606985)
16 Nuzendla AP-07-044-018-016/060072
() 		0207044000NRG25010520240636003 01/05/2024 Chandra Rao 0207044WL015224 Chandra Rao 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823597238 BANTUPALLI CHANDRA BANK OF BARODA(606985)
17 Nuzendla AP-07-044-018-016/060080
() 		0207044000NRG25010520240636012 01/05/2024 Raja Rao 0207044WL015224 Raja Rao 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823597241 GUDIPUDI RAJARAO BANK OF BARODA(606985)
18 Nuzendla AP-07-044-018-016/060080
() 		0207044000NRG25010520240636013 01/05/2024 Tirupatamma 0207044WL015224 Tirupatamma 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823596718 GUDIPUDI TIRUPATHAM BANK OF BARODA(606985)
19 Nuzendla AP-07-044-018-016/060082
() 		0207044000NRG25010520240636014 01/05/2024 Adeiah 0207044WL015224 Adeiah 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823597222 GUNDABOYINA CHINNA BANK OF BARODA(606985)
20 Nuzendla AP-07-044-018-016/060087
() 		0207044000NRG25010520240636019 01/05/2024 Murtemma 0207044WL015224 Murtemma 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597217 KORRAPATI MURTHEMM BANK OF BARODA(606985)
21 Nuzendla AP-07-044-018-016/060090
() 		0207044000NRG25010520240636022 01/05/2024 Munasubu 0207044WL015224 Munasubu 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823597249 YEPURI CHINNA RAGHA BANK OF BARODA(606985)
22 Nuzendla AP-07-044-018-016/060090
() 		0207044000NRG25010520240636023 01/05/2024 Pullamma 0207044WL015224 Pullamma 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823597248 YEPURI PULLAMMA BANK OF BARODA(606985)
23 Nuzendla AP-07-044-018-016/060094
() 		0207044000NRG25010520240636026 01/05/2024 Salamma 0207044WL015224 Salamma 00045 BARB0VJUPPA 660 660 Processed 07/05/2024 3823597254 GOTTIPATI SALAMMA BANK OF BARODA(606985)
24 Nuzendla AP-07-044-018-016/060101
() 		0207044000NRG25010520240636032 01/05/2024 BANTUPALLI ANTHONI 0207044WL015224 BANTUPALLI ANTHONI 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823597256 BANTUPALLI ANTHONI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Nuzendla AP-07-044-018-016/060104
() 		0207044000NRG25010520240636033 01/05/2024 Venkata Ramaiah 0207044WL015224 Venkata Ramaiah 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823596712 GUTTIKONDA VENKATA R BANK OF BARODA(606985)
26 Nuzendla AP-07-044-018-016/060108
() 		0207044000NRG25010520240636040 01/05/2024 Chennamma 0207044WL015224 Chennamma 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597209 KORRAPATI CHENNAMMA BANK OF BARODA(606985)
27 Nuzendla AP-07-044-018-016/060109
() 		0207044000NRG25010520240636042 01/05/2024 Lakshmamma 0207044WL015224 Lakshmamma 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597247 KORRAPATI LAKSHAMAM BANK OF BARODA(606985)
28 Nuzendla AP-07-044-018-016/060111
() 		0207044000NRG25010520240636046 01/05/2024 Chittemma 0207044WL015224 Chittemma 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597228 VASIPALLA ROSAMMA BANK OF BARODA(606985)
29 Nuzendla AP-07-044-018-016/060119
() 		0207044000NRG25010520240636052 01/05/2024 Koti Ratnam 0207044WL015224 Koti Ratnam 00045 BARB0VJUPPA 220 220 Processed 07/05/2024 3823597229 KOTTE KOTI RATNAM BANK OF BARODA(606985)
30 Nuzendla AP-07-044-018-016/060124
() 		0207044000NRG25010520240636055 01/05/2024 Kotamma 0207044WL015224 Kotamma 00045 BARB0VJUPPA 660 660 Processed 07/05/2024 3823597211 GOPANABOYINA KOTAMMA UNION BANK OF INDIA(508500)
31 Nuzendla AP-07-044-018-016/060126
() 		0207044000NRG25010520240636059 01/05/2024 Yesamma 0207044WL015224 Yesamma 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823596701 SALURI YESUMMA BANK OF BARODA(606985)
32 Nuzendla AP-07-044-018-016/060129
() 		0207044000NRG25010520240636064 01/05/2024 pravinkumar 0207044WL015224 pravinkumar 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823596724 SATULURI PRAVEEN KUM BANK OF BARODA(606985)
33 Nuzendla AP-07-044-018-016/060129
() 		0207044000NRG25010520240636063 01/05/2024 Ramadevi 0207044WL015224 Ramadevi 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823596699 SATULURI RAMA DEVI BANK OF BARODA(606985)
34 Nuzendla AP-07-044-018-016/060137
() 		0207044000NRG25010520240636074 01/05/2024 Sampati 0207044WL015224 Sampati 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597223 RAGIPUDI SAMPATHI BANK OF BARODA(606985)
35 Nuzendla AP-07-044-018-016/060138
() 		0207044000NRG25010520240636076 01/05/2024 Kotamma 0207044WL015224 Kotamma 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597253 YARAMALA KOTAMMA BANK OF BARODA(606985)
36 Nuzendla AP-07-044-018-016/060139
() 		0207044000NRG25010520240636077 01/05/2024 Kotamma 0207044WL015224 Kotamma 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597213 KORRAPATI KOTAMMA BANK OF BARODA(606985)
37 Nuzendla AP-07-044-018-016/060139
() 		0207044000NRG25010520240636078 01/05/2024 lingarao 0207044WL015224 lingarao 00045 BARB0VJUPPA 660 660 Processed 07/05/2024 3823597216 KORRAPATI LINGA RAO BANK OF BARODA(606985)
38 Nuzendla AP-07-044-018-016/060140
() 		0207044000NRG25010520240636079 01/05/2024 Venkatakotaiah 0207044WL015224 Venkatakotaiah 00045 BARB0VJUPPA 660 660 Processed 07/05/2024 3823597220 KORRAPATI VENKATA K BANK OF BARODA(606985)
39 Nuzendla AP-07-044-018-016/060141
() 		0207044000NRG25010520240636082 01/05/2024 Lakshmi 0207044WL015224 Lakshmi 00045 BARB0VJUPPA 660 660 Processed 07/05/2024 3823596696 KORAPATI LAKSHMI BANK OF BARODA(606985)
40 Nuzendla AP-07-044-018-016/060143
() 		0207044000NRG25010520240636083 01/05/2024 EPURI KOTESH 0207044WL015224 EPURI KOTESH 00045 BARB0VJUPPA 440 440 Processed 07/05/2024 3823597242 EPURI KOTESH BANK OF BARODA(606985)
41 Nuzendla AP-07-044-018-016/060144
() 		0207044000NRG25010520240636086 01/05/2024 Venkayamma 0207044WL015224 Venkayamma 00045 BARB0VJUPPA 440 440 Processed 07/05/2024 3823597252 Epuri Venkayamma FINCARE SMALL FINANCE BANK LTD(608304)
42 Nuzendla AP-07-044-018-016/060144
() 		0207044000NRG25010520240636085 01/05/2024 Yesuratnam 0207044WL015224 Yesuratnam 00045 BARB0VJUPPA 440 440 Processed 07/05/2024 3823597230 EPURI ESURATNAM BANK OF BARODA(606985)
43 Nuzendla AP-07-044-018-016/060145
() 		0207044000NRG25010520240636088 01/05/2024 Ramanjamma 0207044WL015224 Ramanjamma 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597225 JONNALAGADDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Nuzendla AP-07-044-018-016/060147
() 		0207044000NRG25010520240636089 01/05/2024 Chennaiah 0207044WL015224 Chennaiah 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597260 JONNALAGADDA CHENNAI BANK OF BARODA(606985)
45 Nuzendla AP-07-044-018-016/060147
() 		0207044000NRG25010520240636090 01/05/2024 Jyoti 0207044WL015224 Jyoti 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597212 JONNALAGADDA JYOTHI BANK OF BARODA(606985)
46 Nuzendla AP-07-044-018-016/060149
() 		0207044000NRG25010520240636092 01/05/2024 Bujjibabu 0207044WL015224 Bujjibabu 00045 BARB0VJUPPA 660 660 Processed 07/05/2024 3823597214 MR GUTHIKONDA BUJJI BABU STATE BANK OF INDIA(508548)
47 Nuzendla AP-07-044-018-016/060151
() 		0207044000NRG25010520240636095 01/05/2024 Ratha 0207044WL015224 Ratha 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823596702 GUTTIKONDA ANU RADHA BANK OF BARODA(606985)
48 Nuzendla AP-07-044-018-016/060154
() 		0207044000NRG25010520240636097 01/05/2024 Yegamma 0207044WL015224 Yegamma 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823597224 SATULURI YOGAMMA BANK OF BARODA(606985)
49 Nuzendla AP-07-044-018-016/060155
() 		0207044000NRG25010520240636100 01/05/2024 ANJAMMA 0207044WL015224 ANJAMMA 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597208 SATULURI ANJAMMA UNION BANK OF INDIA(508500)
50 Nuzendla AP-07-044-018-016/060171
() 		0207044000NRG25010520240636104 01/05/2024 NAGA LAKSHMI 0207044WL015224 NAGA LAKSHMI 00045 BARB0VJUPPA 660 660 Processed 07/05/2024 3823597206 Vasipalli Nagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
51 Nuzendla AP-07-044-018-016/060171
() 		0207044000NRG25010520240636103 01/05/2024 Srinu 0207044WL015224 Srinu 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823597237 VASIPALLI SRINIVASA BANK OF BARODA(606985)
52 Nuzendla AP-07-044-018-016/060175
() 		0207044000NRG25010520240636105 01/05/2024 Murtemma 0207044WL015224 Murtemma 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823597234 MRS MURTHULU MAKKENA STATE BANK OF INDIA(508548)
53 Nuzendla AP-07-044-018-016/060182
() 		0207044000NRG25010520240636107 01/05/2024 Bala Chandra 0207044WL015224 Bala Chandra 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597219 DARA BALA CHANDRA BANK OF BARODA(606985)
54 Nuzendla AP-07-044-018-016/060262
() 		0207044000NRG25010520240636111 01/05/2024 Padma 0207044WL015224 Padma 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823597251 MAKKENA PADMA BANK OF BARODA(606985)
55 Nuzendla AP-07-044-018-016/060262
() 		0207044000NRG25010520240636110 01/05/2024 Raju 0207044WL015224 Raju 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823597250 MAKKENA ELIYA RAJU BANK OF BARODA(606985)
56 Nuzendla AP-07-044-018-016/060263
() 		0207044000NRG25010520240636113 01/05/2024 Uma Devi 0207044WL015224 Uma Devi 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597244 MAKKENA UMA DEVI BANK OF BARODA(606985)
57 Nuzendla AP-07-044-018-016/060263
() 		0207044000NRG25010520240636112 01/05/2024 Yesupadam 0207044WL015224 Yesupadam 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823597245 MAKKENA AJAY KUMAR BANK OF BARODA(606985)
58 Nuzendla AP-07-044-018-016/060265
() 		0207044000NRG25010520240636114 01/05/2024 Mutyalu 0207044WL015224 Mutyalu 00045 BARB0VJUPPA 1101 1101 Processed 07/05/2024 3823597232 Kotte Mutyalu FINCARE SMALL FINANCE BANK LTD(608304)
59 Nuzendla AP-07-044-018-016/060266
() 		0207044000NRG25010520240636116 01/05/2024 Sunitha 0207044WL015224 Sunitha 00045 BARB0VJUPPA 440 440 Processed 07/05/2024 3823597239 YARAMALA SUNITHA BANK OF BARODA(606985)
60 Nuzendla AP-07-044-018-016/060267
() 		0207044000NRG25010520240636118 01/05/2024 Anuradha 0207044WL015224 Anuradha 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597231 GUDIPUDI ANURADHA UNION BANK OF INDIA(508500)
61 Nuzendla AP-07-044-018-016/060267
() 		0207044000NRG25010520240636117 01/05/2024 Chiranjeevi 0207044WL015224 Chiranjeevi 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597210 GUDIPUDI CHIRANJEEVI BANK OF BARODA(606985)
62 Nuzendla AP-07-044-018-016/060268
() 		0207044000NRG25010520240636120 01/05/2024 Rani 0207044WL015224 Rani 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597221 KORRAPATI RANI UNION BANK OF INDIA(508500)
63 Nuzendla AP-07-044-018-016/060269
() 		0207044000NRG25010520240636121 01/05/2024 KOwsalya 0207044WL015224 KOwsalya 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597246 KORRAPATI KOUSALYA BANK OF BARODA(606985)
64 Nuzendla AP-07-044-018-016/060296
() 		0207044000NRG25010520240636126 01/05/2024 kumari 0207044WL015224 kumari 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597215 YEPURI KUMARI BANK OF BARODA(606985)
65 Nuzendla AP-07-044-018-016/060308
() 		0207044000NRG25010520240636129 01/05/2024 DANAMMA 0207044WL015224 DANAMMA 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597207 Gudipudi Danamma FINCARE SMALL FINANCE BANK LTD(608304)
66 Nuzendla AP-07-044-018-016/60332
() 		0207044000NRG25010520240636139 01/05/2024 Yepuri Narasamma 0207044WL015224 Yepuri Narasamma 00045 BARB0VJUPPA 881 881 Processed 07/05/2024 3823597233 Yepuri Narasamma FINCARE SMALL FINANCE BANK LTD(608304)
67 Nuzendla AP-07-044-018-016/60339
() 		0207044000NRG25010520240657977 01/05/2024 Konda Lakshmi 0207044WL015660 Konda Lakshmi 00045 BARB0VJUPPA 1000 1000 Processed 07/05/2024 3823597255 KONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53498 53498
68 Nuzendla AP-07-044-011-008/010284
() 		0207044000NRG25010520240630774 01/05/2024 Ramanamma 0207044WL015124 Ramanamma 00045 BARB0VJVINU 901 901 Processed 07/05/2024 3823596715 BODAPATI RAMANAMMA BANK OF BARODA(606985)
69 Nuzendla AP-07-044-018-016/020059
() 		0207044000NRG25010520240657882 01/05/2024 Subbayamma 0207044WL015660 Subbayamma 00045 BARB0VJVINU 250 250 Processed 07/05/2024 3823596692 T SUBBULU BANK OF BARODA(606985)
70 Nuzendla AP-07-044-018-016/020068
() 		0207044000NRG25010520240657886 01/05/2024 Koteswarammaa 0207044WL015660 Koteswarammaa 00045 BARB0VJVINU 750 750 Processed 07/05/2024 3823596725 J KOTESWARAMMA BANK OF BARODA(606985)
71 Nuzendla AP-07-044-018-016/020071
() 		0207044000NRG25010520240657888 01/05/2024 K.NAGESWARAMMA 0207044WL015660 K.NAGESWARAMMA 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823597265 KATREDDY NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Nuzendla AP-07-044-018-016/020072
() 		0207044000NRG25010520240657889 01/05/2024 Nagamma 0207044WL015660 Nagamma 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823596694 KUNTA NAGAMMA BANK OF BARODA(606985)
73 Nuzendla AP-07-044-018-016/020106
() 		0207044000NRG25010520240657909 01/05/2024 Tirupatamma 0207044WL015660 Tirupatamma 00045 BARB0VJVINU 250 250 Processed 07/05/2024 3823597261 MARELLA TIRUPATHAMMA BANK OF BARODA(606985)
74 Nuzendla AP-07-044-018-016/020108
() 		0207044000NRG25010520240657912 01/05/2024 Koti Reddi 0207044WL015660 Koti Reddi 00045 BARB0VJVINU 250 250 Processed 07/05/2024 3823596717 VANUKURI KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
75 Nuzendla AP-07-044-018-016/020110
() 		0207044000NRG25010520240657913 01/05/2024 Nagamma 0207044WL015660 Nagamma 00045 BARB0VJVINU 250 250 Processed 07/05/2024 3823597259 NAGAMMA MADDIREDDY BANK OF BARODA(606985)
76 Nuzendla AP-07-044-018-016/020116
() 		0207044000NRG25010520240657921 01/05/2024 Koteswaramma 0207044WL015660 Koteswaramma 00045 BARB0VJVINU 750 750 Processed 07/05/2024 3823596722 NULAKA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Nuzendla AP-07-044-018-016/020136
() 		0207044000NRG25010520240657934 01/05/2024 Sampurna 0207044WL015660 Sampurna 00045 BARB0VJVINU 750 750 Processed 07/05/2024 3823596709 JAKKIREDDY SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Nuzendla AP-07-044-018-016/020139
() 		0207044000NRG25010520240657935 01/05/2024 Bhulakshmi 0207044WL015660 Bhulakshmi 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3823596721 RAGINABOINA BHULAKSH BANK OF BARODA(606985)
79 Nuzendla AP-07-044-018-016/020164
() 		0207044000NRG25010520240657949 01/05/2024 Malla Reddy 0207044WL015660 Malla Reddy 00045 BARB0VJVINU 750 750 Processed 07/05/2024 3823596716 AVULA MALLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
80 Nuzendla AP-07-044-018-016/020168
() 		0207044000NRG25010520240657955 01/05/2024 kotireddy 0207044WL015660 kotireddy 00045 BARB0VJVINU 750 750 Processed 07/05/2024 3823596713 GOTTAM KOTI REDDY BANK OF BARODA(606985)
81 Nuzendla AP-07-044-018-016/060060
() 		0207044000NRG25010520240635990 01/05/2024 Arogyam 0207044WL015224 Arogyam 00045 BARB0VJVINU 1101 1101 Processed 07/05/2024 3823596698 G ARGAYAM BANK OF BARODA(606985)
82 Nuzendla AP-07-044-018-016/060060
() 		0207044000NRG25010520240635989 01/05/2024 Yellaiah 0207044WL015224 Yellaiah 00045 BARB0VJVINU 1101 1101 Processed 07/05/2024 3823596711 GADDAM PEDAYALLAIAH BANK OF BARODA(606985)
83 Nuzendla AP-07-044-018-016/060071
() 		0207044000NRG25010520240636002 01/05/2024 Venkata Chennamma 0207044WL015224 Venkata Chennamma 00045 BARB0VJVINU 881 881 Processed 07/05/2024 3823596705 JONNALAGADDA VENKATA BANK OF BARODA(606985)
84 Nuzendla AP-07-044-018-016/060073
() 		0207044000NRG25010520240636005 01/05/2024 Anjamma 0207044WL015224 Anjamma 00045 BARB0VJVINU 1101 1101 Processed 07/05/2024 3823596707 KOTTE ANJAMMA BANK OF BARODA(606985)
85 Nuzendla AP-07-044-018-016/060092
() 		0207044000NRG25010520240636024 01/05/2024 Lakshmaiah 0207044WL015224 Lakshmaiah 00045 BARB0VJVINU 1101 1101 Processed 07/05/2024 3823596723 GUDIPUDI LAKSMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Nuzendla AP-07-044-018-016/060092
() 		0207044000NRG25010520240636025 01/05/2024 Mariyamma 0207044WL015224 Mariyamma 00045 BARB0VJVINU 1101 1101 Processed 07/05/2024 3823596693 G MARIYAMMA BANK OF BARODA(606985)
87 Nuzendla AP-07-044-018-016/060105
() 		0207044000NRG25010520240636035 01/05/2024 edukondalu 0207044WL015224 edukondalu 00045 BARB0VJVINU 660 660 Processed 07/05/2024 3823597413 GOTTIPATI EDUKONDALU UNION BANK OF INDIA(508500)
88 Nuzendla AP-07-044-018-016/060107
() 		0207044000NRG25010520240636039 01/05/2024 Ramana 0207044WL015224 Ramana 00045 BARB0VJVINU 881 881 Processed 07/05/2024 3823596704 GUDIPUDI RAMANA BANK OF BARODA(606985)
89 Nuzendla AP-07-044-018-016/060116
() 		0207044000NRG25010520240636047 01/05/2024 Pedda Chinna 0207044WL015224 Pedda Chinna 00045 BARB0VJVINU 1101 1101 Processed 07/05/2024 3823596710 GUDIPUDI PEDDA CHINN BANK OF BARODA(606985)
90 Nuzendla AP-07-044-018-016/060124
() 		0207044000NRG25010520240636054 01/05/2024 Adeiah 0207044WL015224 Adeiah 00045 BARB0VJVINU 1101 1101 Processed 07/05/2024 3823597263 GOPANABOYINA ADIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Nuzendla AP-07-044-018-016/060127
() 		0207044000NRG25010520240636060 01/05/2024 Satuluri padma 0207044WL015224 Satuluri padma 00045 BARB0VJVINU 1101 1101 Processed 07/05/2024 3823596695 SATULURI PADMA BANK OF BARODA(606985)
92 Nuzendla AP-07-044-018-016/060130
() 		0207044000NRG25010520240636065 01/05/2024 Khazavali 0207044WL015224 Khazavali 00045 BARB0VJVINU 1101 1101 Processed 07/05/2024 3823596700 SATULURI KHAJAVANI BANK OF BARODA(606985)
93 Nuzendla AP-07-044-018-016/060131
() 		0207044000NRG25010520240636067 01/05/2024 Koteswari 0207044WL015224 Koteswari 00045 BARB0VJVINU 660 660 Processed 07/05/2024 3823597264 Konatam Koteswaramma FINCARE SMALL FINANCE BANK LTD(608304)
94 Nuzendla AP-07-044-018-016/060132
() 		0207044000NRG25010520240636068 01/05/2024 Jayamma 0207044WL015224 Jayamma 00045 BARB0VJVINU 1101 1101 Processed 07/05/2024 3823596708 MAKKENA JAYAMMA BANK OF BARODA(606985)
95 Nuzendla AP-07-044-018-016/060133
() 		0207044000NRG25010520240636069 01/05/2024 Ramanjamma 0207044WL015224 Ramanjamma 00045 BARB0VJVINU 1101 1101 Processed 07/05/2024 3823597262 BANTUPALLI ANJAMMA BANK OF BARODA(606985)
96 Nuzendla AP-07-044-018-016/060140
() 		0207044000NRG25010520240636080 01/05/2024 Adilakshmi 0207044WL015224 Adilakshmi 00045 BARB0VJVINU 220 220 Processed 07/05/2024 3823596697 Korrapati Adilakshmi FINCARE SMALL FINANCE BANK LTD(608304)
97 Nuzendla AP-07-044-018-016/060153
() 		0207044000NRG25010520240636096 01/05/2024 Maddamma 0207044WL015224 Maddamma 00045 BARB0VJVINU 1101 1101 Processed 07/05/2024 3823597235 SATULURI MADDAMMA BANK OF BARODA(606985)
98 Nuzendla AP-07-044-018-016/060182
() 		0207044000NRG25010520240636108 01/05/2024 ANJAALLI 0207044WL015224 ANJAALLI 00045 BARB0VJVINU 1101 1101 Processed 07/05/2024 3823596720 KOTTE ANJALI BANK OF BARODA(606985)
99 Nuzendla AP-07-044-018-016/60330
() 		0207044000NRG25010520240636136 01/05/2024 GUDIPUDI RAMESH 0207044WL015224 GUDIPUDI RAMESH 00045 BARB0VJVINU 660 660 Processed 07/05/2024 3823596714 GUDIPUDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Nuzendla AP-07-044-018-016/60332
() 		0207044000NRG25010520240636138 01/05/2024 Yepuri Khaja Chinnaiah 0207044WL015224 Yepuri Khaja Chinnaiah 00045 BARB0VJVINU 881 881 Processed 07/05/2024 3823596706 EPURI KHAJA CHENNAIA BANK OF BARODA(606985)
SubTotal 27807 27807
101 Nuzendla AP-07-044-024-019/080225
() 		0207044000NRG25010520240636446 01/05/2024 Saikiran 0207044WL015233 Saikiran 00048 BKID0005612 1355 1355 Processed 07/05/2024 3823596949 TALLURI SAI KIRAN UNION BANK OF INDIA(508500)
102 Nuzendla AP-07-044-024-019/080388
() 		0207044000NRG25010520240636557 01/05/2024 Ramaiah Mullamuri 0207044WL015233 Ramaiah Mullamuri 00048 BKID0005612 1084 1084 Processed 07/05/2024 3823596948 RAMAIAH MULLAMURI BANK OF INDIA(508505)
SubTotal 2439 2439
103 Nuzendla AP-07-044-010-007/030026
() 		0207044000NRG25010520240641029 01/05/2024 venkatareddy 0207044WL015313 venkatareddy 00048 BKID0005677 332 332 Processed 07/05/2024 3823596960 AMBATI VENKATA REDDY BANK OF INDIA(508505)
104 Nuzendla AP-07-044-011-008/010250
() 		0207044000NRG25010520240630754 01/05/2024 Govindamma 0207044WL015124 Govindamma 00048 BKID0005677 901 901 Processed 07/05/2024 3823596953 YENDLURI GOVINDAMMA BANK OF INDIA(508505)
105 Nuzendla AP-07-044-011-008/010250
() 		0207044000NRG25010520240630753 01/05/2024 Kondaiah 0207044WL015124 Kondaiah 00048 BKID0005677 901 901 Processed 07/05/2024 3823596959 YENDLURI KONDALARAO BANK OF INDIA(508505)
106 Nuzendla AP-07-044-011-008/010254
() 		0207044000NRG25010520240630755 01/05/2024 Kodaiah 0207044WL015124 Kodaiah 00048 BKID0005677 901 901 Processed 07/05/2024 3823596952 GANGINENI KONDAIAH BANK OF BARODA(606985)
107 Nuzendla AP-07-044-011-008/010332
() 		0207044000NRG25010520240630800 01/05/2024 China Hanumantha Rao 0207044WL015124 China Hanumantha Rao 00048 BKID0005677 451 451 Processed 07/05/2024 3823596955 ADAPALA CHINNA HANUMANTHARAO TAMILNAD MERCANTILE BANK LTD.(607187)
108 Nuzendla AP-07-044-011-008/010468
() 		0207044000NRG25010520240630814 01/05/2024 Subba Rao 0207044WL015124 Subba Rao 00048 BKID0005677 451 451 Processed 07/05/2024 3823596964 VEMULA VENKATA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Nuzendla AP-07-044-011-008/010468
() 		0207044000NRG25010520240630815 01/05/2024 Veeramma 0207044WL015124 Veeramma 00048 BKID0005677 676 676 Processed 07/05/2024 3823596961 VEMULA VEERAMMA BANK OF INDIA(508505)
110 Nuzendla AP-07-044-011-008/010593
() 		0207044000NRG25010520240630291 01/05/2024 Sivaradha 0207044WL015117 Sivaradha 00048 BKID0005677 701 701 Processed 07/05/2024 3823596954 BETHA SIVA RADHA BANK OF INDIA(508505)
111 Nuzendla AP-07-044-011-008/010636
() 		0207044000NRG25010520240630844 01/05/2024 Malleswari 0207044WL015124 Malleswari 00048 BKID0005677 901 901 Processed 07/05/2024 3823596951 GANGINENI MALLESWARAMMA BANK OF INDIA(508505)
112 Nuzendla AP-07-044-011-008/010707
() 		0207044000NRG25010520240630865 01/05/2024 Venkata Narayana 0207044WL015124 Venkata Narayana 00048 BKID0005677 676 676 Processed 07/05/2024 3823596950 MUDIMALA VENKATA NA BANK OF BARODA(606985)
113 Nuzendla AP-07-044-011-008/010796
() 		0207044000NRG25010520240630900 01/05/2024 naga malleswari 0207044WL015124 naga malleswari 00048 BKID0005677 901 901 Processed 07/05/2024 3823596956 VELLA NAGA MALLESWARI UNION BANK OF INDIA(508500)
114 Nuzendla AP-07-044-018-016/060060
() 		0207044000NRG25010520240635991 01/05/2024 YESUBABU 0207044WL015224 YESUBABU 00048 BKID0005677 1101 1101 Processed 07/05/2024 3823596958 GADDAM YESUBABU BANK OF INDIA(508505)
115 Nuzendla AP-07-044-018-016/060108
() 		0207044000NRG25010520240636041 01/05/2024 YUVARAJU 0207044WL015224 YUVARAJU 00048 BKID0005677 881 881 Processed 07/05/2024 3823596957 MR KORRAPATI YUVARAJU STATE BANK OF INDIA(508548)
116 Nuzendla AP-07-044-018-016/060130
() 		0207044000NRG25010520240636066 01/05/2024 VINODHU KUMAR 0207044WL015224 VINODHU KUMAR 00048 BKID0005677 1101 1101 Processed 07/05/2024 3823596962 SATULURI VINOD KUMAR BANK OF INDIA(508505)
117 Nuzendla AP-07-044-024-019/080312
() 		0207044000NRG25010520240636499 01/05/2024 SOWJANYA 0207044WL015233 SOWJANYA 00048 BKID0005677 1626 1626 Processed 07/05/2024 3823596726 KAKARLA SOWJANYA BANK OF INDIA(508505)
118 Nuzendla AP-07-044-024-019/80538
() 		0207044000NRG25010520240636629 01/05/2024 Mupparaju Somamma 0207044WL015233 Mupparaju Somamma 00048 BKID0005677 1626 1626 Processed 07/05/2024 3823596963 MUPPARAJU SOMAMMA BANK OF INDIA(508505)
SubTotal 14127 14127
119 Nuzendla AP-07-044-002-003/010451
() 		0207044000NRG25010520240653998 01/05/2024 Mallamma 0207044WL015566 Mallamma 00078 CNRB0004482 1497 1497 Processed 07/05/2024 3823596947 NAKKA MALLAMMA CANARA BANK(508532)
120 Nuzendla AP-07-044-011-008/010205
() 		0207044000NRG25010520240630723 01/05/2024 Srinu 0207044WL015124 Srinu 00078 CNRB0004482 225 225 Processed 07/05/2024 3823596946 GANGINENI SRINU UNION BANK OF INDIA(508500)
121 Nuzendla AP-07-044-021-018/010440
() 		0207044000NRG25010520240631932 01/05/2024 Chiramjeevi 0207044WL015131 Chiramjeevi 00078 CNRB0004482 527 527 Processed 07/05/2024 3823596945 MEDARAMETLA CHIRANJEEVI CANARA BANK(508532)
SubTotal 2249 2249
122 Nuzendla AP-07-044-024-019/080227
() 		0207044000NRG25010520240636450 01/05/2024 Talluri Chinna Venkateswarlu 0207044WL015233 Talluri Chinna Venkateswarlu 00078 CNRB0013648 1355 1355 Processed 07/05/2024 3823596804 TALLURI CHINNA VENKATESWARLU CANARA BANK(508532)
SubTotal 1355 1355
123 Nuzendla AP-07-044-002-003/010413
() 		0207044000NRG25010520240653982 01/05/2024 Mariyamma 0207044WL015566 Mariyamma 00415 SBIN0000780 1247 1247 Processed 07/05/2024 3823597297 MRS MARIYAMMA BANDI STATE BANK OF INDIA(508548)
124 Nuzendla AP-07-044-002-003/010429
() 		0207044000NRG25010520240653987 01/05/2024 Venkata reddy 0207044WL015566 Venkata reddy 00415 SBIN0000780 1247 1247 Processed 07/05/2024 3823597304 Mr KANDULA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
125 Nuzendla AP-07-044-002-003/010476
() 		0207044000NRG25010520240654004 01/05/2024 Punna Rao 0207044WL015566 Punna Rao 00415 SBIN0000780 748 748 Processed 07/05/2024 3823597120 MR PUNNARAO BATTINI STATE BANK OF INDIA(508548)
126 Nuzendla AP-07-044-002-003/010560
() 		0207044000NRG25010520240654038 01/05/2024 VEERANJANEYULU 0207044WL015566 VEERANJANEYULU 00415 SBIN0000780 1497 1497 Processed 07/05/2024 3823596813 BORIGORLA VENKATA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Nuzendla AP-07-044-011-008/010206
() 		0207044000NRG25010520240630724 01/05/2024 Veeraiah 0207044WL015124 Veeraiah 00415 SBIN0000780 901 901 Processed 07/05/2024 3823597104 Veeraiah DEVELOPMENT BANK OF SINGAPORE(607578)
128 Nuzendla AP-07-044-011-008/010395
() 		0207044000NRG25010520240629939 01/05/2024 Venkateswarlu 0207044WL015109 Venkateswarlu 00415 SBIN0000780 795 795 Processed 07/05/2024 3823597271 MR PITTALA VENKATESWARLU STATE BANK OF INDIA(508548)
129 Nuzendla AP-07-044-011-008/010551
() 		0207044000NRG25010520240629956 01/05/2024 Ramanamma 0207044WL015109 Ramanamma 00415 SBIN0000780 795 795 Processed 07/05/2024 3823597478 MRS RAMANA MALAPATI STATE BANK OF INDIA(508548)
130 Nuzendla AP-07-044-011-008/010620
() 		0207044000NRG25010520240630827 01/05/2024 Govindamma 0207044WL015124 Govindamma 00415 SBIN0000780 1127 1127 Processed 07/05/2024 3823596872 MRS GOVINDAMMA BOLLA STATE BANK OF INDIA(508548)
131 Nuzendla AP-07-044-011-008/010621
() 		0207044000NRG25010520240630829 01/05/2024 Venkayamma 0207044WL015124 Venkayamma 00415 SBIN0000780 676 676 Processed 07/05/2024 3823597105 MRS VENKAYAMMA VASIREDDY STATE BANK OF INDIA(508548)
132 Nuzendla AP-07-044-011-008/010633
() 		0207044000NRG25010520240630838 01/05/2024 Peda Brahma Naidu 0207044WL015124 Peda Brahma Naidu 00415 SBIN0000780 901 901 Processed 07/05/2024 3823597434 LAGADAPATI PEDA BRAHMANAIDU BANK OF INDIA(508505)
133 Nuzendla AP-07-044-011-008/010633
() 		0207044000NRG25010520240630839 01/05/2024 Santamma 0207044WL015124 Santamma 00415 SBIN0000780 901 901 Processed 07/05/2024 3823596818 LAGADAPATI SANTHAMM BANK OF BARODA(606985)
134 Nuzendla AP-07-044-011-008/010650
() 		0207044000NRG25010520240630849 01/05/2024 Srinu 0207044WL015124 Srinu 00415 SBIN0000780 676 676 Processed 07/05/2024 3823597101 YANDLURI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Nuzendla AP-07-044-011-008/010650
() 		0207044000NRG25010520240630848 01/05/2024 Subba Rao 0207044WL015124 Subba Rao 00415 SBIN0000780 676 676 Processed 07/05/2024 3823597108 YENDLURI SUBBA RAO BANK OF INDIA(508505)
136 Nuzendla AP-07-044-011-008/010650
() 		0207044000NRG25010520240630850 01/05/2024 Tirupatamma 0207044WL015124 Tirupatamma 00415 SBIN0000780 676 676 Processed 07/05/2024 3823597334 MRS TIRUPATAMMA YENDURI STATE BANK OF INDIA(508548)
137 Nuzendla AP-07-044-011-008/010686
() 		0207044000NRG25010520240630853 01/05/2024 Rajaratnam 0207044WL015124 Rajaratnam 00415 SBIN0000780 676 676 Processed 07/05/2024 3823597335 MRS YANDLURI RAJA RATNAM STATE BANK OF INDIA(508548)
138 Nuzendla AP-07-044-011-008/010686
() 		0207044000NRG25010520240630852 01/05/2024 Yendluri Vani 0207044WL015124 Yendluri Vani 00415 SBIN0000780 676 676 Processed 07/05/2024 3823597477 MR YENDLURI VANI STATE BANK OF INDIA(508548)
139 Nuzendla AP-07-044-011-008/010739
() 		0207044000NRG25010520240630883 01/05/2024 Hanumanta Rao 0207044WL015124 Hanumanta Rao 00415 SBIN0000780 676 676 Processed 07/05/2024 3823597093 MR VASIREDDY HANUMANTHA RAO STATE BANK OF INDIA(508548)
140 Nuzendla AP-07-044-011-008/010739
() 		0207044000NRG25010520240630884 01/05/2024 Koteswaramma 0207044WL015124 Koteswaramma 00415 SBIN0000780 901 901 Processed 07/05/2024 3823597096 MRS KOTESWARAMMA VASIREDDY STATE BANK OF INDIA(508548)
141 Nuzendla AP-07-044-018-016/060150
() 		0207044000NRG25010520240636093 01/05/2024 Rama Rao 0207044WL015224 Rama Rao 00415 SBIN0000780 881 881 Processed 07/05/2024 3823596791 SATULURI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
142 Nuzendla AP-07-044-018-016/60354
() 		0207044000NRG25010520240636143 01/05/2024 Satuluri Koteswararao 0207044WL015224 Satuluri Koteswararao 00415 SBIN0000780 660 660 Processed 07/05/2024 3823597484 SATULURI KOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 17333 17333
143 Nuzendla AP-07-044-024-019/080216
() 		0207044000NRG25010520240636442 01/05/2024 Nageswaramma 0207044WL015233 Nageswaramma 00415 SBIN0003727 1355 1355 Processed 07/05/2024 3823597369 MRS KAMBAMPATI NAGESWARAMMA STATE BANK OF INDIA(508548)
144 Nuzendla AP-07-044-024-019/080355
() 		0207044000NRG25010520240636538 01/05/2024 Srinu 0207044WL015233 Srinu 00415 SBIN0003727 813 813 Processed 07/05/2024 3823597294 MR SRINU RAVULAPALLI STATE BANK OF INDIA(508548)
SubTotal 2168 2168
145 Nuzendla AP-07-044-002-003/010272
() 		0207044000NRG25010520240653952 01/05/2024 Mallikharjuna Rao 0207044WL015566 Mallikharjuna Rao 00415 SBIN0005882 1497 1497 Processed 07/05/2024 3823597319 CHINTHALACHERUVU MALLIKHARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Nuzendla AP-07-044-010-007/030103
() 		0207044000NRG25010520240641087 01/05/2024 KOTESWARARAO 0207044WL015313 KOTESWARARAO 00415 SBIN0005882 166 166 Processed 07/05/2024 3823597324 MR KOTESWARA RAO MADHAVARAPU STATE BANK OF INDIA(508548)
147 Nuzendla AP-07-044-011-008/010201
() 		0207044000NRG25010520240630717 01/05/2024 Ramadevi 0207044WL015124 Ramadevi 00415 SBIN0005882 1127 1127 Processed 07/05/2024 3823597111 MRS GANGINENI RAMADEVI STATE BANK OF INDIA(508548)
148 Nuzendla AP-07-044-011-008/010202
() 		0207044000NRG25010520240630718 01/05/2024 Veeraiah 0207044WL015124 Veeraiah 00415 SBIN0005882 225 225 Processed 07/05/2024 3823597115 VEERAIAH GANGINENI STATE BANK OF INDIA(508548)
149 Nuzendla AP-07-044-011-008/010203
() 		0207044000NRG25010520240630720 01/05/2024 Subbaiah 0207044WL015124 Subbaiah 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597107 MR VEMULA SUBBAIAH STATE BANK OF INDIA(508548)
150 Nuzendla AP-07-044-011-008/010207
() 		0207044000NRG25010520240630725 01/05/2024 Brahmeswari 0207044WL015124 Brahmeswari 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597153 MRS GANGINENI BRAHMESWARI STATE BANK OF INDIA(508548)
151 Nuzendla AP-07-044-011-008/010208
() 		0207044000NRG25010520240630726 01/05/2024 Hanumayamma 0207044WL015124 Hanumayamma 00415 SBIN0005882 1127 1127 Processed 07/05/2024 3823597113 MEDARAMETLA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Nuzendla AP-07-044-011-008/010208
() 		0207044000NRG25010520240630727 01/05/2024 Neelaiah 0207044WL015124 Neelaiah 00415 SBIN0005882 1127 1127 Processed 07/05/2024 3823597377 MEDARAMETLA NEELAIAH UNION BANK OF INDIA(508500)
153 Nuzendla AP-07-044-011-008/010211
() 		0207044000NRG25010520240630729 01/05/2024 Padma 0207044WL015124 Padma 00415 SBIN0005882 1127 1127 Processed 07/05/2024 3823597118 Mrs VASIREEDY PADMAVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
154 Nuzendla AP-07-044-011-008/010213
() 		0207044000NRG25010520240630730 01/05/2024 Sitamma 0207044WL015124 Sitamma 00415 SBIN0005882 1127 1127 Processed 07/05/2024 3823597114 MRS SITAMMA VASIREDDY STATE BANK OF INDIA(508548)
155 Nuzendla AP-07-044-011-008/010215
() 		0207044000NRG25010520240630732 01/05/2024 Neela Rao 0207044WL015124 Neela Rao 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597152 Neela Rao DEVELOPMENT BANK OF SINGAPORE(607578)
156 Nuzendla AP-07-044-011-008/010233
() 		0207044000NRG25010520240630743 01/05/2024 Lakshmamma 0207044WL015124 Lakshmamma 00415 SBIN0005882 901 901 Processed 07/05/2024 3823596819 MS LAKSHMI YANDALURI STATE BANK OF INDIA(508548)
157 Nuzendla AP-07-044-011-008/010250
() 		0207044000NRG25010520240630752 01/05/2024 Y.Samrajayam 0207044WL015124 Y.Samrajayam 00415 SBIN0005882 901 901 Processed 07/05/2024 3823596877 MRS SAMRAJYAM YENDLURI STATE BANK OF INDIA(508548)
158 Nuzendla AP-07-044-011-008/010254
() 		0207044000NRG25010520240630756 01/05/2024 Chilakamma 0207044WL015124 Chilakamma 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597394 GANGINENI CHILAKAMMA BANK OF INDIA(508505)
159 Nuzendla AP-07-044-011-008/010275
() 		0207044000NRG25010520240630766 01/05/2024 Krishnaiah 0207044WL015124 Krishnaiah 00415 SBIN0005882 1127 1127 Processed 07/05/2024 3823597103 BODAPATI KRISHNAIAH BANK OF BARODA(606985)
160 Nuzendla AP-07-044-011-008/010278
() 		0207044000NRG25010520240630770 01/05/2024 Ramanamma 0207044WL015124 Ramanamma 00415 SBIN0005882 1127 1127 Processed 07/05/2024 3823597110 MRS RAMANAMMA DADHALA STATE BANK OF INDIA(508548)
161 Nuzendla AP-07-044-011-008/010280
() 		0207044000NRG25010520240630771 01/05/2024 Yatagiri Bhulakshmi 0207044WL015124 Yatagiri Bhulakshmi 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597147 MRS YATAGIRI BULAKSHMI STATE BANK OF INDIA(508548)
162 Nuzendla AP-07-044-011-008/010284
() 		0207044000NRG25010520240630773 01/05/2024 Peddanna 0207044WL015124 Peddanna 00415 SBIN0005882 676 676 Processed 07/05/2024 3823597439 BODAPATI PEDDANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Nuzendla AP-07-044-011-008/010284
() 		0207044000NRG25010520240630775 01/05/2024 Ravi 0207044WL015124 Ravi 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597392 RAVI BODAPATI STATE BANK OF INDIA(508548)
164 Nuzendla AP-07-044-011-008/010285
() 		0207044000NRG25010520240630776 01/05/2024 Sridhar 0207044WL015124 Sridhar 00415 SBIN0005882 901 901 Processed 07/05/2024 3823596840 MEDARAMETLA SREEDHA BANK OF BARODA(606985)
165 Nuzendla AP-07-044-011-008/010317
() 		0207044000NRG25010520240630796 01/05/2024 Yogamma 0207044WL015124 Yogamma 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597151 MRS YOGAMMA PASUPULETI STATE BANK OF INDIA(508548)
166 Nuzendla AP-07-044-011-008/010326
() 		0207044000NRG25010520240630799 01/05/2024 Yogilakshmi 0207044WL015124 Yogilakshmi 00415 SBIN0005882 451 451 Processed 07/05/2024 3823596841 Yogilakshmi Sabaneesu GENERAL POST OFFICE(607245)
167 Nuzendla AP-07-044-011-008/010332
() 		0207044000NRG25010520240630801 01/05/2024 Koteswaramma 0207044WL015124 Koteswaramma 00415 SBIN0005882 451 451 Processed 07/05/2024 3823597311 MRS KOTESWARAMMA ADAPALA STATE BANK OF INDIA(508548)
168 Nuzendla AP-07-044-011-008/010379
() 		0207044000NRG25010520240629925 01/05/2024 Veerlankamma 0207044WL015109 Veerlankamma 00415 SBIN0005882 530 530 Processed 07/05/2024 3823597089 MISS KUNDA VEERAANKAMMA STATE BANK OF INDIA(508548)
169 Nuzendla AP-07-044-011-008/010380
() 		0207044000NRG25010520240629927 01/05/2024 Malapati Mahalakshmi 0207044WL015109 Malapati Mahalakshmi 00415 SBIN0005882 795 795 Processed 07/05/2024 3823596810 MS MALAPATI MAHALAKSHMI STATE BANK OF INDIA(508548)
170 Nuzendla AP-07-044-011-008/010383
() 		0207044000NRG25010520240629928 01/05/2024 Chennamma 0207044WL015109 Chennamma 00415 SBIN0005882 795 795 Processed 07/05/2024 3823597396 MS PITTALA CHENNAMMA STATE BANK OF INDIA(508548)
171 Nuzendla AP-07-044-011-008/010385
() 		0207044000NRG25010520240629930 01/05/2024 Malapati Vara Lakshmi 0207044WL015109 Malapati Vara Lakshmi 00415 SBIN0005882 795 795 Processed 07/05/2024 3823597447 MRS MALAPATI VARA LAKSHMI STATE BANK OF INDIA(508548)
172 Nuzendla AP-07-044-011-008/010385
() 		0207044000NRG25010520240629929 01/05/2024 Venkata Kotaiah 0207044WL015109 Venkata Kotaiah 00415 SBIN0005882 795 795 Processed 07/05/2024 3823597308 MR VENKATA KOTAIAH MALAPATI STATE BANK OF INDIA(508548)
173 Nuzendla AP-07-044-011-008/010388
() 		0207044000NRG25010520240629932 01/05/2024 Veerlankamma 0207044WL015109 Veerlankamma 00415 SBIN0005882 795 795 Processed 07/05/2024 3823597395 MRS MALAPATI VEERALANKAMMA STATE BANK OF INDIA(508548)
174 Nuzendla AP-07-044-011-008/010390
() 		0207044000NRG25010520240629934 01/05/2024 Jayamma 0207044WL015109 Jayamma 00415 SBIN0005882 795 795 Processed 07/05/2024 3823597350 MRS PENUMALLA JAYAMMA STATE BANK OF INDIA(508548)
175 Nuzendla AP-07-044-011-008/010395
() 		0207044000NRG25010520240629937 01/05/2024 China Galeiah 0207044WL015109 China Galeiah 00415 SBIN0005882 795 795 Processed 07/05/2024 3823597309 MR PITTALA CHINA GALAIAH STATE BANK OF INDIA(508548)
176 Nuzendla AP-07-044-011-008/010395
() 		0207044000NRG25010520240629938 01/05/2024 Galemma 0207044WL015109 Galemma 00415 SBIN0005882 795 795 Processed 07/05/2024 3823597398 MRS PITTALA GALEMMA STATE BANK OF INDIA(508548)
177 Nuzendla AP-07-044-011-008/010452
() 		0207044000NRG25010520240630812 01/05/2024 Chennamma 0207044WL015124 Chennamma 00415 SBIN0005882 901 901 Processed 07/05/2024 3823596873 MRS ETUKURI CHENNAMMA STATE BANK OF INDIA(508548)
178 Nuzendla AP-07-044-011-008/010514
() 		0207044000NRG25010520240630818 01/05/2024 Nagendram 0207044WL015124 Nagendram 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597393 YENDLURI NAGENDRAM BANK OF INDIA(508505)
179 Nuzendla AP-07-044-011-008/010551
() 		0207044000NRG25010520240629957 01/05/2024 Edukondalu 0207044WL015109 Edukondalu 00415 SBIN0005882 795 795 Processed 07/05/2024 3823597336 MR MALAPATI YEDUKONDALU STATE BANK OF INDIA(508548)
180 Nuzendla AP-07-044-011-008/010551
() 		0207044000NRG25010520240629958 01/05/2024 VENNELA 0207044WL015109 VENNELA 00415 SBIN0005882 795 795 Processed 07/05/2024 3823596790 MALAPATI VENNELA BANK OF BARODA(606985)
181 Nuzendla AP-07-044-011-008/010552
() 		0207044000NRG25010520240629959 01/05/2024 Kotilingam 0207044WL015109 Kotilingam 00415 SBIN0005882 795 795 Processed 07/05/2024 3823597088 MRS KOTI LINGAMMA KANDRU STATE BANK OF INDIA(508548)
182 Nuzendla AP-07-044-011-008/010554
() 		0207044000NRG25010520240629960 01/05/2024 Annayamma 0207044WL015109 Annayamma 00415 SBIN0005882 795 795 Processed 07/05/2024 3823596809 MRS ANNAMMA KANDRU STATE BANK OF INDIA(508548)
183 Nuzendla AP-07-044-011-008/010558
() 		0207044000NRG25010520240630821 01/05/2024 Nasaraiah 0207044WL015124 Nasaraiah 00415 SBIN0005882 901 901 Processed 07/05/2024 3823596878 MR NASARAIAH YALLANURI STATE BANK OF INDIA(508548)
184 Nuzendla AP-07-044-011-008/010558
() 		0207044000NRG25010520240630822 01/05/2024 Tirupatamma 0207044WL015124 Tirupatamma 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597445 MRS YALLANURI THIRUPATAMMA STATE BANK OF INDIA(508548)
185 Nuzendla AP-07-044-011-008/010619
() 		0207044000NRG25010520240630824 01/05/2024 Hanumanta Rao 0207044WL015124 Hanumanta Rao 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597266 MR BODAPATI HANUMANTHARAO STATE BANK OF INDIA(508548)
186 Nuzendla AP-07-044-011-008/010621
() 		0207044000NRG25010520240630828 01/05/2024 Brahmam 0207044WL015124 Brahmam 00415 SBIN0005882 676 676 Processed 07/05/2024 3823597109 MR BRAMHAM VASIREDDY STATE BANK OF INDIA(508548)
187 Nuzendla AP-07-044-011-008/010629
() 		0207044000NRG25010520240630834 01/05/2024 Krishnaveni 0207044WL015124 Krishnaveni 00415 SBIN0005882 901 901 Processed 07/05/2024 3823596940 YANDLURI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Nuzendla AP-07-044-011-008/010631
() 		0207044000NRG25010520240630837 01/05/2024 China Danaiah 0207044WL015124 China Danaiah 00415 SBIN0005882 451 451 Processed 07/05/2024 3823596871 MR MEDARAMETLA CHINA DANAIAH STATE BANK OF INDIA(508548)
189 Nuzendla AP-07-044-011-008/010636
() 		0207044000NRG25010520240630843 01/05/2024 Srinu 0207044WL015124 Srinu 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597267 MR SRINU GANGINENI STATE BANK OF INDIA(508548)
190 Nuzendla AP-07-044-011-008/010638
() 		0207044000NRG25010520240630845 01/05/2024 Samrajyam 0207044WL015124 Samrajyam 00415 SBIN0005882 1127 1127 Processed 07/05/2024 3823597106 GANGINENI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 Nuzendla AP-07-044-011-008/010710
() 		0207044000NRG25010520240630866 01/05/2024 nageswaraoa 0207044WL015124 nageswaraoa 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597446 GANGINENI NAGESWARAR BANK OF BARODA(606985)
192 Nuzendla AP-07-044-011-008/010711
() 		0207044000NRG25010520240630870 01/05/2024 Ramanamma 0207044WL015124 Ramanamma 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597456 RAMANAMMA GANGINENI STATE BANK OF INDIA(508548)
193 Nuzendla AP-07-044-011-008/010712
() 		0207044000NRG25010520240630871 01/05/2024 Venkayammaa 0207044WL015124 Venkayammaa 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597441 YANDLURI VENKAYAMMA BANK OF INDIA(508505)
194 Nuzendla AP-07-044-011-008/010715
() 		0207044000NRG25010520240630874 01/05/2024 Yogamma 0207044WL015124 Yogamma 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597391 Mrs YENDLURI YOGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
195 Nuzendla AP-07-044-011-008/010716
() 		0207044000NRG25010520240630875 01/05/2024 Chandra Babu 0207044WL015124 Chandra Babu 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597389 YANDLURI CHANDRABAB BANK OF BARODA(606985)
196 Nuzendla AP-07-044-011-008/010716
() 		0207044000NRG25010520240630876 01/05/2024 Kumari 0207044WL015124 Kumari 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597387 KUMARI YENDLURI CANARA BANK(508532)
197 Nuzendla AP-07-044-011-008/010740
() 		0207044000NRG25010520240630885 01/05/2024 Linga Rao 0207044WL015124 Linga Rao 00415 SBIN0005882 901 901 Processed 07/05/2024 3823596836 MR VASIREDDY LINGARAO STATE BANK OF INDIA(508548)
198 Nuzendla AP-07-044-011-008/010740
() 		0207044000NRG25010520240630886 01/05/2024 Umma 0207044WL015124 Umma 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597374 MRS UMA VASIREDDY STATE BANK OF INDIA(508548)
199 Nuzendla AP-07-044-011-008/010742
() 		0207044000NRG25010520240630887 01/05/2024 yogamma 0207044WL015124 yogamma 00415 SBIN0005882 1127 1127 Processed 07/05/2024 3823597455 MRS CHINA YOGAMMA VASIREDDY STATE BANK OF INDIA(508548)
200 Nuzendla AP-07-044-011-008/010746
() 		0207044000NRG25010520240630293 01/05/2024 Chinna Adiah 0207044WL015117 Chinna Adiah 00415 SBIN0005882 1168 1168 Processed 07/05/2024 3823597373 MR CHINA ADAIAH YENDLURI STATE BANK OF INDIA(508548)
201 Nuzendla AP-07-044-011-008/010746
() 		0207044000NRG25010520240630294 01/05/2024 Padma 0207044WL015117 Padma 00415 SBIN0005882 1168 1168 Processed 07/05/2024 3823597372 MRS PADMA YANDLURI STATE BANK OF INDIA(508548)
202 Nuzendla AP-07-044-011-008/010761
() 		0207044000NRG25010520240630890 01/05/2024 Padma 0207044WL015124 Padma 00415 SBIN0005882 676 676 Processed 07/05/2024 3823597489 MRS PADMA KODELA STATE BANK OF INDIA(508548)
203 Nuzendla AP-07-044-011-008/010789
() 		0207044000NRG25010520240630895 01/05/2024 Chandramouli 0207044WL015124 Chandramouli 00415 SBIN0005882 901 901 Processed 07/05/2024 3823597433 GANGINENI CHANDRAMOULI UNION BANK OF INDIA(508500)
204 Nuzendla AP-07-044-011-008/010789
() 		0207044000NRG25010520240630896 01/05/2024 Venkata Anjali Kumari 0207044WL015124 Venkata Anjali Kumari 00415 SBIN0005882 901 901 Processed 07/05/2024 3823596812 GANGINENI VENKATA ANJANI KUMARI UNION BANK OF INDIA(508500)
205 Nuzendla AP-07-044-011-008/010794
() 		0207044000NRG25010520240630897 01/05/2024 Ramadevi 0207044WL015124 Ramadevi 00415 SBIN0005882 225 225 Processed 07/05/2024 3823597149 Daddala Ramadevi FINCARE SMALL FINANCE BANK LTD(608304)
206 Nuzendla AP-07-044-011-008/010803
() 		0207044000NRG25010520240630901 01/05/2024 VENKATRAO 0207044WL015124 VENKATRAO 00415 SBIN0005882 901 901 Processed 07/05/2024 3823596838 BODAPATI VENKATARAO BANK OF INDIA(508505)
207 Nuzendla AP-07-044-018-016/020053
() 		0207044000NRG25010520240657876 01/05/2024 Subba Reddy 0207044WL015660 Subba Reddy 00415 SBIN0005882 750 750 Processed 07/05/2024 3823597475 JAKKIREDDY SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
208 Nuzendla AP-07-044-018-016/060075
() 		0207044000NRG25010520240636007 01/05/2024 Abraham 0207044WL015224 Abraham 00415 SBIN0005882 881 881 Processed 07/05/2024 3823596882 MR GUTTIKONDA ABRAHAM STATE BANK OF INDIA(508548)
209 Nuzendla AP-07-044-018-016/060120
() 		0207044000NRG25010520240636053 01/05/2024 Yesu 0207044WL015224 Yesu 00415 SBIN0005882 881 881 Processed 07/05/2024 3823597363 GUDIPUDI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55783 55783
210 Nuzendla AP-07-044-002-003/010512
() 		0207044000NRG25010520240654022 01/05/2024 CHITTI BABU 0207044WL015566 CHITTI BABU 00415 SBIN0008813 1247 1247 Processed 07/05/2024 3823597131 BIJINEPALLI CHITTI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Nuzendla AP-07-044-010-007/030001
() 		0207044000NRG25010520240640993 01/05/2024 Kotamma 0207044WL015313 Kotamma 00415 SBIN0008813 166 166 Processed 07/05/2024 3823597078 MRS KOTAMMA GAJJALA STATE BANK OF INDIA(508548)
212 Nuzendla AP-07-044-010-007/030001
() 		0207044000NRG25010520240640992 01/05/2024 Raghava Reddy 0207044WL015313 Raghava Reddy 00415 SBIN0008813 498 498 Processed 07/05/2024 3823597077 Mr GAJJALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
213 Nuzendla AP-07-044-010-007/030019
() 		0207044000NRG25010520240641014 01/05/2024 MINUKURI GURAVAMMA 0207044WL015313 MINUKURI GURAVAMMA 00415 SBIN0008813 498 498 Processed 07/05/2024 3823596806 MRS MINUKURI GURAVAMMA STATE BANK OF INDIA(508548)
214 Nuzendla AP-07-044-010-007/030025
() 		0207044000NRG25010520240641026 01/05/2024 Chandramma 0207044WL015313 Chandramma 00415 SBIN0008813 166 166 Processed 07/05/2024 3823597329 MRS GAJJALA CHANDRAMMA STATE BANK OF INDIA(508548)
215 Nuzendla AP-07-044-010-007/030025
() 		0207044000NRG25010520240641025 01/05/2024 Govinda Reddy 0207044WL015313 Govinda Reddy 00415 SBIN0008813 166 166 Processed 07/05/2024 3823597327 GAJJALA GOVINDA REDDY BANK OF INDIA(508505)
216 Nuzendla AP-07-044-010-007/030025
() 		0207044000NRG25010520240641024 01/05/2024 Lakshmi Reddy 0207044WL015313 Lakshmi Reddy 00415 SBIN0008813 498 498 Processed 07/05/2024 3823597331 GAJJALA LAKSHMA REDDY UNION BANK OF INDIA(508500)
217 Nuzendla AP-07-044-010-007/030026
() 		0207044000NRG25010520240641027 01/05/2024 Perireddy 0207044WL015313 Perireddy 00415 SBIN0008813 498 498 Processed 07/05/2024 3823597275 PERI REDDY AMBATI STATE BANK OF INDIA(508548)
218 Nuzendla AP-07-044-010-007/030027
() 		0207044000NRG25010520240641031 01/05/2024 GAJJALA RAMULU 0207044WL015313 GAJJALA RAMULU 00415 SBIN0008813 663 663 Processed 07/05/2024 3823597322 MRS RAMULU GAJJELA STATE BANK OF INDIA(508548)
219 Nuzendla AP-07-044-010-007/030027
() 		0207044000NRG25010520240641032 01/05/2024 Srikanth 0207044WL015313 Srikanth 00415 SBIN0008813 166 166 Processed 07/05/2024 3823597375 GAJJALA SRIKANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
220 Nuzendla AP-07-044-010-007/030029
() 		0207044000NRG25010520240641034 01/05/2024 Nagalakshmi 0207044WL015313 Nagalakshmi 00415 SBIN0008813 663 663 Processed 07/05/2024 3823597084 MRS PEDDINTI NAGALAKSHMI STATE BANK OF INDIA(508548)
221 Nuzendla AP-07-044-010-007/030033
() 		0207044000NRG25010520240641041 01/05/2024 GAJJALA RAMANAMMA 0207044WL015313 GAJJALA RAMANAMMA 00415 SBIN0008813 498 498 Processed 07/05/2024 3823597317 MRS GAJJELA RAMANAMMA STATE BANK OF INDIA(508548)
222 Nuzendla AP-07-044-010-007/030033
() 		0207044000NRG25010520240641042 01/05/2024 GURAVAREDDY 0207044WL015313 GURAVAREDDY 00415 SBIN0008813 166 166 Processed 07/05/2024 3823597279 GAJJALA GURAVA REDDY UNION BANK OF INDIA(508500)
223 Nuzendla AP-07-044-010-007/030034
() 		0207044000NRG25010520240641043 01/05/2024 NASARAMMA PUTCHA 0207044WL015313 NASARAMMA PUTCHA 00415 SBIN0008813 332 332 Processed 07/05/2024 3823597376 MRS NASARAMMA PUTCHA STATE BANK OF INDIA(508548)
224 Nuzendla AP-07-044-010-007/030035
() 		0207044000NRG25010520240641044 01/05/2024 Subba Reddy 0207044WL015313 Subba Reddy 00415 SBIN0008813 332 332 Processed 07/05/2024 3823597079 MR SUBBA REDDY PUTCHA STATE BANK OF INDIA(508548)
225 Nuzendla AP-07-044-010-007/030035
() 		0207044000NRG25010520240641045 01/05/2024 Tirupatamma 0207044WL015313 Tirupatamma 00415 SBIN0008813 332 332 Processed 07/05/2024 3823597082 PUCCHA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Nuzendla AP-07-044-010-007/030036
() 		0207044000NRG25010520240641047 01/05/2024 PUCHA LAKSHMI 0207044WL015313 PUCHA LAKSHMI 00415 SBIN0008813 498 498 Processed 07/05/2024 3823597333 MRS PUCHA LAKSHMI STATE BANK OF INDIA(508548)
227 Nuzendla AP-07-044-010-007/030036
() 		0207044000NRG25010520240641046 01/05/2024 Ramana Reddy 0207044WL015313 Ramana Reddy 00415 SBIN0008813 498 498 Processed 07/05/2024 3823597074 PUTCHA RAMANA REDDY SO PEDA VENKATAIAHAL STATE BANK OF INDIA(508548)
228 Nuzendla AP-07-044-010-007/030057
() 		0207044000NRG25010520240641065 01/05/2024 PUTCHA RAMANAREDDY 0207044WL015313 PUTCHA RAMANAREDDY 00415 SBIN0008813 498 498 Processed 07/05/2024 3823597332 MR PUTCHA RAMANAREDDY STATE BANK OF INDIA(508548)
229 Nuzendla AP-07-044-010-007/030057
() 		0207044000NRG25010520240641063 01/05/2024 Subbulu 0207044WL015313 Subbulu 00415 SBIN0008813 332 332 Processed 07/05/2024 3823597323 SUBBULU PUTCHA STATE BANK OF INDIA(508548)
230 Nuzendla AP-07-044-010-007/030057
() 		0207044000NRG25010520240641064 01/05/2024 Venkata Reddy 0207044WL015313 Venkata Reddy 00415 SBIN0008813 498 498 Processed 07/05/2024 3823597330 MR PUTCHA VENKATA REDDY STATE BANK OF INDIA(508548)
231 Nuzendla AP-07-044-010-007/030103
() 		0207044000NRG25010520240641088 01/05/2024 MERRY 0207044WL015313 MERRY 00415 SBIN0008813 498 498 Processed 07/05/2024 3823597320 MRS MADHAVARAPU MERAMMA STATE BANK OF INDIA(508548)
232 Nuzendla AP-07-044-010-007/030103
() 		0207044000NRG25010520240641086 01/05/2024 Sakuntala 0207044WL015313 Sakuntala 00415 SBIN0008813 332 332 Processed 07/05/2024 3823597321 SAKUNTALA MADAVARAPU STATE BANK OF INDIA(508548)
233 Nuzendla AP-07-044-010-007/030175
() 		0207044000NRG25010520240641149 01/05/2024 koteswari 0207044WL015313 koteswari 00415 SBIN0008813 663 663 Processed 07/05/2024 3823597278 MRS PUTCHA KOTESWARI STATE BANK OF INDIA(508548)
234 Nuzendla AP-07-044-010-007/030181
() 		0207044000NRG25010520240641157 01/05/2024 nagaMalleswari 0207044WL015313 nagaMalleswari 00415 SBIN0008813 332 332 Processed 07/05/2024 3823596815 MRS NAGA MALLESWARI STATE BANK OF INDIA(508548)
235 Nuzendla AP-07-044-010-007/030187
() 		0207044000NRG25010520240641161 01/05/2024 Sambi Reddy 0207044WL015313 Sambi Reddy 00415 SBIN0008813 663 663 Processed 07/05/2024 3823597121 MR GAJJALA SAMBI REDDY STATE BANK OF INDIA(508548)
236 Nuzendla AP-07-044-011-008/010201
() 		0207044000NRG25010520240630716 01/05/2024 Ramanaiah 0207044WL015124 Ramanaiah 00415 SBIN0008813 901 901 Processed 07/05/2024 3823597117 MR GANGINENI RAMANAIAH STATE BANK OF INDIA(508548)
237 Nuzendla AP-07-044-011-008/010202
() 		0207044000NRG25010520240630719 01/05/2024 Gangineni Venkata ramanammaa 0207044WL015124 Gangineni Venkata ramanammaa 00415 SBIN0008813 901 901 Processed 07/05/2024 3823597112 MRS VENKATARAMANA GANGINENI STATE BANK OF INDIA(508548)
238 Nuzendla AP-07-044-011-008/010205
() 		0207044000NRG25010520240630721 01/05/2024 Venkateswarlu 0207044WL015124 Venkateswarlu 00415 SBIN0008813 901 901 Processed 07/05/2024 3823596874 MR VENKATESWERLU GANGINENI STATE BANK OF INDIA(508548)
239 Nuzendla AP-07-044-011-008/010214
() 		0207044000NRG25010520240630731 01/05/2024 Annapurna 0207044WL015124 Annapurna 00415 SBIN0008813 1127 1127 Processed 07/05/2024 3823597116 MRS GANGINENI ANNAPURNA STATE BANK OF INDIA(508548)
240 Nuzendla AP-07-044-011-008/010215
() 		0207044000NRG25010520240630733 01/05/2024 Hanumayamma 0207044WL015124 Hanumayamma 00415 SBIN0008813 901 901 Processed 07/05/2024 3823596839 MRS MEDARAMETLA HANUMAYAMMA STATE BANK OF INDIA(508548)
241 Nuzendla AP-07-044-011-008/010225
() 		0207044000NRG25010520240630737 01/05/2024 Venkata Narayana 0207044WL015124 Venkata Narayana 00415 SBIN0008813 901 901 Processed 07/05/2024 3823597457 MR VENKATA NARAYANA KODIMELA STATE BANK OF INDIA(508548)
242 Nuzendla AP-07-044-011-008/010258
() 		0207044000NRG25010520240630758 01/05/2024 Krishna veni 0207044WL015124 Krishna veni 00415 SBIN0008813 901 901 Processed 07/05/2024 3823597268 MRS KRISHNA VENI YENDLURI STATE BANK OF INDIA(508548)
243 Nuzendla AP-07-044-011-008/010281
() 		0207044000NRG25010520240630772 01/05/2024 Brahmeswari 0207044WL015124 Brahmeswari 00415 SBIN0008813 901 901 Processed 07/05/2024 3823596837 MR YATAGIRI BRAHMESWARI STATE BANK OF INDIA(508548)
244 Nuzendla AP-07-044-011-008/010376
() 		0207044000NRG25010520240629923 01/05/2024 Malapati Adi Lakshmi 0207044WL015109 Malapati Adi Lakshmi 00415 SBIN0008813 795 795 Processed 07/05/2024 3823597310 MRS MALAPATI ADI LAKSHMI STATE BANK OF INDIA(508548)
245 Nuzendla AP-07-044-011-008/010380
() 		0207044000NRG25010520240629926 01/05/2024 Chandrababu 0207044WL015109 Chandrababu 00415 SBIN0008813 795 795 Processed 07/05/2024 3823597273 MR MALAPATI CHANDRABABUNAIDU STATE BANK OF INDIA(508548)
246 Nuzendla AP-07-044-011-008/010388
() 		0207044000NRG25010520240629931 01/05/2024 Bhagya Raju 0207044WL015109 Bhagya Raju 00415 SBIN0008813 795 795 Processed 07/05/2024 3823597274 MR MALAPATI BAGYA RAJU STATE BANK OF INDIA(508548)
247 Nuzendla AP-07-044-011-008/010390
() 		0207044000NRG25010520240629933 01/05/2024 Yoggamma 0207044WL015109 Yoggamma 00415 SBIN0008813 795 795 Processed 07/05/2024 3823597272 MS PENUMALLA YOGAMMA STATE BANK OF INDIA(508548)
248 Nuzendla AP-07-044-011-008/010416
() 		0207044000NRG25010520240629954 01/05/2024 koteswaramma 0207044WL015109 koteswaramma 00415 SBIN0008813 265 265 Processed 07/05/2024 3823597454 GANTANEPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
249 Nuzendla AP-07-044-011-008/010514
() 		0207044000NRG25010520240630817 01/05/2024 Chennaiah 0207044WL015124 Chennaiah 00415 SBIN0008813 901 901 Processed 07/05/2024 3823597390 MR YENDLURI CHENNAIAH STATE BANK OF INDIA(508548)
250 Nuzendla AP-07-044-011-008/010619
() 		0207044000NRG25010520240630826 01/05/2024 Srikanth 0207044WL015124 Srikanth 00415 SBIN0008813 225 225 Processed 07/05/2024 3823597150 MR BODAPATI SRIKANTH STATE BANK OF INDIA(508548)
251 Nuzendla AP-07-044-011-008/010629
() 		0207044000NRG25010520240630833 01/05/2024 Baapanayya 0207044WL015124 Baapanayya 00415 SBIN0008813 676 676 Processed 07/05/2024 3823597056 YENDLURI BAPANAIAH STATE BANK OF INDIA(508548)
252 Nuzendla AP-07-044-011-008/010639
() 		0207044000NRG25010520240629961 01/05/2024 Ramanamma 0207044WL015109 Ramanamma 00415 SBIN0008813 795 795 Processed 07/05/2024 3823597397 MALAPATI RAMANA BANK OF BARODA(606985)
253 Nuzendla AP-07-044-011-008/010641
() 		0207044000NRG25010520240630847 01/05/2024 Raadha 0207044WL015124 Raadha 00415 SBIN0008813 676 676 Processed 07/05/2024 3823596821 RADHA VATTIKONDA STATE BANK OF INDIA(508548)
254 Nuzendla AP-07-044-011-008/010641
() 		0207044000NRG25010520240630846 01/05/2024 Srinivasa Rao 0207044WL015124 Srinivasa Rao 00415 SBIN0008813 901 901 Processed 07/05/2024 3823596822 MR SREENIVASARAO VATTIKONDA STATE BANK OF INDIA(508548)
255 Nuzendla AP-07-044-011-008/010714
() 		0207044000NRG25010520240630872 01/05/2024 Nageswara Rao 0207044WL015124 Nageswara Rao 00415 SBIN0008813 901 901 Processed 07/05/2024 3823597386 YENDLURI NAGESWARAR BANK OF BARODA(606985)
256 Nuzendla AP-07-044-011-008/010714
() 		0207044000NRG25010520240630873 01/05/2024 rajeswari 0207044WL015124 rajeswari 00415 SBIN0008813 901 901 Processed 07/05/2024 3823597388 Mrs YANDLURI RAJESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
257 Nuzendla AP-07-044-011-008/010781
() 		0207044000NRG25010520240630891 01/05/2024 Cheritha 0207044WL015124 Cheritha 00415 SBIN0008813 901 901 Processed 07/05/2024 3823597148 MEDARAMETLA CHARITH BANK OF BARODA(606985)
258 Nuzendla AP-07-044-018-016/020067
() 		0207044000NRG25010520240657885 01/05/2024 Adi Reddy 0207044WL015660 Adi Reddy 00415 SBIN0008813 750 750 Processed 07/05/2024 3823597479 MR JAKKIREDDY ADHIREDDY STATE BANK OF INDIA(508548)
259 Nuzendla AP-07-044-018-016/060062
() 		0207044000NRG25010520240635992 01/05/2024 Yesudaya 0207044WL015224 Yesudaya 00415 SBIN0008813 881 881 Processed 07/05/2024 3823597059 GADDAM MANIKYARAO BANK OF BARODA(606985)
260 Nuzendla AP-07-044-018-016/060064
() 		0207044000NRG25010520240635994 01/05/2024 Ajay Kumar 0207044WL015224 Ajay Kumar 00415 SBIN0008813 1101 1101 Processed 07/05/2024 3823597423 MR SATHULURI AJAY KUMAR STATE BANK OF INDIA(508548)
261 Nuzendla AP-07-044-018-016/060067
() 		0207044000NRG25010520240635996 01/05/2024 Anjamma 0207044WL015224 Anjamma 00415 SBIN0008813 881 881 Processed 07/05/2024 3823597098 MR MAKKENA ANJAMMA STATE BANK OF INDIA(508548)
262 Nuzendla AP-07-044-018-016/060067
() 		0207044000NRG25010520240635997 01/05/2024 SANDHYA 0207044WL015224 SANDHYA 00415 SBIN0008813 220 220 Processed 07/05/2024 3823597426 MISS MAKKENA SANDYA RANI STATE BANK OF INDIA(508548)
263 Nuzendla AP-07-044-018-016/060071
() 		0207044000NRG25010520240636001 01/05/2024 Chennaiah 0207044WL015224 Chennaiah 00415 SBIN0008813 440 440 Processed 07/05/2024 3823597365 MR JONNALAGADDA CHENNAIAH STATE BANK OF INDIA(508548)
264 Nuzendla AP-07-044-018-016/060074
() 		0207044000NRG25010520240636006 01/05/2024 Narasimha Rao 0207044WL015224 Narasimha Rao 00415 SBIN0008813 881 881 Processed 07/05/2024 3823597353 MR NARASIMHA RAO KUDALI STATE BANK OF INDIA(508548)
265 Nuzendla AP-07-044-018-016/060078
() 		0207044000NRG25010520240636009 01/05/2024 Ademma 0207044WL015224 Ademma 00415 SBIN0008813 1101 1101 Processed 07/05/2024 3823597352 PALADUGU ADEMMA BANK OF BARODA(606985)
266 Nuzendla AP-07-044-018-016/060083
() 		0207044000NRG25010520240636016 01/05/2024 Pitchaiah 0207044WL015224 Pitchaiah 00415 SBIN0008813 1101 1101 Processed 07/05/2024 3823597068 GUDIPUDI PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
267 Nuzendla AP-07-044-018-016/060084
() 		0207044000NRG25010520240636018 01/05/2024 Jyoti 0207044WL015224 Jyoti 00415 SBIN0008813 1101 1101 Processed 07/05/2024 3823597070 KORAPATI JYOTHI BANK OF BARODA(606985)
268 Nuzendla AP-07-044-018-016/060088
() 		0207044000NRG25010520240636021 01/05/2024 Ramadevi 0207044WL015224 Ramadevi 00415 SBIN0008813 440 440 Processed 07/05/2024 3823597069 KORRAPATI RAMADEVI BANK OF BARODA(606985)
269 Nuzendla AP-07-044-018-016/060096
() 		0207044000NRG25010520240636027 01/05/2024 Venkata Ratnam 0207044WL015224 Venkata Ratnam 00415 SBIN0008813 1101 1101 Processed 07/05/2024 3823597366 MRS VENKATA RATNAM GUDIPUDI STATE BANK OF INDIA(508548)
270 Nuzendla AP-07-044-018-016/060105
() 		0207044000NRG25010520240636036 01/05/2024 Venkata Narasamma 0207044WL015224 Venkata Narasamma 00415 SBIN0008813 660 660 Processed 07/05/2024 3823597072 GOTTIPATI VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Nuzendla AP-07-044-018-016/060105
() 		0207044000NRG25010520240636037 01/05/2024 Yogayya 0207044WL015224 Yogayya 00415 SBIN0008813 881 881 Processed 07/05/2024 3823597364 GOTTIPATI YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Nuzendla AP-07-044-018-016/060110
() 		0207044000NRG25010520240636044 01/05/2024 SALMANRAJ 0207044WL015224 SALMANRAJ 00415 SBIN0008813 881 881 Processed 07/05/2024 3823596805 TULLURI SALMAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Nuzendla AP-07-044-018-016/060110
() 		0207044000NRG25010520240636043 01/05/2024 Sampurna 0207044WL015224 Sampurna 00415 SBIN0008813 881 881 Processed 07/05/2024 3823597351 TULLURI SAMPURNA UNION BANK OF INDIA(508500)
274 Nuzendla AP-07-044-018-016/060116
() 		0207044000NRG25010520240636049 01/05/2024 lajar 0207044WL015224 lajar 00415 SBIN0008813 1101 1101 Processed 07/05/2024 3823596932 GUDIPUDI LAJARU BANK OF BARODA(606985)
275 Nuzendla AP-07-044-018-016/060118
() 		0207044000NRG25010520240636050 01/05/2024 Narasimha Rao 0207044WL015224 Narasimha Rao 00415 SBIN0008813 220 220 Processed 07/05/2024 3823596835 MR KORRAPATI NARASIMHA RAO STATE BANK OF INDIA(508548)
276 Nuzendla AP-07-044-018-016/060125
() 		0207044000NRG25010520240636057 01/05/2024 NIRIKSHNA 0207044WL015224 NIRIKSHNA 00415 SBIN0008813 1101 1101 Processed 07/05/2024 3823597462 MISS SATULURI NIRIKSHANA STATE BANK OF INDIA(508548)
277 Nuzendla AP-07-044-018-016/060126
() 		0207044000NRG25010520240636058 01/05/2024 Jeevaratnam 0207044WL015224 Jeevaratnam 00415 SBIN0008813 1101 1101 Processed 07/05/2024 3823597060 MR JEEVARATNAM SATULURI STATE BANK OF INDIA(508548)
278 Nuzendla AP-07-044-018-016/060129
() 		0207044000NRG25010520240636062 01/05/2024 Guravaiah 0207044WL015224 Guravaiah 00415 SBIN0008813 1101 1101 Processed 07/05/2024 3823597318 S CHINA GURAVAIAH STATE BANK OF INDIA(508548)
279 Nuzendla AP-07-044-018-016/060134
() 		0207044000NRG25010520240636071 01/05/2024 Adeiah 0207044WL015224 Adeiah 00415 SBIN0008813 1101 1101 Processed 07/05/2024 3823597385 MR ADAIAH BOINA STATE BANK OF INDIA(508548)
280 Nuzendla AP-07-044-018-016/060134
() 		0207044000NRG25010520240636070 01/05/2024 Yellaiah 0207044WL015224 Yellaiah 00415 SBIN0008813 1101 1101 Processed 07/05/2024 3823597067 BOYINA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 Nuzendla AP-07-044-018-016/060137
() 		0207044000NRG25010520240636073 01/05/2024 Srinu 0207044WL015224 Srinu 00415 SBIN0008813 1101 1101 Processed 07/05/2024 3823596844 RAGIPUDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Nuzendla AP-07-044-018-016/060138
() 		0207044000NRG25010520240636075 01/05/2024 Anjaiah 0207044WL015224 Anjaiah 00415 SBIN0008813 881 881 Processed 07/05/2024 3823596830 MR YARAMALA ANJAIAH STATE BANK OF INDIA(508548)
283 Nuzendla AP-07-044-018-016/060145
() 		0207044000NRG25010520240636087 01/05/2024 Kesava 0207044WL015224 Kesava 00415 SBIN0008813 881 881 Processed 07/05/2024 3823596856 JONNALAGADDA KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Nuzendla AP-07-044-018-016/060154
() 		0207044000NRG25010520240636098 01/05/2024 AMALA 0207044WL015224 AMALA 00415 SBIN0008813 1101 1101 Processed 07/05/2024 3823597071 SATULURI AMALA BANK OF INDIA(508505)
285 Nuzendla AP-07-044-018-016/060167
() 		0207044000NRG25010520240636102 01/05/2024 Rama Devi 0207044WL015224 Rama Devi 00415 SBIN0008813 1101 1101 Processed 07/05/2024 3823597100 MRS SATULURI RAMADEVI STATE BANK OF INDIA(508548)
286 Nuzendla AP-07-044-018-016/060266
() 		0207044000NRG25010520240636115 01/05/2024 Koteswar Rao 0207044WL015224 Koteswar Rao 00415 SBIN0008813 881 881 Processed 07/05/2024 3823597270 MR YARAMALA KOTESWARA RAO STATE BANK OF INDIA(508548)
287 Nuzendla AP-07-044-018-016/060268
() 		0207044000NRG25010520240636119 01/05/2024 Naga Raju 0207044WL015224 Naga Raju 00415 SBIN0008813 881 881 Processed 07/05/2024 3823596881 KORRAPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
288 Nuzendla AP-07-044-018-016/060271
() 		0207044000NRG25010520240636122 01/05/2024 BalaRaju 0207044WL015224 BalaRaju 00415 SBIN0008813 881 881 Processed 07/05/2024 3823597362 MR GUTHIKONDA BALA RAJU STATE BANK OF INDIA(508548)
289 Nuzendla AP-07-044-018-016/060277
() 		0207044000NRG25010520240636123 01/05/2024 Easu Ratnam 0207044WL015224 Easu Ratnam 00415 SBIN0008813 220 220 Processed 07/05/2024 3823597073 GUDIPUDI YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 Nuzendla AP-07-044-018-016/060301
() 		0207044000NRG25010520240636127 01/05/2024 PRIYANKA 0207044WL015224 PRIYANKA 00415 SBIN0008813 660 660 Processed 07/05/2024 3823596934 GOPANABOINA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Nuzendla AP-07-044-018-016/060307
() 		0207044000NRG25010520240636128 01/05/2024 SWARUPA 0207044WL015224 SWARUPA 00415 SBIN0008813 660 660 Processed 07/05/2024 3823597414 MISS SWARUPA BOYINA STATE BANK OF INDIA(508548)
292 Nuzendla AP-07-044-018-016/060309
() 		0207044000NRG25010520240636130 01/05/2024 ADILAKSHMI 0207044WL015224 ADILAKSHMI 00415 SBIN0008813 881 881 Processed 07/05/2024 3823597415 YEPURI ADILAKSHMI BANK OF BARODA(606985)
293 Nuzendla AP-07-044-018-016/060309
() 		0207044000NRG25010520240636131 01/05/2024 Yepuri Manikanta 0207044WL015224 Yepuri Manikanta 00415 SBIN0008813 881 881 Processed 07/05/2024 3823596944 YEPURI MANIKANTA BANK OF BARODA(606985)
294 Nuzendla AP-07-044-018-016/060320
() 		0207044000NRG25010520240636134 01/05/2024 venkatrarao 0207044WL015224 venkatrarao 00415 SBIN0008813 1101 1101 Processed 07/05/2024 3823597417 BANTUPALLI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
295 Nuzendla AP-07-044-018-016/60338
() 		0207044000NRG25010520240636140 01/05/2024 Sathuluri Renuka 0207044WL015224 Sathuluri Renuka 00415 SBIN0008813 881 881 Processed 07/05/2024 3823596938 MRS SATHULURI RENUKA STATE BANK OF INDIA(508548)
296 Nuzendla AP-07-044-021-018/010001
() 		0207044000NRG25010520240631577 01/05/2024 Kittamma 0207044WL015131 Kittamma 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596902 MRS KRISHNAMMA AMMIREDDY STATE BANK OF INDIA(508548)
297 Nuzendla AP-07-044-021-018/010001
() 		0207044000NRG25010520240631576 01/05/2024 Srinivasa Reddy 0207044WL015131 Srinivasa Reddy 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596887 AMMIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
298 Nuzendla AP-07-044-021-018/010018
() 		0207044000NRG25010520240631591 01/05/2024 Butchamma 0207044WL015131 Butchamma 00415 SBIN0008813 527 527 Processed 07/05/2024 3823596895 MRS KURANGI BUCHAMMA STATE BANK OF INDIA(508548)
299 Nuzendla AP-07-044-021-018/010019
() 		0207044000NRG25010520240631595 01/05/2024 Lakshmi 0207044WL015131 Lakshmi 00415 SBIN0008813 878 878 Processed 07/05/2024 3823597465 MRS ARIGALA LAKSHMIMMA STATE BANK OF INDIA(508548)
300 Nuzendla AP-07-044-021-018/010019
() 		0207044000NRG25010520240631594 01/05/2024 Nageswara Rao 0207044WL015131 Nageswara Rao 00415 SBIN0008813 527 527 Processed 07/05/2024 3823596794 ARIGELA NAGESWARARAO UNION BANK OF INDIA(508500)
301 Nuzendla AP-07-044-021-018/010019
() 		0207044000NRG25010520240631593 01/05/2024 Papaiah 0207044WL015131 Papaiah 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596795 ARIGALA PAPAIAH UNION BANK OF INDIA(508500)
302 Nuzendla AP-07-044-021-018/010040
() 		0207044000NRG25010520240631608 01/05/2024 Anjaneyulu 0207044WL015131 Anjaneyulu 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596907 MR ANJANEYULU GANGINENI STATE BANK OF INDIA(508548)
303 Nuzendla AP-07-044-021-018/010040
() 		0207044000NRG25010520240631609 01/05/2024 Lakshmi 0207044WL015131 Lakshmi 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596908 GANGINENI LAKSHMI UNION BANK OF INDIA(508500)
304 Nuzendla AP-07-044-021-018/010041
() 		0207044000NRG25010520240631611 01/05/2024 Lakshmi Kantham 0207044WL015131 Lakshmi Kantham 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597381 GANGINENI LAKSHMI KANTHAMMA STATE BANK OF INDIA(508548)
305 Nuzendla AP-07-044-021-018/010041
() 		0207044000NRG25010520240631610 01/05/2024 Yedukondalu 0207044WL015131 Yedukondalu 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596911 GANGINENI EDUKONDALU UNION BANK OF INDIA(508500)
306 Nuzendla AP-07-044-021-018/010045
() 		0207044000NRG25010520240631617 01/05/2024 Narayanamma 0207044WL015131 Narayanamma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597400 Mrs YANAMADALA NARAYANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
307 Nuzendla AP-07-044-021-018/010045
() 		0207044000NRG25010520240631616 01/05/2024 Punna Rao 0207044WL015131 Punna Rao 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596909 YANAMADALA PUNNARAO UNION BANK OF INDIA(508500)
308 Nuzendla AP-07-044-021-018/010046
() 		0207044000NRG25010520240631618 01/05/2024 Bodepudi Nageswrarao 0207044WL015131 Bodepudi Nageswrarao 00415 SBIN0008813 176 176 Processed 07/05/2024 3823596925 Mr BODEPUDI NAGESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
309 Nuzendla AP-07-044-021-018/010046
() 		0207044000NRG25010520240631619 01/05/2024 Ramulu 0207044WL015131 Ramulu 00415 SBIN0008813 176 176 Processed 07/05/2024 3823597382 BODEPUDI RAMULU STATE BANK OF INDIA(508548)
310 Nuzendla AP-07-044-021-018/010048
() 		0207044000NRG25010520240631621 01/05/2024 Nagendram 0207044WL015131 Nagendram 00415 SBIN0008813 878 878 Processed 07/05/2024 3823597380 Mrs BODEPUDI NAGENDRAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
311 Nuzendla AP-07-044-021-018/010048
() 		0207044000NRG25010520240631620 01/05/2024 Subba Rao 0207044WL015131 Subba Rao 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596912 Mr BODEPUDI SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
312 Nuzendla AP-07-044-021-018/010049
() 		0207044000NRG25010520240631623 01/05/2024 Padhma 0207044WL015131 Padhma 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596867 Mrs BOLLEPALLI PADMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
313 Nuzendla AP-07-044-021-018/010049
() 		0207044000NRG25010520240631622 01/05/2024 Sambaiah 0207044WL015131 Sambaiah 00415 SBIN0008813 527 527 Processed 07/05/2024 3823597470 MR BOLLEPALLI SAMBAYYA STATE BANK OF INDIA(508548)
314 Nuzendla AP-07-044-021-018/010050
() 		0207044000NRG25010520240631624 01/05/2024 Brahmaiah 0207044WL015131 Brahmaiah 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596910 DEVINENI BRAHMAIAH UNION BANK OF INDIA(508500)
315 Nuzendla AP-07-044-021-018/010050
() 		0207044000NRG25010520240631626 01/05/2024 NAGA LAKSHMI DEVINENI 0207044WL015131 NAGA LAKSHMI DEVINENI 00415 SBIN0008813 878 878 Processed 07/05/2024 3823597378 Mrs DEVINENI NAGA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
316 Nuzendla AP-07-044-021-018/010051
() 		0207044000NRG25010520240631628 01/05/2024 Ramanamma 0207044WL015131 Ramanamma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596928 MRS RAMANAMMA GANGINENI STATE BANK OF INDIA(508548)
317 Nuzendla AP-07-044-021-018/010053
() 		0207044000NRG25010520240631632 01/05/2024 Punna Rao 0207044WL015131 Punna Rao 00415 SBIN0008813 176 176 Processed 07/05/2024 3823596927 MR PUNNA RAO YANALA STATE BANK OF INDIA(508548)
318 Nuzendla AP-07-044-021-018/010063
() 		0207044000NRG25010520240631634 01/05/2024 Guravamma 0207044WL015131 Guravamma 00415 SBIN0008813 702 702 Processed 07/05/2024 3823596866 EERAGADINDLA GURAVAMMA STATE BANK OF INDIA(508548)
319 Nuzendla AP-07-044-021-018/010063
() 		0207044000NRG25010520240631633 01/05/2024 Srinu 0207044WL015131 Srinu 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596903 EERAGADINDLA SRINU UNION BANK OF INDIA(508500)
320 Nuzendla AP-07-044-021-018/010067
() 		0207044000NRG25010520240631640 01/05/2024 Srinivasareddy 0207044WL015131 Srinivasareddy 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597443 AMBATI SRINIVASA REDDY UNION BANK OF INDIA(508500)
321 Nuzendla AP-07-044-021-018/010068
() 		0207044000NRG25010520240631642 01/05/2024 Rajamma 0207044WL015131 Rajamma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597468 MR RAJAMMA AVULA STATE BANK OF INDIA(508548)
322 Nuzendla AP-07-044-021-018/010068
() 		0207044000NRG25010520240631641 01/05/2024 Rami Reddy 0207044WL015131 Rami Reddy 00415 SBIN0008813 878 878 Processed 07/05/2024 3823597463 AVULA RAMI REDDY SO VENKI REDDYNUZENDLA STATE BANK OF INDIA(508548)
323 Nuzendla AP-07-044-021-018/010069
() 		0207044000NRG25010520240631646 01/05/2024 Chinayogeswaramma 0207044WL015131 Chinayogeswaramma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597094 MRS MANCHIKANTI CHINA YOGESWARAMMA STATE BANK OF INDIA(508548)
324 Nuzendla AP-07-044-021-018/010069
() 		0207044000NRG25010520240631644 01/05/2024 Subbulu 0207044WL015131 Subbulu 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597095 MANCHIKANTI SUBBULU UNION BANK OF INDIA(508500)
325 Nuzendla AP-07-044-021-018/010069
() 		0207044000NRG25010520240631643 01/05/2024 Sundaramma 0207044WL015131 Sundaramma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596894 MRS MANCHIKANTI SUNDRAMMA STATE BANK OF INDIA(508548)
326 Nuzendla AP-07-044-021-018/010071
() 		0207044000NRG25010520240631649 01/05/2024 Veeramma 0207044WL015131 Veeramma 00415 SBIN0008813 176 176 Processed 07/05/2024 3823597411 MORABOYINA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Nuzendla AP-07-044-021-018/010086
() 		0207044000NRG25010520240631661 01/05/2024 Sambasiva Rao 0207044WL015131 Sambasiva Rao 00415 SBIN0008813 702 702 Processed 07/05/2024 3823596793 Mr DEVABAKYUNI SAMBA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
328 Nuzendla AP-07-044-021-018/010089
() 		0207044000NRG25010520240631665 01/05/2024 Brahmareddy 0207044WL015131 Brahmareddy 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597044 MALLAMPATI BRAHMA REDDY STATE BANK OF INDIA(508548)
329 Nuzendla AP-07-044-021-018/010089
() 		0207044000NRG25010520240631664 01/05/2024 Bujji 0207044WL015131 Bujji 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597460 MRS MALLAMPATI BUJJAMMA STATE BANK OF INDIA(508548)
330 Nuzendla AP-07-044-021-018/010097
() 		0207044000NRG25010520240631671 01/05/2024 Siva 0207044WL015131 Siva 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597474 VELAGATURI SIVALAKSHMI UNION BANK OF INDIA(508500)
331 Nuzendla AP-07-044-021-018/010097
() 		0207044000NRG25010520240631670 01/05/2024 Siva Leela 0207044WL015131 Siva Leela 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596829 MRS VELAGATURI SIVA LEELA STATE BANK OF INDIA(508548)
332 Nuzendla AP-07-044-021-018/010134
() 		0207044000NRG25010520240631699 01/05/2024 Adilakshmi 0207044WL015131 Adilakshmi 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597081 MRS ADILAKSHMI NAKKA STATE BANK OF INDIA(508548)
333 Nuzendla AP-07-044-021-018/010134
() 		0207044000NRG25010520240631698 01/05/2024 China Seshi Reddy nakka 0207044WL015131 China Seshi Reddy nakka 00415 SBIN0008813 878 878 Processed 07/05/2024 3823597080 MR CHINNASESHIREDDY NAKKA STATE BANK OF INDIA(508548)
334 Nuzendla AP-07-044-021-018/010135
() 		0207044000NRG25010520240631702 01/05/2024 Lakshmi 0207044WL015131 Lakshmi 00415 SBIN0008813 351 351 Processed 07/05/2024 3823596852 MRS NAKKA LAKSHMI STATE BANK OF INDIA(508548)
335 Nuzendla AP-07-044-021-018/010135
() 		0207044000NRG25010520240631700 01/05/2024 Srinivasareddy 0207044WL015131 Srinivasareddy 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596868 MR NAKKA SRINIVASAREDDY STATE BANK OF INDIA(508548)
336 Nuzendla AP-07-044-021-018/010135
() 		0207044000NRG25010520240631701 01/05/2024 Suseela 0207044WL015131 Suseela 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596851 MRS SUSEELA NAKKA STATE BANK OF INDIA(508548)
337 Nuzendla AP-07-044-021-018/010146
() 		0207044000NRG25010520240631711 01/05/2024 China Subba Rao 0207044WL015131 China Subba Rao 00415 SBIN0008813 527 527 Processed 07/05/2024 3823597486 SUBBA RAO GANGINENI STATE BANK OF INDIA(508548)
338 Nuzendla AP-07-044-021-018/010155
() 		0207044000NRG25010520240631719 01/05/2024 Chancha Rao 0207044WL015131 Chancha Rao 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597048 MEDARAMETLA CHENCHARAO UNION BANK OF INDIA(508500)
339 Nuzendla AP-07-044-021-018/010162
() 		0207044000NRG25010520240631723 01/05/2024 Nagaraju 0207044WL015131 Nagaraju 00415 SBIN0008813 878 878 Processed 07/05/2024 3823597347 MAKKENA NAGARAJU STATE BANK OF INDIA(508548)
340 Nuzendla AP-07-044-021-018/010162
() 		0207044000NRG25010520240631724 01/05/2024 Radha 0207044WL015131 Radha 00415 SBIN0008813 176 176 Processed 07/05/2024 3823596828 ANURADHA MAKKENA STATE BANK OF INDIA(508548)
341 Nuzendla AP-07-044-021-018/010162
() 		0207044000NRG25010520240631725 01/05/2024 RAMADEVI 0207044WL015131 RAMADEVI 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597348 MAKKENA RAMADEVI UNION BANK OF INDIA(508500)
342 Nuzendla AP-07-044-021-018/010172
() 		0207044000NRG25010520240631734 01/05/2024 Aruna 0207044WL015131 Aruna 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597429 RACHAKONDA ARUNA UNION BANK OF INDIA(508500)
343 Nuzendla AP-07-044-021-018/010172
() 		0207044000NRG25010520240631733 01/05/2024 Ramarao 0207044WL015131 Ramarao 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596796 Mr BELLAMKONDA RAMARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
344 Nuzendla AP-07-044-021-018/010174
() 		0207044000NRG25010520240631736 01/05/2024 Kumara Swamy 0207044WL015131 Kumara Swamy 00415 SBIN0008813 702 702 Processed 07/05/2024 3823596802 MR KUMARA SWAMY JASTI STATE BANK OF INDIA(508548)
345 Nuzendla AP-07-044-021-018/010174
() 		0207044000NRG25010520240631737 01/05/2024 NAGALAKSHMI 0207044WL015131 NAGALAKSHMI 00415 SBIN0008813 702 702 Processed 07/05/2024 3823597431 MRS NAGALAKSHMI JASTI STATE BANK OF INDIA(508548)
346 Nuzendla AP-07-044-021-018/010215
() 		0207044000NRG25010520240631759 01/05/2024 Venkata Siva Pothu Raju 0207044WL015131 Venkata Siva Pothu Raju 00415 SBIN0008813 176 176 Processed 07/05/2024 3823596931 EPENAGANDLA VENKATA SAI POTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Nuzendla AP-07-044-021-018/010222
() 		0207044000NRG25010520240631766 01/05/2024 Annapurnamma 0207044WL015131 Annapurnamma 00415 SBIN0008813 351 351 Processed 07/05/2024 3823596906 CHAMURTHI ANNAPURNAMMA UNION BANK OF INDIA(508500)
348 Nuzendla AP-07-044-021-018/010235
() 		0207044000NRG25010520240631779 01/05/2024 Chinnammai 0207044WL015131 Chinnammai 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596886 RAVULAPALLI CHINNAAMMAI WO YOGAIAHNUZEND STATE BANK OF INDIA(508548)
349 Nuzendla AP-07-044-021-018/010243
() 		0207044000NRG25010520240631782 01/05/2024 Chinaramana 0207044WL015131 Chinaramana 00415 SBIN0008813 176 176 Processed 07/05/2024 3823596864 MR RAMANA KONIKI STATE BANK OF INDIA(508548)
350 Nuzendla AP-07-044-021-018/010263
() 		0207044000NRG25010520240631794 01/05/2024 Moraboyina Venkata Rao 0207044WL015131 Moraboyina Venkata Rao 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596865 MURABOINA VENKATARAO STATE BANK OF INDIA(508548)
351 Nuzendla AP-07-044-021-018/010263
() 		0207044000NRG25010520240631795 01/05/2024 Nagendram 0207044WL015131 Nagendram 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597083 MURABOYINA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 Nuzendla AP-07-044-021-018/010264
() 		0207044000NRG25010520240631797 01/05/2024 Ankamarao 0207044WL015131 Ankamarao 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596860 ANKAMMA RAO PALLAPATI STATE BANK OF INDIA(508548)
353 Nuzendla AP-07-044-021-018/010264
() 		0207044000NRG25010520240631796 01/05/2024 Nagendram 0207044WL015131 Nagendram 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597466 MRS PALLAPATI NAGENDRAM STATE BANK OF INDIA(508548)
354 Nuzendla AP-07-044-021-018/010269
() 		0207044000NRG25010520240631806 01/05/2024 Pallampati Rama Devi 0207044WL015131 Pallampati Rama Devi 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596842 MRS PALLAMPATI RAMADEVI STATE BANK OF INDIA(508548)
355 Nuzendla AP-07-044-021-018/010279
() 		0207044000NRG25010520240631813 01/05/2024 China Papi Reddy 0207044WL015131 China Papi Reddy 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597427 Mr AVULA CHINNA PAPIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
356 Nuzendla AP-07-044-021-018/010280
() 		0207044000NRG25010520240631814 01/05/2024 Sarada 0207044WL015131 Sarada 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596885 KUNDURU SARADA WO VEERANJANEYA REDDYNUZE STATE BANK OF INDIA(508548)
357 Nuzendla AP-07-044-021-018/010287
() 		0207044000NRG25010520240631825 01/05/2024 Maruti 0207044WL015131 Maruti 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596846 YALLA MARUTHI NAVEEN CANARA BANK(508532)
358 Nuzendla AP-07-044-021-018/010287
() 		0207044000NRG25010520240631824 01/05/2024 Ramadevi 0207044WL015131 Ramadevi 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596849 MRS RAMA DEVI YALLA STATE BANK OF INDIA(508548)
359 Nuzendla AP-07-044-021-018/010287
() 		0207044000NRG25010520240631823 01/05/2024 Srinivasa Rao 0207044WL015131 Srinivasa Rao 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596850 Mr YALLA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
360 Nuzendla AP-07-044-021-018/010299
() 		0207044000NRG25010520240631838 01/05/2024 Annapurna 0207044WL015131 Annapurna 00415 SBIN0008813 702 702 Processed 07/05/2024 3823597467 CHIMAKURTHY ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Nuzendla AP-07-044-021-018/010299
() 		0207044000NRG25010520240631837 01/05/2024 Maheswara Rao 0207044WL015131 Maheswara Rao 00415 SBIN0008813 702 702 Processed 07/05/2024 3823597464 MR CHIMAKURTHI UMA MAHESWARA RAO STATE BANK OF INDIA(508548)
362 Nuzendla AP-07-044-021-018/010300
() 		0207044000NRG25010520240631840 01/05/2024 Eswaramma 0207044WL015131 Eswaramma 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596905 MRS CHIMAKURTHY ESWARAMMA STATE BANK OF INDIA(508548)
363 Nuzendla AP-07-044-021-018/010300
() 		0207044000NRG25010520240631839 01/05/2024 Venkata Swami 0207044WL015131 Venkata Swami 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596798 CHIMAKURTHY VENKATASWAMY HDFC BANK LTD(607152)
364 Nuzendla AP-07-044-021-018/010318
() 		0207044000NRG25010520240631852 01/05/2024 BOLLEPALLI VIJAYA LAKSHMI 0207044WL015131 BOLLEPALLI VIJAYA LAKSHMI 00415 SBIN0008813 176 176 Processed 07/05/2024 3823596904 MR VIJAYA LAKSHMI BOLLEPALLI STATE BANK OF INDIA(508548)
365 Nuzendla AP-07-044-021-018/010319
() 		0207044000NRG25010520240631854 01/05/2024 Chowdamma 0207044WL015131 Chowdamma 00415 SBIN0008813 702 702 Processed 07/05/2024 3823596890 MRS SOWDAMMA BOLLAPALLI STATE BANK OF INDIA(508548)
366 Nuzendla AP-07-044-021-018/010319
() 		0207044000NRG25010520240631853 01/05/2024 Srinivasa Rao 0207044WL015131 Srinivasa Rao 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596797 BOLLAPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
367 Nuzendla AP-07-044-021-018/010327
() 		0207044000NRG25010520240631857 01/05/2024 China Ankulu 0207044WL015131 China Ankulu 00415 SBIN0008813 878 878 Processed 07/05/2024 3823597046 MANNE CHINNAANKULU UNION BANK OF INDIA(508500)
368 Nuzendla AP-07-044-021-018/010327
() 		0207044000NRG25010520240631858 01/05/2024 Mahalakshmamma 0207044WL015131 Mahalakshmamma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596855 MRS MANNEM MAHALAXMAMMA STATE BANK OF INDIA(508548)
369 Nuzendla AP-07-044-021-018/010338
() 		0207044000NRG25010520240631869 01/05/2024 Srilakshmi 0207044WL015131 Srilakshmi 00415 SBIN0008813 878 878 Processed 07/05/2024 3823597430 MRS YENDLURI SRILAKSHMI STATE BANK OF INDIA(508548)
370 Nuzendla AP-07-044-021-018/010341
() 		0207044000NRG25010520240631870 01/05/2024 Vijayalakshmi 0207044WL015131 Vijayalakshmi 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596853 MRS VIJAYA LAKSHMI CHITTI STATE BANK OF INDIA(508548)
371 Nuzendla AP-07-044-021-018/010342
() 		0207044000NRG25010520240631871 01/05/2024 Sarada 0207044WL015131 Sarada 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597399 MRS SARADHA GANGINENI STATE BANK OF INDIA(508548)
372 Nuzendla AP-07-044-021-018/010364
() 		0207044000NRG25010520240631880 01/05/2024 Hanumayamma 0207044WL015131 Hanumayamma 00415 SBIN0008813 527 527 Processed 07/05/2024 3823597469 MRS HANUMAYAMMA VANGURI STATE BANK OF INDIA(508548)
373 Nuzendla AP-07-044-021-018/010364
() 		0207044000NRG25010520240631879 01/05/2024 Naaidu 0207044WL015131 Naaidu 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596792 MR ANANTHA NAIDU VANGURI STATE BANK OF INDIA(508548)
374 Nuzendla AP-07-044-021-018/010384
() 		0207044000NRG25010520240631893 01/05/2024 Seshireddy 0207044WL015131 Seshireddy 00415 SBIN0008813 878 878 Processed 07/05/2024 3823597051 MUNUKURI SESHI REDDY STATE BANK OF INDIA(508548)
375 Nuzendla AP-07-044-021-018/010384
() 		0207044000NRG25010520240631894 01/05/2024 Yogeswaramma 0207044WL015131 Yogeswaramma 00415 SBIN0008813 702 702 Processed 07/05/2024 3823596897 MUNUKURI YOGESWARAMMA UNION BANK OF INDIA(508500)
376 Nuzendla AP-07-044-021-018/010385
() 		0207044000NRG25010520240631895 01/05/2024 Anjireddy 0207044WL015131 Anjireddy 00415 SBIN0008813 351 351 Processed 07/05/2024 3823597050 MR MUNIKURI ANJI REDDY STATE BANK OF INDIA(508548)
377 Nuzendla AP-07-044-021-018/010385
() 		0207044000NRG25010520240631896 01/05/2024 Ramanamma 0207044WL015131 Ramanamma 00415 SBIN0008813 527 527 Processed 07/05/2024 3823597313 MUNUKURI RAMANAMMA WO ANJI REDDYNUZENDLA STATE BANK OF INDIA(508548)
378 Nuzendla AP-07-044-021-018/010391
() 		0207044000NRG25010520240631902 01/05/2024 anjaneyulu 0207044WL015131 anjaneyulu 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597090 EEPENAGANDLA ANJANEYULU UNION BANK OF INDIA(508500)
379 Nuzendla AP-07-044-021-018/010391
() 		0207044000NRG25010520240631901 01/05/2024 Ramana 0207044WL015131 Ramana 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597097 MR EPINAGANDLA RAMANA STATE BANK OF INDIA(508548)
380 Nuzendla AP-07-044-021-018/010392
() 		0207044000NRG25010520240631903 01/05/2024 EEPENAGANDLA PEDA NAGENDRAM 0207044WL015131 EEPENAGANDLA PEDA NAGENDRAM 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596883 PEDA NAGENDRAM EPENAGANDLA STATE BANK OF INDIA(508548)
381 Nuzendla AP-07-044-021-018/010416
() 		0207044000NRG25010520240631912 01/05/2024 Chinna Tirupalu 0207044WL015131 Chinna Tirupalu 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597054 NIDAMANURI CHINA TIRUPALU STATE BANK OF INDIA(508548)
382 Nuzendla AP-07-044-021-018/010416
() 		0207044000NRG25010520240631913 01/05/2024 Mahalakshmamma 0207044WL015131 Mahalakshmamma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596893 Mrs NIDAMANURI LAKSHMAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
383 Nuzendla AP-07-044-021-018/010420
() 		0207044000NRG25010520240631916 01/05/2024 Akkamma 0207044WL015131 Akkamma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597316 MRS GADDAM AKKAMMA STATE BANK OF INDIA(508548)
384 Nuzendla AP-07-044-021-018/010420
() 		0207044000NRG25010520240631915 01/05/2024 Srinivasareddy 0207044WL015131 Srinivasareddy 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597314 MR SAIKUMAR REDDY GADDAM STATE BANK OF INDIA(508548)
385 Nuzendla AP-07-044-021-018/010423
() 		0207044000NRG25010520240631917 01/05/2024 Mallempati Srinivasareddy 0207044WL015131 Mallempati Srinivasareddy 00415 SBIN0008813 878 878 Processed 07/05/2024 3823597045 MALLEMPATI SRINIVASA REDDY STATE BANK OF INDIA(508548)
386 Nuzendla AP-07-044-021-018/010429
() 		0207044000NRG25010520240631925 01/05/2024 BRAHMHAIAH 0207044WL015131 BRAHMHAIAH 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597487 Mr GANGINENI BRAHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
387 Nuzendla AP-07-044-021-018/010429
() 		0207044000NRG25010520240631924 01/05/2024 Hanumantha Rao 0207044WL015131 Hanumantha Rao 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596924 GANGINENI HANUMANTARAO UNION BANK OF INDIA(508500)
388 Nuzendla AP-07-044-021-018/010429
() 		0207044000NRG25010520240631926 01/05/2024 SRIDEVI 0207044WL015131 SRIDEVI 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597461 MRS GANGINENI SRIDEVI STATE BANK OF INDIA(508548)
389 Nuzendla AP-07-044-021-018/010438
() 		0207044000NRG25010520240631930 01/05/2024 Ramana 0207044WL015131 Ramana 00415 SBIN0008813 702 702 Processed 07/05/2024 3823597407 KATAM RAMANA UNION BANK OF INDIA(508500)
390 Nuzendla AP-07-044-021-018/010438
() 		0207044000NRG25010520240631929 01/05/2024 Srinu 0207044WL015131 Srinu 00415 SBIN0008813 878 878 Processed 07/05/2024 3823597406 KATAM S SRINU LTI STATE BANK OF INDIA(508548)
391 Nuzendla AP-07-044-021-018/010440
() 		0207044000NRG25010520240631934 01/05/2024 Anjaneyulu 0207044WL015131 Anjaneyulu 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596929 Mr MEDARAMETLA VEERANJANEYL THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
392 Nuzendla AP-07-044-021-018/010440
() 		0207044000NRG25010520240631933 01/05/2024 Medarametla Anjamma 0207044WL015131 Medarametla Anjamma 00415 SBIN0008813 176 176 Processed 07/05/2024 3823596926 MRS ANJAMMA MEDARAMETLA STATE BANK OF INDIA(508548)
393 Nuzendla AP-07-044-021-018/010441
() 		0207044000NRG25010520240631937 01/05/2024 adilakshmi 0207044WL015131 adilakshmi 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596854 AMMIREDDY ADILAKSHMI UNION BANK OF INDIA(508500)
394 Nuzendla AP-07-044-021-018/010441
() 		0207044000NRG25010520240631936 01/05/2024 Sanjeva Reddi 0207044WL015131 Sanjeva Reddi 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596845 AMMIREDDY SANJIVAREDDY UNION BANK OF INDIA(508500)
395 Nuzendla AP-07-044-021-018/010443
() 		0207044000NRG25010520240631939 01/05/2024 Seshayamma 0207044WL015131 Seshayamma 00415 SBIN0008813 878 878 Processed 07/05/2024 3823597301 MRS AMMIREDDY SESHAYAMMA STATE BANK OF INDIA(508548)
396 Nuzendla AP-07-044-021-018/010450
() 		0207044000NRG25010520240631946 01/05/2024 Narasamma 0207044WL015131 Narasamma 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596888 MR DURGAM NARASAMMA STATE BANK OF INDIA(508548)
397 Nuzendla AP-07-044-021-018/010453
() 		0207044000NRG25010520240631948 01/05/2024 Rattamma 0207044WL015131 Rattamma 00415 SBIN0008813 878 878 Processed 07/05/2024 3823597405 MRS DATLA RATTAMMA STATE BANK OF INDIA(508548)
398 Nuzendla AP-07-044-021-018/010482
() 		0207044000NRG25010520240631964 01/05/2024 Indira 0207044WL015131 Indira 00415 SBIN0008813 878 878 Processed 07/05/2024 3823597428 YENDLURI INDIRA STATE BANK OF INDIA(508548)
399 Nuzendla AP-07-044-021-018/010482
() 		0207044000NRG25010520240631963 01/05/2024 Venkatravu 0207044WL015131 Venkatravu 00415 SBIN0008813 878 878 Processed 07/05/2024 3823597057 MR YENDLURI VENKATRAO STATE BANK OF INDIA(508548)
400 Nuzendla AP-07-044-021-018/010484
() 		0207044000NRG25010520240631965 01/05/2024 Ramanamma 0207044WL015131 Ramanamma 00415 SBIN0008813 702 702 Processed 07/05/2024 3823596901 MRS MANNEPALLI RAMANAMMA STATE BANK OF INDIA(508548)
401 Nuzendla AP-07-044-021-018/010484
() 		0207044000NRG25010520240631966 01/05/2024 Srinivasa Rao 0207044WL015131 Srinivasa Rao 00415 SBIN0008813 702 702 Processed 07/05/2024 3823597047 MR SRINIVASA RAO MANNEPALLI STATE BANK OF INDIA(508548)
402 Nuzendla AP-07-044-021-018/010493
() 		0207044000NRG25010520240631969 01/05/2024 Lakshmi 0207044WL015131 Lakshmi 00415 SBIN0008813 351 351 Processed 07/05/2024 3823597379 MUPPALA LAKSHMI CANARA BANK(508532)
403 Nuzendla AP-07-044-021-018/010493
() 		0207044000NRG25010520240631968 01/05/2024 Venkata Rao 0207044WL015131 Venkata Rao 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597384 MR VENKATARAO MUPPALA STATE BANK OF INDIA(508548)
404 Nuzendla AP-07-044-021-018/010525
() 		0207044000NRG25010520240631989 01/05/2024 Mangamma 0207044WL015131 Mangamma 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597085 DORNALA MNAGAMMA STATE BANK OF INDIA(508548)
405 Nuzendla AP-07-044-021-018/010535
() 		0207044000NRG25010520240631990 01/05/2024 Srinivaasareddy 0207044WL015131 Srinivaasareddy 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597312 GADDAM SRINIVASAREDDY UNION BANK OF INDIA(508500)
406 Nuzendla AP-07-044-021-018/010560
() 		0207044000NRG25010520240631992 01/05/2024 venkata rami reddy 0207044WL015131 venkata rami reddy 00415 SBIN0008813 702 702 Processed 07/05/2024 3823597042 VENKATA RAMIREDDY KO BANK OF BARODA(606985)
407 Nuzendla AP-07-044-021-018/010623
() 		0207044000NRG25010520240632009 01/05/2024 Lakshmi 0207044WL015131 Lakshmi 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596900 MRS KUNDURU LAKSHMI STATE BANK OF INDIA(508548)
408 Nuzendla AP-07-044-021-018/010623
() 		0207044000NRG25010520240632008 01/05/2024 Paapireddy 0207044WL015131 Paapireddy 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597086 MR PAPI REDDY KUNDURI STATE BANK OF INDIA(508548)
409 Nuzendla AP-07-044-021-018/010650
() 		0207044000NRG25010520240632018 01/05/2024 LAKSHMI 0207044WL015131 LAKSHMI 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596816 MRS NAKKA LAKSHMI STATE BANK OF INDIA(508548)
410 Nuzendla AP-07-044-021-018/010650
() 		0207044000NRG25010520240632017 01/05/2024 Ratamma 0207044WL015131 Ratamma 00415 SBIN0008813 351 351 Processed 07/05/2024 3823597404 Mrs NAKKA RATHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
411 Nuzendla AP-07-044-021-018/010672
() 		0207044000NRG25010520240632024 01/05/2024 Lakshmikantham 0207044WL015131 Lakshmikantham 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596898 MRS MANCHIKATI LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
412 Nuzendla AP-07-044-021-018/010680
() 		0207044000NRG25010520240632033 01/05/2024 Anuradha 0207044WL015131 Anuradha 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596889 Mrs GANGINENI ANURADHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
413 Nuzendla AP-07-044-021-018/010680
() 		0207044000NRG25010520240632034 01/05/2024 Brahmma Nayudu 0207044WL015131 Brahmma Nayudu 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596800 Mr GANGINENI BRAHMANAIDU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
414 Nuzendla AP-07-044-021-018/010730
() 		0207044000NRG25010520240632072 01/05/2024 Ramana 0207044WL015131 Ramana 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596899 MRS VIVURLA RAMANA STATE BANK OF INDIA(508548)
415 Nuzendla AP-07-044-021-018/010730
() 		0207044000NRG25010520240632071 01/05/2024 Ramireddy 0207044WL015131 Ramireddy 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596884 VIVURLA V RAMIREDDY UNION BANK OF INDIA(508500)
416 Nuzendla AP-07-044-021-018/010736
() 		0207044000NRG25010520240632078 01/05/2024 Jaya Sree 0207044WL015131 Jaya Sree 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596913 MRS DEVINENI JAYA SRI STATE BANK OF INDIA(508548)
417 Nuzendla AP-07-044-021-018/010736
() 		0207044000NRG25010520240632077 01/05/2024 Rambabu 0207044WL015131 Rambabu 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596914 MR RAMBABU DEVINENI STATE BANK OF INDIA(508548)
418 Nuzendla AP-07-044-021-018/010753
() 		0207044000NRG25010520240632080 01/05/2024 Sampurna 0207044WL015131 Sampurna 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597403 MRS JAKKIREDDY SAMPURNA STATE BANK OF INDIA(508548)
419 Nuzendla AP-07-044-021-018/010813
() 		0207044000NRG25010520240632101 01/05/2024 YOYESWARARAO 0207044WL015131 YOYESWARARAO 00415 SBIN0008813 702 702 Processed 07/05/2024 3823597448 ARIGELA YOGESWARARAO UNION BANK OF INDIA(508500)
420 Nuzendla AP-07-044-021-018/010817
() 		0207044000NRG25010520240632106 01/05/2024 EDUKONDALU 0207044WL015131 EDUKONDALU 00415 SBIN0008813 878 878 Processed 07/05/2024 3823596896 MR CHIMAKURTHI EDUKONDALU STATE BANK OF INDIA(508548)
421 Nuzendla AP-07-044-021-018/010817
() 		0207044000NRG25010520240632107 01/05/2024 PADMA 0207044WL015131 PADMA 00415 SBIN0008813 176 176 Processed 07/05/2024 3823597450 MRS PADMA CHIMAKURTHI STATE BANK OF INDIA(508548)
422 Nuzendla AP-07-044-021-018/010863
() 		0207044000NRG25010520240632136 01/05/2024 SRILAKSHMI 0207044WL015131 SRILAKSHMI 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596930 MISS MANCHIKATI SRI LAKSHMI STATE BANK OF INDIA(508548)
423 Nuzendla AP-07-044-021-018/010938
() 		0207044000NRG25010520240632159 01/05/2024 thirupatamma 0207044WL015131 thirupatamma 00415 SBIN0008813 351 351 Processed 07/05/2024 3823596933 MRS MORABOYINA THIRUPATAMMA STATE BANK OF INDIA(508548)
424 Nuzendla AP-07-044-021-018/010954
() 		0207044000NRG25010520240632170 01/05/2024 anjayya 0207044WL015131 anjayya 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597043 Mr MAKKENA PEDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
425 Nuzendla AP-07-044-021-018/010971
() 		0207044000NRG25010520240632177 01/05/2024 Satyavati 0207044WL015131 Satyavati 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823597383 Mrs GANGINENI SATYAVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
426 Nuzendla AP-07-044-021-018/010971
() 		0207044000NRG25010520240632176 01/05/2024 Venkatravu 0207044WL015131 Venkatravu 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596801 GANGINENI VENKATARAO UNION BANK OF INDIA(508500)
427 Nuzendla AP-07-044-021-018/710844231
() 		0207044000NRG25010520240632212 01/05/2024 Chitti guravarthana 0207044WL015131 Chitti guravarthana 00415 SBIN0008813 878 878 Processed 07/05/2024 3823597437 CHITTI GURAVARTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Nuzendla AP-07-044-021-018/710844242
() 		0207044000NRG25010520240632220 01/05/2024 Manchikanti Krishna Reddy 0207044WL015131 Manchikanti Krishna Reddy 00415 SBIN0008813 1053 1053 Processed 07/05/2024 3823596943 MANCHIKANTI KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
429 Nuzendla AP-07-044-024-019/080020
() 		0207044000NRG25010520240636379 01/05/2024 DARIYA BI 0207044WL015233 DARIYA BI 00415 SBIN0008813 271 271 Processed 07/05/2024 3823597453 MRS DARIYABI SHAIK STATE BANK OF INDIA(508548)
430 Nuzendla AP-07-044-024-019/080020
() 		0207044000NRG25010520240636378 01/05/2024 Shaik Moulali 0207044WL015233 Shaik Moulali 00415 SBIN0008813 271 271 Processed 07/05/2024 3823597290 MR SHAK MOULALI STATE BANK OF INDIA(508548)
431 Nuzendla AP-07-044-024-019/080021
() 		0207044000NRG25010520240636380 01/05/2024 Chinna Nannesaheb 0207044WL015233 Chinna Nannesaheb 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823597129 MR CHINNANANNESAHEB SHAIK STATE BANK OF INDIA(508548)
432 Nuzendla AP-07-044-024-019/080021
() 		0207044000NRG25010520240636381 01/05/2024 Latif 0207044WL015233 Latif 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823597126 MRS SHAIK LATIBI STATE BANK OF INDIA(508548)
433 Nuzendla AP-07-044-024-019/080024
() 		0207044000NRG25010520240636382 01/05/2024 Baji 0207044WL015233 Baji 00415 SBIN0008813 542 542 Processed 07/05/2024 3823596880 MR SHAIK CHINA BAJI STATE BANK OF INDIA(508548)
434 Nuzendla AP-07-044-024-019/080028
() 		0207044000NRG25010520240636383 01/05/2024 Chinna Mastan Vali 0207044WL015233 Chinna Mastan Vali 00415 SBIN0008813 271 271 Processed 07/05/2024 3823597122 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
435 Nuzendla AP-07-044-024-019/080029
() 		0207044000NRG25010520240636384 01/05/2024 Khasima 0207044WL015233 Khasima 00415 SBIN0008813 542 542 Processed 07/05/2024 3823597130 MR KHASIM SHAIK STATE BANK OF INDIA(508548)
436 Nuzendla AP-07-044-024-019/080029
() 		0207044000NRG25010520240636385 01/05/2024 Mastanbi 0207044WL015233 Mastanbi 00415 SBIN0008813 1084 1084 Processed 07/05/2024 3823597123 MASTAN BI SHAIK STATE BANK OF INDIA(508548)
437 Nuzendla AP-07-044-024-019/080032
() 		0207044000NRG25010520240636386 01/05/2024 Peda Parisha 0207044WL015233 Peda Parisha 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823597127 MR SHAIK FARISHA STATE BANK OF INDIA(508548)
438 Nuzendla AP-07-044-024-019/080032
() 		0207044000NRG25010520240636387 01/05/2024 SHAIK ALLABI 0207044WL015233 SHAIK ALLABI 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823597128 MRS ALLABI SHAIK STATE BANK OF INDIA(508548)
439 Nuzendla AP-07-044-024-019/080039
() 		0207044000NRG25010520240636388 01/05/2024 Koteswaramma 0207044WL015233 Koteswaramma 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597342 MRS KOTESWARAMMA RAVULAPALLI STATE BANK OF INDIA(508548)
440 Nuzendla AP-07-044-024-019/080040
() 		0207044000NRG25010520240636389 01/05/2024 Venkachamma 0207044WL015233 Venkachamma 00415 SBIN0008813 271 271 Processed 07/05/2024 3823597125 MRS KOLIKI VENKAYAMMA STATE BANK OF INDIA(508548)
441 Nuzendla AP-07-044-024-019/080041
() 		0207044000NRG25010520240636390 01/05/2024 Mundlamuri Venkateswarlu 0207044WL015233 Mundlamuri Venkateswarlu 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823597343 MR MULLAMURI VENKATESWARLU STATE BANK OF INDIA(508548)
442 Nuzendla AP-07-044-024-019/080047
() 		0207044000NRG25010520240636392 01/05/2024 Pravamma 0207044WL015233 Pravamma 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597282 MRS PREMAMMA KANDULA STATE BANK OF INDIA(508548)
443 Nuzendla AP-07-044-024-019/080048
() 		0207044000NRG25010520240636393 01/05/2024 Lingaiah 0207044WL015233 Lingaiah 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597451 DASARI LINGAIAH UNION BANK OF INDIA(508500)
444 Nuzendla AP-07-044-024-019/080053
() 		0207044000NRG25010520240636397 01/05/2024 Devamma 0207044WL015233 Devamma 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597341 MRS KANDULA DEVAMMA STATE BANK OF INDIA(508548)
445 Nuzendla AP-07-044-024-019/080056
() 		0207044000NRG25010520240636403 01/05/2024 Lingamma 0207044WL015233 Lingamma 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597283 MRS LINGAMMA KANDULA STATE BANK OF INDIA(508548)
446 Nuzendla AP-07-044-024-019/080065
() 		0207044000NRG25010520240636407 01/05/2024 Dasari Nageswararaoo 0207044WL015233 Dasari Nageswararaoo 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597442 MR DASARI NAGESWARARAO STATE BANK OF INDIA(508548)
447 Nuzendla AP-07-044-024-019/080065
() 		0207044000NRG25010520240636404 01/05/2024 Lokayya 0207044WL015233 Lokayya 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823596939 MR DASARI LOKAIAH STATE BANK OF INDIA(508548)
448 Nuzendla AP-07-044-024-019/080086
() 		0207044000NRG25010520240636410 01/05/2024 Vali 0207044WL015233 Vali 00415 SBIN0008813 542 542 Processed 07/05/2024 3823597058 SHAIK VALI STATE BANK OF INDIA(508548)
449 Nuzendla AP-07-044-024-019/080091
() 		0207044000NRG25010520240636412 01/05/2024 Anjamma 0207044WL015233 Anjamma 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823597286 MRS GORANTLA ANJAMMA STATE BANK OF INDIA(508548)
450 Nuzendla AP-07-044-024-019/080091
() 		0207044000NRG25010520240636411 01/05/2024 Nageswara Rao 0207044WL015233 Nageswara Rao 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823597288 GORANTLA NAGESWARARAO UNION BANK OF INDIA(508500)
451 Nuzendla AP-07-044-024-019/080099
() 		0207044000NRG25010520240636415 01/05/2024 Srinivasa Rao 0207044WL015233 Srinivasa Rao 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823597432 SRINIVASA RAO PATTIPATI STATE BANK OF INDIA(508548)
452 Nuzendla AP-07-044-024-019/080123
() 		0207044000NRG25010520240636419 01/05/2024 Rani 0207044WL015233 Rani 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823597345 MRS RANI NANDEPU STATE BANK OF INDIA(508548)
453 Nuzendla AP-07-044-024-019/080137
() 		0207044000NRG25010520240636421 01/05/2024 Anjamma 0207044WL015233 Anjamma 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597295 MRS ANJAMMA ABBURI STATE BANK OF INDIA(508548)
454 Nuzendla AP-07-044-024-019/080137
() 		0207044000NRG25010520240636422 01/05/2024 kondaguravayya 0207044WL015233 kondaguravayya 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597287 MR KONDA GURAVAIAH ABBURI STATE BANK OF INDIA(508548)
455 Nuzendla AP-07-044-024-019/080189
() 		0207044000NRG25010520240636434 01/05/2024 KASIMBEE 0207044WL015233 KASIMBEE 00415 SBIN0008813 542 542 Processed 07/05/2024 3823597344 MISS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
456 Nuzendla AP-07-044-024-019/080193
() 		0207044000NRG25010520240636435 01/05/2024 Ramanjaneyulu 0207044WL015233 Ramanjaneyulu 00415 SBIN0008813 813 813 Processed 07/05/2024 3823597296 MRS CHINAANJAIAH PASAM STATE BANK OF INDIA(508548)
457 Nuzendla AP-07-044-024-019/080217
() 		0207044000NRG25010520240636444 01/05/2024 Shaik MalimBasha 0207044WL015233 Shaik MalimBasha 00415 SBIN0008813 1084 1084 Processed 07/05/2024 3823597481 MR SHAIK MALIM BASHA STATE BANK OF INDIA(508548)
458 Nuzendla AP-07-044-024-019/080225
() 		0207044000NRG25010520240636445 01/05/2024 Bharathi 0207044WL015233 Bharathi 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597371 MRS BHARATHI TALLURI STATE BANK OF INDIA(508548)
459 Nuzendla AP-07-044-024-019/080226
() 		0207044000NRG25010520240636448 01/05/2024 Lakshmi Devi 0207044WL015233 Lakshmi Devi 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597142 MRS LAKSHMI DEVI RAVULAPALLLI LTI STATE BANK OF INDIA(508548)
460 Nuzendla AP-07-044-024-019/080227
() 		0207044000NRG25010520240636451 01/05/2024 Padama 0207044WL015233 Padama 00415 SBIN0008813 813 813 Processed 07/05/2024 3823597055 PADMA THLLURI STATE BANK OF INDIA(508548)
461 Nuzendla AP-07-044-024-019/080229
() 		0207044000NRG25010520240636452 01/05/2024 Anjamma 0207044WL015233 Anjamma 00415 SBIN0008813 1084 1084 Processed 07/05/2024 3823596808 MRS ANJAMMA MUPPARAJU STATE BANK OF INDIA(508548)
462 Nuzendla AP-07-044-024-019/080250
() 		0207044000NRG25010520240636463 01/05/2024 Brahmananda Rao 0207044WL015233 Brahmananda Rao 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597298 MR DUGGINEEDI BRAHMANANDARAO STATE BANK OF INDIA(508548)
463 Nuzendla AP-07-044-024-019/080250
() 		0207044000NRG25010520240636464 01/05/2024 Ramayya 0207044WL015233 Ramayya 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597138 MR RAMAIAH DUGGINEEDI STATE BANK OF INDIA(508548)
464 Nuzendla AP-07-044-024-019/080250
() 		0207044000NRG25010520240636462 01/05/2024 Venkata Ramulu 0207044WL015233 Venkata Ramulu 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597146 MRS VENKATARAMULU DUGGINENI STATE BANK OF INDIA(508548)
465 Nuzendla AP-07-044-024-019/080251
() 		0207044000NRG25010520240636466 01/05/2024 Radha 0207044WL015233 Radha 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597293 MRS RADHA MUPPARAJU STATE BANK OF INDIA(508548)
466 Nuzendla AP-07-044-024-019/080251
() 		0207044000NRG25010520240636465 01/05/2024 Venkatravu 0207044WL015233 Venkatravu 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597289 MUPPARAJU VENKATARAO CANARA BANK(508532)
467 Nuzendla AP-07-044-024-019/080256
() 		0207044000NRG25010520240636469 01/05/2024 Kambhampati Koteswara Rao 0207044WL015233 Kambhampati Koteswara Rao 00415 SBIN0008813 813 813 Processed 07/05/2024 3823596803 MR KOTESWARA RAO KAMBHAMPATI STATE BANK OF INDIA(508548)
468 Nuzendla AP-07-044-024-019/080256
() 		0207044000NRG25010520240636468 01/05/2024 Ramana 0207044WL015233 Ramana 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597292 KAMBAMPATI RAMANAMMA STATE BANK OF INDIA(508548)
469 Nuzendla AP-07-044-024-019/080257
() 		0207044000NRG25010520240636470 01/05/2024 Devamma 0207044WL015233 Devamma 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597368 MRS GOSIPATHULA DEVAMMA STATE BANK OF INDIA(508548)
470 Nuzendla AP-07-044-024-019/080299
() 		0207044000NRG25010520240636493 01/05/2024 Himambi 0207044WL015233 Himambi 00415 SBIN0008813 1084 1084 Processed 07/05/2024 3823596859 MRS EAMAMBI SHAIK STATE BANK OF INDIA(508548)
471 Nuzendla AP-07-044-024-019/080299
() 		0207044000NRG25010520240636492 01/05/2024 Khasimsida 0207044WL015233 Khasimsida 00415 SBIN0008813 1084 1084 Processed 07/05/2024 3823596811 MR KHASIM SAIDA SHAIK STATE BANK OF INDIA(508548)
472 Nuzendla AP-07-044-024-019/080299
() 		0207044000NRG25010520240636491 01/05/2024 Peda Mastanvalii 0207044WL015233 Peda Mastanvalii 00415 SBIN0008813 1084 1084 Processed 07/05/2024 3823597420 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
473 Nuzendla AP-07-044-024-019/080312
() 		0207044000NRG25010520240636498 01/05/2024 Venkata rao 0207044WL015233 Venkata rao 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597053 MUPPARAJU VENKATA RAO UNION BANK OF INDIA(508500)
474 Nuzendla AP-07-044-024-019/080322
() 		0207044000NRG25010520240636507 01/05/2024 PEDDA SUBBAIAH BOTLA 0207044WL015233 PEDDA SUBBAIAH BOTLA 00415 SBIN0008813 271 271 Processed 07/05/2024 3823597435 BOTLA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
475 Nuzendla AP-07-044-024-019/080327
() 		0207044000NRG25010520240636515 01/05/2024 Srinu Ravulapalli 0207044WL015233 Srinu Ravulapalli 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597140 MR RAVULAPALLI SRINU STATE BANK OF INDIA(508548)
476 Nuzendla AP-07-044-024-019/080327
() 		0207044000NRG25010520240636514 01/05/2024 Yogamma 0207044WL015233 Yogamma 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597134 MRS RAVULAPALLI YEGAMMA STATE BANK OF INDIA(508548)
477 Nuzendla AP-07-044-024-019/080328
() 		0207044000NRG25010520240636517 01/05/2024 Ramatirdham 0207044WL015233 Ramatirdham 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597145 MS RAMATEERDHAM TUMATI STATE BANK OF INDIA(508548)
478 Nuzendla AP-07-044-024-019/080328
() 		0207044000NRG25010520240636516 01/05/2024 Venkateswarlu 0207044WL015233 Venkateswarlu 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597139 Mr TUMATI VENKAGTESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
479 Nuzendla AP-07-044-024-019/080339
() 		0207044000NRG25010520240636528 01/05/2024 Alivelu Mangamma 0207044WL015233 Alivelu Mangamma 00415 SBIN0008813 542 542 Processed 07/05/2024 3823597133 MUPPARAJU ALIVELU MANGAMMA STATE BANK OF INDIA(508548)
480 Nuzendla AP-07-044-024-019/080352
() 		0207044000NRG25010520240636535 01/05/2024 Ramasubbulu 0207044WL015233 Ramasubbulu 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597143 MRS MULLAMURI RAMASUBBULU STATE BANK OF INDIA(508548)
481 Nuzendla AP-07-044-024-019/080352
() 		0207044000NRG25010520240636534 01/05/2024 Venkata Ramaiah 0207044WL015233 Venkata Ramaiah 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597132 MULLAMURI VENKATRAMAIAH AXIS BANK(607153)
482 Nuzendla AP-07-044-024-019/080361
() 		0207044000NRG25010520240636542 01/05/2024 China Kasayya 0207044WL015233 China Kasayya 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823597144 MR DEVARAPALLI CHINNA KASAIAH STATE BANK OF INDIA(508548)
483 Nuzendla AP-07-044-024-019/080366
() 		0207044000NRG25010520240636543 01/05/2024 Venkambotlu 0207044WL015233 Venkambotlu 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597291 MR MUPPARAJU VENKAM BOTLU STATE BANK OF INDIA(508548)
484 Nuzendla AP-07-044-024-019/080371
() 		0207044000NRG25010520240636546 01/05/2024 KANCHUMATI VEERANJANEYULU 0207044WL015233 KANCHUMATI VEERANJANEYULU 00415 SBIN0008813 1626 1626 Rejected 07/05/2024 3823597483 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
485 Nuzendla AP-07-044-024-019/080388
() 		0207044000NRG25010520240636558 01/05/2024 Sridevai 0207044WL015233 Sridevai 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597136 MRS SRIDEVI MULLAMURI STATE BANK OF INDIA(508548)
486 Nuzendla AP-07-044-024-019/080392
() 		0207044000NRG25010520240636560 01/05/2024 Adilakshmi 0207044WL015233 Adilakshmi 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823597370 MUPPARAJU ADILAKSHMI UNION BANK OF INDIA(508500)
487 Nuzendla AP-07-044-024-019/080392
() 		0207044000NRG25010520240636559 01/05/2024 Subba Rao 0207044WL015233 Subba Rao 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823597052 MR SUBBA RAO MUPPARAJU STATE BANK OF INDIA(508548)
488 Nuzendla AP-07-044-024-019/080393
() 		0207044000NRG25010520240636561 01/05/2024 Subba Rao 0207044WL015233 Subba Rao 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597049 MR SUBBA RAO MULLAMURI STATE BANK OF INDIA(508548)
489 Nuzendla AP-07-044-024-019/080400
() 		0207044000NRG25010520240636564 01/05/2024 Koteswara rao 0207044WL015233 Koteswara rao 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823596799 DEVARAPALLI KOTESWARARAO UNION BANK OF INDIA(508500)
490 Nuzendla AP-07-044-024-019/080408
() 		0207044000NRG25010520240636565 01/05/2024 Sridevi 0207044WL015233 Sridevi 00415 SBIN0008813 1355 1355 Processed 07/05/2024 3823597346 MRS SRIDEVI RAVULAPALLI STATE BANK OF INDIA(508548)
491 Nuzendla AP-07-044-024-019/080408
() 		0207044000NRG25010520240636566 01/05/2024 Venkayya 0207044WL015233 Venkayya 00415 SBIN0008813 542 542 Processed 07/05/2024 3823596858 MR RAVULAPALLI VENKAIAH STATE BANK OF INDIA(508548)
492 Nuzendla AP-07-044-024-019/080410
() 		0207044000NRG25010520240636568 01/05/2024 Mangaa 0207044WL015233 Mangaa 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823596807 MRS MANGAMMA SANTAPURAM STATE BANK OF INDIA(508548)
493 Nuzendla AP-07-044-024-019/080410
() 		0207044000NRG25010520240636567 01/05/2024 perayya 0207044WL015233 perayya 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597141 SANTAPURAM PERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Nuzendla AP-07-044-024-019/080412
() 		0207044000NRG25010520240636569 01/05/2024 basavamma 0207044WL015233 basavamma 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597302 MRS BASAVAMMA BOTLA STATE BANK OF INDIA(508548)
495 Nuzendla AP-07-044-024-019/080412
() 		0207044000NRG25010520240636570 01/05/2024 Venkataraman 0207044WL015233 Venkataraman 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597135 MRS VENKATA RAMANA BOTLA STATE BANK OF INDIA(508548)
496 Nuzendla AP-07-044-024-019/080433
() 		0207044000NRG25010520240636583 01/05/2024 Anuradha Devi 0207044WL015233 Anuradha Devi 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597419 ANURADHA DEVI MEDARAMETLA BANK OF INDIA(508505)
497 Nuzendla AP-07-044-024-019/080442
() 		0207044000NRG25010520240636592 01/05/2024 VEMKATARAMAIAH 0207044WL015233 VEMKATARAMAIAH 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823596869 MR MUNDLAMURI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
498 Nuzendla AP-07-044-024-019/080448
() 		0207044000NRG25010520240636596 01/05/2024 KRISHNAVENI 0207044WL015233 KRISHNAVENI 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597421 MRS KRISHNAVENI MUPPINEDI STATE BANK OF INDIA(508548)
499 Nuzendla AP-07-044-024-019/080452
() 		0207044000NRG25010520240636598 01/05/2024 TALLURI DIVYA JYOTHI 0207044WL015233 TALLURI DIVYA JYOTHI 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823596814 TALLURI DIVYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Nuzendla AP-07-044-024-019/080470
() 		0207044000NRG25010520240636600 01/05/2024 TIRUPATAMMA 0207044WL015233 TIRUPATAMMA 00415 SBIN0008813 1084 1084 Processed 07/05/2024 3823596817 MISS SANTHAPURAM THIRUPATHAMMA STATE BANK OF INDIA(508548)
501 Nuzendla AP-07-044-024-019/080486
() 		0207044000NRG25010520240636609 01/05/2024 KOTESWARARAO 0207044WL015233 KOTESWARARAO 00415 SBIN0008813 542 542 Processed 07/05/2024 3823596937 MR KOTESHWAR RAO SANTAAPURAM STATE BANK OF INDIA(508548)
502 Nuzendla AP-07-044-024-019/80532
() 		0207044000NRG25010520240636627 01/05/2024 Santhavaram Anjaiah 0207044WL015233 Santhavaram Anjaiah 00415 SBIN0008813 271 271 Processed 07/05/2024 3823596935 MR SANTHAVARAM ANJAIAH STATE BANK OF INDIA(508548)
503 Nuzendla AP-07-044-024-019/80538
() 		0207044000NRG25010520240636628 01/05/2024 Muparaju Venkata Swami 0207044WL015233 Muparaju Venkata Swami 00415 SBIN0008813 1626 1626 Processed 07/05/2024 3823597436 MUPPARAJU VENKATA SWAMY STATE BANK OF INDIA(508548)
SubTotal 271829 271829
504 Nuzendla AP-07-044-010-007/030037
() 		0207044000NRG25010520240641049 01/05/2024 koteswarao 0207044WL015313 koteswarao 00415 SBIN0020613 498 498 Processed 07/05/2024 3823597328 MR KANCHERLA KOTESWARA RAO STATE BANK OF INDIA(508548)
505 Nuzendla AP-07-044-011-008/010375
() 		0207044000NRG25010520240629921 01/05/2024 Anka Rao 0207044WL015109 Anka Rao 00415 SBIN0020613 795 795 Processed 07/05/2024 3823596965 MR MALAPATI ANKA RAO STATE BANK OF INDIA(508548)
SubTotal 1293 1293
506 Nuzendla AP-07-044-011-008/010210
() 		0207044000NRG25010520240630728 01/05/2024 Srinu 0207044WL015124 Srinu 00437 TMBL0000308 1127 1127 Processed 07/05/2024 3823596820 GANGINENI SRINU UNION BANK OF INDIA(508500)
507 Nuzendla AP-07-044-011-008/010379
() 		0207044000NRG25010520240629924 01/05/2024 Dasu 0207044WL015109 Dasu 00437 TMBL0000308 795 795 Processed 07/05/2024 3823597087 KUNDA DASU PUNJAB NATIONAL BANK(508568)
SubTotal 1922 1922
508 Nuzendla AP-07-044-002-003/010468
() 		0207044000NRG25010520240654003 01/05/2024 immaniyelu 0207044WL015566 immaniyelu 00468 UBIN0567841 1247 1247 Processed 07/05/2024 3823596966 GORREPATI IMMANIYELU UNION BANK OF INDIA(508500)
509 Nuzendla AP-07-044-011-008/010225
() 		0207044000NRG25010520240630738 01/05/2024 Kumari 0207044WL015124 Kumari 00468 UBIN0567841 901 901 Processed 07/05/2024 3823596967 KODIMELA KUMARI UNION BANK OF INDIA(508500)
510 Nuzendla AP-07-044-018-016/060154
() 		0207044000NRG25010520240636099 01/05/2024 LAVANYA 0207044WL015224 LAVANYA 00468 UBIN0567841 881 881 Processed 07/05/2024 3823596968 SATHULURI LAVANYA UNION BANK OF INDIA(508500)
SubTotal 3029 3029
511 Nuzendla AP-07-044-011-008/010762
() 		0207044000NRG25010520240630295 01/05/2024 NAGAMANI 0207044WL015117 NAGAMANI 00468 UBIN0802379 1168 1168 Processed 07/05/2024 3823596778 KARNATI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1168 1168
512 Nuzendla AP-07-044-018-016/060314
() 		0207044000NRG25010520240636133 01/05/2024 kumari 0207044WL015224 kumari 00468 UBIN0804428 881 881 Processed 07/05/2024 3823596779 MRS KOPPULA KUMARI STATE BANK OF INDIA(508548)
SubTotal 881 881
513 Nuzendla AP-07-044-002-003/010007
() 		0207044000NRG25010520240653888 01/05/2024 Hanumaiah 0207044WL015566 Hanumaiah 00468 UBIN0806072 998 998 Processed 07/05/2024 3823596970 KASA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Nuzendla AP-07-044-002-003/010091
() 		0207044000NRG25010520240653899 01/05/2024 Anjaiah 0207044WL015566 Anjaiah 00468 UBIN0806072 1247 1247 Processed 07/05/2024 3823596972 BORIGORLA ANJAIAH UNION BANK OF INDIA(508500)
515 Nuzendla AP-07-044-002-003/010091
() 		0207044000NRG25010520240653900 01/05/2024 Ramana 0207044WL015566 Ramana 00468 UBIN0806072 1247 1247 Processed 07/05/2024 3823596996 BORIGORLA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Nuzendla AP-07-044-002-003/010101
() 		0207044000NRG25010520240653903 01/05/2024 Sridevi 0207044WL015566 Sridevi 00468 UBIN0806072 249 249 Rejected 07/05/2024 3823597016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 Nuzendla AP-07-044-002-003/010101
() 		0207044000NRG25010520240653902 01/05/2024 Subba Rao 0207044WL015566 Subba Rao 00468 UBIN0806072 1247 1247 Processed 07/05/2024 3823597157 MR KUNDURU SUBBA RAO STATE BANK OF INDIA(508548)
518 Nuzendla AP-07-044-002-003/010110
() 		0207044000NRG25010520240653905 01/05/2024 Lakshmi 0207044WL015566 Lakshmi 00468 UBIN0806072 998 998 Processed 07/05/2024 3823596986 VALLEM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Nuzendla AP-07-044-002-003/010154
() 		0207044000NRG25010520240653917 01/05/2024 Moshe 0207044WL015566 Moshe 00468 UBIN0806072 249 249 Processed 07/05/2024 3823597192 RASAPUDI MOSHESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Nuzendla AP-07-044-002-003/010162
() 		0207044000NRG25010520240653921 01/05/2024 Koteswara Rao 0207044WL015566 Koteswara Rao 00468 UBIN0806072 1497 1497 Processed 07/05/2024 3823597010 SIVAJI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Nuzendla AP-07-044-002-003/010162
() 		0207044000NRG25010520240653922 01/05/2024 Venkatanarasamma 0207044WL015566 Venkatanarasamma 00468 UBIN0806072 1497 1497 Processed 07/05/2024 3823597174 SIVAJI VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Nuzendla AP-07-044-002-003/010185
() 		0207044000NRG25010520240653923 01/05/2024 Sivakrishna 0207044WL015566 Sivakrishna 00468 UBIN0806072 1247 1247 Processed 07/05/2024 3823596777 PULIGUJJU SIVA KRISHNA BMFG P GOPAL UNION BANK OF INDIA(508500)
523 Nuzendla AP-07-044-002-003/010221
() 		0207044000NRG25010520240653929 01/05/2024 Maha Lakshmamma 0207044WL015566 Maha Lakshmamma 00468 UBIN0806072 249 249 Processed 07/05/2024 3823597012 GUDA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Nuzendla AP-07-044-002-003/010235
() 		0207044000NRG25010520240653937 01/05/2024 Srinu 0207044WL015566 Srinu 00468 UBIN0806072 1497 1497 Processed 07/05/2024 3823597194 BATTINA SRINIVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
525 Nuzendla AP-07-044-002-003/010238
() 		0207044000NRG25010520240653941 01/05/2024 Bujji 0207044WL015566 Bujji 00468 UBIN0806072 249 249 Processed 07/05/2024 3823597191 BATTINI RAJYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Nuzendla AP-07-044-002-003/010245
() 		0207044000NRG25010520240653943 01/05/2024 Venkata Nagaiah 0207044WL015566 Venkata Nagaiah 00468 UBIN0806072 1497 1497 Processed 07/05/2024 3823597196 BORIGORLA VENKATA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Nuzendla AP-07-044-002-003/010267
() 		0207044000NRG25010520240653944 01/05/2024 Bhavani 0207044WL015566 Bhavani 00468 UBIN0806072 1497 1497 Processed 07/05/2024 3823596995 CHENNUGANU BHAVANI AGE 25 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Nuzendla AP-07-044-002-003/010274
() 		0207044000NRG25010520240653954 01/05/2024 Venkata Narasamma 0207044WL015566 Venkata Narasamma 00468 UBIN0806072 1497 1497 Processed 07/05/2024 3823597003 BATHINI VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Nuzendla AP-07-044-002-003/010279
() 		0207044000NRG25010520240653957 01/05/2024 Malleswari 0207044WL015566 Malleswari 00468 UBIN0806072 1497 1497 Processed 07/05/2024 3823597164 BATTINI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Nuzendla AP-07-044-002-003/010279
() 		0207044000NRG25010520240653956 01/05/2024 Nageswara Rao 0207044WL015566 Nageswara Rao 00468 UBIN0806072 1497 1497 Processed 07/05/2024 3823596994 BATTHINI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Nuzendla AP-07-044-002-003/010280
() 		0207044000NRG25010520240653958 01/05/2024 Govindaiah 0207044WL015566 Govindaiah 00468 UBIN0806072 1497 1497 Processed 07/05/2024 3823596977 CHENNAGANU GOVINDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Nuzendla AP-07-044-002-003/010280
() 		0207044000NRG25010520240653959 01/05/2024 Hanumayamma 0207044WL015566 Hanumayamma 00468 UBIN0806072 499 499 Processed 07/05/2024 3823596998 CHENNAGANU HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Nuzendla AP-07-044-002-003/010282
() 		0207044000NRG25010520240653961 01/05/2024 Edukondalu 0207044WL015566 Edukondalu 00468 UBIN0806072 1247 1247 Processed 07/05/2024 3823596785 BOMMAGANI YEDUKONDALU UNION BANK OF INDIA(508500)
534 Nuzendla AP-07-044-002-003/010284
() 		0207044000NRG25010520240653963 01/05/2024 Kondalu 0207044WL015566 Kondalu 00468 UBIN0806072 1247 1247 Processed 07/05/2024 3823597037 BATTINA KONDALU CANARA BANK(508532)
535 Nuzendla AP-07-044-002-003/010389
() 		0207044000NRG25010520240653971 01/05/2024 Naga Lakshmi 0207044WL015566 Naga Lakshmi 00468 UBIN0806072 1247 1247 Processed 07/05/2024 3823597001 CHENNAGAANI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Nuzendla AP-07-044-002-003/010389
() 		0207044000NRG25010520240653970 01/05/2024 Tirumalaiah 0207044WL015566 Tirumalaiah 00468 UBIN0806072 1247 1247 Processed 07/05/2024 3823597021 CHENNAGANI TIRUMALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Nuzendla AP-07-044-002-003/010391
() 		0207044000NRG25010520240653974 01/05/2024 Ranga 0207044WL015566 Ranga 00468 UBIN0806072 1247 1247 Processed 07/05/2024 3823597018 CHENNAGANI RANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Nuzendla AP-07-044-002-003/010392
() 		0207044000NRG25010520240653976 01/05/2024 Ramapunamma 0207044WL015566 Ramapunamma 00468 UBIN0806072 1247 1247 Processed 07/05/2024 3823597040 BATTINI RAMAPUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Nuzendla AP-07-044-002-003/010393
() 		0207044000NRG25010520240653977 01/05/2024 Timaiah 0207044WL015566 Timaiah 00468 UBIN0806072 1247 1247 Processed 07/05/2024 3823596985 BATTINI TIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
540 Nuzendla AP-07-044-002-003/010400
() 		0207044000NRG25010520240653981 01/05/2024 Lakshmi devamma 0207044WL015566 Lakshmi devamma 00468 UBIN0806072 1247 1247 Processed 07/05/2024 3823597160 CHENNAGANI LAKSHMIDEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Nuzendla AP-07-044-002-003/010431
() 		0207044000NRG25010520240653989 01/05/2024 kasamma 0207044WL015566 kasamma 00468 UBIN0806072 1497 1497 Processed 07/05/2024 3823596980 NAKKA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Nuzendla AP-07-044-002-003/010431
() 		0207044000NRG25010520240653990 01/05/2024 Ramanayya 0207044WL015566 Ramanayya 00468 UBIN0806072 1497 1497 Processed 07/05/2024 3823597030 NAKKA RAMANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Nuzendla AP-07-044-002-003/010431
() 		0207044000NRG25010520240653988 01/05/2024 Subbayya 0207044WL015566 Subbayya 00468 UBIN0806072 1497 1497 Processed 07/05/2024 3823596997 NAKKA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Nuzendla AP-07-044-002-003/010432
() 		0207044000NRG25010520240653992 01/05/2024 Anjamma 0207044WL015566 Anjamma 00468 UBIN0806072 1247 1247 Processed 07/05/2024 3823597165 SIVAJI ANJAMM CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Nuzendla AP-07-044-002-003/010450
() 		0207044000NRG25010520240653995 01/05/2024 Edukondalu 0207044WL015566 Edukondalu 00468 UBIN0806072 1247 1247 Processed 07/05/2024 3823597178 NAKKA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Nuzendla AP-07-044-002-003/010450
() 		0207044000NRG25010520240653996 01/05/2024 Malleswari 0207044WL015566 Malleswari 00468 UBIN0806072 1497 1497 Processed 07/05/2024 3823596981 NAKKA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Nuzendla AP-07-044-002-003/010451
() 		0207044000NRG25010520240653997 01/05/2024 Tirupatayya 0207044WL015566 Tirupatayya 00468 UBIN0806072 1497 1497 Processed 07/05/2024 3823597035 NAKKA THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
548 Nuzendla AP-07-044-002-003/010454
() 		0207044000NRG25010520240654000 01/05/2024 Ramanamma 0207044WL015566 Ramanamma 00468 UBIN0806072 499 499 Processed 07/05/2024 3823597161 POLEBOYINA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Nuzendla AP-07-044-002-003/010454
() 		0207044000NRG25010520240653999 01/05/2024 Venkateswarlu 0207044WL015566 Venkateswarlu 00468 UBIN0806072 1497 1497 Processed 07/05/2024 3823597006 POLEBOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Nuzendla AP-07-044-002-003/010463
() 		0207044000NRG25010520240654001 01/05/2024 Pavan 0207044WL015566 Pavan 00468 UBIN0806072 748 748 Processed 07/05/2024 3823597182 BATTINA PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Nuzendla AP-07-044-002-003/010484
() 		0207044000NRG25010520240654011 01/05/2024 BASKARA RAO 0207044WL015566 BASKARA RAO 00468 UBIN0806072 249 249 Processed 07/05/2024 3823597187 BIJINEPALLI BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Nuzendla AP-07-044-010-007/030029
() 		0207044000NRG25010520240641033 01/05/2024 Raja Reddy 0207044WL015313 Raja Reddy 00468 UBIN0806072 332 332 Processed 07/05/2024 3823596783 PEDDINTI RAJA REDDY UNION BANK OF INDIA(508500)
553 Nuzendla AP-07-044-011-008/010205
() 		0207044000NRG25010520240630722 01/05/2024 Subbulu 0207044WL015124 Subbulu 00468 UBIN0806072 1127 1127 Processed 07/05/2024 3823596782 GANGINENI SUBBULU UNION BANK OF INDIA(508500)
554 Nuzendla AP-07-044-011-008/010334
() 		0207044000NRG25010520240630802 01/05/2024 surendra 0207044WL015124 surendra 00468 UBIN0806072 676 676 Processed 07/05/2024 3823596788 SIRASANI SURENDHRA UNION BANK OF INDIA(508500)
555 Nuzendla AP-07-044-011-008/010452
() 		0207044000NRG25010520240630813 01/05/2024 Bramaiah 0207044WL015124 Bramaiah 00468 UBIN0806072 901 901 Processed 07/05/2024 3823596789 ETUKURI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
556 Nuzendla AP-07-044-011-008/010630
() 		0207044000NRG25010520240630836 01/05/2024 Chennamma 0207044WL015124 Chennamma 00468 UBIN0806072 1127 1127 Processed 07/05/2024 3823596784 GANGINENI CHENNAMMA UNION BANK OF INDIA(508500)
557 Nuzendla AP-07-044-011-008/010630
() 		0207044000NRG25010520240630835 01/05/2024 Kondaiah 0207044WL015124 Kondaiah 00468 UBIN0806072 1127 1127 Processed 07/05/2024 3823596787 GANGINENI KONDAIAH UNION BANK OF INDIA(508500)
558 Nuzendla AP-07-044-011-008/010692
() 		0207044000NRG25010520240630854 01/05/2024 Koteswara Rao 0207044WL015124 Koteswara Rao 00468 UBIN0806072 676 676 Processed 07/05/2024 3823597102 YENDLURI KOTESWARARAO UNION BANK OF INDIA(508500)
559 Nuzendla AP-07-044-011-008/010703
() 		0207044000NRG25010520240630862 01/05/2024 Ramanayya 0207044WL015124 Ramanayya 00468 UBIN0806072 901 901 Processed 07/05/2024 3823596780 Y RAMANAIAH UNION BANK OF INDIA(508500)
560 Nuzendla AP-07-044-011-008/010711
() 		0207044000NRG25010520240630869 01/05/2024 Chenchaiah 0207044WL015124 Chenchaiah 00468 UBIN0806072 901 901 Processed 07/05/2024 3823596781 GANGINENI CHENCHAIAH UNION BANK OF INDIA(508500)
561 Nuzendla AP-07-044-011-008/010803
() 		0207044000NRG25010520240630902 01/05/2024 satyavati 0207044WL015124 satyavati 00468 UBIN0806072 676 676 Processed 07/05/2024 3823596786 MRS BODAPATI SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 53344 53344
562 Nuzendla AP-07-044-024-019/080065
() 		0207044000NRG25010520240636406 01/05/2024 DASARI YESUBABU 0207044WL015233 DASARI YESUBABU 00468 UBIN0813451 1626 1626 Processed 07/05/2024 3823597438 DASARI YESUBABU UNION BANK OF INDIA(508500)
SubTotal 1626 1626
563 Nuzendla AP-07-044-002-003/010390
() 		0207044000NRG25010520240653972 01/05/2024 Nagaraju 0207044WL015566 Nagaraju 00468 UBIN0819794 1247 1247 Processed 07/05/2024 3823597349 BATTINI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Nuzendla AP-07-044-002-003/010418
() 		0207044000NRG25010520240653984 01/05/2024 Nageswara rao 0207044WL015566 Nageswara rao 00468 UBIN0819794 1247 1247 Processed 07/05/2024 3823597119 MR CHILAKA NAGESWARARAO STATE BANK OF INDIA(508548)
565 Nuzendla AP-07-044-011-008/010452
() 		0207044000NRG25010520240630811 01/05/2024 Venkateswarlu 0207044WL015124 Venkateswarlu 00468 UBIN0819794 901 901 Processed 07/05/2024 3823596875 ETUKURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3395 3395
566 Nuzendla AP-07-044-010-007/030001
() 		0207044000NRG25010520240640994 01/05/2024 SATHYANARAYANA REDDY 0207044WL015313 SATHYANARAYANA REDDY 00468 UBIN0825379 663 663 Processed 07/05/2024 3823597076 GAJJALA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
567 Nuzendla AP-07-044-010-007/030018
() 		0207044000NRG25010520240641013 01/05/2024 Prasadu 0207044WL015313 Prasadu 00468 UBIN0825379 166 166 Processed 07/05/2024 3823597277 MINUKURI PRASAD UNION BANK OF INDIA(508500)
568 Nuzendla AP-07-044-010-007/030026
() 		0207044000NRG25010520240641028 01/05/2024 Ramanamma 0207044WL015313 Ramanamma 00468 UBIN0825379 166 166 Processed 07/05/2024 3823597276 AMBATI RAMANAMMA UNION BANK OF INDIA(508500)
569 Nuzendla AP-07-044-010-007/030027
() 		0207044000NRG25010520240641030 01/05/2024 Venkata Rao 0207044WL015313 Venkata Rao 00468 UBIN0825379 663 663 Processed 07/05/2024 3823597326 MR GAJJALA VENKATRAO STATE BANK OF INDIA(508548)
570 Nuzendla AP-07-044-010-007/030037
() 		0207044000NRG25010520240641048 01/05/2024 Subbulu 0207044WL015313 Subbulu 00468 UBIN0825379 166 166 Processed 07/05/2024 3823597325 KANCHERLA SUBBULU UNION BANK OF INDIA(508500)
571 Nuzendla AP-07-044-010-007/030174
() 		0207044000NRG25010520240641148 01/05/2024 SAROJINI 0207044WL015313 SAROJINI 00468 UBIN0825379 663 663 Processed 07/05/2024 3823597305 MRS PUTCHA SAROJINI STATE BANK OF INDIA(508548)
572 Nuzendla AP-07-044-010-007/030176
() 		0207044000NRG25010520240641150 01/05/2024 NAGRJUNAREDDY 0207044WL015313 NAGRJUNAREDDY 00468 UBIN0825379 498 498 Processed 07/05/2024 3823597306 GAJJALA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
573 Nuzendla AP-07-044-010-007/030180
() 		0207044000NRG25010520240641156 01/05/2024 Chinna Yogaiah 0207044WL015313 Chinna Yogaiah 00468 UBIN0825379 332 332 Processed 07/05/2024 3823597307 JUTOORI CHINNA YOGAIAH UNION BANK OF INDIA(508500)
574 Nuzendla AP-07-044-011-008/010558
() 		0207044000NRG25010520240630823 01/05/2024 Naga Raju 0207044WL015124 Naga Raju 00468 UBIN0825379 676 676 Processed 07/05/2024 3823597422 YALLANURI NAGARAJU UNION BANK OF INDIA(508500)
575 Nuzendla AP-07-044-011-008/010619
() 		0207044000NRG25010520240630825 01/05/2024 Laalamma 0207044WL015124 Laalamma 00468 UBIN0825379 901 901 Processed 07/05/2024 3823596876 BODAPATI LALAVATHI UNION BANK OF INDIA(508500)
576 Nuzendla AP-07-044-018-016/060067
() 		0207044000NRG25010520240635995 01/05/2024 Bala Guravaiah 0207044WL015224 Bala Guravaiah 00468 UBIN0825379 1101 1101 Processed 07/05/2024 3823596834 MAKKENA BALA GURAVAIAH UNION BANK OF INDIA(508500)
577 Nuzendla AP-07-044-018-016/060069
() 		0207044000NRG25010520240636000 01/05/2024 VASIPALLI SUDHA 0207044WL015224 VASIPALLI SUDHA 00468 UBIN0825379 881 881 Processed 07/05/2024 3823597485 VASIPALLI SUDHA UNION BANK OF INDIA(508500)
578 Nuzendla AP-07-044-018-016/060073
() 		0207044000NRG25010520240636004 01/05/2024 Anjaiah 0207044WL015224 Anjaiah 00468 UBIN0825379 1101 1101 Processed 07/05/2024 3823596831 KOTTE ANJAIAH UNION BANK OF INDIA(508500)
579 Nuzendla AP-07-044-018-016/060075
() 		0207044000NRG25010520240636008 01/05/2024 Anusha 0207044WL015224 Anusha 00468 UBIN0825379 881 881 Processed 07/05/2024 3823597360 GUTTIKONDA ANOOSHA BANK OF BARODA(606985)
580 Nuzendla AP-07-044-018-016/060079
() 		0207044000NRG25010520240636011 01/05/2024 Ademma 0207044WL015224 Ademma 00468 UBIN0825379 1101 1101 Processed 07/05/2024 3823597063 YARAMALA ADEMMA UNION BANK OF INDIA(508500)
581 Nuzendla AP-07-044-018-016/060082
() 		0207044000NRG25010520240636015 01/05/2024 Padma 0207044WL015224 Padma 00468 UBIN0825379 1101 1101 Processed 07/05/2024 3823597358 GUNDABOYINA PADMA UNION BANK OF INDIA(508500)
582 Nuzendla AP-07-044-018-016/060084
() 		0207044000NRG25010520240636017 01/05/2024 Koteswar Rao 0207044WL015224 Koteswar Rao 00468 UBIN0825379 1101 1101 Processed 07/05/2024 3823597062 KORAPATI KOTESWARARAO UNION BANK OF INDIA(508500)
583 Nuzendla AP-07-044-018-016/060088
() 		0207044000NRG25010520240636020 01/05/2024 Kotesh 0207044WL015224 Kotesh 00468 UBIN0825379 440 440 Processed 07/05/2024 3823596832 KORRAPATI PEDDA KOTESWARARAO UNION BANK OF INDIA(508500)
584 Nuzendla AP-07-044-018-016/060099
() 		0207044000NRG25010520240636028 01/05/2024 Rambabu 0207044WL015224 Rambabu 00468 UBIN0825379 1101 1101 Processed 07/05/2024 3823597303 SATULURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
585 Nuzendla AP-07-044-018-016/060100
() 		0207044000NRG25010520240636029 01/05/2024 Bantupalli Susheela 0207044WL015224 Bantupalli Susheela 00468 UBIN0825379 1101 1101 Processed 07/05/2024 3823597065 BANTUPALLI SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Nuzendla AP-07-044-018-016/060101
() 		0207044000NRG25010520240636030 01/05/2024 Sangeeta Rao 0207044WL015224 Sangeeta Rao 00468 UBIN0825379 1101 1101 Processed 07/05/2024 3823597269 BANTUPALLI SANGEETA RAO UNION BANK OF INDIA(508500)
587 Nuzendla AP-07-044-018-016/060101
() 		0207044000NRG25010520240636031 01/05/2024 Santi 0207044WL015224 Santi 00468 UBIN0825379 1101 1101 Processed 07/05/2024 3823597359 BANTUPALLI SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Nuzendla AP-07-044-018-016/060104
() 		0207044000NRG25010520240636034 01/05/2024 Kotiratnam 0207044WL015224 Kotiratnam 00468 UBIN0825379 1101 1101 Processed 07/05/2024 3823597061 GUTHIKONDA KOTIRATNAM UNION BANK OF INDIA(508500)
589 Nuzendla AP-07-044-018-016/060107
() 		0207044000NRG25010520240636038 01/05/2024 Chinna 0207044WL015224 Chinna 00468 UBIN0825379 881 881 Processed 07/05/2024 3823597361 GUDIPUDI CHINA CHINNA UNION BANK OF INDIA(508500)
590 Nuzendla AP-07-044-018-016/060116
() 		0207044000NRG25010520240636048 01/05/2024 Danamma 0207044WL015224 Danamma 00468 UBIN0825379 1101 1101 Processed 07/05/2024 3823597356 GUDIPUDI DANAMMA UNION BANK OF INDIA(508500)
591 Nuzendla AP-07-044-018-016/060125
() 		0207044000NRG25010520240636056 01/05/2024 Bikshalamma 0207044WL015224 Bikshalamma 00468 UBIN0825379 1101 1101 Processed 07/05/2024 3823597355 SATULURI BHIKSHALAMMA UNION BANK OF INDIA(508500)
592 Nuzendla AP-07-044-018-016/060128
() 		0207044000NRG25010520240636061 01/05/2024 Bala Koteswara Rao 0207044WL015224 Bala Koteswara Rao 00468 UBIN0825379 1101 1101 Processed 07/05/2024 3823597099 SATULURI BALA KOTESWARARAO UNION BANK OF INDIA(508500)
593 Nuzendla AP-07-044-018-016/060134
() 		0207044000NRG25010520240636072 01/05/2024 Asirvadham 0207044WL015224 Asirvadham 00468 UBIN0825379 1101 1101 Processed 07/05/2024 3823597416 BOYINA ASEERWADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 Nuzendla AP-07-044-018-016/060141
() 		0207044000NRG25010520240636081 01/05/2024 Rama Rao 0207044WL015224 Rama Rao 00468 UBIN0825379 881 881 Processed 07/05/2024 3823597064 KORRAPATI RAMARAO UNION BANK OF INDIA(508500)
595 Nuzendla AP-07-044-018-016/060143
() 		0207044000NRG25010520240636084 01/05/2024 Ramadevi 0207044WL015224 Ramadevi 00468 UBIN0825379 440 440 Processed 07/05/2024 3823597066 EPURI RAMADEVI UNION BANK OF INDIA(508500)
596 Nuzendla AP-07-044-018-016/060148
() 		0207044000NRG25010520240636091 01/05/2024 Ramana 0207044WL015224 Ramana 00468 UBIN0825379 440 440 Processed 07/05/2024 3823597357 VEPURI VENKATARAVANA UNION BANK OF INDIA(508500)
597 Nuzendla AP-07-044-018-016/060151
() 		0207044000NRG25010520240636094 01/05/2024 Bala Yesu 0207044WL015224 Bala Yesu 00468 UBIN0825379 660 660 Processed 07/05/2024 3823597354 GUTTHIKONDA BALA YES BANK OF BARODA(606985)
598 Nuzendla AP-07-044-018-016/060182
() 		0207044000NRG25010520240636106 01/05/2024 DARA NAGAMMA 0207044WL015224 DARA NAGAMMA 00468 UBIN0825379 881 881 Processed 07/05/2024 3823597425 DARA NAGAMMA UNION BANK OF INDIA(508500)
599 Nuzendla AP-07-044-018-016/060287
() 		0207044000NRG25010520240636124 01/05/2024 Mariyamm 0207044WL015224 Mariyamm 00468 UBIN0825379 881 881 Processed 07/05/2024 3823596833 KOTTE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Nuzendla AP-07-044-021-018/010019
() 		0207044000NRG25010520240631592 01/05/2024 Sampoorna 0207044WL015131 Sampoorna 00468 UBIN0825379 878 878 Processed 07/05/2024 3823596891 ARIGELA SAMPURANA UNION BANK OF INDIA(508500)
601 Nuzendla AP-07-044-021-018/010044
() 		0207044000NRG25010520240631612 01/05/2024 Hanumantha Rao 0207044WL015131 Hanumantha Rao 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823596918 MUPPALLA HANUMANTARAO UNION BANK OF INDIA(508500)
602 Nuzendla AP-07-044-021-018/010044
() 		0207044000NRG25010520240631613 01/05/2024 Mupalla Lingamma 0207044WL015131 Mupalla Lingamma 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823596916 MUPPALLA LINGAMMA UNION BANK OF INDIA(508500)
603 Nuzendla AP-07-044-021-018/010044
() 		0207044000NRG25010520240631615 01/05/2024 Ramanjamma 0207044WL015131 Ramanjamma 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823596915 MUPPALLA RAMANJAMMA UNION BANK OF INDIA(508500)
604 Nuzendla AP-07-044-021-018/010044
() 		0207044000NRG25010520240631614 01/05/2024 Srinivasarao 0207044WL015131 Srinivasarao 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823596922 MUPPALLA SRINU UNION BANK OF INDIA(508500)
605 Nuzendla AP-07-044-021-018/010050
() 		0207044000NRG25010520240631625 01/05/2024 Srinu 0207044WL015131 Srinu 00468 UBIN0825379 878 878 Processed 07/05/2024 3823596923 DEVINENI SRINU UNION BANK OF INDIA(508500)
606 Nuzendla AP-07-044-021-018/010051
() 		0207044000NRG25010520240631627 01/05/2024 Perayya 0207044WL015131 Perayya 00468 UBIN0825379 527 527 Processed 07/05/2024 3823596921 MR PERAIAH GANGINENI STATE BANK OF INDIA(508548)
607 Nuzendla AP-07-044-021-018/010069
() 		0207044000NRG25010520240631645 01/05/2024 Brahmareddy 0207044WL015131 Brahmareddy 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823597458 MANCHIKANTI BRAHMA REDDY UNION BANK OF INDIA(508500)
608 Nuzendla AP-07-044-021-018/010071
() 		0207044000NRG25010520240631650 01/05/2024 Srinu 0207044WL015131 Srinu 00468 UBIN0825379 351 351 Processed 07/05/2024 3823597476 MURABOYINA SRINIVASARAO UNION BANK OF INDIA(508500)
609 Nuzendla AP-07-044-021-018/010086
() 		0207044000NRG25010520240631662 01/05/2024 Govindamma 0207044WL015131 Govindamma 00468 UBIN0825379 878 878 Processed 07/05/2024 3823597471 DEVABATHUNI GOVINDAMMA UNION BANK OF INDIA(508500)
610 Nuzendla AP-07-044-021-018/010155
() 		0207044000NRG25010520240631720 01/05/2024 Ramadevi 0207044WL015131 Ramadevi 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823596879 MEDARAMETLA RAMADEVI UNION BANK OF INDIA(508500)
611 Nuzendla AP-07-044-021-018/010203
() 		0207044000NRG25010520240631747 01/05/2024 Tirapatamma 0207044WL015131 Tirapatamma 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823596862 MALLEBOYANA THIRUPATHAMMA UNION BANK OF INDIA(508500)
612 Nuzendla AP-07-044-021-018/010215
() 		0207044000NRG25010520240631761 01/05/2024 Lakshmi 0207044WL015131 Lakshmi 00468 UBIN0825379 351 351 Processed 07/05/2024 3823596843 EPENAGANDLA LAKSHMI UNION BANK OF INDIA(508500)
613 Nuzendla AP-07-044-021-018/010215
() 		0207044000NRG25010520240631760 01/05/2024 Nageswara Rao 0207044WL015131 Nageswara Rao 00468 UBIN0825379 527 527 Processed 07/05/2024 3823596823 EPENAGANDLA NAGESWARA RAO UNION BANK OF INDIA(508500)
614 Nuzendla AP-07-044-021-018/010223
() 		0207044000NRG25010520240631768 01/05/2024 Nagendram 0207044WL015131 Nagendram 00468 UBIN0825379 878 878 Processed 07/05/2024 3823597075 PANIDAPU NAGENDRAM UNION BANK OF INDIA(508500)
615 Nuzendla AP-07-044-021-018/010223
() 		0207044000NRG25010520240631767 01/05/2024 Yedukondalu 0207044WL015131 Yedukondalu 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823597440 PANIDAPU EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
616 Nuzendla AP-07-044-021-018/010235
() 		0207044000NRG25010520240631780 01/05/2024 Balayogaiah 0207044WL015131 Balayogaiah 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823596863 RAVULAPALLI BALA YOGAIAH UNION BANK OF INDIA(508500)
617 Nuzendla AP-07-044-021-018/010264
() 		0207044000NRG25010520240631798 01/05/2024 PALLAPATI BALAMMA 0207044WL015131 PALLAPATI BALAMMA 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823597412 PALLAPATI BALAMMA UNION BANK OF INDIA(508500)
618 Nuzendla AP-07-044-021-018/010269
() 		0207044000NRG25010520240631805 01/05/2024 PALLAPATI SRINIVASA RAO 0207044WL015131 PALLAPATI SRINIVASA RAO 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823597410 PALLAPATI SRINIVASA RAO UNION BANK OF INDIA(508500)
619 Nuzendla AP-07-044-021-018/010272
() 		0207044000NRG25010520240631807 01/05/2024 Brahmeswarao 0207044WL015131 Brahmeswarao 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823596919 Mr GUTHA PEDA BRAHMESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
620 Nuzendla AP-07-044-021-018/010272
() 		0207044000NRG25010520240631808 01/05/2024 Parvati 0207044WL015131 Parvati 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823596920 MR GUTTHA PARVATHI STATE BANK OF INDIA(508548)
621 Nuzendla AP-07-044-021-018/010386
() 		0207044000NRG25010520240631897 01/05/2024 Brahma Reddy 0207044WL015131 Brahma Reddy 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823597091 SUNKARA BRAHMAREDDY UNION BANK OF INDIA(508500)
622 Nuzendla AP-07-044-021-018/010386
() 		0207044000NRG25010520240631898 01/05/2024 koteswaramma 0207044WL015131 koteswaramma 00468 UBIN0825379 878 878 Processed 07/05/2024 3823597092 SUNKARI KOTESWARAMMA UNION BANK OF INDIA(508500)
623 Nuzendla AP-07-044-021-018/010423
() 		0207044000NRG25010520240631918 01/05/2024 pullamma 0207044WL015131 pullamma 00468 UBIN0825379 878 878 Processed 07/05/2024 3823596857 MALLAMPATI PULLAMMA UNION BANK OF INDIA(508500)
624 Nuzendla AP-07-044-021-018/010440
() 		0207044000NRG25010520240631935 01/05/2024 Jayamma 0207044WL015131 Jayamma 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823596917 MEDARAMETLA JAYAMMA UNION BANK OF INDIA(508500)
625 Nuzendla AP-07-044-021-018/010443
() 		0207044000NRG25010520240631938 01/05/2024 AMIREDDY GURAVAREDDY 0207044WL015131 AMIREDDY GURAVAREDDY 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823597299 AMMIREDDY GOVINDHA REDDY UNION BANK OF INDIA(508500)
626 Nuzendla AP-07-044-021-018/010453
() 		0207044000NRG25010520240631949 01/05/2024 venKaTeswarlu reDDi 0207044WL015131 venKaTeswarlu reDDi 00468 UBIN0825379 702 702 Processed 07/05/2024 3823597449 DATLA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
627 Nuzendla AP-07-044-021-018/010560
() 		0207044000NRG25010520240631993 01/05/2024 Ramajamm 0207044WL015131 Ramajamm 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823597300 KOTHA RAMANJAMMA UNION BANK OF INDIA(508500)
628 Nuzendla AP-07-044-021-018/010672
() 		0207044000NRG25010520240632023 01/05/2024 Siva Reddy 0207044WL015131 Siva Reddy 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823596892 MANCHIKANTI SIVA REDDY UNION BANK OF INDIA(508500)
629 Nuzendla AP-07-044-021-018/010730
() 		0207044000NRG25010520240632073 01/05/2024 VIPPALA SHANKAR REDDY 0207044WL015131 VIPPALA SHANKAR REDDY 00468 UBIN0825379 878 878 Processed 07/05/2024 3823597482 VIPPALA SHANKAR REDDY UNION BANK OF INDIA(508500)
630 Nuzendla AP-07-044-021-018/010753
() 		0207044000NRG25010520240632079 01/05/2024 Jakkireddy Yogireddy 0207044WL015131 Jakkireddy Yogireddy 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823597401 JAKKIREDDY YEGIREDDY UNION BANK OF INDIA(508500)
631 Nuzendla AP-07-044-021-018/010854
() 		0207044000NRG25010520240632132 01/05/2024 ERAGADINLA 0207044WL015131 ERAGADINLA 00468 UBIN0825379 176 176 Processed 07/05/2024 3823596861 EERAGADINDLA SIRISHA UNION BANK OF INDIA(508500)
632 Nuzendla AP-07-044-021-018/010860
() 		0207044000NRG25010520240632135 01/05/2024 YOGAMMA 0207044WL015131 YOGAMMA 00468 UBIN0825379 351 351 Processed 07/05/2024 3823597488 NAGIREDDY YOGAMMA UNION BANK OF INDIA(508500)
633 Nuzendla AP-07-044-021-018/010874
() 		0207044000NRG25010520240632143 01/05/2024 guravamma 0207044WL015131 guravamma 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823597473 KOTHA GURAVAMMA UNION BANK OF INDIA(508500)
634 Nuzendla AP-07-044-021-018/010874
() 		0207044000NRG25010520240632142 01/05/2024 srinivasa reddy 0207044WL015131 srinivasa reddy 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823597472 KOTTA SRINIVASA REDDY UNION BANK OF INDIA(508500)
635 Nuzendla AP-07-044-021-018/010927
() 		0207044000NRG25010520240632156 01/05/2024 chinna brahma reddy 0207044WL015131 chinna brahma reddy 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823597402 MANCHIKANTI CHINNA BRAHMA REDDY UNION BANK OF INDIA(508500)
636 Nuzendla AP-07-044-021-018/010938
() 		0207044000NRG25010520240632160 01/05/2024 kondaguravayya 0207044WL015131 kondaguravayya 00468 UBIN0825379 878 878 Processed 07/05/2024 3823596826 MORABOYINA KONDAGURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
637 Nuzendla AP-07-044-021-018/010939
() 		0207044000NRG25010520240632161 01/05/2024 lakshmi 0207044WL015131 lakshmi 00468 UBIN0825379 176 176 Processed 07/05/2024 3823597452 MURABOYINA LAKSHMI UNION BANK OF INDIA(508500)
638 Nuzendla AP-07-044-021-018/010970
() 		0207044000NRG25010520240632174 01/05/2024 Gurava Reddy 0207044WL015131 Gurava Reddy 00468 UBIN0825379 351 351 Processed 07/05/2024 3823596847 AMMIREDDY GURAVAREDDY UNION BANK OF INDIA(508500)
639 Nuzendla AP-07-044-021-018/010970
() 		0207044000NRG25010520240632175 01/05/2024 Nagamani 0207044WL015131 Nagamani 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823596848 AMMIREDDY NAGAMANI UNION BANK OF INDIA(508500)
640 Nuzendla AP-07-044-021-018/010998
() 		0207044000NRG25010520240632195 01/05/2024 Sunkara Naaga Malleswari 0207044WL015131 Sunkara Naaga Malleswari 00468 UBIN0825379 1053 1053 Processed 07/05/2024 3823597459 SUNKARA NAGA MALLESWARI UNION BANK OF INDIA(508500)
641 Nuzendla AP-07-044-024-019/080041
() 		0207044000NRG25010520240636391 01/05/2024 MULLAMURI ANKAMMA LAKSHMI 0207044WL015233 MULLAMURI ANKAMMA LAKSHMI 00468 UBIN0825379 1355 1355 Processed 07/05/2024 3823597409 MRS VEMULA ANKAMMA LAKSHMI STATE BANK OF INDIA(508548)
642 Nuzendla AP-07-044-024-019/080048
() 		0207044000NRG25010520240636394 01/05/2024 Ranamma 0207044WL015233 Ranamma 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823596824 MRS RANEMMA DASARI STATE BANK OF INDIA(508548)
643 Nuzendla AP-07-044-024-019/080050
() 		0207044000NRG25010520240636395 01/05/2024 Sridevi 0207044WL015233 Sridevi 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823596870 MRS SRIDEVI KONANKI STATE BANK OF INDIA(508548)
644 Nuzendla AP-07-044-024-019/080053
() 		0207044000NRG25010520240636399 01/05/2024 Babu 0207044WL015233 Babu 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823597339 KANDULA BABU UNION BANK OF INDIA(508500)
645 Nuzendla AP-07-044-024-019/080053
() 		0207044000NRG25010520240636398 01/05/2024 Chinnammayi 0207044WL015233 Chinnammayi 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823596827 KANDULA CHINNAMMAI UNION BANK OF INDIA(508500)
646 Nuzendla AP-07-044-024-019/080053
() 		0207044000NRG25010520240636396 01/05/2024 Venkatravu 0207044WL015233 Venkatravu 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823597281 KANDULA PEDA VENKATARAO UNION BANK OF INDIA(508500)
647 Nuzendla AP-07-044-024-019/080056
() 		0207044000NRG25010520240636402 01/05/2024 Ramulu 0207044WL015233 Ramulu 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823597367 KANDULA RAMULU UNION BANK OF INDIA(508500)
648 Nuzendla AP-07-044-024-019/080065
() 		0207044000NRG25010520240636405 01/05/2024 Venkatamma 0207044WL015233 Venkatamma 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823597280 DASARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Nuzendla AP-07-044-024-019/080067
() 		0207044000NRG25010520240636408 01/05/2024 Balamma 0207044WL015233 Balamma 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823597337 MS BALAMMA DASARI STATE BANK OF INDIA(508548)
650 Nuzendla AP-07-044-024-019/080067
() 		0207044000NRG25010520240636409 01/05/2024 DASARI YOHANU 0207044WL015233 DASARI YOHANU 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823597408 DASARI YOHANU UNION BANK OF INDIA(508500)
651 Nuzendla AP-07-044-024-019/080094
() 		0207044000NRG25010520240636413 01/05/2024 Ankammarao 0207044WL015233 Ankammarao 00468 UBIN0825379 1355 1355 Processed 07/05/2024 3823597338 MR ANKAMMARAO NANDEPU STATE BANK OF INDIA(508548)
652 Nuzendla AP-07-044-024-019/080189
() 		0207044000NRG25010520240636432 01/05/2024 Kasim Saida 0207044WL015233 Kasim Saida 00468 UBIN0825379 1355 1355 Processed 07/05/2024 3823597124 SHAIK KHASIM SAIDA UNION BANK OF INDIA(508500)
653 Nuzendla AP-07-044-024-019/080189
() 		0207044000NRG25010520240636433 01/05/2024 MASUDHA 0207044WL015233 MASUDHA 00468 UBIN0825379 1355 1355 Processed 07/05/2024 3823597340 SHAIK MASUDHA CANARA BANK(508532)
654 Nuzendla AP-07-044-024-019/080204
() 		0207044000NRG25010520240636440 01/05/2024 Gangula Venkata Ramana 0207044WL015233 Gangula Venkata Ramana 00468 UBIN0825379 271 271 Processed 07/05/2024 3823597424 GANGULA VENKATA RAVANA UNION BANK OF INDIA(508500)
655 Nuzendla AP-07-044-024-019/080204
() 		0207044000NRG25010520240636439 01/05/2024 Venkata Rao 0207044WL015233 Venkata Rao 00468 UBIN0825379 271 271 Processed 07/05/2024 3823597284 GANGULA VENKATRAV UNION BANK OF INDIA(508500)
656 Nuzendla AP-07-044-024-019/080225
() 		0207044000NRG25010520240636447 01/05/2024 Perayya 0207044WL015233 Perayya 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823596825 TALLURI PERAIAH UNION BANK OF INDIA(508500)
657 Nuzendla AP-07-044-024-019/080226
() 		0207044000NRG25010520240636449 01/05/2024 Ravulapalli Koteswara rao 0207044WL015233 Ravulapalli Koteswara rao 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823597480 RAVULAPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
658 Nuzendla AP-07-044-024-019/080355
() 		0207044000NRG25010520240636539 01/05/2024 Yesu Ratnam 0207044WL015233 Yesu Ratnam 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823597285 RAVULAPALLI YESURATHNAM UNION BANK OF INDIA(508500)
659 Nuzendla AP-07-044-024-019/080371
() 		0207044000NRG25010520240636547 01/05/2024 veMkataramana 0207044WL015233 veMkataramana 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823597137 KANCHUMATI VENKATARAMANA UNION BANK OF INDIA(508500)
660 Nuzendla AP-07-044-024-019/080433
() 		0207044000NRG25010520240636582 01/05/2024 venkata rao 0207044WL015233 venkata rao 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823597418 Mr VENKATARAO MUPPINIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Nuzendla AP-07-044-024-019/080434
() 		0207044000NRG25010520240636584 01/05/2024 RAMULU 0207044WL015233 RAMULU 00468 UBIN0825379 1626 1626 Processed 07/05/2024 3823597315 MULLAMURI RAMULU UNION BANK OF INDIA(508500)
SubTotal 93734 93734
662 Nuzendla AP-07-044-002-003/010141
() 		0207044000NRG25010520240653911 01/05/2024 Nagamma 0207044WL015566 Nagamma 00468 UBIN0918709 1497 1497 Processed 07/05/2024 3823597171 CHANDRAPATI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Nuzendla AP-07-044-002-003/010228
() 		0207044000NRG25010520240653931 01/05/2024 China Subbaiah 0207044WL015566 China Subbaiah 00468 UBIN0918709 1247 1247 Processed 07/05/2024 3823596975 BATHINI CHINA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Nuzendla AP-07-044-002-003/010228
() 		0207044000NRG25010520240653932 01/05/2024 Ramanjamma 0207044WL015566 Ramanjamma 00468 UBIN0918709 1247 1247 Processed 07/05/2024 3823597005 BATTINI RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Nuzendla AP-07-044-011-008/010710
() 		0207044000NRG25010520240630868 01/05/2024 Venkateswarlu 0207044WL015124 Venkateswarlu 00468 UBIN0918709 901 901 Processed 07/05/2024 3823597444 GANGINENI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 4892 4892
666 Nuzendla AP-07-044-002-003/010016
() 		0207044000NRG25010520240653889 01/05/2024 Veeraiah 0207044WL015566 Veeraiah 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597181 CHILAKA PEDDA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
667 Nuzendla AP-07-044-002-003/010041
() 		0207044000NRG25010520240653892 01/05/2024 Chinnaiah 0207044WL015566 Chinnaiah 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823596988 GORREPATI CHINNA MARIYA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Nuzendla AP-07-044-002-003/010041
() 		0207044000NRG25010520240653893 01/05/2024 Venkatamma 0207044WL015566 Venkatamma 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597166 GORREPATI VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Nuzendla AP-07-044-002-003/010057
() 		0207044000NRG25010520240653894 01/05/2024 Venkateswarlu 0207044WL015566 Venkateswarlu 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823596982 BATTINI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Nuzendla AP-07-044-002-003/010067
() 		0207044000NRG25010520240653896 01/05/2024 BATTINA RAMAIAH 0207044WL015566 BATTINA RAMAIAH 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823596979 BATHINI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Nuzendla AP-07-044-002-003/010085
() 		0207044000NRG25010520240653898 01/05/2024 CHILAKA YESAMMA 0207044WL015566 CHILAKA YESAMMA 00468 UBIN0CG7038 748 748 Processed 07/05/2024 3823597168 CHILAKA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Nuzendla AP-07-044-002-003/010098
() 		0207044000NRG25010520240653901 01/05/2024 Rangaiah 0207044WL015566 Rangaiah 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823596971 BATHINI RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Nuzendla AP-07-044-002-003/010106
() 		0207044000NRG25010520240653904 01/05/2024 Chennaiah 0207044WL015566 Chennaiah 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823597017 BOMMAGANI CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Nuzendla AP-07-044-002-003/010121
() 		0207044000NRG25010520240653906 01/05/2024 CHILAKA SUNITHA 0207044WL015566 CHILAKA SUNITHA 00468 UBIN0CG7038 998 998 Processed 07/05/2024 3823597156 CHILAKA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Nuzendla AP-07-044-002-003/010124
() 		0207044000NRG25010520240653907 01/05/2024 MARIYA KUMARI 0207044WL015566 MARIYA KUMARI 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597031 BIJINEPALLI MARIYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Nuzendla AP-07-044-002-003/010130
() 		0207044000NRG25010520240653908 01/05/2024 Ranga Seshadri 0207044WL015566 Ranga Seshadri 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597177 TALIYAKULA RANGA SESHADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Nuzendla AP-07-044-002-003/010136
() 		0207044000NRG25010520240653909 01/05/2024 Denamma 0207044WL015566 Denamma 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597015 GORREPATI DEENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Nuzendla AP-07-044-002-003/010136
() 		0207044000NRG25010520240653910 01/05/2024 Yarra Kotaiah 0207044WL015566 Yarra Kotaiah 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823596969 GORREPATI YERRAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Nuzendla AP-07-044-002-003/010144
() 		0207044000NRG25010520240653913 01/05/2024 Mariyamma 0207044WL015566 Mariyamma 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597201 PULUGUJJU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Nuzendla AP-07-044-002-003/010144
() 		0207044000NRG25010520240653912 01/05/2024 Venkaiah 0207044WL015566 Venkaiah 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597014 PULUGUJJU VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Nuzendla AP-07-044-002-003/010146
() 		0207044000NRG25010520240653915 01/05/2024 Peda Guravaiah 0207044WL015566 Peda Guravaiah 00468 UBIN0CG7038 748 748 Processed 07/05/2024 3823597000 GORREPATI PEDA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Nuzendla AP-07-044-002-003/010146
() 		0207044000NRG25010520240653914 01/05/2024 Yallamma 0207044WL015566 Yallamma 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823597002 GORREPATI YALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Nuzendla AP-07-044-002-003/010154
() 		0207044000NRG25010520240653916 01/05/2024 Rasapudi Pichaiah 0207044WL015566 Rasapudi Pichaiah 00468 UBIN0CG7038 998 998 Processed 07/05/2024 3823597158 RASAPUDI PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
684 Nuzendla AP-07-044-002-003/010155
() 		0207044000NRG25010520240653918 01/05/2024 DAVEED 0207044WL015566 DAVEED 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597023 KATTEMPUDI DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
685 Nuzendla AP-07-044-002-003/010155
() 		0207044000NRG25010520240653919 01/05/2024 MARIYAMMA 0207044WL015566 MARIYAMMA 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597039 KATTEMPUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Nuzendla AP-07-044-002-003/010161
() 		0207044000NRG25010520240653920 01/05/2024 Yesu 0207044WL015566 Yesu 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597019 YARAGUNTLA PEDA YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Nuzendla AP-07-044-002-003/010201
() 		0207044000NRG25010520240653926 01/05/2024 Chinna Kasaiah 0207044WL015566 Chinna Kasaiah 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823596984 POLEBOINA CHINA KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Nuzendla AP-07-044-002-003/010201
() 		0207044000NRG25010520240653927 01/05/2024 Yogamma 0207044WL015566 Yogamma 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823597163 POLUBOYINA YOGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Nuzendla AP-07-044-002-003/010219
() 		0207044000NRG25010520240653928 01/05/2024 RAMANJANEYULU 0207044WL015566 RAMANJANEYULU 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823596974 BATHUNI RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Nuzendla AP-07-044-002-003/010227
() 		0207044000NRG25010520240653930 01/05/2024 Sankaraiah 0207044WL015566 Sankaraiah 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823596973 CHENNUGANU SANKARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Nuzendla AP-07-044-002-003/010230
() 		0207044000NRG25010520240653936 01/05/2024 Lakshmi 0207044WL015566 Lakshmi 00468 UBIN0CG7038 748 748 Processed 07/05/2024 3823597008 BATHINI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Nuzendla AP-07-044-002-003/010230
() 		0207044000NRG25010520240653935 01/05/2024 Rambabu 0207044WL015566 Rambabu 00468 UBIN0CG7038 748 748 Processed 07/05/2024 3823597007 BATTINI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Nuzendla AP-07-044-002-003/010237
() 		0207044000NRG25010520240653938 01/05/2024 BATTINA VENKATA RAMAIAH 0207044WL015566 BATTINA VENKATA RAMAIAH 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823596978 BATHINI VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Nuzendla AP-07-044-002-003/010237
() 		0207044000NRG25010520240653939 01/05/2024 VENKATA NARASAMMA 0207044WL015566 VENKATA NARASAMMA 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597025 BATTINI VENKATA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Nuzendla AP-07-044-002-003/010238
() 		0207044000NRG25010520240653940 01/05/2024 BATTINA BALA SUBBA RAO 0207044WL015566 BATTINA BALA SUBBA RAO 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823596991 BATTINI BALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
696 Nuzendla AP-07-044-002-003/010239
() 		0207044000NRG25010520240653942 01/05/2024 BOMMAGANI SAMBA 0207044WL015566 BOMMAGANI SAMBA 00468 UBIN0CG7038 998 998 Processed 07/05/2024 3823596992 BOMMAGANI SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Nuzendla AP-07-044-002-003/010267
() 		0207044000NRG25010520240653945 01/05/2024 KRISHNA KUMARI 0207044WL015566 KRISHNA KUMARI 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597027 CHENNAGANI KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Nuzendla AP-07-044-002-003/010268
() 		0207044000NRG25010520240653946 01/05/2024 Govindaiah 0207044WL015566 Govindaiah 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823596983 BATTINI GOVINDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Nuzendla AP-07-044-002-003/010268
() 		0207044000NRG25010520240653947 01/05/2024 Sri Lakshmi 0207044WL015566 Sri Lakshmi 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597034 BATTINI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Nuzendla AP-07-044-002-003/010269
() 		0207044000NRG25010520240653948 01/05/2024 Venkata Subba Rao 0207044WL015566 Venkata Subba Rao 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823596993 BATTINI VENKATA SUBBARAO BANK OF INDIA(508505)
701 Nuzendla AP-07-044-002-003/010269
() 		0207044000NRG25010520240653949 01/05/2024 Venkata Subbamma 0207044WL015566 Venkata Subbamma 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597038 BATTINI VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Nuzendla AP-07-044-002-003/010270
() 		0207044000NRG25010520240653951 01/05/2024 Lakshmi 0207044WL015566 Lakshmi 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597033 KASA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Nuzendla AP-07-044-002-003/010270
() 		0207044000NRG25010520240653950 01/05/2024 Venkateswaralu 0207044WL015566 Venkateswaralu 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823596976 KASA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Nuzendla AP-07-044-002-003/010272
() 		0207044000NRG25010520240653953 01/05/2024 Yogeswaramma 0207044WL015566 Yogeswaramma 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597155 CHINTHALACHERUVU YOGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Nuzendla AP-07-044-002-003/010275
() 		0207044000NRG25010520240653955 01/05/2024 Koteswarmma 0207044WL015566 Koteswarmma 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597028 BATTINI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Nuzendla AP-07-044-002-003/010282
() 		0207044000NRG25010520240653960 01/05/2024 Venkayamma 0207044WL015566 Venkayamma 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823597026 BOMMAGANI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Nuzendla AP-07-044-002-003/010283
() 		0207044000NRG25010520240653962 01/05/2024 Venkayamma 0207044WL015566 Venkayamma 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823596999 BATTINI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Nuzendla AP-07-044-002-003/010285
() 		0207044000NRG25010520240653964 01/05/2024 Subbayya 0207044WL015566 Subbayya 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823596990 BORIGORLA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Nuzendla AP-07-044-002-003/010285
() 		0207044000NRG25010520240653965 01/05/2024 Sujata 0207044WL015566 Sujata 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823597029 BORIGORLA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Nuzendla AP-07-044-002-003/010329
() 		0207044000NRG25010520240653966 01/05/2024 krishna reddy 0207044WL015566 krishna reddy 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823597022 KANDULA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Nuzendla AP-07-044-002-003/010339
() 		0207044000NRG25010520240653967 01/05/2024 SRINU 0207044WL015566 SRINU 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823597159 PULUGUJJU SRINU TAMILNAD MERCANTILE BANK LTD.(607187)
712 Nuzendla AP-07-044-002-003/010390
() 		0207044000NRG25010520240653973 01/05/2024 Parvathi 0207044WL015566 Parvathi 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823597183 BATTINI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Nuzendla AP-07-044-002-003/010391
() 		0207044000NRG25010520240653975 01/05/2024 Mahalakshmi 0207044WL015566 Mahalakshmi 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823597041 CHENNAGANI MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Nuzendla AP-07-044-002-003/010393
() 		0207044000NRG25010520240653978 01/05/2024 RAMADEVI 0207044WL015566 RAMADEVI 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823597167 BATTINI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Nuzendla AP-07-044-002-003/010397
() 		0207044000NRG25010520240653979 01/05/2024 Padma 0207044WL015566 Padma 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823597004 BATHINI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Nuzendla AP-07-044-002-003/010400
() 		0207044000NRG25010520240653980 01/05/2024 Channakesavalu 0207044WL015566 Channakesavalu 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823596987 CHENNAGANU CHENNA KESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Nuzendla AP-07-044-002-003/010432
() 		0207044000NRG25010520240653991 01/05/2024 Nagulu 0207044WL015566 Nagulu 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823596989 SIVAJI NAGULU AGE 30 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Nuzendla AP-07-044-002-003/010467
() 		0207044000NRG25010520240654002 01/05/2024 DAYAMANI 0207044WL015566 DAYAMANI 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823597032 GORREPATI DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Nuzendla AP-07-044-002-003/010476
() 		0207044000NRG25010520240654005 01/05/2024 Nagalakshmi 0207044WL015566 Nagalakshmi 00468 UBIN0CG7038 998 998 Processed 07/05/2024 3823597184 BATTINI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Nuzendla AP-07-044-002-003/010477
() 		0207044000NRG25010520240654006 01/05/2024 YESOBU 0207044WL015566 YESOBU 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823597193 YENUBARI YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Nuzendla AP-07-044-002-003/010478
() 		0207044000NRG25010520240654007 01/05/2024 CHINA VERAIAH 0207044WL015566 CHINA VERAIAH 00468 UBIN0CG7038 499 499 Processed 07/05/2024 3823597180 CHILAKA CHINNA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Nuzendla AP-07-044-002-003/010478
() 		0207044000NRG25010520240654008 01/05/2024 MERAMMA 0207044WL015566 MERAMMA 00468 UBIN0CG7038 499 499 Processed 07/05/2024 3823597172 CHILAKA MEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Nuzendla AP-07-044-002-003/010479
() 		0207044000NRG25010520240654009 01/05/2024 VENKATESH 0207044WL015566 VENKATESH 00468 UBIN0CG7038 249 249 Processed 07/05/2024 3823597185 PULUGUJJU VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Nuzendla AP-07-044-002-003/010482
() 		0207044000NRG25010520240654010 01/05/2024 PURNA 0207044WL015566 PURNA 00468 UBIN0CG7038 499 499 Processed 07/05/2024 3823597200 PULIGUJJU PURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Nuzendla AP-07-044-002-003/010484
() 		0207044000NRG25010520240654012 01/05/2024 MANOHARAMMA 0207044WL015566 MANOHARAMMA 00468 UBIN0CG7038 249 249 Rejected 07/05/2024 3823597036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 Nuzendla AP-07-044-002-003/010487
() 		0207044000NRG25010520240654013 01/05/2024 MARIYAMMA 0207044WL015566 MARIYAMMA 00468 UBIN0CG7038 249 249 Processed 07/05/2024 3823597170 CHILAKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Nuzendla AP-07-044-002-003/010488
() 		0207044000NRG25010520240654014 01/05/2024 KRUPARAO 0207044WL015566 KRUPARAO 00468 UBIN0CG7038 998 998 Processed 07/05/2024 3823597011 BIJINEPALLI KRUPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Nuzendla AP-07-044-002-003/010488
() 		0207044000NRG25010520240654015 01/05/2024 YESTHERAMMA 0207044WL015566 YESTHERAMMA 00468 UBIN0CG7038 998 998 Processed 07/05/2024 3823597162 BIJINEPALLI ESTERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Nuzendla AP-07-044-002-003/010489
() 		0207044000NRG25010520240654016 01/05/2024 PRABHUDASU 0207044WL015566 PRABHUDASU 00468 UBIN0CG7038 499 499 Processed 07/05/2024 3823597179 BIJINEPALLI PRABHU DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Nuzendla AP-07-044-002-003/010489
() 		0207044000NRG25010520240654017 01/05/2024 VICTORIYA RANI 0207044WL015566 VICTORIYA RANI 00468 UBIN0CG7038 998 998 Processed 07/05/2024 3823597173 BIJINEPALLI VICTORIYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Nuzendla AP-07-044-002-003/010502
() 		0207044000NRG25010520240654019 01/05/2024 ADILAKSHMI 0207044WL015566 ADILAKSHMI 00468 UBIN0CG7038 499 499 Processed 07/05/2024 3823597013 MUNGERA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Nuzendla AP-07-044-002-003/010502
() 		0207044000NRG25010520240654018 01/05/2024 katam raju 0207044WL015566 katam raju 00468 UBIN0CG7038 998 998 Processed 07/05/2024 3823597009 MUNGERA KATAM RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Nuzendla AP-07-044-002-003/010531
() 		0207044000NRG25010520240654023 01/05/2024 GURAVAIAH 0207044WL015566 GURAVAIAH 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823597188 YARAGUNTLA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Nuzendla AP-07-044-002-003/010532
() 		0207044000NRG25010520240654024 01/05/2024 RAJENDRA KUMAR 0207044WL015566 RAJENDRA KUMAR 00468 UBIN0CG7038 1247 1247 Processed 07/05/2024 3823597154 GUNDALA RAJENDRA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Nuzendla AP-07-044-002-003/010535
() 		0207044000NRG25010520240654026 01/05/2024 Mariyamma 0207044WL015566 Mariyamma 00468 UBIN0CG7038 249 249 Processed 07/05/2024 3823597175 GORREPATI MARIYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Nuzendla AP-07-044-002-003/010535
() 		0207044000NRG25010520240654025 01/05/2024 Peda Mariyabaabu 0207044WL015566 Peda Mariyabaabu 00468 UBIN0CG7038 998 998 Processed 07/05/2024 3823597176 GORREPATI PEDA MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
737 Nuzendla AP-07-044-002-003/010541
() 		0207044000NRG25010520240654030 01/05/2024 Galeyya 0207044WL015566 Galeyya 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597169 PULUGUJJU GALEYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Nuzendla AP-07-044-002-003/010550
() 		0207044000NRG25010520240654033 01/05/2024 PARVATHI 0207044WL015566 PARVATHI 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597189 BATTINI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Nuzendla AP-07-044-002-003/010560
() 		0207044000NRG25010520240654039 01/05/2024 Borigorla Raja Rajeswari Devi 0207044WL015566 Borigorla Raja Rajeswari Devi 00468 UBIN0CG7038 748 748 Processed 07/05/2024 3823597190 RAJA RAJESWARI DEVI TELLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
740 Nuzendla AP-07-044-002-003/40234-A
() 		0207044000NRG25010520240654049 01/05/2024 CHILAKASRUJANA 0207044WL015566 CHILAKASRUJANA 00468 UBIN0CG7038 748 748 Processed 07/05/2024 3823597024 CHILAKA SRUJANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Nuzendla AP-07-044-002-003/40272
() 		0207044000NRG25010520240654050 01/05/2024 Chilaka Nagendram 0207044WL015566 Chilaka Nagendram 00468 UBIN0CG7038 1497 1497 Processed 07/05/2024 3823597186 CHILAKA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Nuzendla AP-07-044-011-008/010285
() 		0207044000NRG25010520240630777 01/05/2024 Medarametla Ramanamma 0207044WL015124 Medarametla Ramanamma 00468 UBIN0CG7038 901 901 Processed 07/05/2024 3823597020 MEDARAMETLA CHINA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 90206 90206
743 Nuzendla AP-07-044-002-003/010016
() 		0207044000NRG25010520240653890 01/05/2024 ADILAKSHMI 0207044WL015566 ADILAKSHMI 00468 UBIN0CG7722 1497 1497 Processed 07/05/2024 3823597195 CHILAKA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Nuzendla AP-07-044-002-003/010550
() 		0207044000NRG25010520240654034 01/05/2024 NAGA PHANEENDRA 0207044WL015566 NAGA PHANEENDRA 00468 UBIN0CG7722 1497 1497 Processed 07/05/2024 3823597202 BATTINI NAGA PHANEENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Nuzendla AP-07-044-002-003/010557
() 		0207044000NRG25010520240654035 01/05/2024 kaasi lakshmi 0207044WL015566 kaasi lakshmi 00468 UBIN0CG7722 1497 1497 Processed 07/05/2024 3823597197 NAGIRI KASILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Nuzendla AP-07-044-002-003/010558
() 		0207044000NRG25010520240654037 01/05/2024 SIVA PRASAD 0207044WL015566 SIVA PRASAD 00468 UBIN0CG7722 998 998 Processed 07/05/2024 3823597203 NAGIRI SIVA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Nuzendla AP-07-044-002-003/010558
() 		0207044000NRG25010520240654036 01/05/2024 siva sankar 0207044WL015566 siva sankar 00468 UBIN0CG7722 1497 1497 Processed 07/05/2024 3823597198 NAGIRI SIVA SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Nuzendla AP-07-044-010-007/030001
() 		0207044000NRG25010520240640995 01/05/2024 GAJJALA SRINIVASA REDDY 0207044WL015313 GAJJALA SRINIVASA REDDY 00468 UBIN0CG7722 166 166 Processed 07/05/2024 3823597204 GAJJALA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Nuzendla AP-07-044-010-007/030176
() 		0207044000NRG25010520240641151 01/05/2024 Gajjala Maheswari 0207044WL015313 Gajjala Maheswari 00468 UBIN0CG7722 332 332 Processed 07/05/2024 3823597205 GAJJALA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Nuzendla AP-07-044-010-007/030187
() 		0207044000NRG25010520240641162 01/05/2024 GAJJALA BHUVANESWARI 0207044WL015313 GAJJALA BHUVANESWARI 00468 UBIN0CG7722 498 498 Processed 07/05/2024 3823597199 GAJJALA BHUVANESWARI UNION BANK OF INDIA(508500)
SubTotal 7982 7982
751 Nuzendla AP-07-044-002-003/010016
() 		0207044000NRG25010520240653891 01/05/2024 Ch Paul Babu 0207044WL015566 Ch Paul Babu 00691 IPOS0000001 1247 1247 Processed 07/05/2024 3823596754 CHILAKA PAUL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
752 Nuzendla AP-07-044-002-003/010085
() 		0207044000NRG25010520240653897 01/05/2024 CHILAKA JEEVAIAH 0207044WL015566 CHILAKA JEEVAIAH 00691 IPOS0000001 748 748 Processed 07/05/2024 3823596734 CHILAKA JEEVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Nuzendla AP-07-044-002-003/010413
() 		0207044000NRG25010520240653983 01/05/2024 B Anoku 0207044WL015566 B Anoku 00691 IPOS0000001 1247 1247 Processed 07/05/2024 3823596752 BANDI ANOKU INDIA POST PAYMENTS BANK LIMITED(508528)
754 Nuzendla AP-07-044-002-003/010537
() 		0207044000NRG25010520240654027 01/05/2024 Chandrapati Sunil Kumar 0207044WL015566 Chandrapati Sunil Kumar 00691 IPOS0000001 1497 1497 Processed 07/05/2024 3823596753 CHANDRAPATI SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 Nuzendla AP-07-044-002-003/400331
() 		0207044000NRG25010520240654040 01/05/2024 Rasapudi Helina 0207044WL015566 Rasapudi Helina 00691 IPOS0000001 998 998 Processed 07/05/2024 3823596751 RASAPUDI HELINA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Nuzendla AP-07-044-002-003/400333
() 		0207044000NRG25010520240654041 01/05/2024 Battini Venkatakotayya 0207044WL015566 Battini Venkatakotayya 00691 IPOS0000001 249 249 Processed 07/05/2024 3823596749 BATHINI VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Nuzendla AP-07-044-002-003/400333
() 		0207044000NRG25010520240654042 01/05/2024 Battini Venkataramana 0207044WL015566 Battini Venkataramana 00691 IPOS0000001 249 249 Processed 07/05/2024 3823596750 BATTINI VENKATA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Nuzendla AP-07-044-002-003/400337
() 		0207044000NRG25010520240654043 01/05/2024 Borigorla Anasurya 0207044WL015566 Borigorla Anasurya 00691 IPOS0000001 998 998 Processed 07/05/2024 3823596743 BORIGORLA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Nuzendla AP-07-044-002-003/400340
() 		0207044000NRG25010520240654044 01/05/2024 Chilaka Koteswara Rao 0207044WL015566 Chilaka Koteswara Rao 00691 IPOS0000001 1497 1497 Processed 07/05/2024 3823596729 CHILAKA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
760 Nuzendla AP-07-044-002-003/400358
() 		0207044000NRG25010520240654045 01/05/2024 Borigorla Subbarao 0207044WL015566 Borigorla Subbarao 00691 IPOS0000001 1497 1497 Processed 07/05/2024 3823596760 BORIGORLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
761 Nuzendla AP-07-044-002-003/400359
() 		0207044000NRG25010520240654046 01/05/2024 Gorrepati Irimiya 0207044WL015566 Gorrepati Irimiya 00691 IPOS0000001 1497 1497 Processed 07/05/2024 3823596755 GORREPATI IRIMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Nuzendla AP-07-044-002-003/400365
() 		0207044000NRG25010520240654047 01/05/2024 Bathina Rajeswari 0207044WL015566 Bathina Rajeswari 00691 IPOS0000001 1247 1247 Processed 07/05/2024 3823596770 BATHINA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Nuzendla AP-07-044-002-003/400372
() 		0207044000NRG25010520240654048 01/05/2024 Taliyakula Nagamani 0207044WL015566 Taliyakula Nagamani 00691 IPOS0000001 499 499 Processed 07/05/2024 3823596771 TALIYAKULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Nuzendla AP-07-044-018-016/060062
() 		0207044000NRG25010520240635993 01/05/2024 Manikyarao 0207044WL015224 Manikyarao 00691 IPOS0000001 881 881 Processed 07/05/2024 3823596737 GADDAM MANIKYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
765 Nuzendla AP-07-044-018-016/060110
() 		0207044000NRG25010520240636045 01/05/2024 NAGALAKSHMI 0207044WL015224 NAGALAKSHMI 00691 IPOS0000001 881 881 Processed 07/05/2024 3823596733 TULLURI DIVYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Nuzendla AP-07-044-018-016/060118
() 		0207044000NRG25010520240636051 01/05/2024 Mariyamma 0207044WL015224 Mariyamma 00691 IPOS0000001 881 881 Processed 07/05/2024 3823596740 KORRAPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Nuzendla AP-07-044-018-016/060155
() 		0207044000NRG25010520240636101 01/05/2024 Vasantam 0207044WL015224 Vasantam 00691 IPOS0000001 1101 1101 Processed 07/05/2024 3823596738 SATULURI VASANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
768 Nuzendla AP-07-044-018-016/060253
() 		0207044000NRG25010520240636109 01/05/2024 kalpana 0207044WL015224 kalpana 00691 IPOS0000001 1101 1101 Processed 07/05/2024 3823596731 KORRAPATI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Nuzendla AP-07-044-018-016/060287
() 		0207044000NRG25010520240636125 01/05/2024 Guravaiah 0207044WL015224 Guravaiah 00691 IPOS0000001 881 881 Processed 07/05/2024 3823596739 KOTTE GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
770 Nuzendla AP-07-044-018-016/060314
() 		0207044000NRG25010520240636132 01/05/2024 KAASAYYA 0207044WL015224 KAASAYYA 00691 IPOS0000001 1101 1101 Processed 08/05/2024 3823596735 Mr KASAIAH KOPPULA INDIAN BANK(607105)
771 Nuzendla AP-07-044-018-016/060320
() 		0207044000NRG25010520240636135 01/05/2024 Bantupalli Prasanthi 0207044WL015224 Bantupalli Prasanthi 00691 IPOS0000001 1101 1101 Processed 07/05/2024 3823596741 BANTUPALLI PRASANTI BANK OF BARODA(606985)
772 Nuzendla AP-07-044-018-016/20183
() 		0207044000NRG25010520240657965 01/05/2024 Potalapalli Sridevi 0207044WL015660 Potalapalli Sridevi 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823596769 POTLAPALLY SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Nuzendla AP-07-044-018-016/20185
() 		0207044000NRG25010520240657967 01/05/2024 Potalapalli Anjana Devi 0207044WL015660 Potalapalli Anjana Devi 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823596765 POTLAPALLI VENKATA ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nuzendla AP-07-044-018-016/20185
() 		0207044000NRG25010520240657966 01/05/2024 Potalapalli Ratnareddy 0207044WL015660 Potalapalli Ratnareddy 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823596764 POTLAPALLI RATHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nuzendla AP-07-044-018-016/20186
() 		0207044000NRG25010520240657968 01/05/2024 Potalaplli Venkarantam 0207044WL015660 Potalaplli Venkarantam 00691 IPOS0000001 250 250 Processed 07/05/2024 3823596762 POTLAPALLI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 Nuzendla AP-07-044-018-016/20187
() 		0207044000NRG25010520240657969 01/05/2024 Kunta Anusha 0207044WL015660 Kunta Anusha 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823596768 KUNTA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nuzendla AP-07-044-018-016/20209
() 		0207044000NRG25010520240657971 01/05/2024 Marella Kotireddy 0207044WL015660 Marella Kotireddy 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823596767 MARELLA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nuzendla AP-07-044-018-016/20209
() 		0207044000NRG25010520240657972 01/05/2024 Marella Padmavathi 0207044WL015660 Marella Padmavathi 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823596766 MARELLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nuzendla AP-07-044-018-016/60330
() 		0207044000NRG25010520240636137 01/05/2024 Sri Latha Renuka Devi 0207044WL015224 Sri Latha Renuka Devi 00691 IPOS0000001 660 660 Processed 07/05/2024 3823596742 GUDIPUDI SRI LATHA RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Nuzendla AP-07-044-018-016/60352
() 		0207044000NRG25010520240657979 01/05/2024 Kunta Pothureddy 0207044WL015660 Kunta Pothureddy 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823596746 KUNTA POTHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
781 Nuzendla AP-07-044-018-016/60352
() 		0207044000NRG25010520240657978 01/05/2024 Kunta Seetha Mahalakshmi 0207044WL015660 Kunta Seetha Mahalakshmi 00691 IPOS0000001 750 750 Processed 07/05/2024 3823596732 KUNTA SEETAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nuzendla AP-07-044-018-016/60353
() 		0207044000NRG25010520240636142 01/05/2024 Gaddam Mariyamma 0207044WL015224 Gaddam Mariyamma 00691 IPOS0000001 1101 1101 Processed 07/05/2024 3823596747 GADDAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nuzendla AP-07-044-018-016/60353
() 		0207044000NRG25010520240636141 01/05/2024 Gaddam Samson 0207044WL015224 Gaddam Samson 00691 IPOS0000001 1101 1101 Processed 07/05/2024 3823596745 GADDAM SAMSON INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nuzendla AP-07-044-018-016/60354
() 		0207044000NRG25010520240636144 01/05/2024 Satuluri Lakshmi 0207044WL015224 Satuluri Lakshmi 00691 IPOS0000001 660 660 Processed 07/05/2024 3823596730 SATHULURI LAKSHMI BANK OF BARODA(606985)
785 Nuzendla AP-07-044-018-016/60360
() 		0207044000NRG25010520240657982 01/05/2024 Potalapalli Kotireddy 0207044WL015660 Potalapalli Kotireddy 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823596763 POTLAPALLI KOTIREDDY BANK OF BARODA(606985)
786 Nuzendla AP-07-044-018-016/60371
() 		0207044000NRG25010520240657987 01/05/2024 Eti Pedda Nageswararao 0207044WL015660 Eti Pedda Nageswararao 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823596773 ETI PEDA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nuzendla AP-07-044-018-016/60374
() 		0207044000NRG25010520240657989 01/05/2024 Mulaka Srinivasreddy 0207044WL015660 Mulaka Srinivasreddy 00691 IPOS0000001 750 750 Processed 07/05/2024 3823596775 MULAKA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nuzendla AP-07-044-018-016/60376
() 		0207044000NRG25010520240657990 01/05/2024 Jakkireddy Kotireddy 0207044WL015660 Jakkireddy Kotireddy 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823596776 JAKKIREDDY KOTI REDD BANK OF BARODA(606985)
789 Nuzendla AP-07-044-018-016/60378
() 		0207044000NRG25010520240657992 01/05/2024 Yeti Peda Nageswararao 0207044WL015660 Yeti Peda Nageswararao 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823596772 YETI PEDA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nuzendla AP-07-044-018-016/60379
() 		0207044000NRG25010520240657993 01/05/2024 Jakkireddy Koteswaramma 0207044WL015660 Jakkireddy Koteswaramma 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823596774 JAKKIREDDY KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nuzendla AP-07-044-018-016/60391
() 		0207044000NRG25010520240657996 01/05/2024 Vanukuri Nagamma 0207044WL015660 Vanukuri Nagamma 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823596761 VANUKURI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nuzendla AP-07-044-021-018/010051
() 		0207044000NRG25010520240631629 01/05/2024 Gangineni Manikanta 0207044WL015131 Gangineni Manikanta 00691 IPOS0000001 1053 1053 Processed 07/05/2024 3823596757 GANGINENI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nuzendla AP-07-044-021-018/010172
() 		0207044000NRG25010520240631735 01/05/2024 Bellamkonda Thanusri 0207044WL015131 Bellamkonda Thanusri 00691 IPOS0000001 878 878 Processed 07/05/2024 3823596756 BELLAMKONDA THANUSRI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Nuzendla AP-07-044-021-018/010203
() 		0207044000NRG25010520240631748 01/05/2024 Malleboyana Kasaiah 0207044WL015131 Malleboyana Kasaiah 00691 IPOS0000001 1053 1053 Processed 07/05/2024 3823596744 MALLEBOYANA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
795 Nuzendla AP-07-044-021-018/010280
() 		0207044000NRG25010520240631815 01/05/2024 Kunduru Anil Reddy 0207044WL015131 Kunduru Anil Reddy 00691 IPOS0000001 1053 1053 Processed 07/05/2024 3823596748 MR KUNDURU ANIL REDDY STATE BANK OF INDIA(508548)
796 Nuzendla AP-07-044-021-018/010523
() 		0207044000NRG25010520240631987 01/05/2024 Pedda Ramanamma 0207044WL015131 Pedda Ramanamma 00691 IPOS0000001 1053 1053 Processed 07/05/2024 3823596736 MALLAMPATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Nuzendla AP-07-044-021-018/010730
() 		0207044000NRG25010520240632074 01/05/2024 Vippala Surendra Reddy 0207044WL015131 Vippala Surendra Reddy 00691 IPOS0000001 878 878 Processed 07/05/2024 3823596758 VIPPALA SURENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
798 Nuzendla AP-07-044-021-018/710844242
() 		0207044000NRG25010520240632219 01/05/2024 Manchikanti Sivareddy 0207044WL015131 Manchikanti Sivareddy 00691 IPOS0000001 1053 1053 Processed 07/05/2024 3823596759 MANCHIKANTI SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46691 46691
Total 763409 763409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuzendla AP0207044_010524APB_FTO_22953 Andhra Pragathi Grameena Bank APGB0005053 MUNDLAMUR 1355
2 Nuzendla AP0207044_010524APB_FTO_22953 Andhra Pragathi Grameena Bank APGB0005099 KURICHEDU 702
3 Nuzendla AP0207044_010524APB_FTO_22953 Bank of Baroda BARB0ADDANK ADDANKI 1500
4 Nuzendla AP0207044_010524APB_FTO_22953 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1101
5 Nuzendla AP0207044_010524APB_FTO_22953 Bank of Baroda BARB0VJUPPA Uppalapadu 53498
6 Nuzendla AP0207044_010524APB_FTO_22953 Bank of Baroda BARB0VJVINU Vinukonda 27807
7 Nuzendla AP0207044_010524APB_FTO_22953 Bank of India BKID0005612 DARSI 2439
8 Nuzendla AP0207044_010524APB_FTO_22953 Bank of India BKID0005677 VINUKONDA 14127
9 Nuzendla AP0207044_010524APB_FTO_22953 Canara Bank CNRB0004482 VINUKONDA 2249
10 Nuzendla AP0207044_010524APB_FTO_22953 Canara Bank CNRB0013648 PEDAULLAGALU 1355
11 Nuzendla AP0207044_010524APB_FTO_22953 STATE BANK OF INDIA SBIN0000780 VINUKONDA 17333
12 Nuzendla AP0207044_010524APB_FTO_22953 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 2168
13 Nuzendla AP0207044_010524APB_FTO_22953 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 55783
14 Nuzendla AP0207044_010524APB_FTO_22953 STATE BANK OF INDIA SBIN0008813 NUZENDLA 271829
15 Nuzendla AP0207044_010524APB_FTO_22953 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 1293
16 Nuzendla AP0207044_010524APB_FTO_22953 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 1922
17 Nuzendla AP0207044_010524APB_FTO_22953 UNION BANK OF INDIA UBIN0567841 VINUKONDA 3029
18 Nuzendla AP0207044_010524APB_FTO_22953 UNION BANK OF INDIA UBIN0802379 IPUR 1168
19 Nuzendla AP0207044_010524APB_FTO_22953 UNION BANK OF INDIA UBIN0804428 PATNAM BAZAR 881
20 Nuzendla AP0207044_010524APB_FTO_22953 UNION BANK OF INDIA UBIN0806072 VINUKONDA 53344
21 Nuzendla AP0207044_010524APB_FTO_22953 UNION BANK OF INDIA UBIN0813451 DARISI 1626
22 Nuzendla AP0207044_010524APB_FTO_22953 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 3395
23 Nuzendla AP0207044_010524APB_FTO_22953 UNION BANK OF INDIA UBIN0825379 NUZENDLA 93734
24 Nuzendla AP0207044_010524APB_FTO_22953 UNION BANK OF INDIA UBIN0918709 VINUKONDA 4892
25 Nuzendla AP0207044_010524APB_FTO_22953 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 90206
26 Nuzendla AP0207044_010524APB_FTO_22953 UNION BANK OF INDIA UBIN0CG7722 Cggb Inavolu 7982
27 Nuzendla AP0207044_010524APB_FTO_22953 India Post Payments Bank IPOS0000001 NARASARAOPET 46691

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